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Agenda 06/28/2011 Item #16D 8 6/28/2011 Item 16.0.8. EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign Amendment #1 for three (3) sub recipient agreements to the State of Florida, Department of Children and Families (DCF) 2011 Challenge Grant approved by the Board on March 8,2011 (Item 16D04). Amendment #1 will allow for a full description of the DCF grant terms and conditions. OBJECTIVE: To approve and authorize the Chairman to sign Amendment #1 for three (3) subrecipient agreements to the State of Florida, Department of Children and Families (DCF) 2011 Challenge Grant approved by the Board on March 8.2011 (Item ]6D04). Amendment #1 will allow for a full description of the DCF grant terms and conditions. CONSIDERATIONS: On May 27, 2003, the Board of County Commissioners (BCC) gave approval for the County to become the Lead agency and to apply, on behalf of the County's social service agencies, for annual homeless assistance. On September 28, 2010. the BCC provided after the fact approval (Item 16D07) for the 2011 Challenge Grant application submission. On February 22, 2011, the BCC authorized the Chairman to sign an agreement (Item l6D03) with the State of Florida. Department of Children and Families accepting 2011 Challenge Grant funding. Total grant funding is $63,397 with pass through funding at $43.397 for three nonprofit subrecipients and $20,000 to be retained by Collier County Housing, Human and Veteran Services (HHVS) to support administration of the Homeless Management Information System (HMIS) in Collier County. The purpose of the amendments is to more fully ensure compliance with the Challenge Grant Terms and Conditions. As such. each of the amendments will add an Exhibit D that contains the Challenge Grant Terms and Conditions and require the Subrecipient to comply with same. These terms and conditions are: . Federal Law and Prohibitions Against Lobbying; . Risk prevention and Incident Reporting; . Confidentiality of Client InfonnatJon: . Civil Rights Requirements: . Health Insurance Portability and Accountability Act; . Emergency Preparedness; . Whistleblower's Act Requirements: . Support to the Deaf or Hard-of-Hearing; . Return of Funds FISCAL IMPACT: No change to the original fiscal impact that allows grant funds in the amount of $43.397 to pass through Collier County to the three nonprofits and for the County to retaitt $20.000 in Challenge Grant funds to administer the Homeless Management lnfonnation System. Total Challenge Grant amount is $63.397. No general funds are being utilized for the Challenge Grant. - Packet Page -885- 6/28/2011 Item 16.0.8. GROWTH MANAGEMENT IMPACT: Approval of the amendments will further the goals, objectives and policies of the County's Growth Management Plan's Housing Element. LEGAL CONSIDERATIONS: The amendments are legally sufficient and require a majority vote. - JBW RECOMMENDATION: To approve and authorize the Chairman to sign Amendment #1 for three (3) subrecipient agreements to the State of Florida. Department of Children and Families (DCF) 201 I Challenge Grant approved by the Board on March 8, 2011 (Item 16D04). Amendment # 1 will allow for a full description of the DCF grant terms and conditions. Prepared by: Nick Green. Grants Coordinator Housing, Human and Veteran Services Department Packet Page -886- 6/28/2011 Item 16.0.8. COLLIER COUNTY Board of County Commissioners Item Number: 16.0.8. Item Summary: Recommendation to approve and authorize the Chairman to sign Amendment #1 for three (3) subrecipient agreements to the State of Florida, Department of Children and Families (DCF) 2011 Challenge Grant approved by the Board on March 8, 2011 (Item 16D04). Amendment #1 will allow for a full description of the DCF grant terms and conditions. Meeting Date: 6/28/2011 Prepared By Name: GreenNick Title: Grants Coordinator.Housing. Human & Veteran Services 6/3/2011 5:59:56 PM Submitted by Title: Grants Coordinator,Housing, Human & Veteran Services Name: GreenNick 6/3/2011 5:59:57 PM Approved By Name: KrumbineMarcy Title: Director - Housing & Human Services.Housing, Human & Veteran Services Date: 6/3/2011 6: 11 :55 PM Name: AckermanMaria Date: 61712011 I :38:37 PM Name: AlonsoHailey Title: Administrative Assistant.Domestic Animal Services Date: 6/8/20] I 12:53:36 PM Name: CastorenaMargo Date: 6/8/2011 I: 19:56 PM Packet Page -887- Name: FoordMar\ene Title: Grant Development & Mgmt Coordinator, Grants Date: 6/8120 I] 3 :29:20 PM Name: WhiteJennifer Title: Assistant County Attorney.County Attorney Date: 6/812011 4:40:50 PM Name: RamseyMarla Title: Administrator. Public Services Date: 6/14/2011 6:11 :02 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 6/15/20] 18:13:00 AM Name: KlatzkowJeff Title: County Attorney, Date: 6/16/20] I 10:09:32 AM Name: PryorCheryl Title: Management/ Budget Analyst, Senior, Office of Management & Budget Date: 6/17/2011 12:09:37 PM Name: OchsLeo Title: County Manager Date: 6/19/2011 7:38:00 PM Packet Page -888- 6/28/2011 Item 16.0.8. 6/28/2011 Item 16.0.8. L AMENDME~7#lTOTHE AGREEMENT BETWEEN COLLIER COUNTY AND YOUTH HAVEN, INC. Stare of Florida Homeless Assistance Challenge Grant# HFZID THIS AMENDMENT amends the AGREEMENT entered into the g'" da)' of March, 201] Iw and between Collier County and YOUTH HAVEN, INC., a private not-for-profit corporation existing under the laws of the State of Florida, having its principal office at 5867 Whitaker Road, Naples.. FL 34112, and its Federal Tax Identification number as 23-7065187, hereinafter referred to as "Subreeipient." The changes to the above-referenced Agreement have been mutually agreed to by the Subrecipient and the County. The additions to the existing language in the Agreement are shown herein by underlininc: dele lions from the Agreement are shown by slftkethl'oHghs. 1be Subrecipient agrees that this amends the original Agreement. All other terms and conditions of the Agreement shall remain in force. WHEREAS, Collier County has entered into a Challenge Grant Agreement with the State of Florida Department of Children and Families hcreinafter relerred to ll!i the "Chalkn,!!e Agreement," in which Collier County was awarded the sum of $63,397 In provide homeless assistance as described in Collier County's application dated August 27. 2010 and apprm'ed by the Board of County Commissioncrs after the facl on Scptcmbc..- 28, 2010 Itcm 16D7. WHEREAS, Challenge Agreement Terms and Conditions have been added 111 a supplemental Exhibit "D." ........*..... VI: COMPLIANCE WITH LOCAL AND STATE RULES, REGULATIONS AND LAWS ............ .11t<:.. Suhrccjpient is TCiluired 10 comol\" \\;lh Ihe ChaHcnl2t" Gram Tcmls and Cflnoitluns In Exhibit "D." ............"'.. Amendment #1 201 I ChaUenge Grant Youth Haven Page1of4 Packet Page -889- 6/28/2011 Item 16.0.8. EXHmlT "D" CHALLENGE GRANT TERMS & CONDITIONS [ THE SUBRECll'IEI\T AGREES: A. Federal Law and Prohibitions Against Lobbying If this agreement is funded by the use off.deral funds the Recipient shall comply with any and all oftbe provisions of federal law and regulation ineluding, but not limited to 45 eFR. Parts 74 and 92, the Clean Air Al:t and Federal Water Pollution Control Act as applicable, the Energy, Policy and Conservation Act (Public Law 94-163) and any Execmive Orders pertaining to the use of the grant funds. No federal funds may be used b,y the Recipient or jrs employees or agents for lobbying Congress of the Florida Lt:gislature. The Recipient shall not employ unauthorized aliens. The Recipient shall comply with all Jaws, orders, and regulations pertaining to Equal Employment Opponunity. lf applicable. the Recipient shall comply with the Pro.Children Act of 1994. iJ. Rls~ "re\'t.'nlion and Incidem Reponing The Subrc.::ipienl $hall comrl.' \\ itil CFOP ~ I S.t, for estabiishing risk prevention and reponing any incidelll listed ill ('FOr 21 ;\~f" The Subtt'cpic.lJl ~itall immediately report any knowledge or reasonable :.uspicioll I1f uhu'St:. flt:!,!lt:Ct. nr eXploitation fJf II child, aged person, or disabled adult to the Florida Abuse HOllim" a! lele<phonc numher l-IW{!-Y()AOUSL This requirement applies to both the Subrecipient and its employees. C. Confidentialm' of Client Information The SUhre-epic",. shall fH'l u!<<" or dlSC'-losc nn~ mfonnation concen\ing any clients or persons served by uCC-!t~iOIl of 1111'. ~rccmcn! for an) purpost' prohihired by stale or federal law or regulations except with the pr-inr \\Tittell (,;onset!1 of n pCOfSon let!all~' cmpo",.t~red to give thaT consent or when authorized by law, D. Civil Ri~hts Requirements The Sul>rccpiem .hall compl) wllh alt civil n~tll' lows, reguiations, and orders including, but not limited 1<', Title VI/ 01 tite Civil Ri~hh Ael or 1964. Iht Americans witl1 Disabilities Act of 1990. the Florida eidl Ri!!hl>i At: of 1992. nod 4:' eFR Pans gU. 83. 84, 90, and 91. The Subreepient shalt not discriminate agDin.~t uny employc(.~ 411 lIpph~nl on Itu,~ b:tsb of race, color, gender. national origin, disability, age, or marital status, E. Health lnsurance Ponabiljty and Accountability Act The Recipient shall, where applicable, comply with the Health Insurance Portability and Accountability Act (42 U.S.c. 1320cJ) as well as all regulations promulgated pursuant to the act (45 CFR Parts 160, ]6:, and 164). F. Emergency Preparedness The Subrecipient shall develop and submit to the County an emergency proparedness plan not later than 30 da)'s after execution of this agreement and updated plans shall be submitted at least annuall)' thereafter. G \VhbtlehJnwcr'!, ACt .kequirenlclIi:- In lH.:cordant:e wnh sl"cllnn 112.::U;'7(':). FiurrdOi ~lnlUll":- (FS.j. ageD:i':.. or mdcpendcnl comnlClors "hall no! retaliate aguitlsl an t:'mpJn~'C',-, fm fe-purring \'iojUlio:1~ n: 111\\"10 all appropriate agency that crcUles S.Ub51.i:mtial and spcdli..' danger ll\ Ih;- puhli,:"s he...lt!:. s:llcl). or \\:c1farc, Funhenu{ln:. upenC1Cs. Or mdependent COn1rl1Clo~ ,.haJJ nn: rt:'taliulC' u~'ns;1 ,my pen;~~~~ WilD dl~loscs antOtnllHIOIl to 1In appmpnalt' :~gcncy :t1icgin~~ improper u.se of ~o"crnmel1lal oflic-c. grn:-f~ \'".iUte of funds. or any OaK', ahuse or trross ne-git:':1 tlf uut)> on lia.' rim of an ft~CIIC_'. publii." officer, I')of l'mploycc-. Employee!' nnd pcrson~ nUl.' filt, '....jth thl" Om:"::l,: ('~' Chief inspector (jt~l1~ml. At!cn\"'~' iIlSrC'l'h1:" Gent."ral. II". FJnfid~: Comnll~silm IJIJ Human J{rjutinr.!. (11 Ihe \Vhistl,,~hll.\...t,r\, llmiiuc number at 1.800-543-5353, Amendment # 1 2011 Challenge Grant Youth Haven Page 2 of4 Packet Page -890. 6/28/2011 Item 16.0.8. I I'L Support 10 the neaf or H.rd-<ll~Hearing (t) The Suorecpie", shall comply with section 504 of the Rehabilitation ACI of 1973, 29 794, as implemenled by 45 C.r.R "art 84 (hereinafter referred 10 as Seclion 504), Ihe Americans with lli.abilillcs Act of 1990. 42 12 I) I. lL' implemented bJ' 28 C.F.R. Part 35 (hereinafter referred 10 as ADA 1. and tl,,' Children and romi;;e, o.perating Instruction (CFOP) 60-10, Chapter 4, entitled "Auxiliary Aids and St.r\'ices PCTSOfl,-' ~itl) Hearing Irnpaimlcnt," (2) The Subrecpient shall, iftbe Subrecpient emploJ's 15 or more employees, designate a Single-Point-of- Contact (one per timl) to ensure effective communication with deaf or hard-of-hellTing customers or companions in accordance with Section 504, the ADA, and CFOP 60-JO, Chapter 4. The name and contact information for the provider's Single-Point-of-Contact shall be furnished to tbe department's Grant or Contl'llct Manager within 14 calendar days of the effecth', date oflhis requirement. n) lhe Subrecpirnt .hall. wilhin 30 days of the cllcctivc dllle of thi, requiremenl, cuntra<:tually rcquir< that tts pnf1ncrs, suo(,.'(lJllractors and ~<mcs comply whh b-.::!I:tion 504. tht ADA. amj CFOI) 6U-lV.Chup1cr ,,:. A Sin!!le"':Pojm.uf~Cont.act ,,1,all he required ror (;ach Subrc'piem tbal empJoys 15 or IIWTt! employees, This Smglt-Poinl..of.Contatl will ensure effccli\'c c()mmunic.d,oll WtUI de.1.r or hard-of.hcflring customt'!J:, or companions in accordance with Section 504 and the ADA and coordinnte activities and fe-pons with Iht' provider's Single-Point-of-Contact. (4) The Single-Point.of-Contacl shall ensure that empl"y"., ~n: n\\olll'C of the requirements, roles &. responsibilities, and conlacl points associated with compliance with Seetinn 504, tbe ADA. and CFOP 60- 10. Chapler 4. Further, employees ofSubrecpient with 15 or mon: emplt~""" shall L1tres! in "Tiling tha: they are familiar with tbe requirements of Seclior, 504. the ADA. and CFOP 60-10. Chapter 4. Thi, attestation shall be maintained in the employee's personnel file. (51 TJIt' Subrecpicnt's Slnftl~-Puint..or..Coutact wiil ensure that conspicuous Notices which provide infonllaffOn abuut the 3\'t1iiabill1Y oJ apprt1priate .auxiliBI)' aids and services at no-cost to the deaf or hard~ oFhcaring. CUSlomcrs or companions an: posted near where people enter or arc. admhted \\ithin the agent locolion. Suo" Nutiees mUSI be ""Sled ,".mediately, but not later than March 12, 2010, witb respecl to current pnwidef>, (purulCr.. sul"'"lltmel""'. and agents). The approved Notice can be downloaded through the Interne! at: hllp://ww\\,.dcf.s:tatc:.O.usladmin;jglcivilrights.shtml. (6) The Subrecpient shall document the Customer's or companior(s preferred mctllOd of communication llUU .:Hi)' rcquc!itcd ~lU.'\maf)' aidSiserVtc~> provided in thl' customer'~ f,"Cord, Oncuuu::nlatioll. witil !o.llpponjn~,iustifreUlion, IUU~1 uL't\\ b4; made iran)' request '\\-1lS: not honored. The Subrccprcnt shall submil Compliance' kepnns mun:hJy, ual ,ater than lht" 15th day of caChUlomh. In lhe depaT1ment's Grant or C'omrac! Manaft.(..., Till' Subrcc.piNl1 shall distribll1c CU~1omer Feedbacl-. forms fe' CUSlomer~ 0: (.'omJumions. .and pl'ovide assfstnncc in comptetm~ the forms as requested by the customer or companion. (7) If customers or companions arc referred to other agencies, the Subreepient musl ensure that the receiving agency is notified of the customer's or companion's preferred method of communication and any auxiliary aids/service needs, I. Return of Funds The Subre-.:ipicCll slwll promlHly retum lo thl' County any overpayments due to unearned funds, d!+>aIlO\\.'cd '11 indigible expenditures, or accounting or record keeping errors. The Subrecipient shall reHrm ,;uch ("Ace:-!; fund~ lItullediatel,' tfJlUl1 diScovery by it or its employees or upon receivingwrinen nntic," irom the County. ............... Amendment #] 201 ] Challenge Grant Y Ollth Haven Page 3 of 4 Packet Page -891- 6/28/2011 Item 16.0.8. WITNESS our Hands and Seals on this __day of ATTEST: D~7GHTE.BROCK.CLERK By:_ ,Deputy Clerk Dated: -..~--_.._->~- (SEAL) First Witness I . ' (/}~ /r:1J!/ , / j' ,t.- I ype!print ",'itm,ss namUj' Second WiJoness ;'" ,~ _. /U~! ,,/_~ ~,"/ /. -: n i:;':::/~ i It i L..-f."--. L-. Il~L- '- _.__._--_.__..~-- Typeiprint witness nam" Approved as to fonn and legal sufficiency: Jmilifer B, V,'11it(. Assistant County Atlornc\' Amendment # 1 20 II Challenge Grant Youth Haven .2011. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA Bv: . FRED W. COYLE. CHAIRMAN Youth Haven, Inc, - . ... -r ,I ""' , By: ~_ - ;, ~,.~~/...... '11 ~7~L;( Subrecipient Signature (j r, ", li 0," (' ";:r _(..~_ t'C~'~~-J>o/Y.:!/., /..._ c Type/print Subrecipient name and title .,' () Page 4 of 4 Packet Page .892. __. 6/28/2011 Item 16.0.8. I. AMENDMENT #1 TO THE AGREEMEJliT BETWEEN COLLIER COUl\TY AND SA WCC, Inc. (SHELTER FOR ABUSED WOMEN & CHILDREN) Stale of Florida Homeless Assislance Challenge Grant# HFZID THIS A...\1ENDMEKT amends the AGREEMENT entered into the 8th day of March, 2011 by and between Collier County and the SA wce, Inc.. a private oot-for-profit corporation existing under the laws of the State of Florida, having its principal office at P.O. Box ]0]02. Naples, FL 3410], and its Federal Tax Identification number as 59-2752895, hereinafter referred to as "Subrecipient." The changes to the above-referenced Agreement have been mutually agreed to by the Subrecipient and the County. The additions to the existing language in the Agreemeot are shown herein by underlining: deletions from the Agreement are shOV.l1 by sll'il,ethre"gks. The Subrecipient agrees that this amends the original Agreement. AU other Lerms and conditions of the Agreement shall remain in force. WHEREAS, Collier County has entered into a Challenge Grant Agreement with the State of Florida Department of Children and Families hereinafter referred to as the "Challenge Agreement," in which Collier County was awarded the sum of $63.397 to provide homeless assistance as described in Coliier County's application dated August 27,2010; and approved by the Board of County Commissioners after the fact on September 28,2010 Item 1607. WHEREAS, Challenge Agreement Terms and Conditions have been added 10 a supplemental Exhibit "D." .............. VI: COMPLIANCE WITH LOCAL Al'ID STATE RULES, REGULATIONS AND LAWS .............. Tht' Suorccinicnt !~ re(Ib11rcd h'-.. I,:omn!\ Wilh thr Chlllieo1H." Grant Tcmls and COf1ditton~ III Exhihil",:'D .. ..~.....~..*. Amendment # 1 2011 Challenge Grant SA WCC Page 1 of 4 Packet Page -893- 6/28/2011 Item 16.0.8. EXHIBIT "D" CHALLENGE GRAJ\'T TERMS & CONDITIONS I. THE SUBRECIPIENT AGREES: A. Federal Law alld Prohibitions Against Lobbying If this agreement is funded by the use of federal funds the Recipient shall comply with any and all ofthe provisions of federa] law and regulation inclUding. but not limited to 45 CFR, Parts 74 and 92, the Clean Air Act and Federal Water Pollution Control Act as applicable. the Energy, Policy and Conservation Act (Public Law 94.163) and any Executive Orders penaining to the use of the grant funds. No federal funds may be used by the Recipient or its employees or agents for lobbying Congress of the Florida Legislature. The Recipient shall not employ unauthorized aliens. The Recipient shall comply with all laws, orders, and regulations pertaining to Equal Employment Opportunity. If applicable. the Recipient shan comply with the Pro-Children Act of 1994. B, Risk Prevention and Incident Reporting The Subrecipient shall eompiy with CFOP 2]5-6 for establishing risk prevention and reporting an) incident listed in CFOP 2] 5-6. The Subrecpient shall immediately repon any knowledge or reasonable suspicion of aouse. neglect, or explOltation of a child, aged person, or disabled adult to the Florida Abuse Hotline at telephone number I -800-96ABlJSE. This requirement applies to both the Subrecipient and its employees C Confidentiality of Client Information rnc ~ubn.:cpi(,Jlr stmlll10t use \11 di,..ciO~l" 3r.~ mimmation concerning any cIjents or persons served by oC:::l...iml or till" a.~n:C'mcl1~ fo~ .:.n:- fHlfP(l~t. prohihaed by state or federal law or regulations except with lilt' pfi\'; Wfllll.'n L'OIl!'C'al (l~ ~1 r::ht'L icg.;:tll.' t,.'mp(lw~rcd to give that consent or when authoriud by law. i) Cl~ iJ Rt!:!tlb Reqllin.ment.... The Subrecpient shall campl,:,", \ViUi alJ civit rights. laws. regulations. and orders including, but not limiled to. Title vn of the Civil Rights Act of 1964. the Americans with Disabilities Act of 1990, the Florida Ci\'il Rights Act of ] 992, and 45 CFR Parts 80. 83, 84.90, and 91. The Subrecpient shall not discriminate against any employee or applicant on the basis of race. color, gender, national origin, disability, age, or marital status. E, Health Insurance Portabi.lity and Accountability Act TI,e Recipient shall. where applicable. comply with the Health Insurance Portability and Accountability Act {';: L!.S.C 1320dJ as welJ as all regulations promulgated pursuant to the a,,, (45 CFR Parts 160, 162. and 164) F. Emergency Preparedness The Subrecipient shall develop and submit to the Count)' an emergency preparedness plan not later than 30 day!. after execution of this agreement and updated plans shall be submitted at least annuall>' thereaftt:r. G. \Vhistleblower's Act Requirements In accordance with section 112.3187(2), Florida Statutes (F.S.). agencies or independent contractors shali riOi h.'taliil~e a~UHl~l iln t'mrh,~t~: Jilt r"'poftmF \ lOiations of law to an appropriate ag.ency that creates ~ub;.;.t::mtlal duJ -"pf'cjli'.. dangt"f l~' Int' puhh..'" hea.lth, safet)', or welfare. Furthermore, agencies or lIhJc~ndC'nt C'.JmH:Sl'lnr~ sh:.Il~ 1I('~ n.~tah;nl: ag,Jjn~! 1l~1.1J person who discloses information to an appropriate il.!!I..'nJ;.'.\ 1iHcgrng lJlJnrpr~r U~L' \,11 g(l\crnmemaJ aiflct:. gross waste of funds, or any other abuse or gross neglect of duty on the part of an agency, public officer, or employee. Employees and persons may file v..ith the Office: of Chief Inspector General, Agency inspector General. the Florida Commission on Human Relations 0:- tbe \Vhistle~btower's Hotline number at j-800-543-5353. Amendment #J 20J] Challenge Grant SA wee Page 2 of ~ I Packet Page -894- 6/28/2011 Item 16.0.8. L H. Sll~'p(ln In lite Dt'nfor Hurd.{)r-Hc.3ril1~ (1) The: ~uhrecplcJl1 shall cmnr1y wjJ!j sectIon 504 of the Rehabilitation Act of 1973, 29 794, as imrlcm~ntC'd h) 45 C.LI<. Pun 1';4 (h-:rt'lOuftcr referred to as Section 504), the Americans with Dl;;.nhiliuc:~ Act ll! 1\)90. 4::: 1:: 1 ~ ;. a~ implem~nted by 28 C.F.R. Part 35 (hereinafter referred to as .-\D..\ i. nnc IIl::- Childrt..n dll.1.1 Famiill::'-' Op;;:ralU1f ln~;truction (CFOP) 60~10, Chapter 4, entitled "AuxilIary ..\id:-. antl Sen.'kl:s Pcr~on~ \\ ith Hcurin,g hnp~linl1e!tt." (2) The Subrecpient shaJl, if the Subrecpiem employs 15 or more employees, designate a Single-Poi11l-of- Contact (one per firm) to ensure effective communication with deaf or hard~of-hearing customers or companions in accordance with Section 504, the ADA. and CFOP 60-10, Chapter 4. The name and contact infonnation for the provider's Single-Poim-of-Contact shall be furnished to the department's Grant or Contract Manager within 14 calendar days of the effective date of this requirement (:.;) Th:.: SUlln:cpic:nl "hall. \~.lthln 30 da).:s 01 tjJl~ eHcctl\,t" dat.... of this requirement. C011!T;sclually require lrt~l1 Hs parlln.'r:>. SUIIL{lI1lrt1ChW~ and u!t:.;nl~ compl.\ wilh SCChUJ1 50-.. th,> AU^. and CFOP 6()~ I O. CJ1;.JPICI 4 (\ Smplt'~f4UlH1~nf~Cnnt3ct ~h(lll br rCtfuin..d fiuc.nch !-t.uorecpit'nt thm emplo)':- i 5 or 11lllrc cmplnyce:;.. 1"llis Smpl~.~Poult.(lfwCOJlfaC~ will Clt""un.' ::ffec:11\t.' cmmnuniCall(lJl \\"11h deaf ur hard-ar~h"'llrmg t.:u~lnrncn. or companions in accordance with Section 504 and the: ^ DA uno cnordmatr: a.cLivitic:- nnd repl.ln,; will, lht' provider's SingJe-POlnt-of-Contact. ,- (4) The SingJe-Point-of-Comact shall ensure that employees are aware of the requirements, roles & respon.ibiiities, and contact points associated with compliance with Section 504, the ADA, and CFOP 60- 10, Chapler 4. Further, employees of Subrecpient with 15 or more employees shall attest in writing that they are ranliliar with the requirements or Section 504, the ADA, and CFOP 60-10, Chapter 4. This attestation shall be maintained in the employee's personnel file. (5) The Subrecpien!'s SingJe-Point-of-Contact will ensure that conspicuous Notices which provide tnfnnmnWll ahntE lhe ,l\'a;!ahilll~ ()j apprL1pnate awdliaJ)' aids and services at no-cost to the deaf or hard- o,.hcanug CLuit()ml'!'~ or cnmraniufI!-. an,: postl..'d m:Jfr where people enter or 3rcadmined within the agent it~CmHn::-.. $u,,:h Nitli,,;c~ Hllt.'i\ be- po~tl'd il1mlL'~hateiy, but not later than March 12,2010, with respect to curn:nl ptlwid::rs (partners. suno:nmra::l.Or.'\, and agcnts). The approved Notice can be downioaded through It!" loh:m"1 nt. hUr ,i:WW\f> .dcf.statt:'.f1.u,Sladuunilg.fcivilrights,shtmL (6) The Subrecpient shall document the cuitomer's or companion's preferred method of communication and any requested auxiIiary aids/services provided in the customer's record. Documentation, with supporting justification, must also be made if any request was not honored.. The Subrecpient shall submit Compliance Reports monthly, not later than the 15th day of cach month. to the department's Grant or Contract Manager, The Subrecpient shall distribute Customer Feedback forms to customers or companions, and provide assistance in completing the forms as requested by the customer or companion. (7) If customers or cnmpanioos are refelTed to other agencies, the Subrecpient must ensure that the receiving agency is notified of the customer's or companion '5 preferred method of communication and any auxUiary aids/service needs. L Return of Funds -nit.: Subrc-cipicnt shaH prmnprl., fClIIrn Hi Iht., CDumy any overpayments due to unearned funds, Ji~H\';wc~ Of inchgihle ::;xpCndllu:l'$. I~: ;,u.;';l.ltnlHn1~ or record keeping errors. The Subrecipient shall rc.ur:; }!ou~h ~_\.~c.:$.~ tUflC~ :mlllcdH!tch llninl dl"'C(IVCry b) it or irs employees or upon receiving written nO:IC<: (mr.; lh~ (oun:.~ ................ Amendment # 1 2011 Challenge Grant SA wee Page 3 of4 Packet Page -895- 6/28/2011 Item 16.0.8. WITNESS our Hands and Seals on this .__day of ATTEST: DWIGHT E. BROCK, CLERK By: ,Deputy Clerk Dated: . (SEAL) First Witness ~/. /) ~ V~..lA"> / (}7f11Ze../ SPm!iJ EtZ..s Type/print witness name Second Witness :--tff-, C!dfJdLEL~_.__ 'fyj>e1print witness name Approved as to fonD and legal sufficiency: Jennifer B. White Assistant County AUomey Amendment # I 2011 Challenge Grant SA WCC .2011. BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: ____ FRED W. COYLE, CHAIRMAN SA WCC. Inc. i ~ l' ~ , , ./,' ./' /" .:::--~ ,.,./c--<; a~"cr-,lAUJ :!: A' ~-c C.f';;-/V""t. - ///pt..; C 0I/, Type/print Subrecipient n';;~ and title - / . ;:?-7-/ ,/ By: ./_ ~/J/~~~~____~~ Subrecipient Signature Page 4 of 4 I Packet Page -896- 6/28/2011 Item 16.0.8. AMENDMENT #1 TO THE AGREEMENT BETWEEN COLLIER COL1JI<TY AND ST. MAITHEW'S HOUSE State of Florida Homeless Assistance Challenge Grant# HFZID THIS AMENDMENT amends the AGREEMENT entered into the 8th day of March, 2011 by and betwccn Collier County and St. Matthew's House, a private not-far-profit corporation existing under the laws of the State of Florida, having its principal office at 2001 Airport Road South, Naples, FL 34112, and its Federal Tax Identification nwnber as 65-1 11050, hereinafter referred to as .Subrecipient." The changes to the above-referenced Agreement have 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 thc Agreement are shown by stril,eth1'ellgBs. The Subrecipient agrees that this amends the original Agreement. All other t=s and conditions of the Agreement shaH remain ill force. WHEREAS, Collier County has entered into a Challenge Grant Agreement with lhe State of Florida Department of Children and Fllffiiiics hereinafter referred .0 as the "Challenge Agreement," in which Collier County was awarded the stun of $63.397 to provide homeless assistance 8S described in Collier County's application daled August 27.2010 and llpprovcd b~ the Board of Count)' Commissioners after the fact on September 28. 20!O Item 161)7. WHEREAS, Challenge Agreement Terms and Conditions havc been added in a supplemental Exhibit "D." .............. VI: COMPLIANCE WITH LOCAL AND STATE RULES, REGULATIONS ANI> LAWS ............ The Subrecipi~ni is reuuired to comph' with the Challenl!e Grall: Terms aod Condi.i"ns in Exhibil "n." .............. Amendment # 1 2011 Challenge Grant $1. Matthew's House Page] of 4 Packet Page -897- 6/28/2011 Item 16.0.8. EXHIBIT "'D" QI^~J.ENG[ GRA!'{,l TFRMS" CONPITIQNS L THE SUBRECIPIEKT AGREES: A. Federal Law and Prohibitions Against Lobbying If this agreement is funded by the use of federal fund, Ihe Redpient shall comply willi Hnynnd all of the provisions of federallnw and regulation including, hUI nol IIntiled to 45 CFR. Pans 7" nnd 92_ lh. Clean Air Act and Federal \Vater Pollution Control Act a.~ applic:lhtc, 11It" {:nerg,y. f'olic.rund Conservation Act (Public Lnw 94~1(,3) nnd noy EXCCUli"t;.. Orders pcnaining 10 rhe U~ 01t1le 1Inmt (undti. N(1 fcdcrnl fund~ nm) ill" used by tht' Hc.cipren! (1t' it): '-'mrl~'yce:) ur agents for lobbying Congress of the Florida Legislature. "nt;: Rl,,,'.i!licnt !>haJi no: t"lnploy unaulhori.1.cd (\llens.. The Recipient shall comply with all laws, orders. and n.'gutrnit1r,.... Jlcrll'eining 10 E.qual EmpJoYfllt:nt OpportUnity. If applicable, the Recipient shall comply with the Pro-Children Act or 199.1 B {{iSh PrcVe1ltl0n and Inciden: Rep:.ming The Snbrccipiont sh.1I compl) "i,1l CFOI' : 15-1> for establishing risk prevention and reporting any jncid~nl listed in crew :15-6. Tht" ~uhrecpi~nt shaH immediately report an}' knowledge or reAsonable s.usflieion or l1hus;;:. nC'gl~ct. Oi expl(lit31 ion ofu child. aged person, or disabled adult to the Florida Abuse !lotline al Idephom- Illllllher ; -8f1t1.'I('.'1flUSL. 11.1s requirement applies 10 both the Subrecipient and its employees. C. Confidentiality of Client Infonnation The Subrccplenl sha!ll1iJ! u;t;' (II disclose all) infimnation concerning any clients or persons served by occasion of this ngfC'e:men1 ft.)) tiny purpose prohibited by state or fcderallaw or regulations except with the prior wrinen consenl of.tt person legully CmpoWClred to give that consent Of when authorized by law. n Civil Rights Rcqulff'lllt."nb The ~lIhn:cpiem Sholl! comr~Y \\'1111 all l::i\'i1 right'" 13ws. regulations, and ord~rs including, but not limited to. Tille Vii of Ule CIvil Rigllts ACI "r 1'16>:, the Americans with Disabilities Act of 1990, the Florida Civil Ri~hls Act of 1991. and 4, CrR "arts RO. 83, 84,90, and 91. The Subrecpient shall not discriminalc agalnsl 811,\- cmpit))'CC m llf"plica11l on tiJf: nasj~ of rnce, color, gender, national origin, disability, age, or marital status. E. Health Insurance PonabHity and Accountability Act The Recipient shall, where applicable, comply with the Health Insurance Ponability and Accountability Act 14: USe. 13:!Od) as well as all regulations promulgated pursuant to the act (45 CFR Parrs 160, 16~, and 164). F_ Emergency Preparedness The Subrecipicnt shall develop and submit to the Count)' an emergency preparedness plan Dot later than 30 day' after execution of this agreement and updated plans shall be submitted at least annually thereafter. (1 \\'hjf.;llcbJn\l,'e-r'~ At! R(.'quireml"ll;:i l/lllccnrdnnce wllh l'l~CII(ln ll:.!.i IS7C.i FlllliJ~ Sl81111eli tF.S.), ngt:nciC'S ur mdependent contractur$,; shall no! fl:raJulte a~nms.t un employee for r':Jlnning \-i~\lntjou~ t,r hm 10 an upproptlate agency thaI creates sUbSUlnli.Ml and .spccifJl.' {lall~cr t(l Ih" puhli:::'s h~llil, sate!), (Jr welfare f'urthc-rmar:.:. ugc:ncic~ 01 illuep<.'ndcn: COnlraCloh shall not re-t.,IUllt' ngamst lln~' pe-rsllfl who di.scloscs infOrmation to on llfJproprialt" ugency i1l1egin,g impmrcr lUiC or go\'crnmenlllt office', ~ros:; WaStl.: (If funds. m' lIn} other abu:i:C" or !!I'U~;; l1C'gh:Cl or duty on tht, pUrl nf an 8~cn'::,>. publn.' officer. l\f i:lllpl..:,....cL:. hmpIO).C't"!oi und pC'flilms ma) IiI:.., willi the Office (11' (,hk~r lnSpCi.:IOl General, ^genc....' Ills!'1c.ctor Gef1~rllL the F1orido Corm1l1s~i{)n (Ill Ifllnmn Rdi\tions n:- Illl~ \Vhls!k~blm~.-t.'r' s i IOlhoe number iH ! -1100-;43.5."'53, Amendment # I 2011 Challenge Orant St. Matthew's House Page 2 of 4 I Packet Page -898---. 6/28/2011 Item 16.0.8. I"" H. SuppOrt 1<> the r>ear or l-I"rd."I~H""ring f i i nil' Subrt'cpiem shall comply \\'tth scclion 504 of thc RehabiliUltion Act of 1973, 29 794, as llllplcllIClltcd II) 45 C.F.R Part R4 (hc<cinahcr referred to as Section 504), the Americans with I>isnbiluics Act of 1<;90. 42 12131. as implemented by 28 C.F.R. Part 35 (hereinafter referred to as AUA ,1. and the Children :md fami".s Operaling Instruction (CFOP) 60-10, Chapter 4, entitled "Auxiiilll)' Aids nnd Services: Pcr5l.lOS willI Hca:ring Impainncl1t." (2) The Subrecpient shall, iftne Subrecpient employs 15 or more employees, designate a Single-Point-of- Contact (one per linn) to ensure effective communication with deaf or hard-of-nearing customers or companions in accordance with Section 504, the ADA, and CFOP 60-10, Chapter 4. The name and contact infonnation for the provider's Single.Point-of.Conlact shaU be furnished to the department's Grant or Contract Manager within 14 calendar days of the effective date ofthis requirement. (:3} Tht: SubrecpiCnl shall. w([hill 30 days vf in". dfetl i'V~ date of this r(.~uircment. e.Ol1truC:luaJl)' require rh.at its partner:;.. subcnntrnc:tor~ and agents C'omf)t~. with S(.'ctiotl 504. the ADA. and CFOP 6(J.~l(I. Chaptrr 4. A Sjngh:~P(.linl-oi:'Co1ltaC"! sholl be required fm each Subrecplcnt thaI employ!. 150:- more t'mpioyecs This Sinp.lc-Poim"l>I:"C'ontaCl will t:nsure l;.'ffCCll\'ccommunication with deaf or hard-of~hearing customers or companions in accordance with Section 504 and the AnA and courditllltC' activitie., and reportlO with the provider's Single-Point-of.Conlac!. (4) The Single-Point-of..Contact shall ensure that I:mpluyees nfl' aWarf of the requjrcmelll:\-, roles &. responsibilities, and contact points associated with c<lmpiiDm:t' \\'i1h Seclion 50-1, titt' ADA. and crop 60. 10, Chapter 4. Further, employ-ees of Subreepient with 15 or mote employees shall aIlL'S! in writing lh.: they are familiar with the requirements of Section 504. tile ADA. nnd CFOl' 60-10. Chapter 4. This attestation shaH be maintained in the employee's p""""nncl fik. (~} 111~ Subrecpkm":-, Single"Point-af-Comac: wjn ensure that conspicuous Notices which provide ininmuuion snout the ilvnilabiht), of appropruul.~ auxiliary aids and services at no-.cost to the deaf or hard~ of-hearing cu~iomer:\ or cOfu~mlon.s lIn:' posted ncar where people enter or are admitted within the agent lm:,atlons, Such NOlices mus,1 be pC1~lcd immcdiatci.;" but not lotCT than March 12, 2010. with respect 10 currenl pr"'<iders (partner,. SUh;;Oltlra~I"r'. and "l;ents). The approved Notice can be downloaded through the Jntcfl11.,'t Itl; hUf1:II\\"\'\\'.d;,,:rsune,fl.u!...~admin/ig/civilrjghts.shtml. (6) The Subrecpient shall document the customer's or eompanion's preferred method of communication Hlld uny tC'qw..'sled lluxiiiary aid5!sC'r\'i~'!O prNjd,,'.j in the: customer1s record. Documentation, with supponing jUllo1ifiCJllion. mUSl alsl) he: made ir all}' n.:quest was not honored. The Subrecpient shan submit Compliance Report,\' Jt)onthJ)'.nol later Ihall thi;.' 15th day of each month, to the depanment's Grant or Conlmet MnniJ,gcr. Th::.' Suhr~cpiC'nt shall dlSTrihute Customer Feedback forms to customers or curnp,mion~. nnd pmviue ass.;:;1uucl.' ill C'omplcling tJH': forms as requested by the customer or companion, (7) If customers or companions are referred to other agencies, the Subrecpie:nt must ensure that the receiving agency is notified of the customer's or companion's preferred method of communication and any auxiliary aidslservice needs. J. Return of Funds I ill' Subrc..::ipicm shall prnmplf,:. retUrJl in till' County any overpayments due to unearned funds, disilUnW1Xi OJ int'hgiblt' expenditureI'>. or accounting O~ record keeping errors. The Subrecipient shall rCUJm such exce-5:-; rund~ imnlC.'diatcl.\ upnll tiisc{wery by it or its employees or upon receiving written floti,-'c from tht, Cnum~ ..........**. Amendment # I 2011 Challenge Grant St. Matthew's House Page 3 of4 Packet Page -899- 6/28/2011 Item 16.0.8. WITNESS our Hands and Seals on this _day of .20] 1. ATl'EST: DW1GHT E. BROCK, CLERK BOARD or COUl\TY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By:_ ,Deputy Clerk B)':_. _ FRED W. COYLE, CHAIRMAN Dated: (SEAL) First Witness St. Matthew's House (~/ -') (?iJ/"' ", ::;~ J/ :).. " *'..>:.zy / /t!.(j !/;/'./ 1/,;.,;(( /hj//i/7"; Typeipfh1t witness name Second Witness ~ ..~_..-. ,,/,~- B'..v-/V....- ------6-:~~ .1 -_..__..._.,.---L....::.-_._....._.~_._,_ Subrecipient Signature t~A:~ .,. /tQ)I;~/.?f~.I'~ Type/print Subrecipien(name and title ' ~. I , . ~ .. C;/ L- ,'- 7.~>~::: :../'> --~~-_..,-'_._~.._,.-..~_...- _-L~) LL-~-:..~_{v. :- "<.,,N,~ t'.' /~:~~ Type/print witness name Approved as to form and legal sufficiency: __'''____''_'U,_.,,____ ___..'. .lcnni!i:r B. Whilc' Assistant County Attorney ----:-;: -, ;:, Amendment #1 201] Challenge Grant S1. Matthew's House Page 4 of4 I Packet Page -900- Grant Solicitation rJumber: LPZ01 Grant Number: HFZ1D CFDA 6/28/2011 Item 16.0.8. CFSA FLORIDA DEPARTMENT OF CHILDREN & FAMILIES STANDARD GRANT AWARD LETTER The Florida Department of Children and Families, hereinafter referred to as the "Department," hereby notifies Callier County Board of County Commissioners, hereinafter referred to as the: "Recipient," that pursuant to the terms and conditions of the above numbered grant solicitation the Department has determined to provide financial assistance to Recipient in the amount specified below, Recipient's acceptance of said financial assistance constitutes an agreement by Recipient to the terms and conditions contained in the solicitation, unless expressly modified in this Award Letter or attachments, if any. As a result of Department's offer offinancia\ assistance and Recipient's acceptance of the assistance the parties enter into an Agreement consisting of the following documents: this Award Letter and attachments, if any; the Approved Budget: the Grant Solicitation identified above; the Recipient's Application and Proposal, Certification Reaardina Debarment and Suspension and Release of Funds Schedule. In the event of a conflict among the provisions of the various documents the priority of interpretation shall be given in the same order in which the documents were enumerated in the preceding sentence. with the highest priority being accorded to the Award Letter and its attachments, if any. Section l. Recipient Agrees to Certain Terms and Conditions The Rec'lpient expressly acknowledges its agreement to the Grant Agreement Terms & Conditions contained in Section 5.1 of the grant solicitation. Section II. Amount of Financial Assistance The Department shall provide financial assistance to the Recipient in an amount not to exceed $63.397.00. The State of Florida's obligation to pay this amount is contingent upon an annual appropriation by the Legislature and the availability of funds. The Recipient shall provide records to the Department evidencing that all funds provided by this agreement have been used for the purposes, and in the amounts, described in the Approved Budget. The Recipient shall vary from the Approved Budget only with the prior written consent of the Department which must be obtained in each separate instance. Section III. Representatives of the Parties Official Payee and Representatives (Names, Addresses, Telephone Numbers, and e.mail addresses): 1 The Recipient name, as shown on this agreement, and mailing address of the official payee to whom the payment shall be made is 3. The name, address, telephone number and e.mail address of the grant manager for the department for this agreement is: Name: CollIer County Board of County Commissioners Address' 3299 Tamiami Trail East 7tr' Floor Name: Robert Farr 2 The name of the contact person and street address where;. Recipient's financial and administrative records are maintained is' Name: Marcy Krumbine Address: Department of Chilaren and Famiiies 2295 Victoria Avenue City: Fort Myers State:FI Zip Code:33901 F .:me:239-338-1295 e+mail: Roberi_Farr@dcf.stateJi.us 4_ The name, address, telephone number and e-mail ofth€; representative of the Recipient responsible for administration of the program under this agreement is: Name: : Marcy Krumbine Address: HOlIsing. Human and Veteran Services Cit:r Napies State :FI Zip Code: 34112 Phone:239~774-2096 Address: Housing, Human and Veteran Services 3339 Tamlami Trai, East. Suite 211 City: Naples Stat€: FI Zip Code 34112-5361 Phone: 239-252-8442 3339 Tamiami Trail East. Suite 211 City: Naples State: FI Zip Code: 34112-5361 Phone: 239.252~8442 e-mail: MarcyKrumbine@colliergov.net e-mail: MarcyKrumblne@colliergO\..net Recipient CEO/CFO e-mail: www.coHiergov.netlhumanservices Upon change of representatives (names, addresses, telephone numbers and e-mail addresses) by either party, notice shall be provided in writing to the other percY and the notification attached to the originals of this Agreement. Section IV. Termination This agreement may be terminated by either party without cause upon no less than 30 calendar days written notice to the other, said notice to be delivered by the U.S. Postal Service, or an expedited delivery carrier with evidence of completed delivery In either instancs. In the event funds used to support this agreement become unavailable the Department may terminate this agreement upon no less than 24 hours notice, In writing. to the Recipient. In the event the Recipient iails to comply with the terms and condItions of this agreement the Department may terminate the agreement upon no less than 24 hours (excludmg Saturday, Sunday', and Holidays) notice in writing to the Recipient. The Department must specify in its notice the circumstances and conditions pertaining to the termination for failure to comply. The department's failure to demand 1 Packet Page -901- Grant Solicitation Number: LPZ01 Grant Number HFZ1 D er[ 6/28/2011 Item 16.0.8. CFSA NO. ~ periormance of any provision of this agreement shall not be deemed a waiver of such performance nor shall the department's waiver of anyone breach of any provision of this agreement be deemed to be a waiver of any other breach and neither event shall be construed to be a modification of the terms and conditions of this agreement. The provisions herein do not limit the department's right to remedies at law or in equit~'. Section V. Duration of the Grant Agreement This Agreement shall begin on the date on which the last of the parlies affixes Its signature and shall end on June 30. 2011 unless otherwise terminated in accordance with Section IV Section VI. Notice Any notice that is required under this agreement shall be In writing, and sent by U.S. Postal Service or any expedited delivery service that provides verification of delivery or by hand delivery. Said notice shall be sent to the representative of the recipient responsible for administration of the grant, to the designated address contained in this agreement. Section VII. Modification, Amendment, and Entirety of the Agreement This agreement may only be modified or amended in writing with such modifications or amendments duly signed by both parties_ This agreement and its attachments, l. II. III and IV. and any referenced exhibits, together with any documents incorporated by reference, constitute the entirety of the agreement. There are no other terms or conditions other than those contained herein. This agreement supersedes all previous communication and representatIons. If any term or condition is legally determined to be unenforceable all remaining terms and conditions remain in full force and effect. By signing this agreement the parties agree they have read and agree to the entirety as described above IN WITNESS THEREOF, the parties have caused this 141 page agreement to be executed below. RECIPIENT; FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES Collier County Board of County CommisSioners '. Slgnalure :/ g/;&( ~"~~4- Prmt Name 'Harriet A Coleman Signature: ...../ Print Name: Fred W, Coyle Title: Chairman Title: Circuit Administrator Date: Z/2Z/// Date: O/?..~~/ / STATE AGENCY 29 DIGIT FLAIR CODE: Federal Tax 10 # (or SSN): 596000558-157 Recipient Fiscal Year Ending Date: 09/30. ATTEst" , OWIGHT E. 'BROCK, Clerk '~'r ii 1-go4ture 0(1,. ApprO\lfl{! Pl~' to form 8, legell Sufflcienn\' _' --"~~,-\~ \c:-,'~-.w.._, As~lstent'C;D~mt; t:-;::t":)',r:a~ ._ '~r-..J ,,------ \ ~ L Ii::' '5. 'v..)-'t--\, -~__T ( ~ Packet Page -902- 6/28/2011 Item 16.0.8. ATTACHMENT] Department of Children & Families Office on Homelessness Grant solicitation # LPZ01 Homeless Continuum of Care Challenge Grants CSFA 60.014 FY 2010.2011 July 28, 2010 Application Instructions Office on Homelessness 1317 Winewood Boulevard Tallahassee, FL 32399-0700 850/922-4691 FAX 850/487-1361 Page 3 ofGrantHFZ1D Packet Page -903- 6/28/2011 Item 16.0.8. ATTACHMENT I Introduction 1.1. Statement of Need and Purpose The Challenge Grant program is authorized by section 420.622(4), Florida Statutes, to provide grant funding annually to lead agencies for homeless assistance contlnuums of care. To qualify for the grant, a lead agency must develop and implement a local homeless assistance continuum of care (CoC) plan for its designated planning area. The Challenge Grants shall be used to assist the local homeless continuum of care lead agency and local providers implement their written plan for addressing the needs of their homeless populations. These funds may be used for an array of programs, facilities, and services that are identified in the local continuum of care plan. This may include, but not limited to, the following types Of activities or projects (see section 420.624, F.S.. Exhibit 2 tor a compiete description of the Continuum), Homelessness Prevention Outreach Emergency Shelter Supportive Services Transitional Housing Permanent Housing This grant solicitation describes the Department's instructions to govern the grant application process, including the ranking process for applications in accordance with statutory preference criteria stated in section 420.622(4), F.S.[Exhibit 1J. 1.2. Applicant Qualifications The only entities that may submit an application for the Challenge Grant shall be the lead agencies of the continuum of care, as designated pursuant to section 420.624(6), F.S., by the Office on Homelessness for specified catchmenl areas within the state. The designation of the lead agencies by the Office on Homelessness has been done in consultation with the U.S. Department of Housing and Urban Deveiopment (HUD), the local homeless coalitions within the state, and those agencies that were identified as the lead agency in the most recent application for HUD homeless grants. The list of designated lead agencies by catchment areas is attached in EXHIBIT 3. .I\pplications shall be accepted only from these lead agencies. Any applications received from other entities not on the list of designated lead agencies shall be returned, without reView, to the entity that submitted it. Lead agencies are required to register in MyFloridaMarketPiace (FMP) as a vendor. Registration is required because the Department of Financial Services uses data trom MFMP to establish the payment data file for purposes of disbursing state funds, Funds disbursed to lead agencies as a result of these grams are financial assistance. In accordance with Rule 60A-l.032(1)(i)1. FAC., disbursements of fi~anclai assistance to recipients of state financial assistance are exempt from paying the MFMP transaction iee Page 4 of (lrant HFZID Packet Page -904- 6/28/2011 Item 16.0.8. ATTACHMENT 1 1.3. Funding Cycle and Funds Availability For FY201 0-2011, the Department has $2,031,354 in Challenge Grant funding available for award to lead agencies for the continuum of care planning areas. The limit on the grant award to a lead agency shall be $100,000 for FY 2010-11. This maximum grant shall be provided to the top seven ranked applications. The remaining 21 continuum of care applications shall be funded at a maximum award of $63,397, assuming the top 7 applications have approved budgets of $100,000. If not, the remaining 21 awards shall be capped at an equal share of the balance of funds left after the top 7 grant awards are made. Applications may be submitted for any amount up to, but not exceeding $100,000. The lead agency shall clearly identify a budget for those uses or activities to be funded, and shall list the projects or activities to be funded if the award is made at the $63,397 level. Funds disbursed to lead agencies as a result of these grants are financial assistance. Granl funding shall be expended on eligible services and programs by June 30, 2011. The grant funds may be used to carry out the services or programs identified in the local homeless assistance continuum of care plan, as certified by the lead agency. Scope of Grant Activities 2.1 Program and Financial Requirements 2.1.1 Definitions The definitions set forth in section 420.621, Florida Statutes, are applicable to the Challenge Grant program. This section of state law is attached in Exhibit 4. 2.1.2 Program Need The Department expects that the Challenge Grant funding shall be used locally to assist those individuals or households who are homeless, and/or those at risk of becoming homeless. The intent of the state grant is to help to implement the local homeless assistance plan, and to help the community reach the goals and objectives outlined in the Continuum of Care plan. As the fund source for the state's grant is general revenue, the grant recipients are encouraged to use the state funds to leverage other federal grants to serve the homeless, In addition, the state grant is intended to be used in concert with the private funding contributed to local homeless service agencies to address the needs of the persons who are homeless in the planning area. The overall state goal is to make the Chalienge Grant available to partner with local agencies to reduce homelessness in Florida. The grant recipient shall evaluate the success of the grant award to attain the performance measures outlined in section 4.2.2 of these instructions. 2.1.3 Financial Information This state grant requires no matching funds. As the source of the state funding is from general revenue, there will be strict limits on the time available to obligate and expend these dollars. All grants must be obligated by Page 5 of Grant HFZ1D Packet Page -905- 6/28/2011 Item 16.0.8. ATTACHMENT I an executed grant agreement and all.grant funded activity or project services should be completed or provided by June 30, 2011. All recipients of Challenge Grants shall be required to submit quarterly reports on progress and performance until all granl funded activities are completed. The lead agency may use the grant funds to fund any activity or project that is clearly and specifically identified in its written continuum of care plan. To be an eligible activity or use the lead agency shall execute a written certification that the use is speciiically contained in the plan and shall provide evidence of that inclusion in the plan with the certification. This evidence shall be documented with an adopted amendment to your submitted 2009 Exhibit 1 plan that clearly denotes the projects to be funded with the state's grants. The plan should be sufficiently detailed so as to clearly denote the use, the agency performing the service, and that state funds will be sought to support the use. The amendment shall be filed with the Office on Homelessness on or before the grant applicalion deadline identified in Section 3 below. The application may contain one or more activities to be funded so long as each and every one of the activities proposed for funding is specifically identified in the written continuum of care plan as amended. All of the grant funds shall go to activities proposed for funding that directly benefit homeless persons or persons at risk of homelessness. Activities that do not directly benefit homeless persons may include, but are not limited to, publiC education, training, planning, and capacity building. Homeless management information systems may be claimed to be a direct benefit use only to the exlen! that the system is used as a case management tool to coordinate services among two or more local agencies serving the homeless person. The lead agency's written 2009 plan for its continuum of care shall be as filed with the Office on Homelessness in November 2009. Any amendment to that plan on fiie with the Office, which has been formally adopted by the continuum of care's governing body In a duly noticed meeting, and adopted subsequent to the designation of the lead agency, must be attached to the application along with a certification of the amendment date by the lead agenC)'. See Exhibit 5, for a sample format to use to amend your 2009 Exhibit 1 plan, The application must clearly enumerate the activities or projects to be funded, the purpose of each, the amount allocated for each, and the entity to carry out that use or activity. The lead agency shall be fiscally responsible for all grant funds and is responsible to ensure that funds are expended on for eligible activities. Performance monitoring of the grant activities is a responsibility of Ihe lead agency. Upon completion of the grant funded activities, the lead agency shall provide its written assessment of the grant's effectiveness in furthering the continuum of care pian. Grant administration costs of the lead agency are not specifically authorized in section 420.622(4), F.S., and are ineligible. No grant funding shall be used by the lead agency for staff salary, benefits, or operating expenses directly related to the management and oversight of this grant. In accordance with section 287.14, F.S., use of the Challenge Grant to purchase or continuously lease any motor vehicle is prohibited. Staffing and administrative costs directly reiated to the implementation of eligible use activities shall be eligible and shall be included within the total budget alioIted to that eligible use. For example, if the lead agency carries out an eligible outreach activity, its staff and operating costs associated with that outreach activity are eligible. 2.2 Administrative Requirements 2.2.1 Order of Precedence of Documents Multiple documents shall comprise the compiete grant agreement, including the solicitation, your submitted application and grant award letter. in the event of a confilct between the provisions of the documents, the Page 6 of Grant HFZ 1 D Packet Page -906- 6/28/2011 Item 16.0.8. ATTACHMENT 1 award letter shall take precedence. The remaining order of precedence shall be the approved budget, the grant solicitation, and finally the recipient's application. 2.2.2 Grant Agreement Terms and Conditions Applicants are directed to review the grant award letter, standard terms and conditions, and other forms specified in Section 5. The recipient shall be required to execute the Certification Regarding Lobbying, CF 1123. If the grant funding will be used to make improvements to real property, the Department shall be granted a security interest to the property being improved, using the Mortgage Lien and Security Agreement contained in Exhibit 19. 2.2.3 Audit The grant is subject to the state single audit requirement. The grant recipient has the responsibility to track the amount of financial assistance received during a single fiscal period, to determine whether the state single audit requirement applies to the recipient. Applicants are directed to review the Audit Attachment in Exhibit 21. Section 3 Grant Solicitation and Evaluation Process 3.1 Overview of the Grant Solicitation Process 3.1.1 Contact Person Thomas Pierce Office on Homelessness Department of Children & Families 1317 Winewood Blvd. Tallahassee, FL 32399-0700 (850) 922-9850 (850) 487-1361 (Fax) 3.1.2 Contacting Department Personnel Applicants are permitted to communicate with the Department staff after the notice of grant availability has been announced. Department staff will attempt to answer applicant questions, based upon the written grant solicitation document. The written solicitation document is binding. In the event the Department staff offer verbal guidance that may be in conflict with the solicitation document, the written instructions shall be binding 3.1.3 Advertisement and Posting The grant solicitation shall be posted on the Department of Management Services Vendor Bid System, on the MYFlorida.com website, at the following internet address: http://vbs.dms.state . fl. us/vbs/main-menu Exhibit 6 contains the notice. At the time the notice is submitted to the Vendor Bid System for publication, an electronic file of the grant solicitation shall be provided to the designated lead agency applicants by the Office on Homelessness. Page 7 of Grant HFZ lD Packet Page -907- 6/28/2011 Item 16.0.8. ATTACHMENT 1 Further, once the solicitation notice is posted to the Vendor Bid System, the Department will post the grant solicitation document to the Department's internet site at www.state.fl.us/homelessness. Any formal changes or amendments to the grant solicitation shall be posted on the Vendor Bid System, with notice of the changes provided to all eligible lead agency applicants by the Office on Homelessness 3.1.4 Schedule and Deadlines Activity Date Time Location Post Notice of Solicitation Aug. 2, 2010 N/A Vendor Bid System Solicitation Conference Aug. 9, 2010 2:00 p.m. Eastem Conference Cali 18BB-BOB-6959 Code 9229760 Earliest Date to Submit Application Aug. 12, 2010 N/A Office on Homelessness Bldg. 3, Room 201 1317 Winewood Blvd. Tallahassee Deadline date for submission of Sept. 1, 2010 applications 3:00 Eastern Office on Homelessness Bldg. 3, Room 201 1317 Winewood Blvd. Tallahassee 5:00 p.m. Eastern N/A Grant Manager Review for Sep:. 16,2010 completeness of applications Completeness period ends Sept. 21, 2010 9:00 a.m. Eastern N/A Evaluation Team initial meeting Sept. 27,2010 9:00 am. Eastern Conference Call ',-BBB-6959 Code 9229760 Evaluation Team completes scoring Oct. 4, 2010 Anticipated Date to Post Notice of Nov. 2" 2010 Granl Award Anticipated effective date of grant Dec. 7. 2010 agreement N/A N/A N/A Vendor Bid System N/A NIP, The earliesl date on which an applicant may submit their application is ten days following the posting of the notice of grant solicitation on the Vendor Bid system. This date is August 12, 2010. The final date for the submission of grant applications shall be September 1, 2010 by 3:00 p.m., Eastern Time. To be considered for a grant award, applications must be received by the Department in the Office on Homelessness, 1317 Wine wood Blvd., Building 3, Room 201, 'Tallahassee, FL 32399-0700. 3.1.5 Solicitation Conference The Department will hold a conference call with the eligible applicants on August 9, 2010 at 2:00 p.m. Eastern time. The agenda for the conference shall be to answer questions from the applicants. The conference call in number is 1-888-8086959, code 9229760. The call will be recorded, and a summary of a conference call will be prepared by the Office on Homeiessness. Attendance on the conference call is not mandatory for the eligible applicants, Page S of Grant ]-IFZ III Packet Page -908- 6/28/2011 Item 16.0.8. ATTACHMENT 1 3.1.6 Written Inquires Eligible applicants may submit written inquiries regarding the content of the grant solicitation, in order to enhance the understanding of the Department's needs and requirements, Inquiries may be submitted any time after the notice of solicitation is posted. The Department's Office on Homelessness shall respond to the written inquires within two work days of receipt of the inquiry. Use of electronic communications is encouraged for all inquiries, All eligible applicants will be copied on the responses to written inquiries, 3,1.7 Department Not Responsible for Cost of Preparing Applications The department is not liable for any costs incurred by an applicant in responding to this grant solicitation. Further, such costs are not eligible for reimbursement from the grant award. 3.1,8 Applicant Ranking and Secretary's Decision The Department will award grants to the applicants whose application is determined by the Secretary, or his designee, to be the most advantageous to the state. Following the close of the completeness review, the Department's grant evaluators will score the applications submitted to them by the Office on Homelessness. The Office on Homelessness will compile the results of the evaluators' scores, and provide the Secretary, or his designee, with the recommended ranking from the evaluators, along with other considerations noted by the Office on eligibility and budget issues, The Department will award grants based on the final selection by the Secretary, or his designee, who will consider the evaluation criteria set forth in this solicitation. No scoring by the Secretary, or his designee, will be required to make the selection and award decision, The scoring and ranking by the evaluators shall serve as a recommendation only, 3,1.9 Notice of Grant Awards The Department will issue the Secretary's, or his designee's final decision by posting the award notice on the Vendor Bid System, The award notice shall also be provided in writing by US Mail, and email to each applicant. The award notice shall be written and contain the following information, (1) Grant solicitation title; (2) The dates allowed for the submission of applications under this solicitation; (3) The contact person for the grant solicitation for applicants to request additional information; (4) The names and location of applicants to which the Department intends to award grants; (5) The amount of the intended grant awards; (6) The anticipated effective date of the awards, 3.1.10 Formal Appeals The Department shall provide for a process for appeals of grant awards resulting from this grant solicitation, Appeals of grant awards resulting from this grant solicitation shall be subject to the procedures described in ss. 120.569 and 120.57(1) or (2), Florida Statutes. See Exhibit 7 for the specific language regarding appeals under this solicitation, Page 9 of Grant HFZlD Packet Page -909- 6/28/2011 Item 16.0.8. ATTACHMENT] 3.2 Evaluation Process and Criteria 3.2.1 How the Applications Will Be Evaluated The Department shall upon receipt of the application, log it in as received. The initial step in the review and evaluation process shall be to review each application for completeness. The Office on Homelessness will use the completeness checklist to determine if all required documents are contained in the application, and to check that the paperwork is complete, with no blanks, and signed where required. Applicants will be notified by the Office by email and fax of items missing. The applicant shall be given 3 work days to submit the items noticed as incomplete. To score the applications, the Department of Children & Families shall appoint a three person team consisting of persons who are knowledgeable in the program area, and may include others such as employees of other state agencies or entities thai are engaged in planning for or providing homelessness services. Reviewers shall be free of conflict of interest with either potential applicants or providers of eligible aclivities or project uses of the Challenge Grant Once the completion period closes, the Office on Homelessness will initiate the scoring of the applications by the three evaluators. The Office on Homelessness will conduct a briefing meeting with the evaluators to go over the scoring process. This team shall score all eligibie applications, and rank them using the three statutory preference criteria cited in section 420.622(4), F.S. The rankings from the evaluators shall be provided as a recommendation to the Secretary, along with the input from the Office on Homelessness on eligibility issues and budget reviews. 3.2.2 Completeness Criteria and Correction The Office on Homelessness shall initially review applications received to determine whether the applications are substantially complete. This will address whether required forms are present and properly signed, that the proposal appears to have addressed the application contents required, and tnat there is not an easily discern able or obvious error that may be readily corrected. Should the Department detect such an error, the applicant will be afforded three work days during which corrective action to adjust the application may be taken. The Department is under no obligation to detect or offer the opportunity for such completeness and correction. The Department's eleclion to afford this opportunity should not, and does not give rise to an expectation of completeness or application correction. The applicant has tne sole responsibility for determining whether to submit the missing or incomplete items. If the applicant elects to submit incomplete items, the applicant bears sole responsibility for the delivery of the items to the Department and for the content of the items submitted, if any. The Department has elected to afford an opportunity for applicants to correct incomplete items, but the applicant is solely responsible for any response to the Department's notice. The applicant is also solely responsible for Ihe content quality, and sufficiency of any material submiUed 10 the Department During the correction period the applicanl is permitted only to take action to correct completeness errors cited by the Department, and not to supplement their application for the purpose of improving competitiveness, or to add material for any other purpose. Pa~e ](i of Grant HFZ 1D Packet Page -910- 6/28/2011 Item 16.0.8. ATTACHMENT 1 3.2.3 Description of Scored Criteria The application shall be scored on the three statutory preference criteria: . Ability of the conlinuum of care to provide quality services to homeless person; . Ability to leverage federal homeless assistance under the McKinney Vento Act, and private funding for services to the homeless; . Continuum of care planning areas with the greatest need for providing housing and services to the homeless, relative to the population of the planning area. Each of the three criteria will be weighted equally in scoring and ranking process. These preference criteria are described in Section 4 below. Section 4 Instructions for preparation and Submission of Applications 4.1 Submitting an Application to the Department Each designated lead agency shall submit no more than one (1) application in the fiscal year solicitation. If more than one application is submitted, all applications received from that lead agency shall be rejected and returned to the lead agency without review. All applications must be received by the Department in the Office on Homelessness, 1317 Winewood Boulevard, PDHO, Building 3, Room 201, Tallahassee, Florida 32399-0700, by 3:00 pm, September 1, 2010. This deadline shall be formally noticed in the solicitation of applications as published in the Vendor Bid System. Applications received after this deadline shall be rejected and returned to the lead agency applicant without review. There shall be NO EXCEPTIONS or WAIVERS. The applicant is exclusively responsible for the delivery of the application to the Department. Applications must be received in the Office by the deadline. Applicants should make sure that if the application is mailed or sent by courier service that they allow adequate time for the application to be delivered to the Department. The Department will not entertain appeals based on the failure of a delivery service to make timely delivery. All applications received shall be date and time stamped upon receipt in the Office on Homelessness and a log maintained to reflect the receipt of each application. No faxed or electronic delivery shall be permitted for submission of applications. The lead agency applicant shali submit an original signed application plus three (3) photocopied applications to the Department. Failure to submit an original signed copy, plus the required number of copies (3) following the completeness review period, shall result in the rejection of the application. The original signed application shall be clearly labeled on the cover sheet "ORIGINAL" to identify the original signed application. All applications shall be on paper of the size 8Y, x 11, be provided in the order described below, and the application shall be bound with a table of contents clearly showing the order of the material, and with pages clearly numbered. Where referenced documents are to be included in the application, they shall be inserted in the application immediately following the section of the application in which they are referenced. 4.2 Content of the Application Page 11 of Grant HFZID Packet Page -911- 6/28/2011 Item 16.0.8. ATTACHMENT! Each application shall consist of the following mformation and shall be bound in the following order. 4.2.1 Cover Letter The lead agency shall provide a letter, on agency letterhead, describing the total amount of the requested grant, an enumeration of the uses of the grant. and the point of contact at the lead agency to serve a grant manager. A point of contact shall be identified who can be notified in the event of a grant completeness issue. A phone and fax number shall be provided for the contact person for completeness issues. A duly authorized official of the lead agency shall sign this letter. Applicants shall complete the application checklist using the form in Exhibit 8, and shall Include that checklist in the application immediately following the cover letter. 4.2.2 Budget The budget shall follow the forms contained in EXHIBITS 9 and 10 and must clearly delineate the following for each proposed activity or project: (a) The activity or project use. (b) Amount of grant for each use/activity. (c) Name of the provider entity to carry out the activity or use. (d) Whether this is an existing service or a new service to fill an unmet need. (e) Number of Homeless Persons Served. (f) Estimated Expenditure of Grant Funds by Quarter. Separate budget forms should be submitted for the two possible grant award tevels. 4.2.3 Certification of Consistency with Conlinuum of Care Plan. The lead agency shall provide a letter on agency letterhead that shall be signed by the same duly authorized officia' that signs the cover ietter certifying that each use is specifically Identified within the continuum of care plan. This letter shaJ1list each use proposed for funding aiong with the specific citation of where in the plan this activity or use is described in the plan. This reference should cite the section, page, project list, or other clearly identifiable reference to the plan. Copies of applicable portions of the written plan or adopted amendment shall be attached to the letter highlighting the specific use citations, which clearly denote the use, the agency to perform the service, and that state funds will be sought to support the use. Failure to properly document the consistency of any activity proposed for funding shall make that activity ineligible for the grant. 4.2.4 Narrative The lead agency shall provide a narrative that describes all of the activities to be funded, the homeless populations to be served, and the outcomes expected to be achieved for each activity proposed to be funded. This narrative should clearly delineate which uses would be funded at the $100,000 grant level, as well as those to be funded at the $63,397 level. The narrative shall clearly state how the Challenge Grant will further the implementation of the continuum of care plan, and help to reduce homelessness in your community. 4.2.5 Quality of Services The lead agency shall document the aclions taken by the continuum of care in providing quality services, as described below. Be sure to documenl the quality of service issue with your 2009 CoC plan information, so as to enable the reviewer to determine whether the quality indicator has been achieved. The certification by the lead agency of indicators of quality of services 0:1 the form in Exhibit 11 shall be signed by the lead agency. Documentation of the scored criteria shall follow tne Exhibil11 certification. The documentation shall be clearly identified to refer to the scoring criteria. Failure to properly document the issue shall result in no points being assigned to that quality of service issue. Page 1:2 of Grant HFZlI) Packet Page -912- 6/28/2011 Item 16.0.8. ATTACHMENT 1 The lead agency shall dDcument the perfDrmance Df Its cDntinuum Df care tD provide quality service to the homeless in its catchment area. This documentation should specifically address the fDIIDWing indicatDrs Df quality service as repDrted in its cDntinuum of care plan fDr 2009. In additiDn to the dDcumentation, the lead agency shall execute the certificatiDn cDntained in Exhibit 11, attesting tD the data repDrted in its 2009 continuum of care plan. Failure to execute the certification Dn quality of services, shall cause the applicatiDn to be ranked last on these preference criteria. The lead agency shall attach source dDcumentatiDn to verify the data used in the Exhibit 11 fDrm. The applicant's tDtal SCDre fDr these rating criteria will be the sum of pDints awarded fDr all Df the quality of service indicators. The applicant and CoC achieving the highest number Df pDints for mDst quality of service indicators achieved shall be ranked number one. The applicant having the secDnd highest number of pDints will be ranked number 2, and so on until all applicants are ranked. The review team shall award points only to the extent that the documentation affirms the quality of service standard was attained. Documentation shall include the relevant charts from the Continuum of Care Exhibit 1 Pian plus additional data as requested below. Qualitv of Service Factors 4.2.5.1 Chronic Homeless Goals! Strategy: Past Performance !! Points Based Dn your 2009 Exhibit 1 CDntinuum Plan, report the net change in Permanent Beds fDr the chronically hDmeless between February 1, 2008 and January 31, 2009. Using the Beds Chart Dn HUD Chart 4B, divide the new permanent hDusing beds by the Permanent Beds as Df 2008 to calculate the percentage change in beds. % ChanDe in Permanent Beds 100% Dr Greater 80-99% 60-79% 40-59% 20-39% 10-19% 1-9% ND New Beds in 2009 Reduction in Beds from 2008 Points 8 7 6 5 4 3 2 o -2 4.2.5.2 Continuum of Care 2008 Achievements Q Points Based upon Chart 4A from YDur 2009 Exhibit 1 plan, repDrt on the number Df the five HUD national objectives in your 2008 Exhibit 1 plan where your "proposed 12 mDnth achievement" for the 12 month periDd in 2008 were equaled or exceeded, as reflected in the "Actual 12 Month Achievement" column. # of HUD National Objective-12 mDnth Achievements equaled Dr exceeded 11 ,2 :3 14 15 Poims I I 1 2 3 4 5 4.2.5.3 Project Performance - Employment Income Page 13 of Grant HFZ 1D ..!! Points Packet Page -913- 6/28/2011 Item 16.0.8. ATTACHMENT 1 The percentage of clients in all of your continuum's projects who exited or left the projects who had employment income as a source of income will be evaluated. Using your 2009 Exhibit 1 Continuum Plan's CoC Mainstream Programs and Employment Project Performance, Chart 40, report the percentage of the adults who left with employment income at the time of exit from the applicable HUO projects. % With Emplovment Income Upon Exit Points 80% or Higher 8 70-79% 7 60-69% 6 50-59% 5 40-49% 4 3~~'10 3 20-29% 2 10-19% I Less than 10% 0 No Applicable HUO Projects 2 4.2.5.4 Project Performance - Food Stamp Benefits -LPoints Similar to the employment income factor above, report on the percentage of the clients in all of your continuum's projects who left the projects with Food Stamps. Using the cae Mainstream Programs and Employment Project Performance, Chart 40, report the percentage of adults who left with Food Stamps at the time of exit from the applicable HUO projects. % with Food Stamps Uoon Exit Greater than 60% 40-59% 30-39% 20-29% 15-19% 10-14% 5-9% 1-4% 0% No Applicable HUO Projects Points 8 6 5 4 3 2 1 o 2 4.2.5.5 Project Performance. 551 ~Points Like the employment income factor above, report on the percentage of clients in all of your continuum's HUO projects who exited the projects who had SSI income. Using your 2009 Exhibit 1 Continuum of Care Plan Mainstream Programs and Employment Project Performance, Chart 40, report the percentage of the adults who left with SSI income at the time of exil from the HUD projects. % with SSI Upon Exit 20.0% or higher 10.0% to 19.9% 5.0% to 9.9% 0.1%t04.9% 0% No HUD Projects Points 4 " 2 1 o 1 Page 14 ofCirantHFZ1D Packet Page -914- ATTACHMENT 1 6/28/2011 Item 16.0.8. 4.2.5.6 Project Performance- SSDI As in the employment income factor, report on the percentage of clients in all your continuum's HUD projects who exited the projects with SSDI income. Based on the Chart 4D chart, report the percentage of the adults who left with SSDI income. % with SSDI Upon Exit 20.0% or higher 10.0% to 19.9% 5.0% to 9.9% 0.1%t04.9% 0% No HUD Projects Points 4 3 2 1 o 1 4.2.5.7 Project Performance - Permanency of Housing Based upon your 2009 Exhibit 1 Continuum plan, ChartAC, Housing Perfonnance Chart, assess the percentage of the clients served with permanent housing who remained in this permanent housing for six months or longer. Report the percentage of participants in the applicable permanent housing projects who stayed six months or longer. % Staved Housed 6 Months or Lonoer Points 100% 8 90-99% 7 85-89% 6 80-84 % 5 75-79% 4 70-74% 3 65-69% 2 Less than 65% 1 Zero (0%) 0 No HUD Projects 1 4.2.5.8 Project Performance - Transition to Permanent Housing This factor assesses the percentage of all Transitional Housing clients who moved to a permanent housing living arrangement. Using the 2009 Exhibit 1 Continuum plans, Housing Performance, Chart 4C, report the percentage of all participants who left transitional housing who moved to permanenl housing. % Moved to Permanent Housino 100% 80-99% 70-79% 60-69% 50-59% 40-49% 1-40% Zero (0%) Points 8 6 5 4 3 2 1 o Page 15 ofGrantHFZlD Packet Page -915- ~ Points ~ Points ~Points 6/28/2011 Item 16.0.8. No HUD Projects ATTACHMENT] 1 4.2.5.9 Homeless Management Information Systems Coverage The continuum's effort to implement a Homeless Management Information System in all shelter, transitional, and permanent housing beds will be evaluated. Using the data reported in the Continuum of Care Chart 20, report the HMIS bed coverage percentage for Emergency Shelter, Transitional Housing and Permanent Housing beds. HMIS Bed Coveraqe % 86% or higher 76% to 85% 65% to 75% 64 % or less Housing Type Not in CoC Points 3 2 1 -2 o Emergency Shelter _% Transitional % Permanenl % -LPoints 3 Maximum (Points) 3 Maximum (Points) 3 Maximum (Points) TOTAL _ Points (Maximum 9) 1Q Points 4.2.5.10 Homeless Population Shelter Coverage This factor will assess the extent to which the continuum is sheltering its homeless population, Based on the Continuum of Care Homeless Population and Sub- populations chart (21) in the 2009 Exhibit 1, calculate the percentage of the total homeless persons that are sheltered in emergency or transitional facilities. % of Homeless Person Sheltered Points 81-100% 10 70-80% 9 60-69% 8 50-59% 7 40-49% 6 30-39% 5 20-29% 4 Less than 20% 2 ~ 0 4.2.5.11 Past Performance: Unexecuted Grants Failure of the continuum to move projects awarded grants by the U.S. Department of Housing and Urban Development in the Continuum of Care NOFA to successful grant agreements is assessed as a negative performance factor, The ability to implement tne grant agreements and carry out the federally funded homeless housing projects is critical to the continuum's long term success. The lead agency shall sub mil the form contained in Exhibit 12 to certify the s;atus of the HUD grants awarded but not yet under the ililly executed grant agreement Number of HUD Awards Made Prior to 2008 Points Deducted I'age 16 of Grant HFZl D Packet Page -916- <-10> Points 6/28/2011 Item 16.0.8. ATTACHMENT! that are NOT Under Contract 1 Award Unexecuted 2 Awards Unexecuted 3 Awards Unexecuted 4 Awards Unexecuted 5 or more Awards Unexecuted - 2 Points - 4 Points - 6 Points - 8 Points - 10 Points Quality of Service Score MAXIMUM POINTS POSSIBLE IS 72 POINTS 4.2.6 Leverage of McKinney Act and Private Funds. The lead agency shall list the funding received in the period from July 1, 2009 to June 30, 2010, by grant award or private funder. The list shall clearly show each individual grant or receipt of private cash, which clearly references the item on the list. The lead agency shall provide a signed certification of the total of funding leveraged. This listing shall follow the form on EXHIBIT 13. Documentalion of grant awards and private cash sources shall follow the Exhibit 13 certification, and shall be clearly labeled to refer to the specific leverage item claimed. Failure to properly document the grant awards and private cash, shall result in the elimination of undocumented source from the leverage calculation. Ability to leverage McKinney Act and private money for the provision of services to homeless persons. The lead agency shall list on the form in Exhibit 13 all funding received by organizations participating in the continuum of care from grants authorized under the McKinney-Vento Homeless Assistance Act (42 U .S.S., ss 11371, et. seq.), and from private sources (non-governmental) for homeless services within its catchment area. The list shall be limited to those grants received or private cash received within the period from July 1,2009 to June 30, 2010. For grants, "received" shall be defined as the total amount of the grant award as reflected on the fully executed grant award letter from the grantor agency as dated within the above stated period. Grant award letters with electronic signatures are acceptable. Altemately, the local grantee is encouraged to submit a letter on agency letterhead certifying the federal grant award, along with evidence from a federal agency internet site clearly depicting the award to the agency. Once the grant award has been claimed as leverage in a Challenge Grant application, it may no langei be claimed on any future Challenge Grant application. Do not include any grant awards claimed In your Challenge Grant applications from 2010 or prior years. For private funds, the amount received shall be the actual amount of cash received during the period (July 1,2009 to June 30, 2010) for direct services targeted to homeless persons. In-kind services or donations of goods or services shall not be eligible to be claimed as leverage. The amount of cash received for service to the homeless shall be evidenced by a letter on agency letterhead, signed by the chief executive officer, stating the amount of cash received for homeless service, and the specific homeless services supported by that cash. Do not claim in-kind services, donated goods or time, or the value of services provided with other funds in the cash leverage leHer. The lead agency shall provide this evidence in the application, and keep it on file in the continuum records. Like the grant funding, once the private cash is claimed in a Challenge Grant application, it may no longer be claimed on any future Challenge Grant application. Lead agencies are directed to the following programs authorized under the McKinney-Vento Homeless Assistance Act, for claims of grant funding leveraged. These are the only grant sources that shall be recognized for leverage. Page 17 of Grant HFZID Packet Page -917- ATTACHMENT] Proqram Name CFDA Federal Aoencv HHS 1. Homeless Veterans Reintegration Program 17.805 2. Healthcare for the Homeless 93.224 HHS 3. Projects for Assistance in Transition from Homelessness (PATH) 93.150 HHS 4. Education for Homeless Children & Youth 84.196 5. Emergency Shelter Grant Educ. HUD 14.231 6. Shelter Plus Care 14.238 HUD 7. Supportive Housing Program 14.235 HUD 8 Section 8 Moderate Rehab, Singie Room 14.249 HUO Occupancy 9. Emergency Food and Shelter 97.024 FEMA 6/28/2011 Item 16.0.8. Elioible Grantees Dept. of Labor grant award to community agency HHS grant award to local government or non-profit agency DCF award or contract specifying amount of PATH dollars to community agency FL Dept. of Education grant award to local school district HUD grant award to unit of local government, or DCF award to non- profit agency HUD grant award to projecl sponsor or to CoC lead agency HUD grant award to project sponsor or to CoC lead agency HUD grant award to public housing authority or COC lead agency National office of United Way award to local United Way agency The lead agency shall fully document in the application the amounts claimed as leverage and maintain that evidence in its files to support the certification of leverage claimed on Exhibit 13. Failure of the lead agency to execute the certification of leverage. shali cause the application to be ranked last on the leverage preference criteria. The amount of leveraged grant, as certified by the lead agency, shall be divided by the population oflhe continuum's catchment area, to calculate a leverage ratio of McKinney-Vento grant. Likewise, the amount of private cash received for direct homeless services, as certified by the lead agency shall be divided by the population of the continuum's catchment area, to calculate a leverage ratio of private dollars per 1000 population The ranking of the applications shall be based on the two leverage ratios calculated. The application with the highest ratio of McKinney-Vento grants per thousand persons shall be ranked number 1 on this factor. The next highest ratio of McKinney grants will be ranked 2 and so on until all applications are ranked. Similarly, all applications will be ranked on the private cash ratio, with highest ratio ranked number 1. The second highest ratio of private cash is ranked number 2 and so on. A final ranking shall be established by combining the two rankings of the leveraging ratios. Example, an application is ranked 4th on McKinney grant leverage and 15th on private cash leverage. The total ranking score for thai application would be 19. The application with tne lowesl combined ranking score will be ranked first on this preference criteria, 4.2.7 Homeless Need The lead agency shall complete the form on EXHIBIT 14, using the data from its Homeless Population and Subpopulation Chart in its continuum of care plans from 2007, 2008, and 2009, and the census popuiation Page is of Grant HfZlD Packet Page -918- 6/28/2011 Item 16.0.8. ATTACHMENT I data from EXHIBIT 15. The result should be the ratio olthe average number of homeless persons per year per 1000 population, rounded to the nearest hundredth of a person. The lead agency shall provide a signed certification on the data used from the homeless population chart on Exhibit 14. Copies of the Homeless Population and Sub-population Charts for the last three years, along with the narrative or chart describing the methods used to estimate the need, shall follow Exhibit14. The lead agency shall add the data contained in the continuum of care homeless population and sub- populations chart for both persons in households with dependent children and persons in households without dependent children. This total number of homeless persons shall be aggregated as a count of the estimated number of persons homeless, and shall include both those sheltered and unsheltered in the catchment area. The data contained in the continuum's homeless population table as submitted in the 2007, 2008 and 2009 federal grant competition shall be used, without change, in determining need under this scoring criteria. In documenting the need for homeless services, the lead agency shall use the Continuum of Care Homeless Population and Sub-population chart as filed with the Office on Homelessness, as part of the designation of lead agencies for the last three years. The lead agency shall certify that this data: (1) represents the number of homeless persons in the catchment area on any given night; (2) is true and accurate for the catchment area; and (3) is derived in accordance with the federal grant instructions. The lead agency shall complete and execute the certification on the need form, Exhibit 14. In the event an applicant fails to execute the certification, the application shall be ranked last on the need statutory criteria. The HUD Exhibit 1 homeless population table along with the narrative describing the methods used to estimate this need shall be submitted with the Exhibit 14. Failure to provide the required HUD tables/charts, following the completeness review period, shall be cause for your continuum's need ratio to be scored as zero. The total number of homeless persons for the three years shall be calculated, and then divided by three (3) to determine the average number of homeless persons per year for the past three years. This average number of homeless persons per year, both sheltered and unsheltered, shall be divided by the total population of the catchment area, based on the 2000 Census data by county(s) within the catchment area. EXHIBIT 15 provides the total population by continuum in 2000. The resultant calculation shall establish a ratio of homeless population per 1000 population for the catchment area as documented using the form found in Exhibit 14. The review team shall compare all eligible applicants to determine the catchment area with the highest ratio of homeless persons per 1000 population. This application shall be ranked number one. All other applicants shall be ranked in descending order with the second highest need ratio ranked second and so on until all applicants are ranked. In the event two or more applicants have the same need ratio, they shall be ranked equally in the rank order, with their rank score being the average score of the two or more rank places. Example: Two applicants have the same need ratio of 1.0 homeless persons per 1000 population. Ten applicants have higher ratios. The two applicants would be ranked at 11.5, averaging the number 11 and 12 rank order places. 4.2.8 Ability to Complete Activities The lead agency shall document the ability of the continuum of care agency(s) to complete the funded activities by the end of June 2011. This should include timelines of critical tasks to be accomplished for each use; monthiy or quarterly spending plans; proposed draw down schedules; and reporting schedule for outcomes achieved. This narrative should address the status of the selection of the local providers of activities: the status of needed subcontracts between the lead agency and the provider entities; the Page 19 of Grant HFZlD Packet Page -919- 6/28/2011 Item 16.0.8. ATTACHMENT 1 identification of homeless clients to be served; and preparations underway to allow for the timely obligation and expenditure of these funds. Future grant awards may be subject to the timely completion of all grant funded activities. 4.3 Final Ranking and Recommended Grant Amounts The evaluators shall establish a flnai ranking by totaling the rankings in the three preference criteria outlined above. For example, if the application is ranked number 7 in quality of service, number 3 in leverage, and number 6 in need, its total ranking score is 16. The application with the lowest combined ranking score of the three reviewers shall be the top ranked application. In the event of a tie in the total ranking score, the applicant that was ranked higher on the catchment area need preference criteria in comparison to the other application shall be ranked higher. The total grant funding available for award is $2,031,354. The amount of grant award shall be the total amount of eligible uses requested, up to SI00,000. The top ranked application shall be funded first, with each subsequent ranked application awarded until the grant amount is exhausted. The top seven ranked applications shall be eligible for a grant up to $100,000 The remaining 21 continuum applications shall be awarded a grant of $63,397. The Department reserves the right to make grant awards in amounts less than the requested amount in the event that (1) uses proposed are deemed ineligible by the Department, or (2) that the grant funding remaining available is less than the amount of tne grant request. Lead agencies receiving grant awards shall agree to participate in the Office on Homelessness' process to develop standardized data collection methods and the creation of a homeless management information system. Further, grantees shall be required to submit quarterly reports of performance, until grant funded activities are completed. 44 Grant Outcome Evaluation Each lead agency receiving a grant under this solicitation shall provide to the Office on Homelessness on or before June 30, 2011, a thorough evaluation of the effectiveness of the grant in achieving its intended purpose. At a minimum, this written evaluation shall address the following: a. Implementation of the Continuum of Care Plan. The lead agency shall evaluate the effecliveness of the grant to further the continuum of care plan, including the extent to which the grant accomplished plan objectives or actions steps, or resolved unmet needs specified in the plan. b. Planned versus Actual Services Provided. The evaluation shall compare the proposed number of homeless persons to be served by grant funded activity as enumerated on Exhibit 9, Budget Form, to the actual number of persons served. The lead agency shall provide explanation lor any activity that lailed to achieve the target service level. c. State and Federal Performance Obiectives The lead agency shall report on their continuum of care performance on the following lour outcomes. The data shall include the continuum of care plan performance at the time of the grant applicalion submission, as well as the continuum's level of periormance as of June 30. 2011 on these four criteria. (i) HIv1IS Implementation Report the total number of homeless beds, and the total number of those beds lor which data is being entered into HIv1IS on clients served by tnose beds for the continuum. (HUD Exhibit 1 data) (ii) Stability in Permanent Housing Report the number of homeless persons served in HUD permanent housing projects who stayed 7 months or longer, as reflected in HUD Chart 4C, in the 2010 Exhibit 1 plan. Page 2U of Granl HFZID Packet Page -920- 6/28/2011 Item 16.0.8. ATTACHMENTl (iii) Move to Permanent Housing. Report the number of persons living in HUD transitional housing who moved to permanent housing, as reported on HUD Chart 4C, in the 2010 Exhibit 1 plan. (Iv) Employment Income. Report the total number of adults who left HUD homeless housing, and of those, the number who had employment income upon exit, as reflected on HUD Chart 40, in the 2010 Exhibit 1 plan. 5. Grant Agreement, Forms, and Reports 5.1 Grant Agreement, Terms and Conditions The grant agreemenf shall consist of the grant award letter (Exhibit 16), the terms and conditions (Exhibit 17), an approved budget, the grant solicitation, and the recipient's application. 5.2 Forms and Certifications The applicable forms that the recipient shall complete include the Certification Regarding Lobbying (Exhibit 18), and, if applicable, the mortgage lien and security agreement. In the event that the Challenge Grant proceeds are used to acquire or improve real property, such use shall be contingent upon the lead agency and/or its sub-grantees granting to the state a security interest in the property at least equal to the amount of the state funds provided, for at least five (5) years from the date of purchase or completion of the property improvements. The securing of the lien position and recording of the lien document shall be the responsibility of the lead agency. The lien must be in the Department's favor. See Exhibit 19 for a sample lien document. The recipients of the Challenge Grant awards shall file quarterly status reports with the Department, to report performance on the expenditure of the grant, and the benefits of service to the targeted populations. Final reports shall be submitted to the Department within 30 days following the end of the grant period. See Exhibit 20 for the report form. Page 21 of Grant HFZlD Packet Page -921- Exhibit # 2 " J 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 6/28/2011 Item 16.0.8. ATTACHMENTl Exhibits to Solicitations # LPZOl Homeless Challenge Grants Information Section 420.622, F.S., Challenge Grant authorization Section 420.624, F.S., Local Homeless Assistance Continuum of Care Designated Lead Agencies by Continuum of Care Section 420.621, F.S., Definitions Sample Format Amendment to 2009 Exhibit 1 CoC Plan Notice of Solicitation of Applications for Challenge Grants Notice of Appeal Rights Completeness Checklist Budget Form Expenditure Schedules Quality of Service Certification by Lead Agency Certification of Unexecuted HUD CoC Grant Agreements Leveraged Funding Form and Certification Certification of Estimated Need Population per Continuum of Care Grant Award Letter Grant Terms and Conditions Certification Regarding LobbYing Sample Lien Document Quarterly Status Report Audit Attachment Page 22 of Grant HFZl D Packet Page -922- 6/28/2011 Item 16.0.8. ATTACHMENT] Exhibit 1 The 2009 Florida Statutes Title XXX SOCIAL WELFARE Chapter 420 HOUSING View Entire Chapter 420.622 State Office on Homelessness; Council on Homelessness.-- (1) The State Office on Homelessness is created within the Department of Children and Family Services to provide interagency, council, and other related coordination on issues relating to homelessness. An executive director of the office shall be appointed by the Governor. (2) The Council on Homelessness is created to consist of a 17-member council of public and private agency representatives who shall develop policy and advise the State Office on Homelessness. The council members shall be: the Secretary of Children and Family Services, or his or her designee; the Secretary of Community Affairs, or his or her designee, to advise the council on issues related to rural development; the State Surgeon General, or his or her designee; the Executive Director of Veterans' Affairs, or his or her designee; the Secretary of Corrections, or his or her designee; the Secretary of Health Care Administration, or his or her designee; the Commissioner of Education, or his or her designee; the Director of Workforce Florida, Inc., or his or her designee; one representative of the Florida Association of Counties; one representative from the Florida League of Cities; one representative of the Florida Supportive Housing Coalition; the Executive Director of the Florida Housing Finance Corporation, or his or her designee; one representative of the Florida Coalition for the Homeless; and four members appointed by the Governor. The council members shall be volunteer, nonpaid persons and shall be reimbursed for travel expenses only. The appointed members of the council shall be appointed to staggered 2-year terms, and the council shall meet at least four times per year. The importance of minority, gender, and geographic representation must be considered when appointing members to the council. (3) The State Office on Homelessness, pursuant to the policies set by the council and subject to the availability of funding, shall: (a) Coordinate among state, local, and private agencies and providers to produce a statewide consolidated program and financial plan for the state's entire system of homeless programs which incorporates regionally developed plans. Such programs include, but are not limited to: 1. Programs authorized under the Stewart B. McKinney Homeless Assistance Act of 1987,42 U.S.c. ss. 11371 et seq., and carried out under funds awarded to this state; and 2. Programs, components thereof, or activities that assist persons who are homeless or at risk for homelessness. (b) Collect, maintain, and make available information concerning persons who are homeless or at risk for homelessness, including demographics information, current services and resources available, the cost and availability of services and programs, and the met and unmet needs of this population. All entities that receive state funding must provide access to all data they maintain in summary form, with no individual identifying information, to assist the council in providing this information. The council shall explore the potential of creating a statewide Management Information System (MIS), encouraging the future participation of any bodies that are receiving awards or grants from the state, if such a system were adopted, enacted, and accepted by the state. (c) Annually evaluate state and local services and resources and develop a consolidated plan for addressing the needs of the homeless or those at risk for homelessness. (d) Explore, compile, and disseminate information regarding public and private funding sources for state and local programs serving the homeless and provide technical assistance in applying for such funding. (e) Monitor and provide recommendations for coordinating the activities and programs of local coalitions for the homeless and promote the effectiveness of programs addressing the needs of the homeless. Page 23 of Grant HFZlD Packet Page -923- 6/28/2011 Item 16.0.8. ATTACHMEKT 1 (f) Provide technical assistance to facilitate efforts to establish, maintain, and expand local homeless assistance continuums of care. (g) Develop and assist in the coordination of policies and procedures relating to the discharge or transfer from the care or custody of state-supported or state-regulated entities persons who are homeLess or at risk for homelessness. (h) Spearhead outreach efforts for maximizing access by people who are homeless or at risk for homelessness to state and federal programs and resources. (i) Promote a federal policy agenda responsive to the needs of the homeless population in this state. (j) Develop outcome and accountability measures and promote and use such measures to evaluate program effectiveness and make recommendations for improving current practices in order to best meet the needs of the homeless. (k) FormuLate policies and legislative proposaLs to address more effectively the needs of the homeless and coordinate the implementation of state and federal legislative policies. (I) Convene meetings and workshops of state and local agencies, local coaLitions and programs, and other stakeholders for the purpose of developing and reviewing policies, services, activities, coordination, and funding of efforts to meet the needs of the homeless. (m) Conduct or promote research on the effectiveness of current programs and propose pilot projects aimed at improving services. (n) Serve as an advocate for issues relating to homelessness. (0) Investigate ways to improve access to participation in state funding and other programs for prevention and alleviation of homelessness to faith-based organizations and collaborate and coordinate with faith- based organizations. (4) Not less than 120 days after the effective date of this act, the State Office on Homelessness, with the concurrence of the Council on Homelessness, may accept and administer moneys appropriated to it to provide "ChalLenge Grants" annually to lead agencies for homeless assistance continuums of care designated by the State Office on Homelessness. A lead agency may be a local homeless coalition, municipal or county government, or other public agency or private, not-for-profit corporation. Such grants may be up to $500,000 per lead agency. (a) To qualify for the grant, a lead agency must deveLop and implement a local homeless assistance continuum of care plan for its designated catchment area. (b) Preference must be given to those lead agencies that have demonstrated the ability of their continuum of care to provide quality services to homeless persons and the ability to leverage federal homeless-assistance funding under the Stewart B. McKinney Act and private funding for the provision of services to homeLess persons. (c) Preference must be given to lead agencies in catchment areas with the greatest need for the provision of housing and services to the homeless, relative to the population of the catchment area. (5) The State Office on Homelessness, wtth the concurrence of the Council on Homelessness, may administer moneys appropriated to it to provide homeless housing assistance grants annually to lead agencies for local homeless assistance continuum of care, as recognized by the State Office on Homelessness, to acquire, construct, or rehabilitate transitional or permanent housing units for homeless persons. These moneys shall consist of any sums that the state may appropriate, as well as money received from donations, gifts, bequests, or otherwise from any public or private source, which are intended to acquire, construct, or rehabilitate transitional or permanent housing units for homeless persons. (a) Grant applicants shall be ranked competitively. Preference must be given to applicants who leverage additional private funds and public funds, particularly federal funds designated for the acquisition, construction, or rehabilitation of transitionat or permanent housing for homeless persons; who acquire, Page 24 of Grant HfZlD Packet Page -924- 6/28/2011 Item 16.0.8. ATTACHMENT I build, or rehabilitate the greatest number of units; and who acquire, build, or rehabilitate in catchment areas having the greatest need for housing for the homeless relative to the population of the catchment area. (b) Funding for any particular project may not exceed $750,000. ic) Projects must reserve, for a minimum of 10 years, the number of units acquired, constructed, or rehabilitated through homeless housing assistance grant funding to serve persons who are homeless at the time they assume tenancy. (d) No more than two grants may be awarded annually in any given local homeless assistance continuum of care catchment area. (e) A project may not be funded which is not included in the local homeless assistance continuum of care plan, as recognized by the State Office on Homelessness, for the catchment area in which the project is located. . (f) The maximum percentage of funds that the State Office on Homelessness and each applicant may spend on administrative costs is 5 percent. (6) The State Office on Homelessness shall establish performance measures to evaluate the effective performance of lead agencies that receive grant funds. Each lead agency for which grants are made under this section shall provide the State Office on Homelessness a thorough evaluation of the effectiveness of the program in achieving its stated purpose. In evaluating the performance 'Of the lead agencies, the State Office on Homelessness shall base its criteria upon the program objectives, goals, and priorities that were set forth by the lead agencies in their proposals for funding. Such criteria may include, but not be limited to, number of homeless individuals provided shelter, food, counseling, and job training. (7) The State Office on Homelessness must monitor the challenge grants and homeless housing assistance grants to ensure proper expenditure of funds and compliance with the conditions of the applicant's contract. (8) The Department of Children and Family Services, with input from the Council on Homelessness, must adopt rules relating to the challenge grants and the homeless housing assistance grants and related issues consistent with the purposes of this section. (9) The council shall, by June 30 of each year, beginning in 2010, issue to the Governor, the President of the Senate, the Speaker of the House of Representatives, and the Secretary of Children and Family Services an evaluation of the executive director's performance in fulfilling the statutory duties of the office, a report summarizing the council's recommendations to the office and the corresponding actions taken by the office, and any recommendations to the Legislature for proposals to reduce homelessness in this state. History.--s. 10, ch. 2001-98; s. 60, ch. 2008-6; s. 24, ch. 2009-96; s. 3, ch. 2009-164. Page 25 of Grant HFZID Packet Page -925- 6/28/2011 Item 16.0.8. ATTACHMENT I E>:hib~t The 200Q Florida Statutes Title XXX SOCIAL WELFARE Chapter 420 HOUSING View Entire ChaDter 420.624 Local homeless assistance continuum of care.-- (1) A local homeless assistance continuum of care is a framework for a comprehensive and seamless array of emergency, transitional, and permanent housing, and services to address the various needs of homeless persons and persons at risk for homelessness. The nature and configuration of housing and services may be unique to each community or region, depending on local needs, assets, and preferences. (2) The purpose of a local homeless assistance continuum of care is to help communities or regions envision, plan, and implement comprehensive and long-term solutions to the problem of homelessness in a community or region. (3) Communities or regions seeking to implement a local homeless assistance continuum of care are encouraged to develop and annually update a written plan that includes a vision for the continuum of care, an assessment of the supply of and demand for housing and services for the homeless population, and specific strategies and processes for providing the components of the continuum of care. The State Office on Homelessness shall supply a standardized format for written plans. (4) Each local homeless assistance continuum of care plan must designate a lead agency that will serve as the point of contact and accountability to the State Office on Homelessness. The lead agency may be a local homeless coalition, municipal or county government, or other public agency or private, not-for' profit corporation. (5) Continuum of care catchment areas must be designated and revised as necessary by the State Office on Homelessness, with the input of local homeless coalitions and public or private organizations that have previously certified to the United States Department of Housing and Urban Development and that currently serve as lead agencies for a local homeless assistance continuum of care. Designated catchment areas must not be overlapping. The designations must be consistent with those made by the United States Department of Housing and Urban Development in conjunction with the awarding of federal Stewart B. McKinney Act homeless assistance funding. (6) The State OffIce on Homelessness shall recognize only one homeless assistance continuum of care plan and its designated lead agency for each designated catchment area. The recognition must be made with the input of local homeless coalitions and publIc or private organizations that have previously certified to the United States Department of Housing and Urban Development that they currently serve as lead agencies for a local homeless assistance continuum of care. The designations must be consistent with those made by the United States Department of Housing and Development in conjunction with the awarding of federal Stewart B. McKinney Act homeless assistance funding. (7) The components of a continuum of care should include: (a) Outreach, intake, and assessment procedures in or'der to identify the service and housing needs of an individual or family and to link them with appropriate housing, servIces, resources, and opportunities; (b) Emergency shelter, in order to provide a safe, decent alternative to living in the streets; Ic) Transitional housing; (d) Supportive services, designed to assist with the development of the skills necessary to secure and retain permanent housing; (e) Permanent supportive housing; Page 26 of Grant lfFZID Packet Page -926- 6/28/2011 Item 16.0.8. ATTACHMENT] (f) Permanent housing; (g) Linkages and referral mechanisms among all components to facilitate the movement of individuals and families toward permanent housing and self-sufficiency; (h) Services and resources to prevent housed persons from becoming or returning to homelessness; (i) An ongoing planning mechanism to address the needs of all subgroups of the homeless population, including but not limited to: 1. Single adult males: 2. Single adult females; 3. Families with children; 4. Families with no children; 5. Unaccompanied children and youth; 6. Elderly persons; .7. Persons with drug or alcohol addictions; 8. Persons with mental illness; 9. Persons with dual or multiple physical or mental disorders; 10. Victims of domestic violence; and 11. Persons living with HIV / AIDS. (8) Continuum of care plans must promote participation by all interested individuals and organizations and may not exclude individuals and organizations on the basis of race, color, national origin, sex, handicap, familial status, or religion. Faith-based organizations must be encouraged to participate. To the extent possible, these components should be coordinated and integrated with other mainstream health, social services, and employment programs for which homeless populations may be eligible, including Medicaid, State Children's Health Insurance Program, Temporary Assistance for Needy Families, Food Stamps, and services funded through the Mental Health and Substance Abuse Block Grant, the Workforce Investment Act, and the welfare-to-work grant program. History.-'s, 12, ch. 2001-98; s. 72, ch. 2002-1. Page 27 of Grant HFZlD Packet Page -927- 6/28/2011 Item 16.0.8. ATTACHMENT I s):h.ibi:. J 2010 CONTINUUM OF CARE DESIGNATED LEAD AGENCIES . As Updated by HUD 2010 CoC Registration Complete CONTINUUM OF CARE LEAD AGENCY Max Tipping, Executive Director Alachua County Coalition for the Homeless & Hungry PO Box 5494 Gainesville, FL 32627 P - 352-378-0460 F - 352/373-4097 mtipping@acha-fl.com homeless(illacha-fl.com www.endhomelessnessinalachuacounty. 0 rg Laurie Combs, Director Homeless & Hunger Coalition of NW Florida P.O. Box 549 Panama City, FL 32402-0549 P - 850/785-2174 F - 850/785-2174 combsil@aoLcom coalition(illacinorq www.nwfloridahomeless.orq Tammy Harris Brevard County Housing and Human Services 2725 Judge Fran Jamieson Way Building B, Suite 103 Viera, FL 32940 P - 321/633-2076 F - 321/633-2170 tammv .harris@brevardcountv.us Michael Wright Broward County Homeless Initiative Partnership Governmental Center 115 S. Andrews Av. Room A 307 Ft Lauderdale, FL 33301 P - 954/357-6101 F - 954/357-5521 mwriqht(illbroward.orq Angela Hogan, Executive Director Charlotte County Homeless Coalition PO Box 380157 Murdock, FL 33938-0157 P - 941/627-4313 F - 941/627-9648 Anq e la. H oq a n (ill cch om e les scoa Iitio n. 0 ro CATCHMENT Alachua, Putnam, Bradford, Levy, Gilchrist FL 508 Bay, Calhoun, Gulf, Holmes Jackson, Washington FL 515 Brevard FL 513 Broward FL 601 Charlotte FL 602 Page 28 of Grum HFZ 1 D Packet Page -928- ATTACHMENT 1 6/28/2011 Item 16.0.8. CONTINUUM OF CARE LEAD AGENCY Barbara Wheeler Mid-Florida Homeless Coalition P.O. Box 3031 Inverness, FL 34451-3031 p- 352-860-2308 F 352-726-2380 Mfhc(ci)tampabaV.rr.com Rita Dopp United Way of Suwannee Valley 325 NE Hernando Ave., Suite 102 Lake City, FL 32055-4015 P - 386n52-5604 F - 386n52-0105 Unitedwav(ci)bellsouth. net Marcy Krumbine Collier County Housin9, Human and Veteran Services 3301 E. Tamiami Trail Bldg. H, Suite 211 Naples, FL 34112 P - 239/252-8442 F - 239/252-2638 Marcvkrumbine@collieroov.net . Richard Daggett Highlands County Coalition for the Homeless PO Box 1359 Avon Park, FL 33826 P - 863/452-1079 F - 863/452-2347 dickdaQoett@hiohlandshomeless.net Dawn Gilman, Director Emergency Services & Homeless Coalition of Jacksonville 4527 Lenox Avenue Jacksonville, FL 32205-5417 P - 904/384-1361, Ext. 4231 904 384-1366 F - 904/387-3315 Doilman@eshcnet.oro www.eshcnet.org CATCHMENT Citrus, Hernando, Lake, Sumter FL 520 Columbia, Hamilton, Lafayette, Suwannee FL 518 Collier FL 606 DeSoto, Glades, Hardee, Hendry, Highlands, Okeechobee FL 517 Duval, Clay, Nassau FL 510 Page 29 of Grant l-lFZ1 D Packet Page -929- CONTlNUUM OF CARE LEAD AGENCY Brunie Emmanuel EscaRosa Coalition on the Homeless PO. Box 17222 Pensacola, FL 32522 P -850/439-3009 F - 8501436-4656 UniVisGrp@aol.com www.ecoh.org Rayme L. Nuckles Homeless Coalition of Hillsborough County, Inc. P.O. Box 360181 Tampa, FL 33673-0181 P - 813/223-6115 F - 813/223-6178 Ravme@homelessofhc_orq edi@homelessofhc.orq www.homelessofhc.orq Louise Hubbard, Executive Director Treasure Coast Homeless Services Council, Inc. 2525 St. Lucie Avenue Vero Beach, FL 32960 Public Line: 772-778-4234 P - 772/567-7790 ext. 102 F - 772/567-5991 irhsclh@aol.com Cyndy Calfee Lee County Department of Human Services 2440 Thompson Street Fort Myers, FL 33901 P - 239/533-7958 F - 239/533-7960 ccalfee@leeqov.com Susan Pourciau, Director Big Bend Homeless Coalition 2729 W Pensacola Tallahassee, FL 32304 P - 850/205-6005 Public Line: (Jeff) 205-6022 F - 850/577-0586 SPourciau@biqbendhc.ora 6/28/2011 Item 16.0.8. ATTACHMENT I CATCHMENT Escambia, Santa Rosa FL 511 Hillsborough FL 501 Indian River, Martin, St. Lucie FL 509 Lee FL 603 Leon, Franklin, Gadsden, Liberty, Madison, Taylor, Jefferson, Wakulla FL 506 Page 30 of Grant HFZID Packet Page -930- 6/28/2011 Item 16.0.8. ATTACHMENT! CONTINUUM OF CARE LEAD AGENCY Richard Martin Suncoast Partnership to End Homelessness, Inc. 1445 2nd Street Sarasota, Florida 34236 P - 941/955-8987 F - 941/365-4368 Rich a rd. Marti n (1i!sun coastpartnership. orq Dave Fullarton, Executive Director Marion County Homeless Council, Inc 1740 E. Silver Springs Blvd. Ocala, FL 34470 P - 352/732-1369 F - 352/622-2975 dave(ci)mchcfl.orq www.mchcfl.orq David Raymond, Executive Director Miami-Dade County Homeless Trust 111 NW 1st St, Suite 27-310 Miami, FL 33128 P - 305/375-1490 F - 305/375-2722 drav(1i!miamidade.qov www.miamidade.gov/homeless Dr. Wendy Coles, Executive Director Southernmost Homeless Assistance League PO Box 2990 Key West, FL 33045 P - 305/294-9105 F - 305/294-9105 Flshal(1i!comcast.net Lenore Wilson Okaloosa Walton Homeless Continuum of Care 203 Cloverdale Blvd. Ft. Walton Beach, FL 32547-1405 P - 850/226-7694 F - 850/226-7673 Ravenlen(ci)aol.com www.okaloosawaltonhomeless.orq Cathy Jackson, Executive Director Homeless Services Network of Central Florida P.O. Box 547068 Orlando, FL 32854-7068 P - 407/893-0133 F - 407/893-5299 shp@hsncfLorq cathv@hsncfLorQ www.hsncfLorqv CATCHMENT Manatee and Sarasota FL 500 Marion FL 514 Miami-Dade FL 600 Monroe FL 604 Okaloosa and Walton FL 505 Orange, Osceola, Seminole FL 507 Page3] of Grant HFZ 1D Packet Page -931- CONTINUUM OF CARE LEAD AGENCY Georgiana Devine Division of Human Services of Palm Bch County 810 Datura Street, Suite 350 West Palm Beach, FL 33401 P - 561/355-4778 F - 561/355-4801 Gdevine((i!pbcoov.com Eugene Williams Pasco County Community Development Division 5640 Main Street, Suite 200 New Port Richey, FL 34652 P - 727/834-3445 F - 727/834-3450 ewilliams(ii)pascocountyfl. nel Sarah K. Snyder, Executive Director Pine lias County Coalition for the Homeless 5180 62"d Ave., North Pinellas Park , FI 33781 P: 727/528-5762 C: 727/528-5764 s arah(ci)pi nella s homeless. oro Jacquelyn Henderson Tri-County Human Services 1815 Crystal Lake Dr. Lakeland, FL 33801 P - 8631709-9392 Ext. 222 F - 863/709-8923 J Henderson(ci)TCHSonline.com Mark Spiker, Executive Director Homeless Coalition of Polk County 1820 South Florida Avenue, Suite C Lakeland, FL 33803 P - 863/687 -8386 F - 863/802-1436 h pol k((i!ta m pa bay .rr. com Barbara Dodson, Program Coordinator Emergency Services and Homeless Coalition of St. Johns County, Inc. PO Box 3422 St Augustine, FL 32085-3422 P - 904/824-6623 F - 904/824-6361 homelesscoalltion@comcast.net ATTACHMENT 1 6/28/2011 Item 16.0.8. CATCHMENT Palm Beach FL 605 Pasco FL 519 Pinellas FL 502 PolklWinter Haven - (Excluding City of Lakeland) FL 516 Polk - City of Lakeland FL 503 St. Johns FL 512 Page 32 of Grant HFZID Packet Page -932- 6/28/2011 Item 16.0.8. ATTACHMENT 1 CONTINUUM OF CARE LEAD AGENCY CATCHMENT Tony Schefstad, Executive Director Vol usia and Flagler Volusia/Flagler County Coalition for the Homeless Street Address: FL 504 324 North Street; Daytona Beach 32114 Mailing Address: PO Box 6498 Daytona Beach, FL 32122-6498 P - 386/258-1855 F - 386/258-1854 tschefstad@vfcch.orq www.vgcch.org Office on Homelessncss June 18, 2010 Page 33 of Grant HFZID Packet Page -933- 6/28/2011 Item 16.0.8. ATTACHMENT] Ex:r~ibi 't <: The 2009 Florida Statutes Title XXX SOCIAL WELFARE Chapter 420 HOUSING View Entire Chapter 420.621 Definitions.--As used in ss. 420.621-420.628. the term: (1) "Continuum of care" means the community components needed to organize and deliver housing and services to meet the specific needs of people who are homeless as they move to stable housing and maximum self-sufficiency. It includes action steps to end homelessness and prevent a return to homelessness. (2) "Council on Homelessness" means the council created in s. 420.622. (3) "Department" means the Department of Children and Family Services. (4) "District" means a service district of the department, as set forth in s. 20.19. (5) "Homeless," applied to an individual, or "individual experiencing homelessness" means an individual who lacks a fixed, regular, and adequate nighttime residence and includes an individual who: (a) Is sharing the housing of other persons due to loss of housing, economic hardship, or a similar reason; (b) Is living in a motel, hotel, travel trailer park, or camping ground due to a lack of alternative adequate accommodations; (cj Is living in an emergency or transitional shelter; (d) Has a primary nighttime residence that is a public or private place not designed for, or ordinarily used as, a regular sleeping accommodation for human beings; (e) Is living in a car, park, public space, abandoned building, bus or train station, or similar setting; or (f) Is a migratory individual who qualifies as homeless because he or she is living in circumstances described in paragraphs (a)-(e). The terms do not refer to an individual imprisoned pursuant to state or federal law or to individuals or families who are sharing housing due to cultural preferences, voluntary arrangements, or traditional networks of support. The terms include an individual who has been released from jail, prison, the juvenile justice system, the child welfare system, a mental health and developmental disability facility, a residential addiction treatment program, or a hospital, for whom no subsequent residence has been identified, and who lacks the resources and support network to obtain housing. (6) "Local coalition for the homeless" means a coalition established pursuant to s. 420.623. (7) "New and temporary homeless" means individuals or families who are homeless due to societal factors. (8) "State Office on Homelessness" means the state office created in s. 420.622. History_--s. 9. ch. 87.106; s. 18, ch. 92-58; s. 20, ch. 93-200; s. 202, ch. 99-8; s. 9, ch. 2001-98; s. 2, ch. 2009-164. Page 34 of Granl HFZl D Packet Page -934- 6/28/2011 Item 16.0.8. ATTACHMENT! Exhibit ,. .J " 0 o'll!ar 00. ~c lve an , " 0> ! , I I I ! ! Olljll'clives to End 200SLcc.a1 ActlD~ Slep~ I ~ I I ! Cnronlcl1amell$5neS, L1S1 name ll.liUe nr , ~ .Mll!P~ ~ Numeric Achievements in I W Move FllIl1l..." IInd I Qr{1l1niz.aliaoalonc i ~!Level) i ~In , Ar.hillvemenlsln5 10 Yea,s Indi\llc1ulllsto persOllrespon$lble I 12 MlIntl1S I ,~ Permenll!ntHou.sing How ere you going lodon? USlaCl,on5lepslobeoompleledwllhin\lle lorllccompllshing i I """I 12monlhs i ll'lIchacllOnslep I I I I creale new PH I I I I ) oeds for dlron<c I nomlll&$b pe"".ln' i el:d' "." Beds Bed_' Increa5e , percentagool nomele.s % .. % % p."'on.Sl.~r.g InPHover6 months Ic III laasl71% Increase i , pe,centapl!Of I homeless % ';, i % '. ! perwnsmov,ng , IromTlitoPHto I ett.ast1.50/. Increase ! , peroenlagoof homeless % , ,. " % pel$<ln, I I i empl~lKlllte~[1 I to at least 1M. Ern1.lre thai the I I %..edCovernge % bed Coverage %B"dCove"'liIe % Bert Covefll(l~ , C(>CMS~ I f"nctionalHMIS COJ PI Obj t ciA 1:10 6tl!! ohlin I I >~"m Barriers: If yourCoC willlKltmaet one or mora of lhll pbeve objectives. briefly llncrioll why not (Use '..u/JMn _ pl>'cgmph.,) Oth..'CoCO~ecljvein20Q911nGbeycnd ,I ,I Instructions: Use the "Other CoC Objectives" to identifY local actions to be submitted for state and local funding, including the Challenge Grant, state's Emergency Shelter Grant awards. Be specific about the action, which entity will be responsible, the source of funding be used, and accomplishments expected. Sample Format for Amendment to 2009 CoC Plan Page 35 of Grant HFZID Packet Page -935- 6/28/2011 Item 16.0.8. A IT ACHMENT ] Exh~bit 6 Notice of Solicitations of Applications for Challenge Grants To Lead Agencies for Homeless Assistance Pursuant to Section 420.622 Florida Statutes, the Department of Children and Families through the State Office on Homelessness, hereby solicits applications for Challenge Grants to lead agencies for homeless assistance continuums of care designated by the State Office on Homeiessness. A lead agency may be a local homeless coalition, municipal or county government, or other public agency, or a private not for profit corporation. Such grants may be up to $100,000 per lead agency. To qualify for the grant, a lead agency must develop and implement a local homeless assistance continuum of care plan for its designated catchment area. Preference will be given to those lead agencies that have demonstrated the ability of their continuum of care to provide quality services to hOmeless persons and the ability to leverage federal homeless assistance under the Stewart B. McKinney Act and private funding for the provision of services to homeless persons. Preference will also be given to lead agencies in catchment areas with the greatest need for the provision of housing and services to the homeless, relative to the population of the catchment area. Lead agencies wishing to apply for such Challenge grants may request an application package from: Department of Children and Families Office on Homelessness 1317 Winewood Boulevard Tallahassee, FL 32399-0700 850/922-4691 The deadline for submission of applications to the Office on Homelessness shall be 3:00 p.m., EDT, on September 1, 2010. Page 36 of Grant HFZID Packet Page -936- 6/28/2011 Item 16.0.8. ATTACHMENT I Exhibi.t 7 Notice of Appeal Rights If you believe the Department's decision is in error, you may submit a written petition for an administrative hearing to contest the decision. Failure to request an administrative hearing within 21 days provided below shall constitute a waiver of the right to a hearing. Your written petition for an administrative hearing must be received by the Department within 21 days of your receipt of this Notice. You must submit your written request for an administrative hearing to the Department at the following address: Agency Clerk Department of Children and Family Services 1317 Winewood Boulevard Building 2, Room 204-X Tallahassee, FL 32399-0700 Please note that a request for an administrative hearing must comply with section 120.569(2)(c), Florida Statutes, and Rule 28-106.201 (2), Florida Administrative Code. Those provisions, when read together, require a petition for administrative hearing to include: . The name and address of each agency affected and each agency's file or identification number, If known; . The name, address, and telephone number of the petitioner; . The name, address, and telephone number of the petitioner's representative, if any, which shall be the address for service purposes during the course of the proceeding; . An explanation of how the petitioner's substantial interests will be affected by the agency determination; . A statement of when and how the petitioner received notice of the agency decision; . A statement of all disputed issues of material facts. If there are none, the petition must so indicate; . .A concise statement of the ultimate facts alleged, including the specific facts the petitioner contends warrant reversal or modification of the agency's proposed action; . A statement of the specifiC rules or statutes the petitioner contends require reversal or modification of the agency's proposed action. including an explanation of how the alleged facts relate to the specific rules or statutes; and . A statement of the relief sought by the petitioner, stating precisely the action petitioner wishes the agency to take with respect to the agency's proposed action. Section 120.569, Florida Statutes, and rule 28-106.201 (4), Florida Administrative Code. require that a petition to be dismissed if It is not in substantial compliance with the requirements above. Page 37 of Granl HFZID Packet Page -937- Pape # in Application 6/28/2011 Item 16.0.8. ATTACHMENTl Exh~_b::: 8 Completeness Checklist Completeness Items . Original signed application . Three copies of the application - in addition to the original Certification of consistency w/CoC Plan [2009). . States the use of Challenge $/agency to perform use/ . Signed [Yes/No} . . CoC Exhibit 1 plan excepts to support certification . Exhibit 11 - Completely filled out . Signed [Yes/No] Documentation Required . 2009 Exhibit 1, Chart 4B, CoC Chronic Homeless Progress . 2009 Exhibit 1, Chart 4A, CoC 2008 Achievements . 2009 Exhibit 1, Chart 4D, CoC Enrollment in Mainstream Programs . 2009 Exhibit 1, Chart 4C, CoC Housing Performance . 2009 Exhibit 1. Chart 2D, HMIS Bed Coverage . 2009 Exhibit 1, Chart 21, CoG Point-in-Tlme Homeless Population . Challenge Grant Exhibit 12 . Exhibit 13. Leveraged Funding Form and Certification . Signed [Yes/No] Documentation . Attach detaiied list of all grants leveraged, and the documentation of the grant award noting the amount of the award, and date of the award and evidence of award. Use this format: Paqe # Award Date Proqram Grant Amount Evidence - letter/Internet Notice Page 38 of Graot HFZlD Packet Page -938- Page # in Application 6/28/2011 Item 16.0.8. ATTACHMENT] . Attach detailed list of private cash received by agency, using the following format: Paoe # Aoencv Amount of Cash Homeless Services Fundinq I bv Cash I I . Exhibit 14, Certification of Estimated Need . Signed Certification Documentation . 2007 HUD 40090-1, CoC-K . 2008 HUD Chart 21 . 2009 HUD Chart 21 . Exhibit 9, Budget Form- . $100,000 Level . $ 63,397 Level . Exhibit 10, Expenditure Schedule- . $100,000 Level . $ 63,397 Level . Exhibit 12, Certification of Unexecuted HUD CoC Grant Page 39 0 f Grant HFZ 1D Packet Page -939- 6/28/2011 Item 16.0.8. ATTACHMENT! Exhibit 9 BudQet Form ~ I Existing New i ._~ervice , Service I I l----j l I ~ i I I , I I Number 0 Persons Homeless To Be Served Grant Activitv/Use $ Requested Agency Provider Name 1 2 3 4 5 TOTAL GRANT i $ Total Persons To Be Served Instructions Please list your grant activity or use in order of priority. The maximum grant shall be $100.000 in 2011. Only the top seven (7) applications shall receive this level of award. All other grants will be awarded at $63,397. depending on the ranking of the application and available funding. Your order of use on this form shall be used to set the approved budget if your award is at a lower grant level. Alternatively, you may submit two Exhibit 9 forms; one for each grant award level. 1. Grant Activity I Use Please use the same title or description used in the narrative. Be sure to identify and list each activity to be funded, if more than one is proposed for funding. 2. S Requested List the amount of Challenge Grant requested for each activity or use separately and the total amount of the Challenge Grant requested. 3. Provider Name Identify the specific entity, person, or agency to carry out each activity or use of the Challenge Grant Funding. If the lead agency will perform the activity directly, cite the name of the lead agency. If another entity will carry out the activity under contract with the lead agency. provide the legal name of that entity. 4. Existing or New Service Specify whether the activity or use to be funded wiil support an existing service or use, or whether the funded activity is a new service to fulfill an unmet need. 5. Number of Homeless Persons Served For each activity, identify the estimated number of homeless persons to be served. Page 40 of Grant HFZlD Packet Page -940- 6/28/2011 Item 16.0.8. ATTACHMENTl Exhibi": 10 Expenditure Schedule Grant Activity/Use $ Budoeted Estimate Draw Bv Quarter Endinq I 12/31/10 I 3/31/11 I 6/30/11 1. $ $ S $ 2 S $ S $ 3. $ $ $ $ 4. $ $ S $ 5. S $ $ $ TOTAL GRANT $ $ $ $ NOTE: The funding for the Challenge Grant is state general revenue, It is estimated that no more than 25 percent of the grant budget authority will be released in each quarter of the fiscal year. It may be less than 25 percent. Accordingly, the lead agency shall manage the expenditures to assure that funding available for grant activities is spread across the fiscal year. The actual amount of the release of the Challenge Grant funds may be less than 25% per quarter, and the Department may be required to adjust the quarterly draws accordingly. ALL GRANT FUNDS SHALL BE OBLIGATED, AND SERVICES PROVIDED BY JUNE 30, 2011. FURTHER, ALL CHALLENGE GRANT FUNDS SHALL BE DRAWN PRIOR TO JUNE 30, 2011. AS WITH EXHIBIT 9, you may submit two Exhibit 10 forms to correspond to the two possible grant award levels. Page 41 of Grant HFZ lj) Packet Page -941- 6/28/2011 Item 16.0.8. ATTACHMENT] Exhibi::_ 11 Quality of Service: Certification 1. Chronic Homeless Goals! Strategies: Past Performance Using information from your 2009 Exhibit 1 Continuum of Care Plan, HUD Chart 4B, . Chronic Homeless Progress Chart complete the following calculation New PH beds for Chronic Homeless (2/1/08 to 1/31/09) Number of Permanent Beds for Chronic Homeless 2008 Beds Beds Divide the Number of New Beds (_) by the Total Permanent Beds in 2008 (_) to calculate the percentage change in Beds (_%). Documentation Required. . Attach to this form, HUD Chart 4B (2009) 2. Continuum of Care Achievements Using infOlTIlation from Chart 4A, from your 2009 Exhibit 1 Plan, indicate the number of the five national objectives where your actual 12 month achievements for the continuums in 2008 equaled or exceeded the proposed achievement, found in the column "Proposed 12 Month Achievement." Number of Proposed Achieyements equaled or exceeded in 2008, Documentation Required: . Attach HUD Chart 4A (2009) 3. Past Performance: Employment Income Using information reported in your 2009 Exhibit 1 Plan, Chart 4D, Enrollment in Mainstream Programs and Employment Information Chart, enter the percentage of clients in all your projects who gained access to "employment income" at exit from the renewal projects, This data is reported as "employment income" under Income Source, with the percentage calculation reported in column 3, "Exit Percentage," _% of Adults with Employment Income at Exit _ Check here if your continuum reported having no HUD projects on the form. Documentation Required · Chart 4D, Enrollment in Mainstream Programs and Employment Information Chart. (2009) 4. Project Performance: Food Stamp Benefits Using information reported in your 2009 Exhibit 1 Plan, Chart 40, Enrollment in Mainstream Programs and Employment Information Chart, enter the percentage of clients in ali your projects who gained access to "Food Stamps" at exit from the projects. This data is reported as "Food Stamps" under Income Source, with the percentage calculation reported in column 3, "Exit Percentage." __~ % of Adults with Food Stamps a: Exit. - Check here if YOllr continuum reported having no applicable HUD projects on the form. . Documentation Required: Same as for 3 above, One copy only required. . HUD Chart 40, Enrollment in Mainstream Programs and Employment Information Performance Chart. (2009) Page 42 of Grant HFZlD Packet Page -942- 6/28/2011 Item 16.0.8. ATTACHMENT! 5. Project Perfonmance - SSI From your 2009 Exhibit 1 plan, report the percentage of clients in all your projects who had SSI income upon exit from the project. On HUD Chart 4D, report the percentage data as reported in "SSI" under Income Source, with the percentage calculation reported in column 3, "Exit Percentage." % of adults with SSI income at exit _ Check here if your continuum reported having no applicable HUD projects on this form. Documentation Required . HUD Chart 4D, Enrollment in Mainstream Programs and Employment Information Chart. (2009). One copy only required for this form from 3 above. 6. Project Performance- SSDI Using the HUD Chart 4D from your 2009 Exhibit 1 plan, report the percentage of clients in all your projects who had SSDI income upon exit from the project. Report the percentage data as required in "SSDI" under Income Source, with the percentage calculation reported in column 3, "Exit Percentage."" % of adults with SSDI income at exit. _ Check here if your continuum reported having no applicable projects on this form. Documentation Required . HUD Chart 4D Enrollment in Mainstream Programs. (2009) (Same as required for items 3, 4, and 5 above. One copy only required) 7. Project Performance: Permanency of Housing From your 2009 Exhibit 1 Plan, report the percentage of the clients served with permanent housing who remained in this permanent housing for six months or longer. Using data reported on HUD Chart 4C, Housing Performance Chart, enter the percentage number reported in Participants in Permanent Housing, totaling the percentages from lines "c" and "d." _ % of Participants who stayed 6 months or longer. _ Check here if your continuum reported having no applicable permanent housing projects, Documentation Required . HUD Chart 4C, Housing Performance Chart (2009) 8. Project Performance: Transition to Penmanent Housing Based on your 2009 Exhibit 1 Plan, report the percentage of all Transitional Housing Participants who moved to a permanent housing living arrangement. Using the data reported on HUD Chart 4C, Housing Performance Chart, enter the percentage number reported in Participants in Transitionai Housing, item "6" [Number of participants who moved to permanent housing] . _ % of participants in transitional housing who moved to permanent housing. _ Check here if your continuum reported having no applicabie transitionai housing projects. Documentation Reouired: Same as for 7 above, only one copy is required. . HUD Chart 4C, Housing Performance Chart (2009) Page 4, ofGrantHFZlD Packet Page -943- 6/28/2011 Item 16.0.8. ATTACHMENT] 9. Homeless Management Information Systems (HMIS) Coverage. · Using information contained in your 2009 Exhibit 1 plan on chart 2D, Homeless Management Infonnation System Sed Coverage, fill in the following chart i Housinq Cateqorv ! HMIS Sed Coveraqe % , , 1. Emergency Shelter ! 2. Transitional Shelter Ll. Permanent Housing Documentation Required: . HUD Chart 2D, HMIS Sed Coverage 10. HUD Chart 21 , % Homeless Sheltered Using information reported in your 2009 Exhibit 1 Plan's Homeless Population and Sub-population Chart, complete the calculation below for the percentage of homeless persons that are sheltered in emergency and transitional housing facilities, From HUD Chart 21, enter the data below and complete the percentage calculation. _ Total Homeless Persons in all Households (With dependent children and without dependent children). _ Total Homeless Persons Sheltered in Emergency and Transitional housing for both households with and without dependent children. Divide the Total Homeless Persons Sheltered _ by the Total Homeless Persons _ to determine the _'/0 percentage of the Total Homeless Persons that are sheltered, Documentation Required . HUD Chart 21 (2009) 11. Past Performance: Unexecuted HUD Grants. Using the information reported on Exhibit 12 to these instructions, report below the number of HUD McKinney-Vento Act awards announced prior to 2008 that are not yet under contract (I.e, signed grant agreement or executed ACC). _ Total Number of McKinney-Vento Act awards Not Yet Under Contract. Documentation Reouired . Lead Agency Certification on Exhibit 12 I hereby attest that all information reported above IS true and accurate, based upon the evidence and documentation attached hereto, and made a part of this certification. Name of Continuum of Care Name of Lead Agency Name of Certifying Official Signature of Certifying Official Date Signed Page 4c1 of Grant HFZID Packet Page -944- 6/28/2011 Item 16.0.8. ATTACHMENT I Failure to provide an original signed certification for quality of service shall be cause for the application to ranked last on the quality of service preference criteria. Failure to attach the "Documentation Required" for any of the items above shall be cause for that item to receive Zero Points. Please check to ensure that all required documentation is attached immediately following this certification in your application. Page 45 of Grant HFZID Packet Page -945- 6/28/2011 Item 16.0.8. ATTACHMENT] Exhib.:t i.2 Certification of Unexecuted HUD CoC Grant Agreements The lead agency shall complete the follOWing table, and execute the certification. Provide a list of ALL HUD McKinney-Vento Act awards made prior to the 2008 competition that are not yet under contract (i.e. signed grant agreement or executed ACC). Project Number EXAMPLE M123B901022 Aoolicant Name Project Name Grant Amount Michiana Homes TH for Homeless $500,000 1. 2. 3. 4. 5. If NONE, check here D. Certification I herby attest that all information reported above is true and accurate. Name of Continuum of Care Name of Lead Agency Name of Certifying Official Signature of Certifying Official Date Signed Page 46 of Grallt HFZlD Packet Page -946- ATTACHMENTl 6/28/2011 Item 16.0.8. Exbibi:. 13 LEVERAGED FUNDING A. McKinney-Vento Homeless Assistance Act Grants List each grant award claimed separately under the McKinney-Vento Program. Prooram Grant Amount 1. Homeless Veterans Reintegration $ ^ Health Care for the Homeiess $ ". 3. PATH $ 4. Education tor Homeless Children $ 5. Emergency Sheller Grant $ 6. Shelter Plus Care $ 7. Supportive Housing Program $ 8. Section B Moderate Rehab., SRO $. 9. Emergency Food & Shelter $ TOTAL GRANTS $ Grant Award # IReference Paoe # Date of Grantor Executed Award Letter (Attach copy) Or Submit Letter from grantee agency certifying the federal grant award, with evidence from grantor website depicting the award to the grantee agency. B. Private Cash for Services to Homeless Persons List each agency separately, and the total private cash received by that agency. Particioatlno Continuum Aoeney Cash Received $ $ $ s $ S 1. 2 3. 4 TOTAL PRiVATE CASH TOTAL LEVERAGE CLAIMED A McKinney Act Grants B. Private Cash $ $ PaDe # Source Documentation (Attach letter from agency chief executive officer on agency letterhead certifying the cash received and the homeless services supported by that cash.) Do not attach copies of checks or financiat reports as documentation. These sources will not be accepted as evidence. Lead Agency Certification: I hereby attest that the above sources of grant and private cash claimed as leverage for this Challenge Grant application, is true and accurate, and that the lead agency has documented the receipt of the grant award(s) and private money leveraged by their continuum of care. Name of Lead Agency: Name of Certifying Official Title/Position: Signature of Certifying Official: Page 47 of Grant HFZlD Packet Page -947- 6/28/2011 Item 16.0.8. ATTACHMENT J Date Signed: Leverage Ratio Calculations 1. =$ /1000 population Total McKinney Act Grant Leverage Claimed -;- Population of Catchment Area from Exhibit 15 = Ratio Divide the total McKinney Act Grant leverage claimed by the total population of the catchment area (rounded to the nearest 1000 population), to calculate the McKinney Act grant leverage ratio expressed in dollars and cents per every 1000 population of the catchment area. . 2 =$ /1000 pooulation Total Private Cash Leverage Claimed -;- Population of Catchment Area = Ratio from Exhibit 15 Divide the total Private Cash leverage claimed by the population of the catchment area (rounded to the nearest 1000 persons) to calculate the Private Cash leverage ratio expressed in dollar and cents per every 1000 persons in the catchment area. NOTES: 1, To be eligible to be claimed as leveraged funding the grant award must have been executed, or the private money received, between the dates of July 1,2009 and June 30,2010. 2. If more than one grant award was received for a specific McKinney Act grant, use more than one line, reflecting each grant award separately, specifying the McKinney Act Program for each line used. FAILURE TO PROVIDE AN ORIGINAL SIGNED CERTIFICATION ON LEVERAGE IN THE GRANT APPLICATION SHALL BE CAUSE FOR THE APPLICATION TO BE RANKED LAST BY THE REVIEW TEAM ON THE LEVERAGE STATUTORY PREFERENCE CRITERIA. Attach copies of the grant award evidence, as well as evidence of all cash claimed as leverage. Failure to document the leverage claimed shall be caused for that leverage to be deducted from the total leverage in calculating the leverage ratio. Page 4S of Grant HFZlD Packet Page -948- 6/28/2011 Item 16.0.8. ATTACHMENT I Exhibit 14 Certification of Estimated Need Per Catchment Area Population 1. Enter the total homeless population from your last three years' of Continuum of Care Plans in the table below. This shall be the Total Homeless Population for individuals and persons in families with children, and shall include both sheltered and unsheltered. Year 2007 2008 2009 HUD Form (Attach forms) HUD 40090-1, CoC-K HUD Chart 21 HUD Chart 21 Total Homeless Population (Persons) 2. Add the Total Homeless for ALL three years 3. Divide the 3 Year Total Homeless by 3 to calculate an "Average Total Homeless Population, 2007-2009, Divide Total Number in line 2 above By 3 years to calcuiate 3 Average Total Homeless Population, 2007-2009 3. Divide the Average Totai Homeless Population. 2007-2009, by the population of the continuum's catchment area as reflected in Exhibit 15, to calculate the ratio of your homeless population per 1000 persons in your area, = Average Total Homeless Population, 2007-2009 2000 Population of Your Catchment Area, Exhibit H Ratio of Homeless per 1000 persons in catchment area Lead Agency Certification: I hereby attest and certify that the above data is true and accurate; that the above data on estimated needs is based upon a homeless population chart which uses data that (1) represents the housing need for homeless persons in the catchment area on any given night; (2) is true and accurate for the continuum's catchment area; and (3) is derived in accordance with the federal grant instructions. Name of Lead Agency: Name of Lead Agency Certifying Official: Signature of Certifying Official: Date Signed: FAILURE TO PROVIDE AN ORIGINAL SIGNED CERTIFICATION IN THE APPLICATION SHALL BE CAUSE FOR THE APPLICATION TO BE RANKED LAST ON THE NEED PREFERENCE CRITERIA. Attach your 2007,2008 AND 2009 HUD Homeless Population Tables and the narrative/chart describing the methods used to estimate this need. Failure to include these tables and narrative/chart shall be cause to score your continuums need ratio as zero homeless persons per 1000 population. Page 49 of Grant HFZlD Packet Page -949- 6/28/2011 Item 16.0.8. ATTACHMENTl Exhibit 15 Population Per Continuum of Care The iollowing data shall be used in this application for calculating the leverage ratio and the homeless need ratio. The data reflects the population of the respective continuum of care areas, rounded to the nearest one thousand persons. Continuum of Care Population (in thousands) North Central Florida Northwest Florida Brevard Broward Charlotte Mid-Florida Suwannee Valley Collier Heartland Rural Jacksonville Esca Rosa Hillsborough Treasure Coast Lee Big Bend SarasotalManatee Marion Miami-Dade Southemmost OkaloosaNvalton Central Florida Palm Beach Pasco Pinellas Polk City of Lakeland St. Johns VolusialFlagler 349 261 476 1,623 142 513 112 251 229 977 412 999 432 441 376 590 259 2,253 80 211 1.434 1,131 345 921 406 78 123 493 Page 50 of Grant HFZJ]) Packet Page -950- 6/28/2011 Item 16.0.8. ATTACHMENT! Exhibit 16 FLORIDA DEPARTMENT OF CHILDREN & FAMILIES STANDARD GRANT A WARD LETTER The Florida Department of Children and Families, hereinafter referred to as the '''Department,'' hereby notifies . hereinafter referred to as the "Recipient," that pursuant to the terms and conditions of the above numbered grant solicitation the Department has determined tel provide fmancial assistance to Recipient in the amount specified below. Recipient's acceptance of said financial assistance constitutes an agreement by Recipient to the terms and conditions contained in the solicitation, unless expressly modified in this Award Letter or attachments, if any. As a result of Department' s offer of financial assistance and Recipient's acceptance of the assistance the parties enter into an Agreement consisting of the following documents: this Award Letter and attachments, if any; the Approved Budget; the Grant Solicitation identified above; the Recipient's Application and Proposal; and . In the event of a conflict among the provisions of the various documents the priority of interpretation shall be given in the same order in which the documents were enumerated in the preceding sentence. with the highest priority being accorded to the A ward Letter and its attachments, if any. Section 1. Recipient Agrees to Certain Terms and Conditions The Recipient expressly acknowledges its agreement to the Grant Agreement Terms & Conditions contained in Section 5.1 of the grant solicitation. Section 11. Amount of Financial Assistance The Department shall provide financial assistance to the Recipient in an amount not to exceed . The State of Florida's obligation to pay this amount is contingent upon an annual appropriation by the Legislature and the availability of funds. The Recipient shall provide records to the Department evidencing that all funds pro-vided by this agreement have been used for the purposes, and in the amounts, described in the Approved Budget. The Recipient shall vary from the Approved Budget only \"ith the prior written consent of the Department which must be obtained in each separate instance. Section III. Representatives of the Parties Official Payee and Representatives (Names, Addresses. Telephone Numbers, and e-mail addresses): I. The Recipient name, as shown on this agreement, and mailing address of the official payee to whom the payment shall be made is: Name' Address: City: State' ZIp Code: Phone: 0" 2. The name of the contact persoll and street address where Recipient's financial and administrative records are maintained is: Name: Address: City: State' Zip Code: Phone ext' e-mail: 3. The name, addn:ss, telephone number and e~mai1 address of the grant manager for the department for this agreement is' Name: Address: City: State: Zip Code: Phone: ext: e-mail 4. The name, address, telephone number and e-mail of the representative of the Recipient responsible for adminiStration of the program under this agreement is' Name: Address: Cit~,.. Stat:::: Zip Code Pnont" ex,: e-mail: Recipient CEO/CFO e-mail: Upon change of representatives (names, addresses, telephone numbers and e-mail addresses) by either party, notice shall be provided in writing to the other party and the notification attached to the originals of this Agreement. Section IV. Termination TIlis agreement may be terminated by either party without cause upon no less than 30 calendar days written notice to Ll-te other, said notice to be delivered by the U.S. Postal Service, or an expedited delivery carrier with evidence Qf completed delivery in either instance. In the event funds used to support this agreement become unavailable the Department may terminate this agreement upon no Jess than 24 hours notice, in vlriting, to the Recipient. In the event the Recipient fails to comply \vith the Page 5] ofGrantHFZ1D Packet Page -951- 6/28/2011 Item 16.0.8. ATTACHMENT! terms and conditions of this agreement the Department may tenninate the agreement upon no less than 24 hours (excluding Saturday, Sunday and Holidays) notice in writing- to the Recipient. The Depanmem must specify in its notice the circumstances and condition." pertaining 10 t] termination for failure to comply. The department's failure to demand performance ofan,y provision ofthi5 agreement shall not be deemed a waiver of such performance nor shall the depanmcnt's \vaiver of any one breach of any provision of this agreement be deemed to be a waiver of any other breach and neither event shall be construed to be a modification of the terms and conditions of this agreement. The provisions herein do not limit the department's right to remedies at law or in eqllit~, Section Y. Duration of the Grant Agreement This Agreement shall begin on the daTt': on which the last of tile parties affixes it<; signahlTc and shall end on unless otherv.'ise terminated in accordance with Section rv. Section VI. I\lotice Any notice that is required under this agreement shall be in writing. and sent by C.S. Postal Service or any expedited delivery service that provides verification of delivery or by band delivery_ Said notice shall be sent to the representative oitbe recipient responsible for administration of the grant, to the designated address contained in this agreement. Section VII. Modification, Amendment. and Entiret;:\. of the Agreement This agreement may only be modiiied or amended in writing with such modifications or amendments duly signed by both panics. This agrc:emem and its attachments. . and any referenced exhibits, together with any documents incorporated by reference, constitute the entirety of the agreement. There are no other terms or conditions other than those contained herein. This agreement supersedes all previous communication and representations. If any term or condition is legally detennined to be unenforceable all remaining terms and conditions remain in full force and effect. By signing this agreement the panies agree they have read and agree to the entirety a<:. described above. I~' \VITNESS THEREOr, the parties have caused iliis _ page agreement to be executed below. RECIPIENT: FLORIDA DErARTME'<'T OF CHILDREN AND FAMILIES Signature: Signature: Printrrypr Name: Prilll,'Type Name; Title: Title: Datt': Date: STATE AGENCY 29 DIGIT FLAIR CODE, Federal Tax ID # lorSS1\):_ Recipient Fiscal Year Ending Date: --L-. Pa&e 52 of Granl HFZID Packet Page -952- 6/28/2011 Item 16.0.8. ATTACHMENT 1 Exhibit 17 DEPARTMENT OF CJill.,DREN AND FAMILIES STANDARD GRANT AGREEl\IENT TERMS & CONDITIONS I. THE RECIPIENT AGREES: A. Grant Agreement It will comply with the provisions of the Department's grant solicitation identified above and will perform all activities, terms, and conditions, described by the Recipient in its response thereto, unless otherwise specifically superseded by the provisions set forth in any attachments or exhibits to this agreement. If the Recipient submitted an unsolicited grant application to the Department, the Recipient shall perform all activities, terms, and conditions, described by the Recipient in its application unless otherwise specifically superseded by the provisions set forth in any attachments or exhibits to 6is agreement. B. State of Florida Law, Jurisdiction, and Venue This agreement is executed and entered into the State of Florida and shall be construed, performed, and entered in all respects in accordance with the Florida law including provisions for conflict of laws. Courts of competent jurisdiction in Florida shall have exclusive jurisdiction in any action regarding this contract V coue is the appropriate state court in Leon Count)', Florida. C. Federal Law and Prohibitions Against Lobbying If this agreement is funded by the use offecteral funds the Recipient shall comply with any and all ofthe provisions of federal law and regulation including, but not limited to 45 CFR Parts 74 and 92, the Clean Air Act and Federal Water Pollution Control Act as applicable, the Energy, Policy and Conservation Act (Public Law 94-163) and any Executive Orders pertaining to the use of the grant funds. No federal funds may be used by the Recipient or its employees or agents for lobbying Congress of the Florida Legislature. The Recipient shall not employ unauthorized aliens. The Recipient shall comply with all laws, orders, and regulations pertaining to Equal Employment Opportunity. If applicable, the Recipient shall comply with the Pro~Children Act of 1994. D. Audits, Inspection.s, Investigations, Monitoring, Records, and Retention The Recipient shall maintain books, records, documents, and electronic storage media,. hereinafter "records," sufficient to reflect all income and expenditures of funds provided by the Department unde: this agreement and to demonstrate the satisfactory performance of all activities required by this agreement. The Recipient shall maintain such records for a period not less than six (6) years after completion or tennination of the agreement, unless a longer retention period is mandated by state or federalla\v or regulation. The Recipient shall make all records available for inspection by the Department, persons duly authorized by the Department, federal authorities, or law enforcement personnel upon demand. At no additional eost to the Department the Recipient shall make and supply such copies of records as may be necessary for investigations, audits, program reviews, and compliance detenninations to any organization or person duly authorized to inspect the records. The Recipient shall comply with the requirements of Chapter 119, F.S. The Recipient shall fully cooperate with the Department's agreement monitoring activities. L. Indemnification and lnsurance To the extent pennitted by Florida Law, the Recipient shall be fully liable for the actions of its agents, employees, partners, or subcontractors and shall fully indemnify, defend, and hold harmless the State and Customers, and their officers, agents, and employees, from suits, actions, damages. and costs of every name and description, including attorneys' fees, arising from or relating to any alleged act or omission by the Recipient, its agents, employees, panners, or subcontracts, provided, however, that the Recipient shall not indemnify for that portion of any loss or damages proximately caused by the negligent act or omission of the State or a Customer. The Recipient's obligations under the preceding paragraph with respect to any ]e,gal aClion is contingent upon the State or Customer giving the Recipient (1) "'Tinen notice of an}' action or threatened action, (2) the opportunity to take over and settle or defend any such action at Recipient's sole expense. and (3) assistance in defending the action at Recipient's sole expense. The Recipient shall not be liable for any COSI, expense, or compromise incurred or made by the State or Customer in any legal action without the Recipient's prior "'Titten consent, which shall not be unreasonably withheld. The Recipient's inability to evaluate liability or its evaluation of liability shall not excuse its duty to defend and indemnify after receipt of notice. Only an adjudication or judgment after the highest appeal is exhausted finding the department negligent shall excuse the Recipient of performance under this provision, in which case the State and Customers shall have no obligation to reimburse tbe Recipient for the cost ofthcir defense. Uthe Recipient is an agency or subdivision of the State, its obligation to indemnify, defend and hold hannless the department under this Section 19 shall be to the extent permitted by law. The Recipient shall detennine the type(s) and extent of liability insurance necessary to provide reasonable financial protection for the Recipient and any persons that may be served or affected by this agreement. The Recipient shall maintain such insurance at its own expense, and shall furnish a copy of the certificate of the exist:ence of such insurance upon request by the Department. The Department reserves the right to require reasonable additional insura.'1ce at any time. F. Risl( Prevention and lncident Reporting If the Recipient provides any services directly to clients, the Recipient shall comply Vlritb CFOP 215-6 for establishing risk prevention and reponing any incident lisled in CFOP 215-6. Th~ Recipient shall immediately repon any knowledge or reasonable suspicion of abuse, neglect, or exploitation of a child, aged persorc, or disabled adult to the Florida Abuse Hotline at lelephone number 1-800-96ABUSE. This requirement applies to both the Recipient and its employees. G. Confidentiality of Client Information The Recipient shall not use or disclose any information concerning any clients or persons served by occasion of this agreement for any purpose prohibited by state or federal law or regulations except with the prior written consent of a person legally empowered to give that consent or when authorized by law. Page 53 of Grant HFZ1D Packet Page -953- 6/28/2011 Item 16.0.8. ATTACHMENT I H. Assignments and Subcontracts This contract is for the provision offmancial assistance to the Recipient who may not assign the agreement, any portion of this agreement, the activities performed, or any payment. The Recipient may subcontract work relevant to the agreement only with the prior written consent of the Department. The Recipient is responsible for the performance of all actions, work. or duties regardless of whether suc. consent has been sought or granted. TIle State of Florida may assign or transfer, in whole or in part, its rights, duties, and obligations t6 another governmental entity of the State of Florida by giving written notice to the Recipient. Such transfer or assignment does not affect the Recipient's obligation to properly complete work and perform in accordance with the terms ofthis agreement. The Recipient shall include or cause to be included in subcontracts (at any tier) the substance of all clauses contained in this agreement that mention or describe subcontract compliance, J. Civil Rights Requirements The Recipient shall comply with all civil rights iaws, regulations, and orders including, bur not limited to, Title VII oftlle Civil Rights Act of 1964, the Americans with Disabilities Act of 1990, the Florida Civil Rights Act of 1992, and 45 CFR Parts 80, 83, 84, 90, and 91. The Recipient shall not discriminate against any employee or applicant on the basis of race, color, gender, national origin, disability, age, or marital status. J. Independent C:lpacity of the Recipient The Recipient is an independent contractor. The Recipient shall act as an independent contractor and not as an officer or employee of the State of Florida The Recipient shall not represent to others that it has the authority to bind the Department unless specifically authorized in writing to do so. The Recipient is not entitled to any benefits reserved for state officers, employees, or personnel, (e.g. leave, retirement, health care) or support services (e.g. office space, supplies, telephone service, eierieal support). These provisions apply to the Recipient, its employees, agcnts, subcontractors, and assigns, K. Sponsorship and Publicity The Recipient shall provide appropriate recogniiion of the role state funds play in publicizing or advertising any program or activities supported by the grant funds_ Sponsorship material shall state "Sponsored by (Recipient's name) and the State of Florida Depanmcnt of Children and Families." The Depanment',s flame shall appear in the same size and type letters as that of the Recipient. The Recipient shall not convey, represent, or claim that it is approved or endorsed by the State of Florida or the Department.. nor shall it permit others, on its behalf, to do so, whether directly or indirectly. The Recipient is not entitled to use the state's name or mark for any purpose without obtaining prior written consent in each separate instance. L. Gratuities The Recipient shall not offer or provide any gifl to any Department employee or officer of the State of Florida throughout the perio? of this agreement and for two years thereafter. The Recipient shall ensure that its employees and subcontractors, if any, comply with this prohibition. M. Patents, Copyrights, and Royalties If any patent arises or is developed, in whole or in part. as the result ofthe funds awarded by this agreement, the Recipient agrees that it will refer the patent to the Florida Department of State to determine whether patent protection will be sought in the state or federal government's name. All copyrighted materials produced or arising as a result of the funds awarded by this agreement are hereby reserved to the State of Florida Dr federal government and shall be referred to the Department of State. The Recipient shall fully indemnify, defend, and hold hannless the Slate and Customers from any suits, actions, damages, and costs of every name and description, inducting attorneys' fees, arising from or relating to violation or infringement of a trademark, copyright, patent, trade secret or intellectual property right, provided, however, that the foregoing obligation shall not apply to a Customer's misuse or modification ofRecipienfs products or a Customer's operation or use of Recipient's products in a manner not contemplated by the Contract or the purchase order. If any product is the sUbjec; of an infringement suit, or in the Recipient's opinion is likely to become the subject ofsucil a suit, the Recipient may at its sole expense procure for the Customer the right to continue using the- product or to modifY it to become non-infringing. If the Recipient is not reasonably able to modify or otherwise secure the Customer the right to continue using the produ::t the Recipient shall remove the product and refund the Customer the amounts paid in excess of a reasonable rental for past use. The customer shall no~ be liable for [lny royaltie~. K lnformation Securit)' Obligations The Recipient shall designate an appropriately skilled individual to act as its Data Security Officer who shall act as a liaison to the Depanment's security Staff and who will establish and maintain an appropriate level of security for all data related to this agreement collected or obtained by the Recipient. The Recipient shall provide necessary data security training to its employees and affiliates. Recipient employees \vho have access to depanmental information shall comply with CFOP 50-2 and shall sign the security agreement forms described therein. o. Health Insurance Portability and Accountahility Act The Recipient shall, where applicable, comply with the Healtb Insurance Portability and Accountability Act (42 U.S.C. 1320d) a.s well as all regulalioIls promulgated pursuant to the act (4S erR Parts 160, 162. and 1641. P. Emergency Preparednes~ TUbe Rccipicm provides all)' services directly \(l cliems, the Recipient shall develop and submit to tht, Departmcm an emergenc) preparedness plan not later than 30 days after ex.ecution of this agreement and updated plans shall be submitted at least annually thereafter The Department agrees to respond in writing within 30 days of receipt of the plan accepting, rejecting, or requesting modIfications. The emergency preparedness plan shall, if implemented, enable the Recipient to continue functioning. assure the safety and wellwbeing of clients served, and ensure that the Department is fuB.\' informed at all times Page 54 of Grant HFZl f) Packet Page -954- 6/28/2011 Item 16.0.8. ATTACHMENT 1 Q. WhistlebJower's Act Requirements In accordance with section 112.3187(2), Florida Statutes (F.S.), agencies or independent contractors shall not retaliate against an employee for reporting violations of law to an appropriate ageD'-)' that creates substantial and specific danger to the public's health, safet)', or welfare. Furthermore, agencies or independent contractors shall not retaliate against any person who discloses information to an appropriate agency alleging improper use of governmental office, gross waste of funds, or any other abuse or gross neglect of duty on the part of an agency, public officer, or employee. Employees and persons may file '\vith the Office of Chief Inspector General, Agen~y Inspector General, the Florida Commission on Human Reiations or the Wbistle~blower's Hotline number at 1-800-543-5353. R. Support to the Deaf or Hard-or-Hearing (1) The provider and its p<U1ners, subcontractors, and agents shall comp];' with section 504 of the Rehabilitation Act of 1973, 29 U .S.C. 794. as implemented by 45 C.F .R. Part 84 (hereinafter referred to as Section 504), the Americans 'with Disabilities Act of 1990, 42 D.S.C. 12131, as implemented by 28 C.l7.R. Part 35 (hereinafter referred to as ADA), and the Children and Families Operating Instruction (CFOP) 60-10, Chapter 4, entitled <,'Auxiliary Aids and Services Persons with Hearing Impairment." (2) The provider shaH, if the provider aT any of its partners, subcontractors, or agents employs 15 or more employees, designate a Single-Point-of-Contact (one per firm) to ensure effective communication with deaf or hard-of-hearing customers or companions in accordance with Section 504, the ADA, and CFOP 60~10, Chapter 4. The name and contact information for the provider's Single-Point-of-Contacl shall be furnished to the department's Grant or Contract Manager within 14 calendar days of the effective date of this requirement. (3) The provider shall, within 30 days of the effective date of this requirement, contractually require that its partners, subcontractors and agents comply with section 504, the J\DA, and CFOP 60-10, Chapter 4. A Single-Poim-of~Contact shall be required for each partner, subcontractor or agent that employs 15 or morc employees. This Singh'-Point-of-Contact will ensure effective communication with deaf or hard-at-hearing customers or companions in accordance with Section 504 and the ADA and coordinate activities and repons with the provider's Single-Point-of-Contact. (4) The Single-Point-of-Contact shall ensure that employees arc aware of the requirements. roles & responsibilities, and contact points associated with compliance with Section 504. the ADA. and CFOP 60-10, Chapter 4. Further, employees of providers, its partners, subcontractors, and agents with 15 or more employees shall attest in writing that they are familiar witlI the requirements of Section 504. the ADA, and CFOP 60-10, Chapter 4. This attestation shall be maintaincd in the employec's personnel file. (5) The provider's Single-Point-of-Contact will ensure that conspicuous Notices which provide information about the availability of appropriate auxiliary aids and services at no-cost to the deaf or hard-of-hearing customers or companions are posted near where people emer or are admitted within the sgent locations. Such Notices must be posted immediately, but not later than March 12.. 2010, with respect to current providers (partners, subcontractors, and agen~). The approved Notice can be downloaded through the Internet at: http://www.dcLstate.fl.us/adminlig/civilrights.shtml. (6) The provider and its partners, l'iubcontractors, and agents shall document the customer's or companion's preferred method of communication and any requested auxiliary aids/services provided in the customer's record. Documentation, with supportingjustificatioD, must also be made if any request was not honored. The provider shall submit Compliance ReportS monthly', not later than the 5th day of each month, to the depanmcnt's Grant or Contract Manager, The provider shall distribute Customer Feedback fOffilS to customers or companions, and provide assistance in completing the fonns as requested by the customer or companion. (7) If customers or companions are referred to other agencies, the provider must ensure that the receiving agency is notified of the customer's or companion's preferred method ofcornmunication and any auxiliary aids/service needs. II. THE DEPARTMENT AND THE RECIPIENT AGREES AS FOLLOWS: A. Grant Amount, Funds Disbursement, and Compliance "dth State Comptroller Requirements (1) The Department shall provide financial assistance to the Recipient in an amount not to exceed the amount stated in the Award Letter, if any. The Sate of Florida's obligation to pay this amount is contingent upon an annual appropriation by' the Legislature and the availability of funds. The Recipient shall provide records to the Department evidencing that all funds provided by this agreement have been used for the purposes, and in the amounts, described in the Recipient's proposed budget. The Recipient shall vary from the Approved Budget only \\ith the prior written consent of the Department which must be obtained in each separate instance, (2) The parties shall comply with Section 215.97, F.S. Expenditures of state financial assistance shall comply with laws, rules, and regulations applicable to expenditures of Stale funds, including, but not limited to, the Reference Guide for State Expenditures. All funds charged to this agreement must be allowable and must result from obligations incurred during the leml of the agreement. Any balances or unobligated cash that have been advanced or paid that are not authorized for retention for direct program costs in a subsequent period must be refunded to the Department. B. Return of Funds The Recipient shall promptly return to the Department any overpayments due to unearned funds, disallowed or ineligible expenditures, or accounting or record keeping errors, The Recipient shall rerum :>;uch excess funds immediately upon discovery by it or its employees or upon receiving \vritten notice from the Department. C. Termination This agreement may be terminated by either pany .without cause upon no less than 30 calendar days written notice to the other, said notice to be delivered by the. U.S. Postal Service, or an expedited delivery carrier with evidence of completed delivery in either instance. In the event funds used to support this agreement become unavailable the Department may terminate this agreement upon no ress than 24 hours notice, in 'writing, to the Recipient. In the event the Recipient fails to comply with the terms and conditions of this agreement the Depanment may terminate the agreement upon no less than 24 hours (excluding Saturday, Sunday, and Holidays) notice in writing to the Recipient. The Department must specifY in its notice the circumstances and conditions pertaining to toe termination for failure to comply. The depanment's Page 55 of Grant HFZlD Packet Page -955- 6/28/2011 Item 16.0.8. ATlACHMENTJ faiiure to demand performance of any provision afthis agreement shall not be deemed a waiver of such perfonnance nor shall the department's ".;aiver of anyone breach of any provision of this agreement be deemed Ie be a \vaiver of any other breach and neither event shall be construed to be a modification of me terms and conditions of this agreement. Tht provisions herein do not limit the depanment's right to remedies at 1a" or in equity. D. Severabilitv If a court deem; any provision afthe Contract void or unenforceable, that provision shall be enforced only to the extent that it is not in violation of law or is not othenvise unenforceable and all other provisions shall remain in full force and effect. E. Modification. Amendment, and Entiret;\" of the Agreement This agreement may only' be modified or amended in writing witb such modifications or amendments duJy signed by both panics. The Award Letter, and any referenced exhibits, together with any documents incorporated hy reference in the Award Letter, constitute the entirety of the agreement. There are no other tenns or conditions other than those contained herein. TIus agreement supersedes all previous communication and representations between the parties or their representatives. Page 56 of Grant HFZ1D Packet Page -956- 6/28/2011 Item 16.0.8. ATTACHMENT! Exhibit 18 Attachment CERTIFICATION REGARDING LOBBYING CERTIFICATION FOR CONTRACTS, GRANTS, LOANS AND COOPERATIVE AGREEMENTS The undersigned certifies, to the best of his or her knowledge and belief, that: (1) No federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or an employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with the awarding of any federai contract, the making of any federai grant, the making of any federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. (2) If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a member of congress, an officer or employee of congress, or an employee of a member of congress in connection with this federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions, (3) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. Date Signature Name of Authorized Indivjdual Application or Contract Number Name of Organization Address of Organization Page _ CF 1123, POf 03196 Page 57 of Grant HFZ1D Packet Page -957- 6/28/2011 Item 16.0.8. ATTACHMENT 1 E>:hibit _9 Sample Lien Document Note to clerk of the circuit court: The intangible personal property evidenced b,y this instrument is owned by the State of Florida or a political subdivision or agencJ' of the State of Florida and pursuant to Section 199.183, Florida Statutes, is exempt from the nonrecurring intangible personal propert~r tax imposed by Chapter 199 Florida Statutes MORTGAGE LIEN AND SECURITY AGREEMENT In consideration of a Challenge Grant (the "Grant"), by the State of Florida Department of Children and Family Services (the "Department") to Mid Florida Homeless Coalition, Inc. (tbe "Grantee") in the amount of , as provided for in the Challenge Grant Agreement (the "Grant Agreement") between the Department and the Grantee for Grant Number , the proceeds of which have be sub-granted by the Grantee to (the "Sub- Grantee") for the purchase of the following described property, the Sub-Grantee, and any of the other undersigned having any interest in the hereinafter described and defmed Property, hereby mortgage and grant a lien to the Department, whose mailing address is 1317 Winewood Blvd.. Tallahassee. Flori 32399, on all of his, hers, its, or their rights. title and interests in and to the land and real property locate", in County. Florida, and more particuiarly described in Exhibit "A" attached hereto and made a part hereof (said land and real property and the other matters referred to in the next phrase being hereinafter collectively referred to as the "Propcrtl'''l, togetller with all existing or subsequently erected or affixed buildings, improvements, and fixtures; tenements and hereditaments; easements; appurtenances; and all other rights. royalties, and profits, including without limitation all mineral, oil, gas, and similar matters (subject and subordinate, however, to the lien of the prior mortgage in favor of , recorded in O.R. Book County, Florida). . beainninu . 0.0 at Page in the Public Records of The Sub-Grantee and any of the undersigned having any interest therein also hereby grant to the Department a security interest under the Florida Unifonn Conunercial Code-Secured Transactions, Chapter 679, F.S.,in all fiA"tures; plumbing, heating, air conditioning and other equipment; building materials, appliances, and floor and window coverings. located on and/or used in connection ,'lith the Property. This instrument is given to secure (a) the payment and performance of all obligations of the Grantee under the Grant Agreement, (b) the payment and perfornlance of all obligations of the Sub- Grantee under any agreement governing the sub-b'Tant, (e) the Department's Jnterest (as hereafter defined) in the Propeny, and (d) the payment ~md performance of all obligations hereunder. The "Department's Interest" shall be or deemed to be an amount equal to the amowlt of the Grant proceeds that have been disbursed to the Grantee from time to time, plus all other cost, fees, and expenses owed by the Grantee, or for which the Grantee and Snb-Grantee are liable, uuder this instrument and the Grant Agreement. Page 58 of Grant HFZ1D Packet Page -958- 6/28/2011 Item 16.0.8. ATTACHMENT I The Department's Interest shall be, or at the time that it is to be determined shall be deemed to have been, proportionately reduced and subsequently vacated over a 5 year period (the "Term") of amortization unless the lien of this mortgage is satisfied before that time or if before that time the Department declares all sums and obligations hereunder to be immediately due and payable in accordance 'with the provisions of section 18 below. The Term shall commence on the date of the execution of this instrument and end on the date that is 5 years from the date of the Sub-Grantee's purchase ofthe Property, as evidenced by tlle date the deed to the Sub-Grantee for the Property is recorded in the Public Records of tlle county in which the Property is located As a condition of receipt of state funding for this purchase the undersigned agree that (a) if the Property is disposed of before the Department's Interest is vacated or (b) at the time the Department declares all sums and obligations hereunder to be immediately due and payable in accordance with the provisions of section 18 below, an amount calculated as set forth in section 10 below shall be immediately due and payable by the Sub-Grantee to the Grantee and by the Grantee to the Department, without any interest thereon except in the event of default under this instrument or as othen-vise expressly provided for in this instrument. If the Sub-Grantee fails to pay all such sums to the Grantee and/or if the Grantee fails to pay all such sums to the Department, immediately upon any disposition ofthe Property or otherwise when due, from and after the date tllat the Department declares a default hereundcr such sums shall bear interest at the highest rate permitted by law and such interest shall also be immediately due and payable by the Sub- Grantee to the Grantee on any such sums the Sub-Grantee has failed to timely pay to the Grantee, and by the Grantee to the Department on any such sums the Grantee has failed to timely pay to the Department. Sub-Grantee further agrees: 1. To keep the Property insured by such insurers, against such perils, in such forms (including without limitation forms that include loss payable provisions acceptable to and in favor of tlle Department and naming the Department as an additional insured), with such provisions requiring the insurer to give the Department at least 30 days prior "'Titten notice of any changes in the policy or coverage or any intent to cancel or not renew the policy, and for such amounts, as the Department may from time to time approve, determine, and advise Grantee of and shall furnish to the Department e\~dence thereof that is satisfactory to the Department. 2. To pay all taxes, assessments, and other costs and charges that may become a lien on the Property and all documentary stamp or otller excise taxes due in connection with the execution and delivery of this instrument as they become due (and in all events prior to delinquency), and furnish to the Department evidence thereofthat is satisfactory to the Department. 3. To comply with all laws, ordinances, rules, regulations, procedures, guidelines and standards pertaining to the Property, including \vithout limitation all environmental laws, ordinances, rules, and regulations; and to obtain, keep, and maintain all permits and licenses necessary for the construction, renovation, repair, and operation of the Property and thc business to be condncted on the Property for the purposes for which the Grant has been made. Also to comply with all laws, ordinances, rules, regulations, procedures, guidelines and standards pertaining to the Grant. 4. To pay all persons or firms performing any work or supplying any materials for the construction and! or renovation of improvements on or thc maintenance or repair of the Property and all other persons and firms who may have construction lien or other statutory lien rights for the performance of work or services relating to the Property as and when all sums therefor are due and payable. Page 59 ofGrantHFZlD Packet Page -959- 6/28/2011 Item 16.0.8. ATTACHMENT! 5. To pay and perform all obligations under any other prior or superior mortgages, liens, or encumbrances as they become due (and in all events prior to delinquency), not to create, suffer, or per any subsequent liens or mortgages on the Property without the Department's prior written consent, to kt... the Property free and clear of all other liens and encumbrances, including without limitation all construction liens and other statutory liens for the performance of work or services relating to the Property. 6. To keep the Property free and clear of all pollutants, hazardous materials, and waste, including without limitation petroleum products, with the exception of 'legally pernlitted and properly stored materials in reasonable amounts customarily used in the construction, renovation, use, and operation of similar property. 7. To maintain the Property in good condition and promptly perform all repairs, replacements, and maintenance necessary to preserve its value. 8. During the term of this instrument, not to scll, transfer, mortgage, or assign its interest in the Property or in the property subject to the security interest under the Florida Uniform Commercial Code- Secured Transactions, unless the Department, in its soJe discretion, whether reasonable or not, approves the sale, transfer, mortgage, or assignment. 9. To continue the operation, maintenance, repair, and administration of the Property in accordance with the purposes for which the funds of the Grant were originalJy appropriated and the terms of the Grant Agreement, and for the length of the Ternl. Sub-Grantee and Grantee further agree: 10. (a) If Sub-Grantee fails to comply \\1th Section 9 above, or (bl if the Property is disposed ofbefOl~ thc Department's Interest is vacated, or (cl at the time the Department declares all SunlS and obligations hereunder to be immediately due and payable in accordance with the provisions of section 18 below, the Sub-Grantee shall pay to the Grantee and Grantee shall pay to the Department, no later than upon demand by the Department, without any interest thereon except in the event of default under this instrument or as otherwise expressly provided for in this instrument, an amount equal to the Department's Interest. as adjusted by amortization. 11. If the Sub-Grantee faiJs to pay all such sums whcn due to the Grantee, and/or if the Grantee fails to pay all such sums when due to the Department, then from and after the date that the Department declares a default hereunder such sums shall bear interest at the highest rale permitted by law and such interest shall also be immediately due and payable by the Sub-Grantec to the Grantec, on any such sums the Sub-Grantee has failed to timeJy pay to the Grantee, and by the Grantee to the Department on any such sums the Grantee has failed to timely pay to the Department. 12. The Sub-Grantee shall indemnify, defend, and hold the Grantee and the Department harmless from and against any and all claims or demands for damages resulting from personal injury, including death or damage to propeny, arising out of or relating to the Propeny or the use ofthe Grant money. 13. Suh-Grantee shall return to Grantee and Gramee shall retum 10 the Department any portion of the Grant money received that is not necessary for the cost of the purchase for which the Grant was awarded. 14. At all times in which Grant money is bcill& disbursed and until such time as the Grant money tully and properJy spent according to the Grant Agreement and any agreement governing the suh-!p'ant, the Page 60 of (irant HFZl D Packet Page -960- 6/28/2011 Item 16.0.8. ATTACHMENT! Sub-Grantee and the Grantee shall each obtain a blanket fidelity bond, in the amount of the Grant, issued by a company authorized and licensed to do business in this state and approved by the Department, which will reimburse the Department in the event that anyone handling the Grant moneys either misappropriates or absconds with the Grant moneys, and in form requiring the surety to give the Department at least 30 days prior written notice of any intent to cancel or not renew the bond. All employees handling the Grant moneys must be covered by the bond. 15. If any obligation hereunder, under the Grant Agreement, or under any agreement governing the sub- grant is not timely paid or performed, or in the event of any beach of any warranty hereunder, under the Grant Agreement, or under any agreement governing the sub-grant, in addition to all other remedies, the Department may, but is not obligated to, payor perform the obligation and cme the breach and the costs thereof shall bear interest at the highest rate permitted by law. Such costs and interest thereon shall be secured by this instrument and be immediately due and payable and paid by Sub-Grantee andlor Grantee to the Department upon demand by the Department. 16. If any action or proceeding is commenced that in the opinion of the Department would materially affect the Department's interest in the Property, the Department may, but is not obligated to, take any actions the Department deems appropriate to protect its interest in the Property and the costs thereof shall bear interest at the highest rate permitted by law. Such costs and interest thereon shall be seemed by this instrument and be immediately due and payable and paid by Sub-Grantee to Grantee and by Grantee to the Department upon demand by the Department. 17. Sub-Grantee and Grantee warrant that (a) it is a Florida corporation not-for-profit organized and existing under the Florida Not For Profit Corporation Act and exempt from taxation under Section 50l(C)(3) of the United States Internal Revenue Code of 1987, (b) all persons or firms having any ovmership interest in the Property have joined in the execution and delivery of this instrument and have good and marketable fee simple title to the Property free and clear of all other liens and encumbrances other than governmental taxes, assessments, and charges not yet due and payable and any other matter consented to by the Department in v:riting, (c) ) each of the undersigned executing this instrument on its . behalf has the full right, power, and authority to execute and deliver this instrument to the Department and this instrument has been validly executed by each of them, (d) this instrument constitutes a valid lien and encumbrance on the good arid marketable fee simple title to the Property and the good and marketable title to the property encumbered by the secmity interest under the Florida Uniform Commercial Code-Secured Transactions granted by this instrument, free and clear of all other liens and encumbrances other than governmental taxes, assessments, and charges not yet due and payable and any other matter consented to by the Department in writing, and (e) with the exception of such matters they will defend the title to the Property and such other property and the priority of the lien of this instrument thereon against the claims of all other persons or firms. 18. Upon (a) the failme of any obligation under this instrument, the Grant Agreement, or any agreement governing the sub-grant, to be timely paid and performed and/or the breach by the Grantee andlor Sub-Grantee of any term or condition under this instrument, the Grant Agreement, or any agreement governing the sub-grant; (b) the death or dissolution of any of the undersigned; (c) the insolvency of any of the undersigned, the appointment of a receiver for any part of the property of any of the undersigned, any assignment by or on behalf of any of the undersigned for the benefit of creditors, any type of creditor workout, or the commencement of any proceeding under any bankruptcy or insolvency laws by or against any of the undersigned; or (d) any attempt by any governmental agency or entity, any other person or entity that has the power to exercise the power of eminent domain, or any creditor, to attach, levy upon, garnish, or take the Property or any portion or proceeds thereof, the Department may, at its option, declare a default Page 6] of Grant HFZ lD Packet Page -961- 6/28/2011 Item 16.0.8. ATTACHMENT! hereunder, declare all sums and obligations hereunder, with interest thereon as hereafter provided, to be immediately due and payable, and exercise any all remedies therefor available at law, in equity, or uno this instrument. From and after the date that the Department declares any such default hereunder all sur. due hereunder shall bear interest at the highest rate permitted by law. A default under this instrument, the Grant Agreement, or any agreement governing the sub-grant shall be a default under each and all such instruments. 19. Without limitation, such remedies include (a) regardless of whether or not the apparent value oftl1e Property exceeds the amount of the obligations seemed hereby by a substantial amount the right to have a receiver appointed to take possession of all or any part of the Property with the power to protect, preserve, operate and collect any rents from the Property preceding foreclosure or sale, and to apply the proceeds over and above the cost of the receivership, to the obligations secured hereby (the receiver may serve without bond if permitted by law), (b) judicial foreclosme of the interests of the undersigned, and (c) to the fullest extent permitted by law the right to obtain a judgment for any deficiency remaining in the sums secured hereby after the application of all amounts received by the Department from the exercise of any of the rights provided in this section 19, the foregoing section 18, and the following Section 20. 20. Without limiting the gcncrality of any the foregoing, with respect to the security interest under the Florida Uniform Commercial Code-Secured Transactions, Chapter 679 F.S. granted by this instrument, the Department shall have all rights and remedies of a secure.d party under the Florida Uniform Commercial Code-Secured Transactions. 21. All of the Department's remedies hereunder are cumulative and may be exercised alone, together, or in any combination thereof. 22. Immediately upon demand by tile Grantee the Sub-Grantee shall pay to the Grantee, an~ immediately upon demand by the Department. the Grantee shall pay to the Department all costs of collection of the obligations and Sun1S set forth herein after referral to a collection agency or attorney, including without limitation an attorney that is a salaried employee of the Grantee or the Department, and also including without limitation reasonable attorneys' fees at trial, on appeal, and in any insolvency proceedings. including without limitation the costs of an attorney that is a salaried employee of the Grantee or the Department, and all costs incurred by the Grantee and the Department in exercising its remedies hereunder. All such costs shall bear interest at the highest rate permitted by law and all such costs and interest thereon are part of the sums secured here,,)'. 23. The Grantee and Sub-Grantee are jointly and severally personally liable for and obligated to pay and perform, or caused to paid and performed, and shall pay and perform, or caused to paid and performed, when due, whether by acceleration or otherwise. all obligations and sums provided for under this instrument. Any other persons or entities who sign this instrument are doing so solely to, and do hereby, encumber, subject. and subordinate his. her. or its interest in the Property. whether as an ovmer of the real property encumbered by this instrument subject to. and as a lessor under, a lease in favor of the Sub- Grantee, by marital or homestead rights or otherwise. to the lien of this instrument and are not personally liable for or obligated to payor perform any obligations and sums provided for tmder this instrument. All persons or entities, other than the Grantee and the Sub-Grantee. who sign this instrument. whether personally liable hereunder or not. agree that to the fullest extel11 permitted by law the Depmtment may, without notice to and without his. her. or iL<; consent. deal solely with the Grantee and/or Sub-Grantee by way of extension. modification, rencwaL forbearance or otherwise mal,e other acconunodations witb regard to the terms and provisions of m1d the obligations and sums under this instrument without affecting impairing the personal liability of any party personally liable for the obligations and sums hereunder or the Page 62 of Grant HFZ1D Packet Page -962- 6/28/2011 Item 16.0.8. ATTACHMENT I lien or priority of the lien of this instrument on the Property. Sub-Grantee agrees that to the fullest e},,1:ent permitted by law the Department may, without notice to and v:ithout his, her, or its consent, deal solely with the Grantee by way of extension, modification, renewal, forbearance or otherwise make other accommodations with regard to the terms and provisions of the Grant without affecting or impairing the personal liability of the Sub-Grantee for the obligations and sums hereunder or the lien or priority of the lien of this instrument on the Property. 24. This instrument contains the entire agreements of the parties ,,~th respect to the matters covered hereby and may be modified or amended only by an instrument signed by whoever will be bound or obligated by the modification or amendment. No rights of the Department hereunder shall be construed to have been waived unless waived in writing by an instrument signed by the Department and any such written waiver shall not apply to any other right of the Department hereunder or any future exercise of any such rights waived in the written instrument unless so expressly stated in the written instrument signed by the Department. 25. This instrument shall be governed and construed by any applicable federal law and to the extent not preempted by federal law by the laws of the State of Florida without regard to its conflicts of laws proVISIOns. 26. If any provision of this instrument is found by a court of competent jurisdiction to be invalid or unenforceable, or invalid or unenforceable in any particular circumstances, no such invalidity or unenforceability shall affect or impair the validity or enforceability of such provision in other permissible circumstances or the validity or enforceability of any other provision of this instrument 27. Without the written consent of the Department recorded in the Public Records in the County in which this instrument is recorded, there shall be no merger of the interest or estate created by this instrument and any other interest or estate in the Property at any time held by the Department in any capacity. 28. This instrument shall inure to the benefit of and be binding upon the parties, their respective heirs, personal representatives, successors, and permissible successors in title and assigns, and in the event that anyone or more of them hereafter become the owner of the Property the Department may, without notice to or consent by any of the undersigned, deal with any such owner or owners by way of extension, modification, renewaL forbearance or otherwise make other accommodations with regard to the terms and provisions of and the obligations and sums under this instrument without affecting or impairing the personal liability of any party personally liable for the obligations and sums hereunder or the licn or priority of the lien of this instrument on the Property. 29. Wherever used in this instrument all pronouns shall include the feminine, masculine, and neuter gender and the singular shall include the plural and vice versa. 30. Time is of the essence in the payment and perfonnance of the obligations under this instrument. By the acceptance of this instrument the Department agrees that it shall execute a satisfaction ofthis instrument in recordable form upon full compliullce by the Grantee and Sub-Grantee witl1 the all of the terms afthis instrument. All parties to this instrument hereby waive the right to any jury trial in any action, proceeding, or counterclaim brought by any party against any other party Page 63 of Grant HFZlD Packet Page -963- 6/28/2011 Item 16.0.8. ATTACHMENT I SIGNATURE PAGE TO THE MORTGAGE LIEN AND SECURITY AGREEMENcr FROM THE UNDERSIGNED TO THE FLORIDA DEPARTMENT OF CHILDRE, AND FAMILY SERVICES Witness Witness printed name By: Printed Name Title: Address: Witness Witness printed nanle Witness By: Witness printed name Printed Name Witness Title: Address: Witness printed name STATE OF FLORlDA COUNTY OF The forcgoing instrumcnt was subscribed. sworn to. and acknowledged before me the , 20_ by the of and for and behalf of or she is personally known to me or has produced _ identification. day of (Grantee). He as (Seal) - Notar)' Public, Stale of Florida Primed Name My commission expires: Page 64 of Grant ill? J D Packet Page -964- 6/28/2011 Item 16.0.8. ATTACHMENT] STATE OF FLORIDA COUNTY OF The foregoing instrument was subscribed, sworn 10, and aclmowledged before me the _ day of 20_ by (Sub-Grantee). He or she is as the personally known to me or. has produced identification. (Seal) Notary Public, State of Florida Prin1ed Name My commission expires: Page 65 of Grant HFZl D Packet Page -965- 6/28/2011 Item 16.0.8. ATTACHMENT J E:-:bibi L 20 Quarterly Status Report 2011 CHALLENGE GRANT QUARTERLY REPORT Grant # LEAD AGENCY: REPORT PERJOD - Check one: B Quaner ending: (9/30/10) (12/31110) (3/3111 1) (6/30111) Final: If this is )'our final report, the Lead Agency shall attach an evaluation of the grant's effectiveness in achieving the intended purposes, in accordance with Section 14 of the application instructions. Provide a copy of this report to BOTH your DCF Contract Mauager and to the Office on HomeJessness. 1. Financial Provide a line item review of the grant funds received and disbursed to sub-grantees for each activity or use contained in your Challenge Grant application. Total Grant Award to Lead Agency: Total Grant Received by Lead Agency: (grant draws from the Deparunent by the Lead Agency) Total Grant disbursed to Sub-grantees"hy Lead Agenc:y: List each grant activity/use From Exhibit F of the Challenge Grant application 1. 2. Original Amount A warded Sub-grantee YTD Grant amount Received by the Sub-Grantee Grant Balance Due to the Sub-Grantee 3. 4. 2. Progress on Completion of the Grant Activity(s) 3. For each funded activit)', complete the below table showing a comparison of work accomplished to date versus planned timeframes for completion of the activity as outlined in your application. i Tirneframe for completion according ! Actua1 date of completion ._~_~O the grant application "_____.. i I Activity/Use from Exhibit F I I -..--..-----..-. _._-~----~ ~ Page 66 of Grant HFZ lD Packet Page -966- 6/28/2011 Item 16.0.8. ATTACHMENT I b. Provide detailed exolanations for any delays in carrying out a grant activity, reasons for any delays, and steps being talcen to assw'e completion ofthe activity or use hy June 30,2011. c. Should any activity be identified as facing the likelihood of NOT BEING COMPLETED BY JUNE 30, 2011, list the activity, explain the reason the activit\' will not be completed, and descrihe corrective actions being taken (e.g, amendment to reduce grant award. return of funds, identification of other uses tbat could be completed hy June 30, 2011 etc.). Performance Measures The Lead Agency shall provide a thorough evaluation of the effectiveness of the Challenge Grant in achieving the stated purpose set forth by the Lead Agency in its application for funding. The Lead Agency shall document progress toward achieving the perfonnance measures outlined in their application. In addition, the Lead Agency shall document and report all the number of individuals served by each funded activity. Provide aggregate totals only. . Activit)' i Type of Number of Numher of Describe Population Served (e.g. Service Individuals Individuals Served Adults, Families, Children, Provided Served for the during Grant Youth, Veterans, general Quarter Period (to date) nonulation, etc.) I I I I i I , I I I I , ~ CERTIFICATION OF ACCURACY The above information is true and accurate, based upon documentation available for inspection at the offices of the L~ad Agency cy, as of the date executed below. LEAD AGENCY CONTACT: Print Name Signature DATE: Page 67 of Grant HFZ1D Packet Page -967- 6/28/2011 Item 16.0.8. ATTACHMENT] Exhibit 21 AUDIT ATTACHMENT The administration of resources awarded by the Department of Children & Families to the provider may be subject to audits as described in this attachment. MONITORING In addition to reviews of audits conducted in accordance with OMB Circular A-133 and Section 215.97, F.S., as revised, the department may monitor or conduct oversight reviews to evaluate compliance \vith contract, management and programmatic requirements. Such monitoring or other oversight procedures may include, but not be limited to, on-site visits by department staff, limited scope audits as dermed by Ol'vfB Circular A-133, as revised, or othe.r procedures. By entering into this agreement, the recipient agrees to comply and cooperate with any monitoring procedures deemed appropriate by the department. In the event the depanment detenniues that a limited scope audit o[the recipient is appropriate, the recipiem agrees to comply with any additional instructions provided by the department regarding such audit. The recipient further agrees to campi,)' and cooperate with any inspections, reviews. investigations, or audits deemed necessary by the department's inspector gene,ral, the state's Chief Financial Officer or the Auditor General. AUDITS PART I: FEDERAL REQUIREMENTS This part is applicable if the recipient is a State or local government or a non-profit organization as defined in OMB Circular .4.- 133, as revised. In the event the recipient expends $500,000 or more in Federal awards during its fiscal year, the recipient must have a single OJ program-specific audit conducted in accordance with the provisions of OrvIB Circular A-133, as revised. In determining the Federal awards expended during its fiscal year, the recipient shall consider all sources of Fecteral a\>vards, including Federal resources received from the Department of Children & Families. The determination of amounts of Federal awards expended should be in accordance with guidelines established by OMB Circular A-133, as revised. An audit of the recipient conducted by the Auditor General in accordance with the provisions of OMB Circular A-133, as revised, will meet the requirements of this pan. in connection with the above audit requirements, the recipient shall fulfill the requirements relative to auditee responsibilities as provided in Subpart C of OMB Circular A-133, as revised. The schedule of expenditures should disclose the expenditure~ by contract number for each contract with the department in effect during the audit period. The financial statements should disclose \vhether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due the department shall be fullv disclosed ill the audit report package with reference to the specific contract number. Single Audit Information for Recipients of Recovery Act Funds: (3) To maximize the transparency and accountabilit). offunds authorized under the American Recovery and Reinvestment Act of 2009 (Pub. L 111-.5) (Recovery Act) as required by Conge" and in accordance with 2 CFR 215.2] "Uniform Administrative Requirements for Grams and Ah:rreements" and OMB Circular A~ 102 Common Rules provisions, recipients agree to maintain records that identi~v adequately the source and application of Recovery Act funds. OMB Circular A-I 02 is available at http://www.whitehouse.gov/omb/cin.:ulars/al02/a102.html. (b) For recipients covered b)' tbe Single Audit Act Amt:ndments of 1996 and 01\1B Circular A~133, ,. Audits of States, Local Govemments, and Non-Profit Organizations," recipients agree- to separately identify the expenditures for Federal (l\vards under the Recovery Act on the Schedule of Expenditures of Federal Awards (SEFA) and the Data Collection Form (Sr,-.SACl required b)' OMB Circula-:- A-133. Ol'viB Circular A--133 is available at http://wwVl'.whitehouse.gov/omb/circulars1al 33/a133.html. This shall be accomplished by identifying eh-penditures for Federal Paoe 68 of Grant HFZ m Packet Page -968- 6/28/2011 Item 16.0.8. ATTACHMENT! awards made under the Recovery Act separately on the SEF A, and as separate rows under Item 9 of Part III on the SF-SAC by CFDA number, and inclusion of the prefix "ARRA-" in identiJying the name of the Federal program OIl the SEF A and as the first characters in Item 9d of Part III on the SF-SAC (c) Recipients agree to separately identifY to each subrecipient, and document at the time of subaward and at the time of disbursement of funds, the Federal award number, CFDA number, and amount of Recovery Act funds. When a recipient awards Recovery Act funds for an existing program, the information furnished to subrecipients shall distinguish the subawards of incremental Recover)' Act fimds from regular subawards under the existing program. (d) Recipients agree to require their subrecipients to include on their SEFA information to specifically identifY Recovery Act funding similar to the requirements for the recipient SEF A described above. This infornlation is needed 10 allow the recipient to properly monitor subrecipient expenditure of ARRA funds as well as oversight by the Federal awarding agencies, Offices of Inspector General and the Government Accountability Office. PART II: STATE REQUIREMENTS This part is applicable if the recipient is a nonslate entity as defined by Section 215,97(2), Florida Statutes. in the event the recipient expends $500,000 or more in state financial assistance during its fIScal year. the recipient must have a State single or prqject-specific audit conducted in accordance with Section 215.97. Florida Statutes; applicable rules of the Department of Financial Services; and Chapters 10.550 (local governmental enthies) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General. In determining the state fmancial assistance expended during its fiscal year, the recipient shall consider all sources of state financial assistance, including state [maneial assistance received from the Department of Children & Families, other state agencies, and other nonstate entities. State fInancial assistance does not include Federal direct or pass-through av,'ards and resources received by a Donstate entity for Federal program matching requirements. in connection with the audit requirements addressed in the preceding paragraph, the recipient shall ensure that the audit complies with the requirements of Section 215.97(8), Florida Statutes. This includes submission ofa financial reporting package as defmed by Section 215.97(2), Florida Statutes, and Chapters lO.550 or 10.650, Rules of the Auditor General. The schedule of expenditures should disclose the expenditures by contract number for each contract with the department in effect during the audit period. The financial statements should disclose whether or not the matching requirement was met for each applicable contract. All questioned costs and liabilities due the department shall be fully disclosed in the audit report package with reference to the specific contract number. Pa~e 69 of Grant HFZID Packet Page -969- 6/28/2011 Item 16.0.8. ATTACHMENT II COLLIER COUNTY CONTINUUM OF CARE FL-606 ~~@~om~l~ U~ AUG 30 2010 W By {)l'Y1rJ", COpy STATE CHALLENGE GRANT APPLICATION CSFA 60.014 FISCAL YEAR 2011 SUBMITTAL DUE DATE SEPTEMBER 1, 2010 Collier County Board of Commissioners Fred W. Coyle, Chair, District 4 Jim Colletta, Commissioner, District 5 Tom Henning, Commissioner, District 3 Franlc Halas, Commissioner, District 2 Donna Fiala, Commissioner, District 1 . County Manager Leo E. Dchs, Jr. PS Administrator, Marla Ramsey HHVS Department Director, Marcy Krumbine Grant Operations Manager, Margo Castorena Grants Coordinator, Niclc Green "8 ~I Ot~Z 0.. r. ~Jn\i ~ !~3JW[~~~(Qj Page 70 of Grant HFZ1 0 Packet Page -970- 6/28/2011 Item 16.0.8. Packet Page -971- 6/28/2011 Item 16.0.8. i F j' Il~' ''''''/~D.p.I'''''''''<>f "l~~f\f".,"~F.m'.f;" '. l\ill , , ATTACHMENT II State of Florida Department of Children and Families Charlie Crist Governor George H. Sheldon Secretary JUL 25 '10 AH10:50 July 19, 2010 Marcy Krumblne Collier County Housing & Human SeNices 3301 E. Tamiami Traii Bldg. H, Suite 211 Napies, FL 34112 Dear Ms. Krumbine: The Department has received a copy of your 2010 Continuum of Care Homeless Assistance Program Registration, as approved by the Department of Housing and Urban Development. In accordance with this registration. the Department designates the planning area of your continuum of care for 2010 to cover Collier County. Further, Collier County Housing & Human SeNices is recognized as the lead agency for your continuum for FY 2010-11. The designations are made in accordance with section 420.624, Florida Statutes. As the designated lead agency for your continuum of care, you are the eligible entity to submit grant applications to the Department under the Challenge and Homeless Housing Assistance programs. The Department welcomes the opportunity to partner with you in helping to meet the needs of those persons who may be without a home of their own. Sinoerely, ~ Thomas Pierce Director, Office on Homelessness 1317 \!'J];!ewood Bouievard, Tallahassee, Florida 32399-0700 M!ssion: Protect the Vuinerable, Promote strong and Economically Self-Sufficient Families, and Advance Personal and Family Recover; and Resiliency Page 72 of Grant HFZ1 0 Packet Page -972- Collier County Chalienae 2011 A ~ 6/28/2011 Item 16.0.8. C~e:C;::nty -- -~ ~ --';;;Ull Public SeNices Division Housing, Human & Veteran Services August 20, 2010 Tom Pierce, Director Office on HomeJessness Department of Children & Families 1317 Wlnewa~d Blvd Tallahassee, FL 32399-0700 Dear Mr. Pierce: Enclosed please find one original and three copies of Collier County's Continuum of Care Challenge Grant application CSFA 60.01, Grant Solicitation #LPZ01, FY 2010-2011. Collier County is submitting a request for a $100,000 Challenge Grant to implement four (4) homeless Initiatives In our community. The four agencies requesting funds are: Collier County 5helterfor Abused Women and Children St. Matthew's House Youth Haven The point of contact forthe Collier County Challenge Grant-application is Marcy Krumbine, Director, Collier County Housing, Human and Veteran Services. Ms. I<rumbine can be reached at (239) 252-8442, Fax (239) 252-2638, Email: MarcvKrumbine(<ilcolliergov.net. Sincerely, ~:?~ County Manager HOllsing, Ji14!4. Human anclU Veteran,Services ~'ofColiie'Gw"" Collier County Challenge 2011 Page 1 ?C 7:3. fJ::: t I-.lEZfiQ,l East iamiami Trail- Heallh Building' Naples. FL 34112 239'.o2'CA~~~~3) .jg~:Jt'rreK\t \,060)' tlS.252-CAFE (2233)' 239.252.RSVP (7787) . 139.252-VEiS (B387i' \'NiW.colliergov_neUhumanservices Packet Page -973- Pace # in Application 1-61 1-61 10-11 12-19 23-32 29 24 25 26 28 30 J1 33 34-35 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit B Completeness Checklist Comoleteness Items . Original signed application . Three copies of the application - in addition to the original . Certification of consistency w/CoC Plan [2009J. . States the use of Challenge $/agency to perform use/ . Signed [Yes/No) . CoC Exhibit 1 plan excepts to support certification . Exhibit 11 - Completeiy filled out . Signed [Yes/No] Documentation Reauired . 2009 Exhibit 1, Chart 4B, CoC Chronic Homeless Progress . 2009 Exhibit 1, Chart 4A, CoC 2008 Achievements . 2009 Exhibit '" Chart 40, CoC Enrollment in Mainstream Programs . 2009 Exhibit 1, Chart 4C, CoC Housing Performance . 2009 Exhibit 1, Chart 20, HMIS Bed Coverage . 2009 Exhibit 1. Chart 21, CoC POlnt-in-Time Homeless Population . Challenge Grant Exhibit 12 . Exhibit 13. Leveraged Funding Form and Certification . Signed [Yes/No] Documentation . Attach detailed list of all grants leveraged, and the documentation of the grant award noting the amount of the award, and date of the award and evidence of award. Use this format: Pace # Proaram Grant Award Date Amount Evidence - letterllnternet Notice See page 48 Collier County Challenge 20 J 1 Page 2 Page 74 of Grant HFZ1 0 Packet Page -974- 6/28/2011 Item 16.0.8. ATTACHMENT II Page # in Application c Attach detailed list of private cash received by agency, using the following format: 49 50-56 . Exhibit 14, Certification of Estimated Need 50 . Signed Certification Documentation Q1 . 2007 HUD 40090-1, CoC-K 52-53 . 2008 HUD Chart 2r 54 . 2009 HUD Chart 21 . Exhibit 9, Budget Form - 4-5 . $100,000 Level 7-8 . $ 63.397 Level . Exhibit 10, Expenditure Schedule- 2. . $100;000 Level ~ . $ 63,397 Level 33 . Exhibit 12, Certification of Unexecuted HUD CoC Grant I Paae # Aaencv Amount of Cash Homeless Services Fundino I See page by Cash 49 i Page 75 of Grant HFZ1 D Collier County Challenge 201 I Page 3 Packet Page -975- Grant Actlvitv/Use 1 Maintain, support and Expand local HMISIINCC 2 Mobile Case Manapement 3 Shelter supportive services/case management for homeless victims of domestic violence 4 Case Management and transportation for homeless population TOTAL GRANT 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibi~ 9 Proposed Budget at $1 00,000 Award Level Budaet Form $ Reauested Agency New Number 0 Existing Persons Provider Service Service Name Homeless To Be Served Collier Yes 700 County I I Youth Yes I F Haven, Inc. The Shelier Yes 40 for Abused I i Women and I Children 25,000 25,000 25,000 25,000 i , 1200 I I Sf. Matthew's House Yes I I I' ,"0 000 I ' I i I ' , I I I Total Persons To Be Served 2010 Instructions Please list your grant activity or use in order of priority. The maximum grant shall be $100,000 in 2011. Only the top seven (7) applications shall receive this level of award. All other grants will be awarded at $63,397, depending on the ranking of the application and available funding, Your order of use on this form shall be used to set the approved bUdget. if your award is at a lower grant level. Alternatively, you may submit two Exhibit 9 forms; one for each grant award leveL 1. Grant Activity J Use Please use the same title or description lIsed in ths narrative. Be sure to identify and list each activity to be tunded, if more than one is proposed for funding. 2. $ Requested Page 76 01 Grant HFZ1 D Collier County Challenge 201 i Page 4 Packet Page -976- 6/28/2011 Item 16.0.8. ATTACHMENT II List the amount of Challenge Grant requested for each activity or use separately and the total amount of the Chalienge Grant requested. 3. Provider Name Identify the specific entity, person, or agency to carry out each activity or use of the Challenge Grant Funding. If the lead agency will perform the activity directiy, cite the name of the lead agency. If another entity will carry out the activity under contract with the lead agency, provide the legal name of that entity. 4. Existing or New Service Specify whether the activity or use to be funded will support an existing service or use, or whether the funded activity is a new service to fulfill an unmet need. 5. Number of Homeless Persons Served For each activity, identify the estimated number of homeless persons to be served. Page 77 of Grant HFZ1 D Collier County Challenge 201] Page 5 Packet Page -977- 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit 10 At $100,000 Award Level Expenditure Schedule Grant Activitv/Use S Budoeted I 12/31/10 $ 8,333 Estimate Draw Bv Quarter Endinq I 3/31/11 I 6/30/11 $ 8,333 $ 8,334 1. HMIS/lNCC-CC $ 25,000 2. Case Management- YH $ 25,000 S 8,333 $ 8,333 $ 8,334 3. Shelter supportive services/case management - SAWCC $ 25,000 S 8,333 S 8,333 S 8,334 4. Case Management and homeless transportation- S!. Matthew's $ 8,334 $ 25,000 $ 8,333 S 8,333 TOTAL GRANT S 33,332 $ 33,336 S 33,332 S 100,000 NOTE: The funding for the Challenge Grant is state general revenue. It is estimated that no more than 25 percent of the grant budget authority will be released in each quarter of the fiscal year. It may be less than 25 percen!. Accordingly, the lead agency shall manage the expenditures to assure that funding available for grant activities is spread across the fiscal year. The actual amount of the release of the Challenge Grant funds may be less than 25% per quarter, and the Department may be required to adjust the quarterly draws accordingly. ALL GRANT FUNDS SHALL BE OBLIGATED, AND SERVICES PROVIDED BY JUNE 30, 2011. FURTHER, ALL CHALLENGE GRANT FUNDS SHALL BE DRAWN PRIOR TO JUNE 30, 2011. AS WITH EXHIBIT 9, you may submit two Exhibit 10 forms to correspond to ihe two possible grant award levels. Page 78 of Grant HFZ1 D Collier County Challenge 20 I] Page 6 Packet Page -978- ATTACHMENT II 6/28/2011 Item 16.0.8. Exhibit 9 Proposed Budget at $63,397.00 Award Level Budaet Form Agency Grant $ Reauested Provider Activitv/Use Name I 1 Maintain, 20,000 i Collier support and County Expand local HMISIINCC 2 Mobile Case 15,397 Youth Manaoement Haven, Inc, 3 Shelter 18,000 The Shelter supportive for Abused services/case Women and management Children for homeless victims of i domestic I violence 4 1St Case 10,000 Management Matthew's and House transportation for homeless population Existin g New Service Service Yes Yes Yes I ! I Yes I , I I I I Number 0 Persons Homeless To Be Served 600 50 30 I 800 1$ =iT , 83 397 no I TOTAL GRANT I I , Total Persons I , To Be Served I i 1480 Instructions Piease list your grant activity or use in order of priority. The maximum grant shall be $100,000 in 2011. Only the top seven (7) applications shall receive this level of award. All other grants will be awarded at $63,397, depending on the ranking of the application anD available funding. Your order of use on this form shall be used to set the approved bUdget, if your award is at a lower grant level. Altematively, you may submit iwo Exhibit 9 forms; one for each grant award level. 1, Grant Activity / Use Please use the same title or description used in the narrative. Be sure to identify and list each activity to be funded, if more than one is proposed for funding. 2, $ Requested Page 79 of Grant HFZ1D Collier County Challenge 2011 Page 7 Packet Page -979- 6/28/2011 Item 16.0.8. ATTACHMENT II List the amount of Challenge Grant requested for each activity 0, use separately and the total amount of the Challenge Grant requested, 3, Provider Name Identify the specific entity, person, or agency to carry out each activity or use of the Challenge Grant Funding. If the lead agency will perform the activity directly, cite the name of the lead agency. If another entity will carry out the activity under contract with the lead agency, provide the legai name of that entity. 4. Existing or New Service Specify whether the activity or use to be funded will support an existing service or use, or whether the funded activity is a new service to fulfill an unmet need. 5. Number of Homeless Persons Served For each activity, identify the estimated number of homeless persons to be served. Page 80 of Grant HFZ1 D Collier Count)' Challenge 20 11 Page S Packet Page -980- Grant Activity/Use 1. HMIS/lNCC-CC 2. Case Management- YH 3. Shelter supportive services/case management - SAWCC 4. Case Management and homeless transportatIon- S\. Matthew's TOTAL GRANT 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit 10 At $63,397 Award Level Expenditure Schedule $ Budaeted Estimate Draw Bv Quarter Endlnq I 3/31/111 6/30/11 $ 6,666 $ 6,668 I 12/31/10 $ 6,666 $ 20,000 $ 15,397 $ 2,000 $ 6.500 $ 6,897 $ 18,000 $ 6,000 $ 6,000 $ 6,000 $ 10,000 $ 3,333 $ 3,333 $ 3,334 $ 63,397 $ 17,999 S 22,899 $ 22,499 NOTE: The funding for the Challenge Grant is state general revenue, It Is estimated that no more than 25 percent of the grant budget authority will be released in each quarter of the fiscal year, It may be less than 25 percent. Accordingly, the lead agency shall manage the expenditures to assure that funding available for grant activities is spread across the fiscal year. The actual amount olthe release of the Challenge Grant funds may be less than 25% per quarter, and the Department may be required to adjust the quarterly draws accordingly, ALL GRANT FUNDS SHALL BE OBLIGATED, AND SERVICES PROVIDED BY JUNE 30, 2011. FURTHER, ALL CHALLENGE GRANT FUNDS SHALL BE DRAWN PRIOR TO JUNE 30, 2011. AS WITH EXHIBIT g, you may submit two Exhibit 10 forms to correspond to the two possible grant award levels, Collier Caunty Challenge 20] 1 Page 9 Page 81 of Grant HFZ1 D Packet Page -981- 6/28/2011 Item 16.0.8. t:L'TTACHMENT II C~er County ~~ ""'--.-. - -- Public SelVices Division Housing, Human & Veteran Services 4.2.3 CERTIFICATION OF CONSISTENCY WITH CONTINUUM OF CARE PLAN This is to certify that the foliowing activities are consistent with the Coilier County's Continuum of Care Pian. 1. Coliier Countv - HMIS is requesting funding to maintain, make better use of, and expand the HUD mandated information system. The system is evoiving as a more user friendly case management tool for the agencies now currently participating in the HMIS and will serve the same role for new agencies entering the information system. This project is identified in part 3A - Continuum of Care (Cae) Strategic Pianning Objectives as objectives # 4 and #5 which is attached for your review following this Certification. As HMiS is the community coordinating tool, it can be argued that HMiS can be identified with any of the 5 objectives. 2. Youth Haven is requesting funding for a Mobiie Case Manager dedicated to helping families with children who are homeless or at risk of becoming homeless, This Case Manager will provide services that are designed to establish both stabie and permanent housing and have proven successful in strengthening the famiiy unit. This project is identified in part 3A - Continuum of Care (Cae) Strategic Planning Objectives as objectives # 2 and # 5 which is attached ior your review following this CertificatIon. 3. The Shelter for Abused Women and Children is requesting funding to provide sheiter and case management for homeiess adult and child victims of domestic violence living in their emergency shelter by partially funding a full-time Shelter Advocate. This project is identified In part 3A - Continuum of Care (Cae) Strategic Planning Objectives as objectives # 3 and # 4 which is attached for yourreview follOWing this Certification. 4. St. Matthew's House is requesting funding to cover a portion of an existing Structured Recovery Program Case Manager's salary. The program is designed to prepare a person to leave St, Housinf2;, ~ HumanLanclU . Veteran Serviceo - '~"C"i'''CO"," Collier County Challenge 2011 Page 1 0 " Bao.e. 82 of (:;rant HFZll~j EastTamiami Trail. Heallh Building' Nanles, Fl Y:l~2 239-.52.0 ,~q-a(3f' 23B 252-f10ME (4663)' 239-252-CAF:: 12233;' 2.J9.251.RSVP (FBJ)' 23S.152-VETS (B3BJi' \w/N.colilergnv.",Vlmmansotvice, Packet Page -982- 6/28/2011 Item 16.0.8. ATTACHMENT II Matthew's House and successfully return to society. Also, funding will be used for transportation expenses related to meeting the needs of the homeless population. This project is identified in part 3A - Continuum of Care (CoC) Strategic Planning Objectives as objectives I! 2, #3, and #4 which is attached for your review following this Certification. Lead Agency Certifying Official and Title: Leo E. Ochs Jr.. County Manager "~,"re~ ill!? Date: ~tJ Coilier County Challenge 2011 Page 11 Page 83 of Grant HFZ1 0 Packet Page -983- 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: NaoleslCollier County CoC ProjGct: FL-606 coe Registration 200Q FL-606 COC_REG_2009_009597 3A. Continuum of Care (CoC) Strategic Planning Objectives Objective 1: Create new permanent housing beds for chronically homeless individuals. Instructions: Ending chronic homelessness is a HUD priority. CoCs can work towards accomplishing this by creating new beds for the chronically homeless. Describe the CoGs short-term and long-term plan for creating new permanent housing beds for the chronically homeless. For addItional Instructions, refer to the detailed instructions available on the left menu bar. In the next 12-months, what steps will the CoC take to create new permanent housing beds for the chronically homeless (limit 1000 characters)? As part of the CoG's creation of its 1 O-year plan to eliminate homelessness, appropriate GoG committees will research and identify 1 potential project site that will provide opportunity to establish a lease agreement with its agent for permanent housing for the chronically homeless. A CoC member agency has identified and applied for funding for Section 811 subsidized housing that will result in 24 new beds. The proposal is pending. Describe the CoC plan for creating new permanent housing beds for the chronically homeless over the next ten years (limit 1000 characters)? As part of the CoC's creation of its 1 O-year plan to eliminate homelessness, appropriate CoC committees will research and identify additional potential project sites that will provide opportunity to establish lease agreements with its agents for permanent housing for the chronically homeless. The Section 811 proposal listed in the 12 month goals will be monitored closely and alternative opportunities will be identified should that program be jeopardized. How many permanent housing beds do you 8 currently have in place for chronically homeless persons? How many permanent housing beds do you 11 plan to create in the next 12-months? How many permanent housing beds do you 24 plan to create in the next 5-years? How many permanent housing beds do you 30 plan to create in the next 10-years? Exhibit 1 2009 ~. Page 1 0812312010 Page 84 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -984- Page 12 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-6D6 coe RegistratIon 2009 FL-606 GOG_REG_2009_009597 3A. Continuum of Care (CoC) Strategic Planning Objectives Objective 2: Increase percentage of homeless persons staying in permanent housing over 6 months to at least 77 percent. Instructions: I ncreaslng the self-sufficiency and stability of homeless participants is an important outcome measurement of HUD's homeless assistance programs. Describe the CoGs short-term and Jong~term plan for increasing the percentage of homeless persons staying In permanent housing over 6 months to at least 77 percent. For additional instructions, refer to the detailed instructions available on the left menu bar. In the next 12-months, what steps will the CoC take to increase the percentage of homeless persons remaining in permanent housing for at least six months to at least 77 percent? If the CoC has already reached this threshold, describe how it will be exceeded or maintained (limit 1000 characters)? Supportive services for housing stability will continue to be provided by HPRP participating agencies (Catholic Charities, Salvation Army, Youth Haven, Legal Aid of SW FL, Housing Development Corp, and Housing Authority) as well as st. Matthew's House and several other CoC agencies. These services include: case management, employment assistance, credit counseling, legal aid, education, and other services. Describe the CoC's long-term plan to increase the percentage of homeless persons remaining in permanent housing for at least six months to at least 77 percent? CoGs response should include how it will continue to work towards meeting and exceeding this objective (limit 1000 characters ). As part of the CoC's creation of its 10-year plan to eliminate homelessness supportive services for housing stability wili continue as stated in the 12-mo goal with the addition of the formation of assertive community treatment team(s). Continued needs assessment and gaps analysis will be conducted by the Hunger and Homeless Coalition along with the CoC's Strategic Planning Committee to assess and restructure as necessary, What percentage of homeless persons in 78 permanent housing have remained for at least six months? In 12-months, what percentage of homeless 79 persons in permanent housing will have remained for at least six months? In 5-years, what percentage of homeless 80 persons in permanent housing will have remained for at least six months? Exhibit 1 2009 Page 1 08/23/2010 Page 85 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -985- Page 13 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 coe Registration 2009 Fl-606 COG_REG 2009_009597 In 1 O-years, what percentage of homeless 82 persons in permanent housing will have remained for at least six months? Exhibit 1 2009 Page 86 of Grant HFZ1 0 Page 2 08/23/2010 Collier r:ollnt\l Challenge 2011 Packet Page -986- Page 14 6/28/2011 Item 16.0.8. ATTACHMENT II Appn~ant: Naples/Collier County CoC ProJe~t: FL-606 CoC Registration 2009 FL-606 COC_REG_2009_009597 3A. Continuum of Care (CoC) Strategic Planning Objectives i~jj~~m:~:~~~~I;~W:~;"f;r~~~tlfii~~~f~~i~~~~~~~~~~~';~~'li Instructions: The ultimate objective of homeless assistance is to achieve the outcome of helping homeless families and Individuals obtain permanent housing and self-sufficiency. Describe the CoC's short-term and long-term plan to increase the percentage of homeless persons moving from transitional housing to permanent housing to at least 65 percent. For additional Instructions. refer to the detailed instructions available on the left menu bar. In the next 12-months, what steps will the CoC take to increase the percentage of homeless persons moving from transitional housing to permanent housing to at least 65 percent? If the CoC has already reached this threshold, describe how it will be exceeded or maintained (limit 1000 characters)? The CoC exceeded the 2008 goal. To increase the percentage in the next 12 months agencies such as The Shelter for Abused Women and Children and St. Matthew's House Wolfe Apartments will provide and allocate Interim financial assistance through Fresh Start, TBRA, and other resources. Various agencies will continue case management services and development of prevention education, child care, legal services, and economic empowerment services to ensure effective linkage and coordination with the ultimate goal of securino permanent housing. - Expand the rapid re-housing component of the HPRP to increase the number of households and individuals the CoC can serve. Explore funding sources of permanent housing and supportive services through CoC SHP, Homeless Housin9 Assistance, ESG, Challenge, CDBG, and other opportunities. Describe the CoC'slong-term plan to increase the percentage of homeless persons moving from transitional housing to permanent housing to at least 65 percent? CoCs response should include how it will continue to work towards meeting and exceeding this objective (limit 1000 characters). Continue case management services and other empowerment services for housing stability and ongoing success. Increase the housing search and placement services through development of MOUs with apartment management. Continue to expiore existing funding and identiiy new funding sources to sustain permanent housing. What percentage of homeless persons in 80 transitional housing have moved to permanent housing? Exhibit 1 2008 Page 87 of Grant HFZ1 0 Page'i 08/23/2010 Collier Countv Challenge 2011 Packet Page -987- Page 15 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 CoG Registration 2009 FL-606 COC_REG_2009_009597 In 12-months, what percentage of homeless 82 persons in transitional housing will have moved to permanent housing? In 5-years, what percentage of homeless 84 persons in transitional housing will have moved to permanent housing? In 10-years, what percentage of homeless 86 persons in transitional housing will have moved to permanent housing? Exhibit 1 2009 Page 2 08/23/2010 Page 88 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -988- Page 16 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 GoG Registration 2009 FL-606 COC_REG_2009_009S97 3A. Continuum of Care (CoC) Strategic Planning Objectives Objective 4: Increase percentage of persons employed at program exit to at least 20 percent. Instructions: Employment Is a critical step for homeless persons to achieve greater self-sufficiency. which represents en important outcome that Is reflected both in participants' lives and the health olthe community. Describe the CoCs short~term and long-term plans for increasIng the percentage of persons employed at program exit to at ieast 20 percent. For additional instructions, refer to the detailed instructions avaliable on the ieft menu bar. In the next 12-months, what steps will the CoC take to increase the percentage of persons employed at program exit to at least 20 percent? If the GoG has already reached this threshold, describe how It will be exceeded or maintained (limit 1000 characters)? Having exceeded the 2008 threshold the CoC will continue to maintain or exceed 2009 goals, S1. Matthew's House will be working with Career Development and Express Employment in an effort to assist homeless individuals with employment and tuition assistance. Shelter for Abused Women and Children and various agencies will continue case management services and development of prevention education, child care, legal services, and economic empowerment services to ensure effective linkage and coordination with the ultimate goal of securing permanent housing. Describe the CoC's long-term plan to increase the percentage of persons employed at program exit to at ieast 20 percent. CoCs response should include how it will continue to work towards meeting and exceeding this objective (limit 1000 characters). The CoC will continue to assist homeless individuals with empioyment and tuition assistance. Shelter for Abused Women and Children and various agencies will continue case management services and development of prevention education, child care, legal services, and economic empowerment services to ensure effective linkage and coordination with the ultimate goal of securing permanent housing. What percentage of persons are employed at 50 program exit? In 12-months, what percentage of persons 55 will be employed at program exit? In 5-years, what percentage of persons will be 60 employed at program exit? In 10-years, what percentage of persons will 65 be employed at program exit? Exhibit 1 2009 Page 1 08/23/2010 Page 89 of Grant HFZ1 D Collier Countv Challenge 2011 Packet Page -989- Page 17 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 CoC Registration 2009 FL-606 COC_REG_2009_009697 3A. Continuum of Care (Coe) Strategic Planning Objectives Objective 5: Decrease the number of homeless households with children. Instructions: ~nding homelessness among households wIth children is a HUD priority. CoCs can work towards accomplishing this by creating beds and/or increasing supportive services for this population Describe the CoCs short-term and long-term plans for decreasing the number of homeless households with children. For addltionallnstruc:tlons, refer to the detailed Instructions available on the left menu bar. In the next 12-months, what steps will the CoC take to decrease the number of homeless households with children (limit 1000 characters)? Expand the continuum-wide process for homeless prevention and rapid re- housing created for HPRP to concentrate on family homelessness. In addition, a certain percentage of applicable funds will be directed to households with children. Youth Haven is currently offering rental assistance with wrap-around services including case management and mental health assessments to this population identified as imminently at risk of homelessness. Describe the CoC's long-term plan to decrease the number of homeless households with children (limit 1000 characters)? Anticipating the modification of the homelessness definition in 24 months, the Continuum recognizes that this particular sub popuiation will grow substantially. It is likely with the new definition and the community's current eoonomic oondition that the projected numbers in the next 12 months will be closer to 200 households. The CoG will explore funding for the Housing First Model which includes wrap-around support services (child care, parenting skills, employment readiness, educational achievement for children, health issues, food security policies, etc) to provide housing stability to homeless families with children. Immokalee Non-profit Housing is currently looking to expand its affordable housing with supportive services to the CoC's rural farm working community. The CoG will continue to provide prevention programs, housing stabilization and economic empowerment programs to keep families self sufficient. What is the current number of homeless 28 households with children, as indicated on the Homeless Populations section (21)? In 12.months, what will be the total number of 25 homeless households with children? Exhibit 1 Z008 Page 1 08/23/2010 Page 90 of Grant HFZ1 0 Collier Countv Challenge 2011 Packet Page -990- Page 18 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 CoC Registration 2009 FL-606 COC_REG_2009_009597 In 5-years, what will be the total number of 21 homeless households with children? In 10-years, what will be the total number of 19 homeless households with children? r ! i= . 'c~ 1-'- j": I -...1 Exhibit 1 2009 Page 2 08/2312010 Page 91 of Grant HFZ1 0 Collier County Challenge 2011 Packet Page -991- Page 19 6/28/2011 Item 16.0.8. ATTACHMENT II 4.2.4 NARRATIVE Collier County is submitting a request for a $100,000 Challenge Grant to implement four (4) activities in our community. The four agencies requesting funds are: Activity # 1 Collier County Board of County Commissioners: Funding Level: Requesting $25,000 to be funded at $100,000 level; or $20,000 at $63,397 level The County is requesting funding to maintain, improve and expand the HUD mandated HMIS system. The HMIS has been in place since 2003 and fundingforthis required resource has come from a number of sources including Community Development Block Grant (CDBG) and Continuum of Care/SHP funds. There are currentl\' 12 participating organizations in HMIS. The new HMIS Administrator has brought a vast knowledge of Information Technology expertise which will be invaluabie to improving the participating organizations' use of the HMIS software to make it even a more vaiuable tool for data management and coordination of community services which sets out to lower the rate of homelessness in the County. Additionally, funding from the Challenge Grant will increase the number of organizations participating in HMIS by 4 or 5. Full funding ofthis request would allow for more agencies to effectively participate in HM!S. Funding will be used to provide equipment. software, training, and personnel costs. Funding of HMIS by HUD and the Challenge Grant will improve the sharing of data, improve the effective coordination of case management services, streamline processes and resources and improve the efficacy of the Continuum of Care in Collier County. At full funding It is estimated that 700 people will benefit from this activity and at the second tier offundlng it is estimated that 500 people will benefit from this activity. Activity # 2 Youth Haven: Funding Level: Requesting $25,000 to be funded at $100,000 ievel; or $15,397 at $63,397 level Youth Haven is requesting funding to provide a Mobile Case Manager dedicated to helping families with children who are either currently homeless or at-risk of becoming homeless. Youth Haven's unique Mobile Case Management support services are designed to establish both stable and permanent housing and have been proven successful in strengthening the family unit by reducing common stressors afflicting the impoverished and working poor. Youth Haven has found that key to any successful prevention and intervention strategy, especially when deaiing with struggling famiiies who are homeless or allout to become homeless, is a focused, experienced, and empathetic Case Management staff. Youth Haven has taken great care in building a professional Case Iv'ianagement staff that reaches beyond the typical intake process in order to offer services proven to make a profound difference. Youth Haven's Mobiie Case Managers provide crisis management, supportive services, information about housing Collier County Challenge 2011 Page 20 Page 92 of Grant HFZ1 D Packet Page -992- 6/28/2011 Item 16.0.8. ATTACHMENT II options, job placement, budget and financial training, ready-to-rent training, assistance in preparing job applications, resume preparation, non-legallandlordjtenant mediation, parental educational support and modeling, referrals to specialist agencies, and on-going follow-up and support. Mobile Case Managers create individualized service plans that are unique to each family and individually tailored to ensure that famiiies who are struggling with their ability to parent, experiencing a family or personal crisis, or working to mitigate theIr current financial and housing circumstances get the support they need in order to not only become successful parents and loving families, but aiso provide them with the skills needed for attaining self- sufficiency and safe, stable housing. At full funding it is estimated that 70 people wlll benefit from this activity and at the second tier of funding It is estimated that 50 people will benefit from this activity. Activity #3 The Shelter for Abused Women and Children Funding Level: Requesting $25,000 to be funded at $100,000 level; or $18,000 to be funded at $63,397 level The Shelter for Abused Women & Children will utilize Challenge grant funds to provide shelter and case management for homeless adult and ch'ild victims of domestic violence living in the emergency shelter. Specifically, the Shelter is requesting a portion of the salary, benefits and taxes of a full-time Shelter Advocate. Currently, The Shelter has 60 beds designated for emergency shelter and 20 beds for offsite transitional housing. Upon entering The Shelter, residents pass through the emergency shelter program where each adult and child is assigned a case manager who assesses their short and long term needs. The Shelter provides immediate needs like food, ciothing, and safety planning and staff works closely with them throughout their stay. The Shelter also assists them with accessing mainstream benefits providers; job placement; life skilis to include economic empowerment, budgeting, nutrition and self-care; court and legal assistance; transportation; along with any other basic necessities. Case management is an important service component to promote self-sufficiency in a safe and supportive environment. The Shelter's philosophy is empowerment based and relies heavily on the residents' self-determination. Case management aiso benefits their physical, emotional, mental and spiritual well-being, and therefore prepares them for the "transition" of starting a new life free from violence and abuse. Over the grant term, the funding requested will underwrite a portion of the salary of 2 Shelter Advocate who will prOVide supportive services described above to approXimately 30 (Tier 2) to 40 (Tier 1) adult and child victims of domestic violence who are homeless. The Shelter estimates expending the aliocated funds forthe salary ofthe staff described above. Estimated spending to fund this salary is commensurate with comparable salaries in Collier County. Coliier County Challenge 2011 Page 21 Page 93 of Grant HFZ1 0 Packet Page -993- 6/28/2011 Item 16.0.8. ATTACHMENT II At full funding It is estimated that 40 adults and children will benefit from this activity and at the second tier of funding it is estimated that 30 adults and children will benefit from this activity. Activity #4 St. Matthew's House Funding Level: Requesting $25,000 to be fully funded at $100,000 level; or $10,000 to be funded at $63,397 level St. Matthew's House (SMH) seeks to acquire $25,000 In funds to cover a portion of an existing Structured Recovery Program Case Manager's (SRPCM) salary and funds to cover transportation expenses related to meeting the needs ofthe homeless population of Collier County. The main function of the Case Manager is to meet the needs of the homeless population of Collier County. This activity is intended to work towards reducing chronic homelessness. SMH's Structured Recovery Program serves approximately 1,700 undupllcated people a year at three locations. Out of the 1,700 people a SRPCM helps approximately 30 unduplicated people a month. Transportation expenses for the passenger van would be used to transport residents of St. Matthew's House to medical appointments, job interviews, job placements, support meetings and any emergency situations requiring transportation. In addition, funds will be used to supply residents with Collier Area Transit bus tokens. This will benefit over 800 homeless a year that are seen at the emergency shelter. The Challenge Grant funds would be used In conjunction with funds received from other donors who give to the operational support of SMH. At full funding it is estimated that 1200 people will benefit from this activity and at the second tier of funding it is estimated that 800 people will benefit from this activity. Collier County Challenge 2011 Page 22 Page 94 of Grant HFZ1 0 Packet Page -994- 6/28/2011 Item 16.0.8. ATTACHMENT 1/ Exhibi t 11 Quality of Service: Certification 1. Chronic Homeless Goals! Strategies: Past Performance Using information from your 2009 Exhibit 1 Continuum of Care Plan, HUD Chart 48, Chronic Homeless Progress Chart complete the following calculation, New PH beds for Chronic Homeless (2/1/08 to 1131/09) Number of Permanent Beds for Chronic Homeless 2008 _0_ Beds _9_ Beds Divide the Number of New Beds (_O-l by the Total Permanent Beds in 2008 (_9_) to calculate the percentage change in Beds LO_%). Documentation Required. . Attach to this form, HUD Chart 48 (2009) 2. Continuum of Care Achievements Using information from Chart 4A, from your 2009 Exhibit 1 Plan, Indicate the number of the five national objectives where your actual 12 month achievements for the continuums In 2008 equaled or exceeded the proposed achievement, found In the column "Proposed 12 Month Achievement." _1_ Number of Proposed Achievements equaled or exceeded in 2008. Documentation Required: · Attach HUD Chart 4A (2009) 3. Past Performance: Employment Income Using information reported in your 2009 Exhibit 1 Plan, Chart 4D, Enrollment In Mainstream Programs and Employment Information Chart, enter the percentage of clients in all your projects who gained access to "employment income" at exit from the renewal projects, This data is reported as "employment income" under Income Source, with the percentage calculation reported in column 3, "Exit Percentage." _47_% of Aduits with Employment Income at Exit - Check here if your continuum reported having no HUD projects on the form, Documentation Required . Chart 4D, Enrollment in Mainstream Programs and Employment Information Chart. (2009) 4. Project Performance: Food Slamp Benefits Using information reported in your 2009 Exhibit 1 Plan, Chart 40, Enrollment in Mainstream Programs and Employment information Chart, enter the percentage of clients in ail your projects who gained access to "Food Stamps" at exit from the projects. This data is reported as "Food Stamps" under Income Source, with the percentage calculation reported In column 3, "Exit Percentage." _20_ % of Adults with Food Stamps at Exit. - Check here if your continuum reported having no applicable HUD projects on the form, . Documentation Reouired: Same as for 3 above. One copy oniy required. . HUD Chart 40, Enrollment in Mainstream Programs and Empioyment Information Pertormance Chart. (2009) Page 95 of Grant HFZ1 0 Collier County Challenge 201] Page 23 Packet Page -995- G3™ e.Forms 6/28/2011/tem 16.0.8. ATTACHMENT II Page I of2 - <\-.F ('.Forme '.I. NickGreen AppllUlntNamei Naples/Collier Count)' CoC' Applicant Number: FL-606 Project Name: FL-606 coe Reglstt'lltlon 2009 Pmject N\lmhe~: COC_REG_2009_0mISG7 CoC RegistratIon fY2009 Exhlblt 1 DetalleG lristructions Exhtblt 12009 Part 1: coe Sttu;:ture lA. Jdentlrtcatlon lB. Primary Declslor1- M<!lklng Group le. Committees 1D. MembEr OrganizatIOns 1[, ProjectRevlewanc! SelaaJon H. a-Hle Chenqe In Beds 1G. e-Hle Attachmefl~ 1H. e-Hle Sources Ilnd rt1etnoas Part 2: Data Collection and Quality :lA. HMIS Implementation 2B. HMTS lead Organization 2C, HM!S Contllct Parse..., 2D. HMIS Eled Cover!!ge 2E. HMIS Data Quallty 2F. HI".IS Dutil USll\le 2G. Hf\!IS Data and Te::hnlca! Stand!!rcJs 2H. HMrS TrCllning ZI. homeless POPulation 2J.l1omeless SubPoPujatlon~ 2K. Sheltered D~ta . PIT 21... ShelterEd Oat". Methods 2~.. Sheltered Date- SubpopuJatlons 2N. Shelter~c Da~a . Quality 20. Unsheltered Datil - Methods 2P. Urlshelterao Data- Coverl'lge ZQ.l.JnsheJtered Data- Quality Pl'lrt 3: coe StrategiC: Plannm<;; 31,. Strateqlc PIarmino Objectlv!!s- - Objective 1 Objective 2 Objective 3 OD1ective.:'. Objective 5 38. Discharge Plilnnlrlg 3C. CoC Coordination I Lo,,,, 4B. Continuum of Care (CoC) Chronic Homeless Progress Instructions: [show] *" lndlcnte the total number of chronically homeless persons and total number of permanent housing beds designated for the chronically homeless persons in the cae for 2007, 2008, Bnd 2009. Year Number of CH Persons Number of PH beds for the CH 2007 173 152 1" 19 19 19 2008 2009 * Indicate tile number of new permanent housing beds In place and made available for occupancy for the chronically homeless: Ie between February 1, 2008 Bnd January 31, 2009. * Identify the amount of funds from eaeh. funding source for the development and operations costs of the new permane.nt housing beds designated for the Chronically homeless, that were created between February 1, 200B and January 31, 2009. Hun Other Cost Type McKinney- Federal State Local Private Vento Development I I I I I Operations I I I I I Total Iso ISO lID Iso IsO If the number of chronically homeless persons inereased or If the number of permanent beds designated for the chrorUcally homeless deereased, please explain (limit 150 characters): I ..oj .::J '~'~;i;:':~;[ ::~I:!.>:j.1nc.'Li1l1iI:li:<; ,!,:~;;::~~.~~":;;~?'~ll-{.iJ.lf;,~~:,~::~}~,l~\'DN~TA~t':;~};!i;',i~:''it~{\!1:.i I This e.Form has been submItted Collier County Challenge 2011 httpp"~~n~51bMl~'jl!mconfigurePDFExport.jsf Packet Page -996- Page 24 8/23/2010 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 CoG Registration 2009 FL-606 COC_REG_2009_009597 4A. Continuum of Care (CoC) 2008 Achievements Instructions: For the five HUD national objectives in the 2009 coe application. enter the 12-month numeric achievements that you provided in Exhibit 1, Part 3A of the 2008 electronic CoC application. Enter this number ln the first column, "Proposed 12-Month Achievement". Under "Actual 12- Month Achievement" enter the actual numeric achievement that your CoC attained within the past 12 months that is directly related to the national objective. CoCs that did not submit an Exhibit 1 application In 2006 should answer no to the question, "Did CoG sUbmit an Exhibit 1 application in 20087" Objective Proposed 12.Month Actual 12.Month Achievement Achievement (number of beds or percentage) (number of beds or percentage) Create new permanent housing 16 Beds 11 B beds for the chronically homeless. e d s Increase the percentage of 175 % 78 % homeless persons staying In permanent housing over 6 months to at least 71.5%. I v/ Increase the percentage of 82 % 180 % homeless persons moving from I transitional housing to permanent I housing to at least 63.5%. I I Increase percentage of homeless 85 % 50 % !persons employed at exit to at least I 19% Decrease the number of homeless 111 Households 28 I~ households with children. I I~ I 0 I d s / ,/ Did CoC submit an Exhibit 1 application in Yes 2008? For any of the HUD national objectives where the CoC did not meet the proposed 12-month achievement as indicated in 2008 Exhibit 1 provide explanation for obstacles or other challenges that prevented th'e CoC from meeting its goal: Exhibit 1 2009 Page 97 of Grant HFZ1 0 Page 1 08/23/2010 Collier County Challenge 2011 Packet Page -997- Page 25 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoG Project: FL-606 CoC Registration 2009 FL-606 COC_REG_2009_009597 Permanent housing build projects take much longer than the typical one year grant cvcle that non-profit organizations work within. Over the past 12 months non-profits have had to direct available funds to existing operations and programs rather than expansion or new construction. The goai of increasing persons employed at exit projection in 2008's objective did not take into account the current economic and joblessness environment. The reported 2008 number of homeless households with children was reported in error due to confusion over the various definitions of homeless. The actual number should have been 56. Exhibit 1 2009 Page 2 08/2312010 Page 98 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -998- 258 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoG Project: FL-606 CoC Registration 2009 FL-6D6 COC_REG_2009_009597 40. Continuum of Care (CoC) Enrollment in Mainstream Programs and Employment Information Instructions: HUD will be assessing the percentage of clients in all of your existing projects who gained access to mainstream services, especiaily those who gained employment. This includes all S+C renewals and ail SHP renewals, excluding HMIS projects. Complete the following charts based on responses to APR Question 11 for ail projects within the CoCo Total Number of Exiting Adults: 15 Exit Percentage (Auto-calculated) i No Financial Resources)2 -",)% The percentage values will be calculated by the system when you click the Ilsave" button. % .% % % .' " % Does CoC have projects for which an APR Yes should have been submitted? L. t' Exhibit 1 2009 I Page 1 08/23/2010 I Page 99 of Grant HFZ1 D "nli;"r r.nllntu r'hallenge 2011 Packet Page -999- Page 26 6/28/2011 Item 16.0.8. ATTACHMENT II 5. Project Performance - 551 From your 2009 Exhibit 1 plan, report the percentage of clients in all your projects who had SSI income upon exit from the project. On HUO Chart 40, report the percentage data as reported in "SSI" under Income Source. with the percentage calculation reported in coiumn 3, "Exit Percentage." 7 % of adults with SSI income at exit =- -Ched: here if your continuum reported having no applicable HUO projects on this form. Documentation Required e HUD Chart 4D, Enrollment in Mainstream Programs and Employment Information Chart. (2009), One copy only required for this form from 3 above. 6. Project Performance- S5DI Using the HUO Chart 40 from your 2009 Exhibit 1 plan, report the percentage of clients in all your projects who had SSDI income upon exit from the project. Report the percentage data as required in "SSOl" under Income Source, with the percentage calculation reported in column 3, "Exit Percentage."" _13_ % of adults with SSOI income al exit. - Check here if your continuum reported having no applicable projects on this form. Documentation Required . HUD Chart 40 Enrollmenl in Mainstream Programs, (2009) (Same as required for items 3, 4, and 5 above, One copy only required) 7. Project Performance: Permanency of Housing From your 2009 Exhibit 1 Plan, report the percentage of the clients served with permanent housing who remained in this permanent housing for six months or ionger. Using data reported on HUD Chart 4C, Housing Performance Chart, enter the percentage number reported in Participants in Permanent Housing, totaling the percentages from lines "c" and "d," _32_ % of Participants who stayed 6 months or longer. - Check here if your continuum reported having no applicable permanent housing projects. Documentation Required . HUD Chart 4C, Housing Performance Chart (2009) 8. Project Performance: Transition to Permanent Housing Based on your 2009 Exhibit 1 Plan, report the percentage of ail Transitional Housing Participants who moved to a permanent housing living arrangement. Using the data reported on HUD Chart 4C, Housing Performance Chart, enter the percentage number reported in Participants in Transitional Housing, item "6" [Number of participants who moved to permanent housing] _46_ % of participants in transitionai housing who moved to permanent housing, - Check here if your continuum reported having no appiicabie transitional hOUSing projects, Documentation Reauired: Same as for 7 above, only one copy is required, o HUD Chart 4C, Housing Performance Chart (2009) Collier County ChalIenge 20] ] Page 27 Page 100 of Grant HFZ1 D Packet Page -1000- 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 coe Registration 2009 FL-606 COC_REG _ 2009_009597 4C. Continuum of Care (CoC) Housing Performance Instructions: In this seotion, CoGs will provide information from the recently submitted APR for ali projects within the CoC, not just those being renewed In 2009. HUD wili be 2ssessing the percentage of ali partioipants who remain in S+C or SHP permanent 'housing (PH) for more than six months. SHP permanent housing projects include oniy those projects designated as SH-PH. Safe Havens are not considered permanent housing. Complete the foliowing table using data based on the most recentiy submitted APR for Question 12(a) and 12(b) for all permanent housing projects within the CoCo Does CoC have permanent housing projects Yes for which an APR should have been submitted? Participants in Permanent Housing (PH) a. Number of participants who exited permanent housing project(s) 5 b. Number of participants who did not leave the project{s) 21 c. Number of participants who exIted after staying 6 months or longer 5 d. Number of participants who did not exlt after staying 6 months or longer 110 e. Number of participants who did not exit and were enrolled for less than 6 months 5/", TOrAL PH ("7) 58) I ---i '...=> Instructions: HUD will be assessing the percentage of all transitonal housing (TH) participants who moved to a PH situation. TH projects oniy include those projects identified as SH-TH. Safe Havens are not considered transitional housing. Complete the follOWing tabie using data based on the most recently submitted APR for Question 14 for all transitional housing projects within tne CoCo Does CoC have any transitional housing Yes programs for which an APR should have been submitted? Participants in Transitional Housing (TH) a, Number of participants who exited TH project(s), including unknown destination I b. Number of participants who moved to PH I I 7 16~. TOrAL rH (%).186) ",-",.' i Exhibit1 2009 Page 1 08/2312010 Page 101 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -1001- Page 28 6/28/2011 Item 16.0.8. ATTACHMENT II 9, Homeless Management Information Systems (HMIS) Coverage. . Using information contained in your 2009 Exhibit 1 pian on chart 20, Homeless Management Information Svstem Bed Coverage, fili in the foliowing chart Housino Cateqorv I HMIS Bed Coveraqe % I 1. Ememancy Sheiter 76-85% 2. Traditional (Transitional) Sheiter 86%+ I 3. Permanent Housina 0-50% Documentation Required: . HUD Chart 20, HMIS Bed Coverage 10. HUD Chart 2 I , % Homeless Sheltered Using information reported in your 2009 Exhibit 1 Plan's Homeless Population and Sub-pooulation Chart, complete the calculation below for the percentage of homeless persons that are sheltered in emergency and transitional housing facilities. From HUD Chart 21, enter the data below and complete the percentage calculation. _329_ Total Homeless Persons in ali Households (With dependent children and without dependent children). _256_ Total Homeiess Persons Sheltered in Emergency and Transitional housing for both households with and without dependent children. Divide the Total Homeless Persons Sheltered _256_ by the Total Homeless Persons _329_ to determine the _77_% percentage of the Totai Homeless Persons that are sheltered. Documentation Reauired . HUD Chart 21 (2009) 11. Past Performance: Unexecuted HUD Grants. Using the information reported on Exhibit 12 to these instructions, report below the number of HUD McKinney-Vento Act awards announced prior to 2008 that are not yet under contract (i.e. signed grant agreemenl or executed ACC) _0_ Total Number of McKinney-Vento Act awards Not Yet Under Contract. Documentation Reaulred . Lead Agency Certification on Exhibit 12 I hereby attest that ali information reported above is true and accurate, based upon the evidence and documentation attached hereto, and made a part of this certification. Name of Continuum of Care Name of Lead Agency Name of Certifying Official Signature of Certifying Official Date Signed Page 102 of Grant HFZ1 D FL-606 NaDles/Collier County CoC Collier County Houslna Human and Veteran Services ~ChS; /l /)-li/ PO --M/W~? ~/ I /j 09::, d(,-,/ !()/~ '-' Collier County Challenge 2011 Packet Page -1002- Page 29 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier Ccunly CoG Project: FL-606 GoG Registration 2009 FL-606 COG_REG _2009_009597 20. Homeless Management Information System (HMIS) Bed Coverage Instructions: HMIS bed coverage measures the level of participation in a CoGi,S HMIS. It is calculated by dividing the total number of year-round non-DV HMIS-parllclpating beds available In the CoC by the total number of year-round non-DV beds available In the CoCo Participation in HMIS is defined as collection and reporting of client level data either through direct data entry into the HMIS or Into an analytical database that Includes HMIS data at least annually. HMIS bed coverage Is calculatad by dividing the total number of year-round non-DV HMIS- participating beds In each housing type by the total number of non-DV beds available In each program type. Far example, the bed coverage rate for Emergency Shelters (ES) is equal to the total number of year-round, non-DV HMIS-parliclpatlng ES beds divided by the total number of non-DV ES beds available In the CoCo CoCs can review or assess HMIS bed coverage by calculating their rate monthly, quarterly, semiannually, annually, or never. CoCs are considered to have low bed coverage rates if they only have a rate of 0-64% among anyone of the housing types. CoCs that have a housing type with a low bed coverage rate should describe the CoCs plan to increase bed coverage in the next 12-monlhs in the space provided. The 2005 Violence Against Women Act (VAWA) Reauthorization bill restricts domestic violence provider participation in HMIS unless and until HUD completes a public notice and comment process. Until the notice and comment process is completed, HUD does not require nor expect Domestic violence providers to participate in HMIS. HMIS bed coverage rates are caiculated excluding Domestic violence provider beds from the universe of potential beds. I" Emergency Shelter (ES) Beds 76-85% Ii'" Safe Haven (SH) Beds Housing type does not exist In CoG f Trnnsltional Housing (TH) Beds 86%+ I" Permanent Housing (PH) Beds 0.50% Indicate the HMIS bed coverage rate (%) for each housing type within the CoCo If a particular housing type does not exist anywhere within the CoC, select "Housing type does not exist in CoC" from the drop-down menu. How often does the CoC review or assess its Annually HMIS bed coverage? If bed coverage is 0-64%, describe the CoC's plan to increase this percentage during the next 12 months: Permanent Housing - Will work with David Lawrence Center (oLC) PATH program to Identify reasons for the low utilization rate across this pool of beds that are shared between all other DLC programs. Specifically the 22 PH beds listed in the CoC's eHIC are not always availble at a given point in time for PATH's h.omeless clients who are in the mental health subpopulation. If they were available, the PH bed percentage would actually be closer to 85%. !: !~ Exhibit 1 2009 Page 1 08/2312010 Page 103 of Grant HFZ1D Collier County Challenge 2011 Packet Page -1003- Page 30 6/28/2011 Item 16.0.8. ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-B06 CoC Registration 2009 FL-606 COC _REG_2009_00959i 21. Continuum of Care (CoC) Point-in-Time lHomeless Population Instructions: This section must be completed using statistically reliablo, unduplicated counts or estimates of homeless persons in sheltered and unsheltered locations on a single night. Because 2009 was a required point-in-time count year, CoCs were required to conduct a one day, point-In-time count during the iast 10 days of January-January 22nd to 31st. Although polnt-in-tlme counts are oniy required every other year, HUD requests that CoCs conduct a count annually if resources allow. Date entered in this chart must reflect a point-in-time count that took place during the last 10 days of January 2009, uniess a waiver Was received by HUD, Additional Instructions on conducting the polnt-In-time count can be found in the detailed instructions, located on the left hand menu. Indicate the date of the most recent point-in- 01/29/2009 time count (mmfdd/yyyy): For each homeless population category, the number of households must be less than or equal to the number of persons. Households with I Dependent Children Sheltered Unsheltered Total Number of Households Number of PgrlilOn& (adults 56 and children) 12 o o Emergency Transitional 40 Households wlthoutiOependent Children Sheltered Emergency Unsheltercd Total Number of Households 136 Number of Persons (adults 136 and unaccompanied youth) )23 124 i 7" " 173 i Transitional All Households/JAil Persons '.- Sheltered Emergency Total Persons .-)/. \'-- i Transitional ii35( 1'164 _I) . 'J. ", '-,' / Unsheltered Total Total Households 19>, l192;') L~ 72 73 Exhibit 1 2009 Page i 08/2312010 ,- Page 104 of Grant HFZ1 D Collier County Challenge 2011 Page 31 Packet Page -1004- 6/28/2011 Item 16.0.8. ATTACHMENT II Failure to provide an original signed certification for quality of service shall be cause for the application to ran lied last on the quality of service preference criteria. Failure to attach the "Documentation Required" for any of the Items above shall be cause for that item to receive Zero Points. Please check to ensure that all required documentation is attached immediately following this certification in your application. j I i j I i f. I I i I_ re b , ~ I Collier County Challenge 2011 Page 32 Page 105 of Grant HFZ1 D Packet Page -1005- 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit 12 Certification of Unexecuted HUD CoC Grant Agreements The lead agency shall complete the following table, and execute the certification. Provide a list of ALL HUD McKinney-Vento Act"awards made prior to the 2008 competition that are not yet under contract (Le. signed grant agreement or executed ACe). Proiect Number EXAMPLE M123B901022 Aoolicant Name Prolect Name Grant Amount Michiana Homes TH for Homeless $500,000 1. 2. o v. 4. 5. If NONE, check here 0". Certification I herby attest that all information reDorted above is true and accurate. Name of Continuum of Care FL-606-NaolesICollier County CoC Name of Lead Agency Collier County Housinq Human and Veteran Services Name of Certifying Official Leo E. Qchs. Jr. Signature of Certifying pfficia;1 ~ ~j)~ Date Signed R; IO-!" In (' / / ((' ~... Page 106 of Grant HFZ1D Collier County Chailenge 20 I] Page 33 Packet Page -1006- 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit l3 LEVERAGED FUNDING A. McKinney-Vento Homeless Assistance Act Grants Lisl each grant award claimed separately under the McKinney-Vento Program, Proqram 1, Homeless Veterans Reintegration 2, Health Care for the Homeless 3. PATH 4, Education for Homeless Children 5. Emergency Sheiler Grant 6, Shelter Plus Care 7. Supportive Housing Program 8. Section 8 Moderate Rehab., SRO 9. Emergency Food & Sheiler TOTAL GRANTS Date of Grantor Executed Awarll Letier (Attach copy) Grant Amount Grant Award # Paoe # Or Submit Leller from grantee agency certifying the federal grant /Reference award. with evidence from grantor website depicong the award to the grantee agency. S $ $ $ $ ,/ 95.288 S-09-UC-12- 36-37 8/6/09 0024 $ $ po'" 104645 FL0294B4D060 38.39 12/23/09 $ /113000 802 FL029584D060 38.39 12/23/09 802 $ ,/ 113,116 FL0296B4D060 38.39 12/23/09 802 $ $ v 22.988 159000-010 40-41 8/12/09 , 514/10 $ , ,'-9.505 AR-1590-00 42-43 2009 $ 458,542 B. Private Cash for Services to Homeless Persons List each agency separately, and the total private cash received by that agency. Particloatino Continuum Aqencv 1. The Shelter for Abused Women and Children 2, Youth Haven 3. SI. Mallhew's House 4. TOTAL PRIVATE CASH TOTAL LEVERAGE CLAIMED A. McKinney Act Grants $ B. Private Cash $ Cash Received $ 3.275.513 PaQe # 44 45-46 47 Source Documentation (Atlach letter from agency chief executive officer on agency lellerhead certifying the cash received and the homeless services supported by that cash,) $ ..,.HU;S2" ~: 1.953.279 I , ,. Do not attach copies of checks or financiai reports as documentation. These sources will not be accepted as evidence. I 5.405.115 Leael Agency Certification: I hereby attest that the above sources of grant and private cash claimed S8 leverage for this Chalienge Grant application, is true and accurate, and that the iead agency has documented the receipt of the grant award(s) and private money leveraged by their continuum of care. Name of Lead Agency: Collier Countv Housinq. Human and Veteran Services Page 107 of Grant HFZ1 D Collier County Cnallenge 201 1 Page 34 Packet Page -1007- 6/28/2011 Item 16.0.8. ATTACHMENT II Name of Certifying Official: Leo c. Ochs. Jr. TitlelPosltlon: Countv Manaoer '~-c::::::., rJe3 Signature of Certifying Official: (~C>4" /' / --.., Date Signed: R /;:?{o / ( (') Leverage Ratio Calculations: 1.458.542 .;- 251.000 " $1.82/1000 population Total McKinney Act Grant .;- Population of Catchment Area = Ratio Leverage Claimed from Exhibit 15 Divide the total McKinney Act Grant leverage claimed by the total population of the catchment area (rounded to the nearest 1000 popuiation), to calculate the McKinney Act grant leverage ratio expressed in dollars and cents per every 1000 population of the catchment area. 2. 5.405.115 .;- 251.000 = $21.5311000 population Total Private Cash Leverage Claimed .;- Population of Catchment Area = Ratio from Exhibit 15 Divide the total Private Cash leverage claimed by the population of the catchment area (rounded to the nearest 1000 persons) to calculate the Private Cash leverage ratio expressed in doliar and cents per every 1000 persons in the catchment area. NOTES: 1. To be eligible to be claimed as leveraged funding the grant award must have been executed, or the private money received, between the dates of July 1,2009 and June 30, 2010. 2. If more than one grant award was received for a specifiC McKinney Act grant, use more than one line, reflecting each grant award separately, specifying the McKinney Act Program for each line used. FAILURE TO PROVIDE AN ORIGINAL SIGNED CERTIFICATION ON LEVERAGE IN THE GRANT APPLICATION SHALL BE CAUSE FOR THE APPLICATION TO BE RANKED LAST BY THE REVIEW TEAM ON THE LEVERAGE STATUTORY PREFERENCE CRITERIA. Attach copies of the grant award evidence, as well as evidence of all cash claimed as leverage. Failure to document the leverage claimed shall be caused for that leverage to be deducted from the total leverage in calculating the leverage ratio. Page 108 of Grant HFZ1 0 Collier County Challenge 2011 Page 35 Packet Page -1008- 6/28/2011 Item 16.0.8. ATTACHMENT II r ""u~'''''''o ,,,,'" , ~n 'i;;. '" ,it b* "",t \; I ./ ":t......~.~"," U.S. Department of HousIng and Urba~ D~velopment Community Planning and Developmenl DIVISIon Atlanta Region, Mleml FIeld OffIce Brickell Plaza Federal BUilding 909 SE FIrst Avenue, Rm. 500 Miami, FL 33131-3042 August 6,2009 RECSlVeo AUG' i l~ 200!l I county C91\'1\T1j~I~8~, BoBrdc .' --<04 Honorable Donna Fiala, Cnairman Collier County Board of Conunissioners 3301 E Tamiami Trail Naples, FL 34112 Dear Chairman Fiala: SUBJECT: Collier County 2009-2010 Action Plan Approval We are pleased to approve your one-year Action Plan for Fiscal Year 2009 funding. The grant assistance that is being approved with the Action Plan is as follows: Community Development Block Grant (CDBG) Program Emergency Shelter Grants (ESG) Program HOME Investment Partnerships (HOME) Program $ 2,348,840 $ 95,288 $ 754,154 The total aliocation for your community is $ 3,198,282 Your FY 2009 program year began on July 1, 2009. We would like to take this opportunity to commend the County on the successful completion of tite one-year Action Plan. We believe that tite goals and objectives developed through titis process provide the foundation for the formulation of new partnerships at all levels of government and with the private sector including for-profit and non-profit organizations. These partnerships are invaluable as you and your partners address the problems of affordable housing, homelessness. and economic opponunities for all citizens, particularly for very low- income and low-income persons. Enclosed are three originllis of each of the required Grant Agreements and Funding Approvals. This constitutes the contract between our Department and the County. You should note any special conditions listed in the Funding Approvals. Please return two executed oril!inals for each Grant. and retain one for your records. HUD's missilJ1J is to increase homeownenihip, support community development and increase access to qjjordable houYingfree from discrimination. www.hud.t>ov www.esll9nothud.rrtW ~ Page 109 ot Grant HI- L'I U Collier County Challenoe 2011 Packet Page -1009- Pape 36 6/28/2011 Item 16.0.8. ATTACHMENT II r In addition to the Grant Agreement, we have also enclosed a copy or "Consolidated Plan Advice and Guidance" appIleable to the various Programs. Again, we congratulate you and your staff on the preparation of the one-year Action Plan. We look forward to working with you during the coming year to accomplish the goals the County has set forth and to further refine and improve the Consolidated Plan development process. In the meantime, if you have any questions or desire assistance concerning this letter or other items related to the communlty development program~, please contact Nora Casal, CPD Representative, at (305) 520-5009. Sincerely, 1 . Ortiz-Hill Director, Community Planning and Development Enclosures cc: Ms. Marcy Krumbine, MP A, DireCtor, Human and Housing Services Department age o ran Collier County Challenoe 2011 Packet Page -1010- Pagf- 37 6/28/2011 Item 16.0.8. }TTACHMENT II i ,~"tilij\ t*Umlllw1 ~o~,.",......e? OFFICE OF ASSISTANT SECR:ETARY FOR COMMUNITY PLANNING AND DEVELOPMENT U.S. DEPARTMENT OF HOUSING AND URDAN DEVELOPMENT WASHINGTON, DC 20410-7000 December 23,2009 Nick Green Program Coordinator Collier County BO!l1"d ofCowty Commissioners 3301 TamiamiTrailE.st Naples. FL 34112 Dear Green: Congratulations! I am delighted to infonn you that the homeless assistance application(s) submitted by your organization in the 2009 McKinney-Vento homeless assistance competition was selected for funding in the'amount of $330,761. Enclosed is a list that contains the name of the individual projects and the project number for each funded application. The Continuum of Care (CoC) Homeless Assistance Program is an important part of IillD's mission. CoCs allover the counlly continue to improve the lives of homeless men, Women and children through their local planning efforts and through the direct housing and service programs funded in this year's competition. The programs and CoCs funded through the CoC Homeless Assistance Program continue to illustrate their value by improving accountability and performance every year. I commend you on the outstanding work of your program, and encourage you to continue to strive for excellence in the fight against homelessness. Congratulations again on your award. You will be receiving a letter from your local HUD field office providing more information about finalizing your award. We are counting on you to use these important resources in a timely and effective manner. Sincerely, ~~:: Mercedes Marquez Assistant Secretllry Enclosure(s) www.hud.gov es~ano1.hud.gov Page 111 of Grant HFZ1 0 Colliex,Countv Challenge 2011 Packet Page -1011- Page 3$ FL0294B4D060802 HMIS Renewal $ 104,645 FL0295B4D060802 Shelter Transitional Housing. Renewal $ 113,000 ATTACHMENT II Enclosure FL0296B4D060802 Wolfe Apartments Supportive Housing Program $ 113,116 Page 112 of Grant HFZ1 D Total Award: Collier County Challenoe 2011 Packet Page -1012- 6/28/2011 Item 16.0.8. $330,761 Paqe 39 6/28/2011 Item 16.0.8. ATTACHMENT II www.efsp.unitedway.org Emergency Food and Shelter Program 701 North Fairfax Street, Suite 310 Alexandria, VA 22314-2064 Phone 703-706-9660 Fax 703-706-9677 AR-1590-00 010 E9 08112/09 1590-00 Collier County, FL LRO 010 Marci Sanders . Shelter for Abused Women & Children Post Office Box 10102 Naples, FL 34101 LRO 10: 159000-010 RE; Account Status for Phase AR LRO 10: 159000-010 The funds you 'are recelitlhg'lfte Fel'leralTul'idsas authorlzedun-der Public' Law 111-5. .The CFDAnumber for the Emergency Food and Shelter Program is 97.114. For access to the EFSP web site, you need a pessword. If you have not already set one, your temporary password Is your LRO ID without the hyphens, e.g. 123456789 for LRO 10# 1234-56-789. You will have to change this the first time you access the Local Board and LRO Information page of the web site. As of today, our records indicate that your LRO has received the following awards(s} under this phase of the Emergency Food and Shelter National Board Program: Award Amount Award Adjustments Award Total 11,110.00 0.00 11,110.00 Your LRO may begin charging expenses against this total as of 04/01/09. Funds must be expended prior to 10/31/09. To date, your LRO has received the following payment(s): First payment (EFT E242473) 5,555.00 BanI< Account: ABA# 067014123 Accl#2006006841 Deposited: 07/20109 Subsequent payment (EFT E252374) 5,555.00 BanI< Account: ABA# 067014123 Accl# 2006006841 Deposited: 08/f7109 ----- -..--- .--- -. PaymentTota! 11:110.00 Monies still due your LRO: Your award is paid in full. $0.00 Sincerely, ~ ;7 sharo~~~~1 Vice President Page 113 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -1013- Page 40 efsp.unltedway;org 1590-00 Collier County. FL ATTACHMENT II Emergency Food and Shelter Program 701 North Fairfax Street, Suite 310 Alexandria, VA 22314-2064 Phone 703-706-9660 Fax 703-706-9677 Marcl Sanders Shelterfor Abused Women & Children Post Office Box 10102 Naples, FL 34101 RE: Account Status for Phase 28 LRO 10: 159000-010 6/28/2011 Item 16.0.8. 28-1590-00 010 E1 05/04/10 LRO 010 LRO 10: 159000-010 The funds you are receiving are Federal funds as authorized under Public Law 111 -63. The CFDA number for the Emergency Food and Sheller Program Is 97.024. For access to the EFSP web site, you need a password. If you have not already set one, your temporary password is your LRO ID without the hyphens, e.g. 123456789 for LRO 10# 1234-56-789. You will have to change this the first time you access the Local Board and LRO Information page of the web site. As of today, our records indicate that your LRO has received the following awards(s) under this phase of the Emergency Food and Shelter National Board Program: Award Amount Award Adjustments Award Total 23,755.00 0.00 23,755.00 Your LRO may begin charging expenses against this total as of 10/01/09. Funds must be expended prior to 10131/10. To date, your LRO has received the followin9 payment(s): First payment (EFT E270859) Bank Account: ABA# 067014123 Accl# 2006006841 Deposited: 05/07/10 Payment Total Monies still due your LRO: Page 114 of Grant HFZ1 0 11,877.50 $11,877.50 Sincerely, s~~:~~{J. Vice President 11,877.50 Collier County Challenqe 2011 Packet Page -1014- Paqe 41 ATTACHMENT II 6/28/2011 Item 16.0.8. I I EMERGENCY FOOD AND SHELTER NATIONAL BOARD PROGRAM 701 North Fairfax Street. Suite 310. Alexandria, Virginia 22314-2064 703-706-9660 hltp:llwww.efsp.unitedway.org ~~,x i;-iSl<i \1, ... 1:) V1--,,~4~)' '<~ /\1l1cricun Recovery and Rcillvcstm~nt Act 01'2009 Pllblic Law lll-S FEMA Award Notilication + Your jurisdiction has qualified for funding for the Emergency Food Rile! Shelter National Board Program (EFSP) under the American Recovery and Reinvestment Act of 2009 (ARRA) which has made $100 million available ill supplemental funding to the EFSP. Your juris.diclion\: "ward is based upon your jurisdiction's total number of unemployed as compared w the total number of unemployed in all qualit'ying jurisdictions. The Phase 27 Responsibilities and Requirements Manual and Phase 27 Addendum contain the requirements for this award under ^ARA 8:-; well as any funds received under Phase 27. You:- LD.t!, award amount and maximum ndministrative allowance arc indicated below: A=erlcan Red Gross (..1)....' .! Catholic i Charities i USA AR.1590-00 FLORIDA $111,098 Administrative Amount: 82,222 The Administrative Amount is included in the Award and NOT in addition to the AI'<"rd Award: ~ Local Boards should carefully rcad the enclosed "Local Board Instructions Soecific to ARRA FundinQ:" (orange) prior to advcniBing, dctemlining community need. taking applications and making funding decisions for the ARRA award. Local Boards must meel to make on assessment of the curren! need in the jurisJictior, und nol rely on information used for any funds previously awarded Hnd allocated under Phase 27. Local Boards should ensure that ali agencies providing emergency food and shelter scrvi:::es are considered fur funding, These funds must not be used to automatically fund the same agencies for th~ same services already funded llnder Phase 27. To make services widelv nvailablc to all in need in tl jurisdiction. Local Boards musl seck o~t ugcncics providing servIces al iowed under EFSP including agencies th111 may nOl hHVC applied for fundIng. ,'alienal Coun~il nr th~ ehurd'~orChrisllnlhelJ.S.A.. " Unilod tewish * Communities -~ . ~ The deadline for the receipt ol'thc ARI~^ LocnJ Huard Plan is minll'd PI1 the LOCHI Board CcnillL.:'mion rage and i~ in keeping Wllil the L:ml'rgL'llt.','" nmun.' or (hi;.; lIward l.oud BmlrCl Pbns If.H the \l{i{/\ l"undillL; Ill~l\ !Iv submitted over the Er:Sp wch Sill'. II' "Ubll1illln~ (1\ L'r (hl' ~\'ch .,~ll'.:. pk:asc n';lllcmbt;r to lllili; or fax tl1:..: Locai Bo,lrd C-LTllli:.:aliol1 p:'lgL' ~llld [.ocill Board RO!itcr (CIWll1,'.l:S (Ill!)' ((Ir iJI]:t;;,~ 27 fUl1liL'd l,IIC,III~(litrd;;) I.. '~""'" Slwuld YDLI IWVL: questIons n,'gardit1~ thi~ <lw:'lrd, pi'.:il'\l' Ctllllacl !h'~' \iulionul !Jllurd ~t1.lIT ill! 70.'\ 1 70(I.tJCl(l(l, United Way or America Page 115 of Grant HFZ1 0 Collier County Challenge 2011 Packet Page -1015- i"i'i~):;,"42 ATIACHMENT II 6/28/2011/tem 16.0.8. ARRA DEADLINES - Kev deadline dates for PHASE 27 & ARRA The National Board sets specific program deadlines during the course of each p.hase in an effort to ensure funds are released in a timel~' manner. ITEM Phase 27 and ARRA Local Board Plan due to National Board Final Reports Due Spending Period End Date (Jurisdiction's end date selection options are listed on the Phase 27 and ARRA Local Board Plar.. The Jurisdiction's end date Is also printed on the LROs' payment letter notification.) lROs' Interim Report/Second Payment Requests due to Local Board for bofh Phase 27 and ARRA LROs' Interim Report/Second Payment Requests due to National Board for both Phase 27 and ARRA I EFT enroliment farm for new LROs I I Adding a new LRO DEADLINE I Approximately 25 worklno days;. from date Local Board Chair or contact receives the Phase 27 and ARRA award notification. This date is specified an the front page of the Local Board Plan (Locai Board Ceniflcation). Fony-five/45) days after end of spending period. Sept. 30. 2009 Due Nov. 15, 2009 Oct. 31. 2009 Due Dec. 15, 2009 Nov. 30.2009 Due Jan. 15.2010 Dec. 31.2009 Due Feb. 15, 2010 No later than Julv 31. 2009. I No later than Auousl15. 2009. I Newly funded LROs musl sign up for EFT nol later I than June 30. 2009. i i If an LRD has NOT previously been funded In Phase I 27 or ARRA. It may not be added far funding after . June 30. 2009. (This also applies wnen reallocating funds. NOTE: The begin spending dale for all Jurisdiotlons and aU LROs. for ARRA funding is April 1, 2009. The and spending date for both Phase 27 and ARRA funds are selected by the Local Board and must be the same date. EFSP web site address: WW\....efsn.unltedwav.orQ - 6- . Page 116 of Grant HFZ1D Collier County Challen~e 2011 Packet Page -1016- Page 43 6/28/2011 Item 16.0.8. 08/31/2010 14:32 2522638 ATTACHMoo~r COUNTY t""'A\.:I:t:. Ul HOllSING RUMAN .& VETERAN SERVlCF~ 3101 E TAW "<I' TRAIL BLDC .II.ROOM 211 N^PLES FL 34m (239).252.CA HI; PAX (239)252.2638 ... ** eo1tr Cou.nty - -"':C....-- _ ...J!J Pub6c Services DMsion Housing, Human & Veteran Services Facsimile Translnittal To: Tom P~l'Co Fax: 1-850-487.1361 From: Marcy Kl'tlmbin. Da"': 8131110 RE: Colli.r County Challenge Grant appncaticn pagss 4 (including eover sheet) CC: 121 Urgent o For Revitm 0 PI...... Commont o Pi..... Reply o Plea... Recycle Torn: '-"\I9rage of Mckinney Grants: Pleaw find hore additional documenlation tosupport1l1e award ofSll,505 for tho Emergency Food and Shoner grant- AR.l 590-00. P"",""letme I<na.vthatyou received the neededinf<>rmaUQn. Thank you Page 117 of Grant HFZ1D Packet Page -1017- 08/31/2018 14:32 2522638 COLLIER COUNTY jl,TTACHMENT II 6/28/2011 Item 16.0.8. www.efsp.unltedway.org Emergency Food and Shelter Program 701 North Fairfax Street. Suite 310 Alexandria, VA 22314-2064 Phone 703.706-9660 Fax 703-706-9677 AR-1590.00 015 E9 08/02/09 1590.00 Collier County, FL LRO 015 LRO 10: 159000.{J15 Ron McSwiney Youth Haven, The 5867 Whitaker Naples, FL 34112 RE: Account SlBtus fcr Phase AR LRO ID: 159000.015 The funds you are receiving are Federal funds as authorized under Public Law 111.5. The CFDA number for the Emergenoy Food and Shelter Program Is 97.114. For access to the EFSP web site, you need a password. If you have not already set one, your temporary password Is your LRO 10 without the hyphens, e.g. 123406789 for LRO 10# 1234-56.789. You wI/I have to ohange this the firnl time you acoess the Local Board and LRO Information pege of the web site. As of today, our reoords indinete thet your LRO has reoeived the following ewardS(s) under this phase of the Emergenoy Food and Sheller National Boare Program: Award Amount Award Adjustments Award Total 11,110.00 0.00 11,110.00 Your LRO may bagln charging exp.nses against this total as of 04/01/09. Funds must be expended prior to 10/31/09, To date, YOl)r LRO has raoalved the following payment{s): First payment (Cheok C251066) Subseql)ent payment (EFT E257031) Bank Account: A6A# 067091719 Aco1:Jl83932726 Deposited: 09/08/09 PeymentTofBl 5,565.00 5,555.00 11,110,00 Monies stili due your LRO: Your award Is paid In full. $0.00 Sincerely, k-6X-~~67r Sheron M. Bailey 0 Vice President Page 118 of Grant HFZ1 0 Packet Page -1018- 6/28/2011 Item 16.0.8. GS(31(2B10 14:32 2522538 COLLIER COIJNTI' ATTACHMENT 11 PAGE G3 efap.unlledway.org Emergency Food and Sheller progrom 701 North Falrlax str.et, Suli. a 1 0 Alexendrla, VA2<a14-2DS4 Phon.70S-70e.PeeO Fax 70S-70e.S077 AR-1590.00 016 06/07110 1690-00 Collier COunty, FL Rnn !k:Bwln$y Youth f-Ieven, The 5ee7 Whllak.r N.~le., FL S4112 LRO 10: 1!9000-M6 RE: Program Com~lIanoe for Pha.. AR ~RO IP; n9000-01$ YourdooumentaUon for your expandltu,... was not sUfflDten\. In parVDular.lhe followl119 exceplion{s) erOS9: X34lnollglbl. coello In RENTIMORTlilAGEoa..goty Problem emoun!: $ 1,604.3E rM coste oUed below art! Ineligible expendltul'fls of Emergency FOod and Sheller Proprnm fund.. Please ,emll the ebove amount 10 the National Board. For Iha tolrowlng payments, the aganoy overpaid lhe prlnolpalsnd Interest (P8,I): all overpaymenl. .ra Ins/Jglbl$, #87052 ($927.27') M. e. - $295.8S Ineligible #3677~ ($690.00) E. ~_ $210.eS ineligible ill3S781 ($450.00) M. J_. $197.e7In.rllllble n. fOlloWing two oMCk& ere Ineligible b&csuse they rspre.ent. second .nd third payment tor 1he same h~u.ehDld durIng Ihe same swerd period, IInder SFSP guidelines, each hovs.hold oan ro.elva ord no more Ihan once during any sward psrlod. . iJ!36673 (11450.00) M. Joseph /1,7269 ($4BO.00) M. Joseph PI.sse elliJBr eubmlt now doeumentstlon (eompoaod of landlord lattorsJmorlglllJe .\atemant. end oancelad chocks) to oover Ihl_lnellglble total, or felum these funds 10 lI1e Natl~nel Boerd. F'loasuub!rt1l1he """".,ery dooumen"'lI~n D' funds so soon ae pceslbJe. No li.ir1lJsrEmergenoy Food sno Slls/ler lundswlll ba relees.d to IhlslRO unflllheae _epllon. are resolVed. If funds are relumeo, ploee. make oheol<. pf1l/eble Ic United Way of AmeHca. If you have eddltlonai que.lIon., ple..e aonleot your IllOlll board elaff person. YQU m.y also oontaol your reDlonel represerltB(lv~ In our offloa: Toni R~ffln (703) 705-9676 If thla pel"$on Is not ~vell.ablel Y01.l may also ask to speak with someone alae on auroomplJsnce staff. '0 ~ Page 11 9 of Grant HFZ1 D Packet Page -1019- 08/31/2010 14:32 2522538 COLLIER COUI{T\' ATTACHMENT II 6/28/2011 Item 16.0.8. efsp.unitedway.org Emergenoy Food and Shelter ProgrBm 701 North Fairfax Street, SuUs 310 Alexandria, VA 22314-2064 Phone 703-706-9660 Fax 70H06-9677 AR-16S0-00 015 06/07/10 1590-00 Collier County, FL Ron Mc$winey Youth Haven, The S867 Whitaker Naples, FL 34112 LRO 10: 159000-015 RE: Program Complianoe for Phese AR LRO 10: 1590DD-015 Your LRO has oleared the program compllanoe review. We remind you that you are required by law to relaln ell original documentation for a pertod of three years. Dete cleared: 06/07/10 If you have additional questions, please contact ~'our looal board staff peraon. You may also contact your reglonBi representative In our office: Toni RUffin (703) 706-9678 If this person is no! available, I' slso ask to speak with somecne else on our oompllanoa stlff. Page 120 of Grant HFZ1 D Packet Page .1020- 6/28/2011 Item 16.0.8. ATTACHMENT II ,., "~e p ....J II a,toO L." li 1-0,:< '.. FOR ABUSED WOMfN l. CHItD~EN To f'rC'vf'IH. To Prow.::t. 10 r-'reV,,11 August 5,2010 To Whom It May Concern: The Shelter for Abused Women and Children raised $3,275,513 in private cash from July 1,2009 through April 30, 2010 for the purpose of serving homeless victims of domestic violence. Our services include emergency shelter, transitional housing, outreach, case management, basic necessities, and other vital services. Sincerely, ,. ;:;7' c?~ Linda Oberhaus Executive Director P.O, Box 10102, N::iples, Florida 34101 1 23'1.775.3862 I Fax 231i17S.3061 J 2M-lour Crisi:; line 239.775.1101 Immokolee Office 239.657.5700 1 TTY 239.775-4265 I www.noples;:neilet.or9 I inro@nap!es5neller.org Opiions Thriit Shoppo;,; 968 Se'::ond Avenue NOrl:l, hiopies 34 101 . 239.4.3.Ql15 I Anolher Op!;OIl ThrrH Shopoc: 5248 Golden Gale Parkway, Naples 34116 . 239.354.405Cl Th.. Shelter for Aou,..d VIQ"'~fl 8. C.hlidfD" " {lreteful ;or funding f,om Un;'"d Woy 01 Colllel COlml~. Dllport""!r\1 01 Cltilci'..n e F"..,.,iil"l fDon'".~,,~ Vic."en ilV~1 iV!'Idi cmd P"'OI\i COO",b"IDl5 Page 121 of Grant HFZ1 D Collier County Challenge 2011 Packet Page -1021- Page 44 6/28/2011 Item 16.0.8. ATTACHMENT II .~~~~~~~;~~~~i.t~~~1~~~~~~~)~~~\~1~~~:; BOARD OF TRUSTEES OFFICERS ::;. ,,::' ~-.,. :/..,': ",,~., ::':;"_'c, ,-,;lor,: ,:... ::. "n" 08-17-2010 ',", ,- .::,,: : n"~~ .': - ;~,. ",,' . -,)" . .~,_., To Whom It May Concern, \..'JI," r';-;_,;'I:'l, '.:'C'_:c.':'~' ) I Ron McSwinev certify that $176,32' was received for homeless services provIded by Youth Haven in F'r'2010. ':'''''.'':0 2.;::.," J .',. ,~:- ,. .: ;- ! c"',.""',.,..\i"-,,t,,.. 'j'::' ~ ".it;. ~ cr7\ )n~/ Ron McSwiney (I CEO Youth Haven '..' ".'_'r'(',' TRUSTEES \e,.,.,", :,",_," ,~<<~:\ "'.''-':1''.<.,.; Gut' .......-. 'I.' .":"c," Youth Haven's homeless services include family funding to achieve housing stabilization, case management services, crisis management services, mental health assessments, mental health therapy, supportive services, information about housing options, help with job placement, budget and financial training, ready-to-rent training, assistance in preparing job applications, resume preparation, non-Iegallandlord/tenant mediation, parental educational support and modeling, referrals to speclallst agencies, and on-going follow-up and support '.~ I ;,:;, "., ~~ ,-. . <\ Lv":, '; I, ';_';... ~':J 1 :;-,', L~" G;,'.'''~: -".,e: "".:, ,.., ,\. 1-. ~ !'. \ (J (i'j :, r,,,, , .'( ',,,,;,,(, ';,1"" l'~, j,,",,!:.,,;.<', ';[':'2 ~:"i;. ;.,: \';;,." YOUTH HAVEN FOUNDATION .<J..:' .. .', lc":' HONORARY LIFETIME TRUSTEES ; :, r~'..~ :0 _' l" . """-"-".'1;",,,. CHIEF EXECUTIVE OFFICER ---; ,j i' ,',:~ "i ~ )\ 'j! ~:1:' '. ,1Ml. 'm'/ 5867 Wh!ta"er Hoad Naples, Fbrid;l 34112 ./239) 774-2.904 . fax (239) 774.0801. www.youthhaven.ncl f-'age 1 LL 01 Grant HI- [I U Collier Couniy Challenge 2011 Packet Page -1022- Paae 45 6/28/2011 Item 16.0.8. BOARD OF TRU STEES OFFICERS Bradford K. Marshall President Cathl A. Johnson Vice Pre.sident &. Treasurer 08-17-2010 Jay F. (ook Vice President To Whom It May Concern, lliUSTEES The FEMA EFSP award of $111,098 was divided between 10 local agencies~ Youth HavenJs share in which it spent down in FY10 was $9,505, 0 "0 cr- Director of Plaru:>lng Youth Haven Carol B. Boyd Secreto,y Joyce N. Fitch EKecutive Member ~..?ndrB L Karagani~ 'utive Member MikeW. AS:;:c;i1d [apt. 1imothy H. Guerrette Curtis J, Gunther Starling n. Hendriks Ann M. Horton Rusty H. HwbbeH Susa n S. Jones David J. long Thomas M. Moran Sheriff Kevin J. Rambosk Patricia A. Rea::! Terri r/L, White YOUTH HAVEN FOUNDATION David J. Long, Presict~11l HONORARY LIFETIME TRUSTEES Lemar Gable L2vern N. Gaynor Fran:es Pelf, Haye~ CHIEF EXECUTIVE OFFICER C. Ronald McSwlne'/ ,~d\i ~. Page 123 of Grant mz~~taker Rood Naples. Florida 3~112 . (2391774-2904' Fax (239) 774-0801' www,youthhaven.net _ Collier County Challenrle 2011 Parle 46 Packet Page -1023- 6/28/2011 Item 16.0.8. ATTACHMENT II ~ SL. mattbew>s...--w boose ......... 2001 Airport Rood South II Naples. Florida 34112-481,1 Phone (239) 774-0500 " Fa~: (239) 774-7146 Collier County HOllsing & Grants 3050 N. Horseshoe Drive Suite 110 Naples, FL 34104 To Whom It May Concern: St. Matthew's House has raised $1.953,279 in private donations from July 1, 2009 to June 1,2010. This rnoneywi11 be used as financial leveraging for the Challenge Grant 2010-2011. The money is used for a variety of expenses to help the homeless. Please contact us if you have any questions or need additional information. Sincerely, ,'f." / -?,A'" ;;:;.~<--,,-- /J, C~ Vann R. Ellison Executive Director TOl/clting Hearts, Changing Lives III Se1'l'illg the Homeless alld Hl/fl"I1' www.Slmanhewhouse,org f:p . Page 124 of Grant HFZ1 0 Collier Countv Challenqe 2011 Packet Page -1024- Paqe 47 6/28/2011 Item 16.0.8. ATTACHMENT II GRANT DOCUMENTATION TABLE FOR EXHIBIT 13 Page # I Program Grant Amount Award Date Evidence- letter/lnternet I Notice 1. Pg.36-37 Emergency Shelter $9S,288 8/6/09 Pg.36-37 Grant 2. Pg. 38-39 Supportive $104,645 12/23/09 Pg.38-39 Housing Program (CoC) 3. Pg.38-39 Supportive $113,000 12/23/09 Pg.38-39 Housing Program I (CaC) 4. Pg.38-39 Supportive 113,116 12/23/09 Pg.38-39 Housing Program (CaC) 5. Pg.40-41 Emergency Food 22,988 8/12/09,5/4/10 Pg. 40-41 and Shelter 6. Pg.42-43 Emergency Food 9,5DS 2009 ! Pg.42-43 and Shelter : Collier County Challenge 2011 Page 48 Page 125 of Grant HFZ1 D Packet Page -1025- 6/28/2011 Item 16.0.8. ATTACHMENT II CASH DOCUMENTATION TABLE FOR EXHIBIT 13 Page # . Agencv Amount of Cash Homeless Services Funding bv Cash I 1. Pg.44 The Shelter for I $3,275,513 See attached letter (pg. 44) Abused Women I and Children I 2. Pg, 45-46 I Youth Haven I $176,323 See attached letters (pg, 45-46) i I 3. Pg.47 I S1. Matthew's i $1,953,279 See attached letter (pg, 47) I I House I I i I I I I Collier County Challenge 2011 Page 49 Page 126 of Grant HFZ1D Packet Page -1026- 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit 14 Certification of Estimated Need Per Catchment Area Population 1. Enter the total homeless population from your last lhree years' of Continuum of Care Plans din the tadblehbe11laW'1 d This shail be the Totai Homeless Population for individuals and persons in families with ehil ren, an saine u e both sheltered and unsheltered. Year 2007 2008 2009 HUD Form (Attach forms) HUD 40090-1, CoC-K HUD Chart 2r HUD Chart 2r Total Homeless Population (Persons) 484 289 329 2, Add the T atal Homelessfor ALLthree years III 02 3, Divide the 3 Vear Total Homeless by 3 to calculate an "Average Total Homeless Papulaiion, 2007-2009. Divide Total Number in line 2 above By 3 years to calculate Average Total Homeless Population, 2007-2009 I 367 1102 3 3, Divide the Average Total Homeless Population, 2007-2009, by the popuialion of the continuum's catchment area as reflected in Exhibit 15, to calculate the ratio of your homeless population per 1000 persons in your area, _367 +_251,000 Average Total Homeless Population, 2007-2009 = _.0015 2000 Population ofVour Ratio of Homeless per 1000 Catchment Area, Exhibit H persons in catchment area Lead Agency Certification: I hereby attest and certify that the above data Is true and accurate; that the above data on estimated needs is based upon a homeless population chart which uses data that (1) represents the housing need for homeless persons in the catchment area on any given night; (2) is true and accurate for the continuum's catchment area; and (3) is derived in accordance with the federal grant instructions, Name of Lead Agency: Coliier Countv Housino. Human and Veteran Services Name of Lead Agency Certifying Official: Leo E, Ochs. Jr. SI,,,"'rn ofC,"",I", Offi'I.J~& ()~ Date Signed: aIc7h! IV' I FAILURE TO PROVIDE AN ORIGINAL SIGNED CERTIFICATION IN THE APPLICATION SHALL BE CAUSE FOR THE APPLICATION TO BE RANKED LAST ON THE NEED PREFERENCE CRITERIA. Attach your 2007,2008 AND 2009 HUD Homeless Population Tables and the narrative/chart describing the methods used to estimate this need. Failure to include these tables and narrative/chart shall be cause to score your continuums need ratio as zero homeless persons per 1000 population. Page 127 of Grant HFZ1 D Collier County Challenge 20 11 Page 50 Packet Page -1027- ATTACHMENT II 6/28/2011 Item 16.0.8. I . ATTACHME'NT ,. PAGE' 106 or GRANT HFZ03 . CoC Homeless Population and Subpopulations '@;OC Point"in-Time H~meless Population and Subpopulations Chart Indieate date of last point.in-tlme CDunt: (01/26/2007) Part 1: Homeless. Sheltered Unsheltere Pouulation Emer~ncy Trllll8itlonal d Total 1. Number of Households I I with Depondent Children: 9 21 2 32 la. Total Nnmber of Persons in those Households (adults !ll1d I I children) 34 62 5 101 2. Number ofHouBeholds I withont Dependent Children'*'* 132 4[ 109 282 2a. Total Number of I Persons in these I Households 166 103 114 383 Total Persons I / (Add Lines la and 2a): ; 200 I [65" 119 .484v.. Part 2: Homeless Unsheltere Subpopulations Sheltered Total below) d a. ChronicallY Homeless 0 I 50 I 50 b. Severely Mentally ill 6 I 6 12 c. Chronic Substance I I Abuse j 29 12 41 I d. Veterans I 0 28 28 e. Persons with I HlV/AIDS 0 1 1 I E Victims of Domestic I Violence 0 * 0 g. Unaccompanied Youth (U:Oder 18) 0 * 0 'Optional fur I1nBheltered hamel.,s snbpopulotions . .. Includes single iudividuals, unaccompanied yonth, and otller adulm (such es " married couple withcut ohIldren) ***For uSh~ltered".ohronioally .homeloss subpopulatioDS, Listperllonsin em.orgencysh.eltcr only. Page 128 of Grant HFZ1D '''ttnijum'frr~''l".t~'iiji' i'.;,.: r. .... .0""""",,,,.. f~ : r'. '11; '\!):'f9rw~i:ii~8~~~1:"" :2/ ..-'(/-; Colller COUl1t"1' Ch~llenge G;i'mt~ page 102 Collier County Challenqe 2011 Packet Page -1028- Parle 51 6/28/2011 Item 16.0.8. I \ , , I ! 'ATTACHMENT II , . AtTACHMENT 1 PAGE 10B of GRANT HFZ03 , COC_REG_V10_000324 Nap\9S1i:';cil\ler County CoC 2tCon1lirtULIl1:(ofCare:(CoC) Poiiit.in-Time Homeless pOPlJlation. Instructions: ThIs sectlon must be completed using statistically reliable, undupllcated counts or estImates of homeless parsons In sheltered and unshellered locations on a slngla night HUD rsqulres CoCS to conduct a polnt..jMlme count at least every two ~arB during the last 10 days. ot January - January 22nd to 31sl. end reque'lethe! CoCs conduct s ccunl snnuelly If resource, allow. . The.lesl required'count was In Januery 2007. Data ent,red In this ohart must renecl s polnt.ln- time count thst took plaos during th.le'11 0 deys 01 J,nuary In 2007 or 200B, unlass s waiver was reqelved b~' HUD. . Thare sre sl. (6) categories 'of homele,s populations on Ihls lorm. They are: Households with Dep,nd,nl Children. Sheltered Emsrgency , Hou,eholds wllh DspendenlChlldren - Sheltered Trenslt10nel Households with Dependent Children - Unshellered . Households w1thoui Dependent Children - Sheltered Emergency Households wllholil D,pendent Children. Sheltered Trensltlonal Households wlthout Dependent Children.. Un$heltered . For each oategory, the number of households must be less than or equallo the number of perGons. For example, In Households with Dependent Children ~ Sheltered Emergency, the number entered for ?Number 01 Houeeholds? must be lee_ than or equal 10 the number antersd for?Number 01 Persons (edulls with ohidren).? For additional Instruotlons, refer to the detailed Instructions available on the left menu bar, Indicate the date of the last PIT count: 0112512008 For each homeless population category, tne number of householda must be less than or equal to the number of persons. Households wlth!oePlIlndenl Ohlld.ron I Sh,lIered Unsha"ltored f ToUl! I I Emergency Transitional Numbllr of Housaholds I 10 14 12f' 36 N.uiriber.ot Parsons (adultn " " I 201 21 411' .91 and chlftlren) '. i. Households wlthauljOopcndltnl Chtldran 6111111ered . . Unsholt:erad I Tolal I Emergency Transitional. Number ot Household::s -...". S2 14 BBI. " :1~. Number of P.ersons (adults ana unaccompanied youth) ell 17 B8! '. .....:.:1~.~ , I:: I . All HOUsehtlldsfjAII Parsona SIIBItOl'8d f UnsnBltarad ! Totsl I Emergllncy , I Tran:>ltlonal ; jretal Hcuoeholds ',oil' : ..'~ ." ., 2a 1901 , , '?301 Exnlbl11 Page 24 10116/2008 Coltiec.CounlY{'J:laJlenQe Grant- "p'age104 r'age Z8 or Grant Ht-Z1D Collier County ChallengR 7011 Packet Page -1029- I b i I Page 52 6/28/2011 Item 16.0.8. ATTACHMENT II ATTACHMENT I PAGE 109 of GRANT HFzoa ~'v \ CoO -::'f \0 , Naplss/CclllerCounty coe Total PliIt80nll ~. :,<:~+d.;'/.,.~ ,~~~~~~, lJ,. "::.. Exhibit 1 Page 25 10/16/2008 CoJHer County Challenge Grant- ('Jsge 105 Page 130 of Grant HFZ1 D Collier COlJntv r.hallenae 2011 Packet Page -1030- Page 53 ATTACHMENT II Applicant: Naples/Collier County CoC Project: FL-606 CoC Registration 2009 6/28/2011 Item 16.0.8. FL-606 COC_REG_2009_009S97 21. Continuum of Care (CoC) Point-in-Time Homeless Population Instructions: This section must be completed using statistically reliable, unduplicated counts or estimates of homeless persons In sheltered and unsheltered locations on a single night. Because 2009 was a required point-In-tlme count year, CoCs were required to conduct a one day, point-In-time count during the last 10 days of January-January 22nd to 31st. Although point-in-time counts are only required every other year, HUD requests that CoCs conduct a count annually if resources allow. Data entered in this char! must reflect a point-In-time count that took place during the last 10 days of January 2009, unless a waiver was received by HUD. Additional instructions on conducting the point-in-time count can be found in the detailed instructions, located on the left hand menu. Indicate the date of the most recent point-in- 01/29/2009 time count (mm/dd/yyyy): For each homeless population category, the number of households must be less than or equal to the number of persons. Households with! Dependent Children Sheltered Emergency Unsheltered Transitional Number of Households 118 Number of Persons (adults 56 and children) 12 40 I o o Households without Dependent Children Sheltered Emergency Unsheltered Transitional Number of Households 136 Number of Persons (adults 136 and unaccompanied youth) 23 24 72 73 All HousehOldsJI A.ll Persons Sheltered Emergency Unsheltered TransItional Total Households Total Persons 64 Total Page ~i 08/23/2010 Exhibit 1 2009 Page 131 of Grant HFZ1D Collier County Challenge 2011 Packet Page -1031- Page 54 6/28/2011 Item 16.0.8. ATTACHMENT II Exhibit 15 Population Per Continuum of Care The following data shall be used in this appiication for calculating the leverage ratio and the homeless need ratio. The data reflects the population of the respective continuum 01 care areas, rounded to the nearest one thousand persons. Continuum of Care Population (in thousands) North Central Fiorida Northwest Florida Brevard Broward Charlotte Mid-Florida Suwannee Valley Collier Heartland Rural Jacksonville Esca Rosa Hillsborough Treasure Coast Lee Big Bend Sarasota/Manatee Marion Miami-Dade South em most Okaloosa/Walton Central Florida Palm Beach Pasco Pinellas Polk City of Lakeland 81. Johns Vol usia/Flagler 349 261 476 1,623 142 513 112 251 229 977 412 999 432 441 376 590 259 2,253 80 211 1,434 1,131 345 921 406 78 123 493 Page 132 of Grant HFZ1 D Collier County Challenge 2011 Page 55 Packet Page -1032- 6/28/2011 Item 16.0.8. ATTACHMENT" Applicant: Naples/Collier County CoC Project: FL-606 CoG Registration 2009 FL-U06 CO::; _REG _2009 _009597 2L. Continuum of Care (CoC) Sheltered Homeless Population and Subpopulation: Methods Instructions: CoGs may use one or more methods to count sheltered homeless persons. Indicate the method(s) used to gather and calculate populaton data on sheltered homeless persons. Check all applicable methods: - Survey Providers~Providers counted the total number of clients residing in each program on the night designated as the point-In-time count. - HMIS~ The CoC used HMIS to complete the point-in-time sheltered count. - Extrapolatlon~ The CoG used extrapolation techniques to estimate the number and characteristics of sheltered homeless persons from data gathered at emergency shelters and transitional housing programs. CoGs that use extrapolation techniques are strongly encourage to use the HUD General Extrapolation worksheet. Indicate the method(s) used to count sheltered homeless persons during the last point-in-time count: (Select all that apply): Survey Providers: X HMIS: Extrapolation: Other: If Other, specify: Describe how the data on the sheltered homeless population, as reported on 21, was collected and the sheltered count produced (limit 1500 characters): Training was conducted for all volunteer and agency survey participants. Surveys were filled out at known locations and returned to a central location. Data input was performed via a web based form by trained volunteers. Aggregate data was provided to the HMIS Lead Agency in the form of an Excel Spreadsheet. De-duplication was performed by the HMIS Administrator and reports generated. Comparing the 2009 point-In-time count to the previous point-in-time count (200B or 2007), describe any factors that may have resulted in an increase, decline, or no change in the sheltered population count (limit 1500 characters): There was not a significant change between 2008 and 2009. The economic climate shifted many individuals and families to other locations. Exhibit 1 2009 Page 1 08/23/2010 Page 133 of Grant HFZ1 0 Collier County Chalienge 2011 Packet Page -1033- Page 56 6/28/2011 Item 16.0.8. ATTACHMENT II 4.2.3 ABILITY TO COMPLETE ACTIVITIES: #1 Collier County, as a government entity and Lead Agency for the Collier County Continuum of Care, is weli positioned to maintain, improve and expand the HUD mandated HMIS system. Collier County Housing, Human and Veteran Services (HHVS) successfully administers a number of federal and state grants including, Community Deveiopment Block Grant, HOME, Department of Elderly Affairs, Safe Havens Visttation Program, State Housing InItiative Partnership and Disaster Recovery Initiative, This past year, the Department successfully administered the new Neighborhood Stabilization Program as well as the Homeless Prevention Rapid Re-housing Program. Under the direction of Marcy Krumbine, MPA, Accounting Supervisor, Terri Daniels, MPA and Margo Castorena, Grants Manager, MBA, the department holds over 30 years in grants administration. Collier County has hired a new HMIS Administrator, Michael Porpora. Michael has brought vast knowledge of information Technology expertise along with an extensive training background which will be invaluable to improving the participating organizations' use ofthe HMIS software to make it even a more valuable tooi for data management and coordination of community services. Further, since the HMiS Administrator is housed in the office of the Lead Agency, there will be an assurance of exceptional performance and public accountability. Activities will first focus on ensuring that current HMIS participants are using HMIS to the optimal extent in order that data can be shared and used effectively. Additionally, new HMIS participants will be brought in and trained thoroughly. #2 Youth Haven has successfully been serving at risk families and abused children for almost 40 years. Youth Haven will measure the performance of this activity using a set of multifarious measurements. First, Youth Haven will count the number of families that received mobile case management services during the funding period. It is proposed that Youth Haven will serve 50- 70 people based upon the funding level supported, The Mobile Case Managers will develop a service plan that outlines key factors in order to resolve the family's specific housing crisis. Next, Youth Haven will count the number of linkage services that Mobile Case Managers provide for the families. Youth Haven is proposing that Mobile Case Managers provide a total of 50 linkage services. These services are essential for providing the most effective and efficient service and care to families and maximizing the community's resources by not duplicating existing services. . Youth Haven will also utilize the Adult-Adolescent Parenting Inventory (AAPI) when necessary which will be used as a pre and post assessment tool in order to assess child rearing attitudes in adult and adoiescent parents. This pre assessment allows the Case Manager to develop a service plan and to determine proper implementa! goals throughout the program. It is expected that 90% of those who are involved ill the program for at least 80% of the time will show improvement in all areas of the Parenting Inventory. Like the AAPI, Youth Haven will also administer the Strengths-Based Practices Inventory (SBPI) in order to determine program Collier County Challenge 2011 Page 57 Page 134 of Grant HFZ1D Packet Page -1034- 6/28/2011 Item 16.0.8. ATTACHMENT II effectiveness. This tool helps substantiate the effectiveness of Mobile Case Management services through improvement shown by the families in a multitude of areas. Caring for Families Is one of Youth Haven's Strength-Based programs. Strength-based programs are designed to calculate a family's ability to recognize their existing strengths in order to help them establish positive and healthy relationships in both their community and their home. By working with each family's existing strengths, Case Managers are able to build on the things they are already doing well and move them more quickly to a state of self sufficiency and stable housing. Families wiil partake In a pre and post Strength Based Practice Inventory (SBPI) of which 90% of ail those who participate in the program, for at least 80% ofthe time, will score at least a five out of seven points. Finaily, Youth Haven proposes that 90% of the families who are moved into permanent and stable housing will remain in that state for a minimum of 12 months after receipt of services. #3 The Shelter for Abused Women and Children is abie to compiete the defined activities before the end of June 2011. Currently, The Shelter has 60 emergency shelter beds and 20 beds designated for transitional houslng-a diverse population that is ever-changing. The project could be impiemented immediately once a contract is drawn, as case management is a permanent service at The Shelter and this staff position aiready exists. Furthermore, Shelter staff has a history of demonstrating their ability to handle and oversee compiex projects and to be fiscaily responsible for distributing grant funding. For example, The Shelter creates programs to meet the needs of the diverse homeless population. These include: an Economic Empowerment program; an Elder Abuse Response program to serve the oldest victims of domestic violence; a Gentlemen Against Domestic Violence program to educate young boys and men about domestic violence; Legal Services; Child Care Services; and the Transitional Housing program that has been operating successfully since July 2008. For the second year in a row, The Shelter received a coveted 4-star rating for sound fiscal management by America's premier independent charity evaluator, Charity Navigator. They also included The Shelter in a list of the 14 top-rated domestic violence centers in the United States. What's more, The Shelter is a past recipient of the prestigious Harvey B. I(apnick Award from the Community Foundation of Collier County. This award recognizes high quality programs targeting underserved populations and sound financial practices, among other distinct characteristics that improve the quality of life forthose residing in Collier County. The Shelter will measure the successful completion of the proposed activity by the number of homeless adults and children served by the Shelter Advocate. It is estimated by the end of the funding term that 30 to 40 homeless adults and children will be served. Shelter staff works closely with program participants initially to help assess their needs and then to ensure their ongoing access to Shelter and community services to help them achieve independence and self- sufficiency. Every program participant is assessed for eligibility and need for all programs offered by mainstream providers, Outcomes will be measured by participant satisfaction surveys administered by staff. Once participants leave The Shelter, adults and children will be Collier County Challenge 2011 Page 58 Page 135 of Grant HFZ1 0 Packet Page -1035- 6/28/2011 Item 16.0.8. ATTACHMENT II encouraged to continue receiving counseling and attending weekly support groups. Shelter staff Is also able to assess their progress at this time. #4 St. Matthew's House has the financial and administrative resources to carry out the activity. The average case manager salary at SMH is $32,000. This salary is only a small percentage of the organizational budget ($3.5 million). St. Matthew's House also has a line of credit with SunTrust bank for $350,000. Not only does St. Matthew's receive over $l,OOO,OOO/year from donors; St. Matthew's generates over $1,000,000 of its own revenue through program fees, thrift store operation, rentai income, and other enterprising opportunities. The Chief Financial Officer has been with the organization for one year. He has been intricately involved with all government grants since his arrival and has a working knowledge of what is expected. The Accounting Manager, who reports to the CFO, has been with the company for a total of six years. She has extensive experience with the administration of many government grants. The Chief Executive Officer of SMH has been with the organization since 2004. He has extensive knowledge and experience dealing with government grants and with the local government. St. Matthew's House is but a part of recovery, not a permanent place to live. The goal is to prepare a person to leave St. Matthew's House and successfully return to society. There is a no- tolerance policy for drugs and alcohol. Success and accomplishments will revolve around progress individuals make in the Structured Recovery Program: . Wakeup at 6 a.m. and be out by 8 a.m. either gainfully employed or looking for a job . $SO/week program fee, which is the payment required to live at St. Matthew's House. If something costs nothing, even with children, people tend to not value and respect it as much. Also helps to cover the cost of running the program . Completion of an assigned dally chore, ensuring that residents understand that their job is to keep their home clean and clutter free . Residents meet weekly with a case manager to set goals and a plan of action. rviandator\' attendance at weekly case management meetings to ensure they are taking the steps to independence, which include: o Paying their bilis " Keeping a checking and/or savings account o Tal<ing any required medications G Attending daily meetings to help them grow and progress by taking responsibilities for their own actions o Timely payment of court fees and/or child support, if applicable Residents also must attend daily meetings seven days a week to assist them on their road to recovery. The types of meetings inciude: . Aicoholics Anonymous Coliier Count\' Chalienge 2011 Page 59 Page 136 of Grant HFZ1D Packet Page -1036- 6/28/2011 Item 16.0.8. ATTACHMENT II . Narcotics Anonymous . Life skills . Parenting . Family dynamics . Financial guidance Residents will have access to referrals for their medical, mental health and substance abuse needs. St. Matthew's partners with many key organizations including NCH, David Lawrence Center and the Neighborhood Health Clinic. Transportation will be provided to medical care. All agencies with activities will have subrecipient agreements with the Lead Agency and provide quarterly reporting to the Lead Agency. The Lead Agency will put together completed quarterly reports to submit to DCF. All involved in the Collier County Challenge application are keenly aware that all funds must be expended by June 30, 2011. Collier County Challenge 2011 Page 60 Page 137 of Grant HFZ1 D Packet Page -1037- 6/28/2011 Item 16.0.8. ATTACHMENT II SEE ATTACHMENT I TO GRANT HFZ1D PAGES 3 THRU 69 EXHIBIT B Collier County Challenge 2011 Exhibit B Page 139 of Grant HFZ1 0 Packet Page -1038- 6/28/2011 Item 16.0.8. Attachment III 2010/2011 CHALLENGE GRANT REQUEST FOR RELEASE OF FUNDS SCHEDULE In accordance with the terms and conditions of the Challenge Grant Agreement the Grantee has been awarded the amount of $63,397.00 and the Department shall release these funds in accordance with the following schedule, subject to the availability of funds: DATE ON OR AFTER AMOUNT Date of Grant Execution (Signed by both parties) $21,132.33 March 30, 2011 $21.132.33 May 30, 2011 but before June 05, 2011 $21,132.34 For each payment request the Grantee shall prepare and submit a request for release of funds on the Grantee's stationary. Page 140 Grant # HFZl D Packet Page -1039- 6/28/2011 Item 16.0.8. Attachment IV Contract No. HFZ1 D CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION CONTRACTS/SUBCONTRACTS This certification is required by the regulations implementing Executive Order 12549. Debarment and Suspension, signed February 18. 1988. The guidelines were published in the May 29, 1987 Federal Register (52 Fed. Reg.. pages 20360 - 20369). INSTRUCTIONS 1. Each provider whose contract/subcontract equals or exceeds $25.000 in federal moneys must sign this certification prior to execution of each contract/subcontract. Additionally. providers who audit federal programs must also sign, regardless of the contract amount. The Department of Children and Families cannot contract with these types of providers if they are debarred or suspended by the federai government. 2. This certification is a material representation of fact upon which reliance is placed when this contract/subcontract is entered into. If it is later determined that the signer knowingly rendered an erroneous certification, the Federal Government may pursue availabie remedies, including suspension and/or debarment. 3. The provider shall provide immediate written notice to the contract manager at any time the provider learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. 4. The terms "debarred", "suspended". "ineligible". 'person", "principal", and 'voluntarily excluded", as used in this certification, have the meanings set out in the Definitions and Coverage sections of rules implementing Executive Order 12549. You may contact the department's contract manager for assistance in obtaining a copy of those regulations. 5. The provider agrees by submitting this certification that, it shall not knowingly enter into any subcontract with a person who is debarred, suspended, declared ineligible. or voluntarily excluded from participation in this contractJsubcontract unless authorized by the Federal Government. 6. The provider further agrees by submitting this certification that it will require each subcontractor of this contractJsubcontract. whose payment will equal or exceed $25.000 in federal moneys. to submit a signed copy of this certification. 7. The Department of Children and Families may rely upon a certification of a provider that it is not debarred, suspended, ineiigible, or voluntarily excluded from contracting/subcontracting unless it knows that the certification is erroneous. 8. This signed certification must be kept in the contract manager's contract file. Subcontractor's certification must be kept at the provider's business location. CERTIFICATION (1) The prospective provider certifies, by signing this certification. that neither he nor his principals is presently debarred. suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this contract/subcontract by any federal department or agency. (2) Where the prospective provider IS unable to certify to any of the statements in this certification, such prospective provider shall attach an explanation to this certification. Signature Date Name (type O~ print) Title CF ,125. PDF 09/200;':' 141 Packet Page -1040-