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Agenda 11/08/2011 Item #16D 5n,. E 11/8/2011 Item 15.D.5. Recommendation to approve and authorize the Chairman to sign the contract amendment and Attestation Statement between the Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida and Collier County to' extend the grant period by ninety ,days, approve budget amendments to reflect estimated funding for the FY12 Older Americans Act Program in the amount of $919,008, local match funding from carry forward in Servers for Seniors Fund 123 in the amount of $102,111.11 and authorize the continued payment of grant expenditures. OBJECTIVE: To approve and authorize. the Chairman to sign the contract amendment and Attestation Statement to extend the grant period by ninety days,` approve budget amendments to reflect funding for the FY12 Older Americans Act program in the amount of $919,000, local match fiuxiing from carry forward in Services for Seniors Fund 123 in the amount of $102,111.11 and authorize the continued payment of grant expenditures to avoid disruptions in services. CONSIDERATIONS: The Older Americans Act (OAA) Program is a federal program initiative that provides assistance to alder persons and caregivers and is the only federally supportive services program directed solely toward improving the lives of older people. These funds are received by Collier County from the Area Agency on Aging of Southwest Florida, Inc dba Senior Choices of Southwest Florida. The contract period is January 1, 2012 through December 31, 2012. The current agreement for the OAA Program will end on December 31, 2011. Historically, Housing, Human and Veteran Services, Services for Seniors receives the continuation agreements from the grantor agency during the latter part of December for the upcoming grant cycle. In order to avoid disruptions in services, the grantor has extended the existing grant agreements by ninety days or until a new agreement is executed, w_ hichever_ comes first. Furthermore, the grantor has guaranteed that funding will be received in an amount not less than the FYI l allocation. When final agreements are received, budget amendments will be prepared and presented to the Board of County Commissioners to reflect any changes in the final allocation. Approval of this item will extend the agreement for the OAA program which includes various grants by ninety days, approve budget amendments to reflect funding for FY12 in the amount of $919,000, and authorize the continued payment of grant expenditures under the aforementioned programs. The following table provides a detailed breakdown of the award amounts and the required local match by grant Program Component Project Number Grantor Award Required Local Match Title III -B Homemaker 33187 $380,000.00 $ 42,222.22 Title C1 Congregate Meals 331:$6 $217,000.00 $ 24,111.11 Title C2 Home Delivered Meals 33184 $250,000.00 $ 27,777.78 Title III -E Caregiver Support 33188 $ 72,000.00 $ 8,000.00 Total $919,000.00 $102,111.11 Packet Page -904- 11/8/2011 Item 16.D.5. r-� FISCAL IMPACT: Budget amendments are required to recognize grant revenue in the amount of $919,000 for the FY12 OAA Program to Human Services Grant Fund (707), Projects 33187, 33186, 33184, and 33188. Budget amendment are also required for the local match requirement of $102,111.11 to Human Services Grant Match Fund (708), Projects 33187, 33186, 33184, and 33188. Local match is available through carry forward in the Services for Seniors Fund (123). LEGAL CONSIDERATIONS: The underlying Agreement (concerning which a request for amendment to reduce funding is also on this agenda) expressly contemplates an extension by mutual assent of the parties. This item has been reviewed by the County Attorney, is legally sufficient, and requires majority vote for approval. JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact associated with this item. RECOMMENDATION: To approve and authorize the Chairman to sign the contract amendment and Attestation Statement between Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida and Collier County to extend the grant period by ninety days, approve all necessary budget amendments, and authorize the continued payment of grant expenditures. Prepared by: Ashlee Franco, Accounting Supervisor Housing, Human and Veteran Services Packet Page -905- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.5. 11/8/2011 Item 16.D.5. Item Summary: Recommendation to approve and authorize the Chairman to sign the contract amendment and Attestation Statement between the Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida and Collier County to extend the grant period by ninety days, approve budget amendments to reflect estimated funding for the FY12 Older Americans Act Program in the amount of $919,000, local match funding from carry forward in Services for Seniors Fund 123 in the amount of $102,111.11 and authorize the continued payment of grant expenditures. Meeting Date: 11/8/2011 Prepared By Name: FrancoAshlee Title: VALUE MISSING 10/26/2011 1:12:16 PM Submitted by Title: VALUE MISSING Name: FrancoAshlee 10/26/2011 1:12:18 PM Approved By Name: NelsonTona Title: Administrative Assistant, Senior,Parks & Recreation Date: 10/26/20114:22:47 PM Name: NelsonTona Title: Administrative Assistant, Senior,Parks & Recreation Date: 10/27/20113:17:40 PM Name: AckermanMaria Date: 10/28/2011 8:11:33 AM Packet Page -906- Name: GrantKimberley Title: Interim Director, HHVS Date: 10/28/2011 12:06:52 PM Name: RamseyMarla Title: Administrator, Public Services Date: 10/28/20114:31:51 PM Name: WhiteJennifer Title: Assistant County Attorney,County Attorney Date: 10/31/20119:39:28 AM Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 10/31/2011 1:41:54 PM Name: KlatzkowJeff Title: County Attorney, Date: 10/31/20114:44:12 PM Name: KlatzkowJeff Title: County Attorney, Date: 11/1/2011 8:20:30 AM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 11/1/2011 3:48:30 PM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 11/2/20118:44:33 AM Name: KlatzkowJeff Title: County Attorney, Date: 11/2/2011 12:13:14 PM Name: OchsLeo Title: County Manager Date: 11/2/20113:32:05 PM Packet Page -907- 11 /R /7f11 1 itam 1 F, n r. 11/8/2011 Item 16.D.5. Amendment 002 11/8/2011 Item 16.D.5. This AMENDMENT, entered into by Area Agency on Aging for Southwest Florida, Inc. (Agency) dba Senior Choices of Southwest Florida and Collier County Board of County Commissioners, (Contractor), amends Contract OAA 203.11. The purpose of this amendment is to (1) extend this contract for 90 days or until a new contract is executed, whichever comes first. This amendment shall be effective January 1, 2012. All provisions in the agreement and any attachments thereto in conflict with this amendment shall be and are hereby changed to conform with this amendment. All provisions not in conflict with this amendment are still in effect and are to be performed at the level specified in the agreement. This amendment and all of its attachments are hereby made a part of this agreement. IN WITNESS WHEREOF, the parties hereto have caused this 1 page amendment to be executed by their officials there unto duly authorized. CONTRACTOR: Collier County Board of Commissioners Signed By Name: Fred W. Coyle Title: Chairman Date: 11/8/2011 Federal ID Number: 59- 6000558 Fiscal Year End: 9/30 ATTEST: DWIGHT E. BROCK, CLERK , DEPUTY CLERK and legal Sufficiency: Attorney AGENCY: Senior Choices of Southwest Florida Signed By Name: Leigh Anna Nowak Title: Board President Date: Packet Page -908- 11/8/2011 Item 16.D.5. Attestation Statement Agreement/Contract Number OAA 203.11.002 Amendment Number 002 I, Fred Coyle , attest that no changes or revisions have been made to the (Recipient/Contractor representative) content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida Collier County Board of Commissioners. (Recipient(Contractor name) The only exception to this statement would be for changes in page formatting, due to the differences in electronic data processing media, which has no affect on the agreement/contract content. Fred W. Coyle, Chairman Signature of Recipient/Contractor representative 11/8/2011 Date AAA Contract Manager to initial and date indicating signatures /initials appropriate on all documents; ready for AAA designee signature initial date Revised November 2010 ATTEST:' Approfal as t form orm and legal Sufficiency: DWIGHT E. BROCK, CLERK ,DEPUTY CLERK Packet Page -909-