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Agenda 11/08/2011 Item #16D19Triangle CRA Site Improvement Grant program and approve the amended form of the CRA Grant Agreement (Fiscal Impact - None) (Commissioner Hiller's request) November 8, 2011 BCC Agenda Changes Page 2 Move Item 16D9 to Item 10H: Recommendation to award RFP #11 -5666 Barefoot Beach Concession and authorize the Chairman to sign a contract with Day -Star Unlimited, Inc. d /b /a Cabana Dan's and to approve termination at vendor request of Contract #00 -3168 "Barefoot Beach Concession Agreement." (Commissioner Hiller's request) Move Item 16D11 to Item 10I: Recommendation to adopt the Parks and Recreation Department Standard Operating Policy "AT0012 Reserving Ballfields." (Commissioner Hiller's request) Move Item 16D17 to Item 10E: Recommendation to accept an update on assessment of and improvements to Domestic Animal Services enforcement operations. (Commissioner Hiller's request) Move Item 16D18 to Item 10F: Recommendation to approve and authorize the Chairman to sign an updated U.S. Department of Housing and Urban Development (HUD) Standard Form (SF) 424 for the HUD Collier County Entitlement grants for Action Plan (AP) Year 2011 -2012 and to authorize the Chairman to sign the HUD grant agreements upon their arrival. (Commissioner Hiller's request) Move Item 16D19 to Item 10J: Recommendation for the Board of County Commissioners to approve and authorize the Chairman to sign an agreement between Collier County Board of County Commissioners and the Physician Led Access Network (PLAN) in the amount of $50,000 to provide medical referral services for low - income residents in Collier County. (Commissioner Hiller's request) 11/8/2011 Item 16.D.19. EXECUTIVE SUM>lZARY Recommendation for the Board of County Commissioners to approve and authorize the Chairman to sign an agreement between Collier County Board of County Commissioners and the Physician Led Access Network (PLAN) in the amount of $50,000 to provide medical referral services for low- income residents in Collier County. OBJECTIVE: For the Board of County Commissioners to approve and authorize the Chairman to sign an agreement with the Physician Led Access Network (PLAN) to provide medical referral services for low- income residents of Collier County. CONSIDERATIONS: The Physician Led Access Network is a community based referral network that coordinates volunteer medical care for eligible low- income uninsured adults in need of health services in Collier County. Led by physicians, it is a community partnership that brings together physicians, community clinics, hospitals, diagnostic and laboratory facilities, and other healthcare providers through an integrated delivery system of care. FISCAL IMPACT: This PLAN program of $50,000 will be funded by Physicians Regional Medical Center's general operating funds. This arrangement is a result of the agreement with Physicians Regional Medical Center that was approved on 9/27/11 in agenda item 16D5. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, is legally sufficient, and requires a majority vote for approval. JAK GROWTH MANAGEMENT IMPACT: There is no growth management impact from this recommendation. RECOMMENDATION: Staff recommends that the Board of County Commissioners approve and authorize the Chairman to sign the agreement with PLAN. Prepared by: Ashlee Franco, Accounting Supervisor Housing, Human and Veteran Services Packet Page -1142- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.19. 11/8/2011 Item 16.D.19. Item Summary: Recommendation for the Board of County Commissioners to approve and authorize the Chairman to sign an agreement between Collier County Board of County Commissioners and the Physician Led Access Network (PLAN) in the amount of $50,000 to provide medical referral services for low- income residents in Collier County. Meeting Date: 11/8/2011 Prepared By Name: FrancoAshlee Title: VALUE MISSING 10/31/20113:35:04 PM Submitted by Title: VALUE MISSING Name: FrancoAshlee 10/31/2011 3:35:07 PM Approved By Name: GrantKimberley Title: Interim Director, H-HVS Date: 10/31/20116:33:45 PM Name: NelsonTona Title: Administrative Assistant, Senior,Parks & Recreation Date: 11/1/2011 12:25:46 PM Name: RamseyMarla Title: Administrator, Public Services Date: 11/1/20114:42:43 PM Name: KlatzkowJeff Title: County Attorney, Date: 11/2/20114:20:36 PM Packet Page -1143- Name: KlatzkowJeff Title: County Attorney, Date: 11/2/20114:41:08 PM Name: FinnEd Date: 11/2/20114:43: 10 PM Name: OchsLeo Title: County Manager Date: 11/2/2011 5:01:21 PM Packet Page -1144- 11/8/2011 Item 16.D.19. 11/8/2011 Item 16.D.19. EXTENSION AGREEMENT THIS EXTENSION AGREEMENT, made and entered into on this 8t' day of November 2011, by and between the Physicians Led Access Network of Collier County (PLAN), authorized to do business in the State of Florida whose business address is 1012 Goodlette -Frank Rd., Suite #201, Naples, Florida 34102, hereinafter called the "Contractor" (or "Consultant ") and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter call the "County ": RECITALS: WHEREAS, on February 24, 2009, the parties entered into an Agreement (hereinafter referred to as the "Agreement ") wherein Contractor agreed to assist income eligible residents of Collier County with access to medical services provided by physicians in PLAN's network; and WHEREAS, the Agreement provided for two one -year renewals, which were duly exercised; and WHEREAS, the parties wish to continue their relationship on the same terms and conditions set forth in the Agreement. NOW, THEREFORE, in consideration of the foregoing Recitals, and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, the Parties agree as follows: 1. The foregoing Recitals are true and correct and are incorporated by reference herein. 2. The Agreement is hereby extended for an additional tern, to expire December 31, 2012. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Extension Agreement for two (2) additional twelve (12) month periods. The County shall give the Contractor written notice of the County's intention to extend the term not less than ten (10) days prior to the end of the term then in effect. 3. Paragraph 3 of the Agreement is hereby replaced and superseded with the following: NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following address: Physician Led Access Network (PLAN) of Collier County, Inc. 2500 Tamiami Trail N., Suite #212 Naples, Florida 34103 Margaret Eadington, Chair Phone: (239) 434 -0008 Fax: (239) 417 -8900 Packet Page -1145- 11/8/2011 Item 16.D.19. All notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Housing and Human Services Department 3339 Tamiami Trail East Bldg. H /211 Naples, Florida 34112 Attn: Kimberley Grant, Interim Director Phone: 239 - 252 -2273 Fax: 239 - 252 -2638 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 4. Excepting those matters set forth herein, all terns and conditions of the Agreement remain in full force and effect. This Extension Agreement merges any prior written and oral understanding and agreements, if any, between the parties with respect to the matters set forth herein. 5. This renewal may be recorded by the County, at the expense of the County, in the Official Records of Collier County, Florida, within sixty (60) days of approval by the Board of County Commissioners. IN WITNESS WHEREOF, the Parties have executed this Extension Agreement on the date and year first above written. Attest: BOARD OF COUNTY COMMISSIONERS DWIGHT E. BROCK, Clerk OF COLLIER COUNTY, FLORIDA By: Deputy Clerk First Witness Type /print witness name Second Witness Type /print witness name Approved as for form and legal sufficiency: Jeffrey A. Klatzkow County Attorney By: FRED W. COYLE, CHAIRMAN PHYSICAN LED ACCESS NETWORK OF COLLIER COUNTY Margaret Eadington, PLAN Chair Packet Page -1146- 11/8/2011 Item 16.D.19. AGREEMENT ^ THIS AGREEMENT, made and entered into on this day of February 2009, by and between the Physicians Led Access Network of Collier County (PLAN), authorized to do business in the State of Florida whose business address is 1012 Goodlette -Frank Rd., Suite #201, Naples, Florida 34101, hereinafter called the "Contractor' (or "Consultant ") and Collier County, a political subdivision of the State of Florida, Collier County, Naples, hereinafter call the "County ": WITNESSETH: COMMENCEMENT. The contract shall be for a one (1) year period, commencing on January 1, 2009, and terminating on December 31, 2009. The County may, at its discretion and with the consent of the Contractor, renew the Agreement under all of the terms and conditions contained in this Agreement for two (2) additional twelve (12) month periods. The County shall give the Contractor written notice of the County's intention to extend the Agreement term not less than ten (10) days prior to the end of the Agreement term then in effect. 1. SCOPE OF WORK: The Contractor shall assist income eligible residents of Collier County with access to medical services provided by physicians in PLAN's network. The network physicians will accept uninsured income eligible persons and provide professional services which may include, but are not limited to, an appointment with a physician, lab work, diagnostic testing, surgical hospitalization, medical testing , these will be services /visits required by a physician. Intakes will be completed and verified by the Patient Coordinator who will obtain all necessary household documentation and determine eligibility for this program. 2. COMPENSATION. The County shall pay the Contractor for the performance of this Agreement an estimated total amount of fifty - thousand dollars, ($50,000) based on the reimbursement of allowable expenses incurred. Quarterly payments will be made upon receipt of a proper invoice and in compliance with Section 218.70 Florida Statutes, otherwise known as the "Local Government Prompt Payment Act." Collier County reserves the right to withhold and /or reduce an appropriate amount of any payments for work not performed or for unsatisfactory performance of Contractual requirements. The County shall pay the Contractor for the performance of this Agreement. The Contractor shall submit detailed quarterly progress reports to the Housing and Human Services Department by the 15th of the month following the reporting quarter. The progress report format is outlined in Attachment A and the reporting schedule is cited below: 1 Packet Page -1147- 11/8/2011 Item 16.D.19. Quarter Service Dates Report Due 1st Quarter January 1 March 31 Aril 15th 2nd Quarter Aril 1- June 30 'JUIV 15th 3rd Quarter Jul 1- September 30 October 15th 4th Quarter October 1- December 31 January 15th 3. NOTICES. All notices from the County to the Contractor shall be deemed duly served if mailed or faxed to the Contractor at the following address: Physician Led Access Network (PLAN) of Collier County, Inc.. . 1012 Goodlette -Frank Rd., Suite #201 Naples, Florida 34101 Paul Mitchell, M.D., Board Vice - Chairman Phone: (239) 434 -0008 Fax: (239) 417 -8900 All notices from the Contractor to the County shall be deemed duly served if mailed or faxed to the County to: Housing and Human Services Department 3301 Tamiami Trail East Bldg. H/211 Naples, Florida 34112 Attn: Marcy Krumbine, Director Phone: 239- 252 -2273 Fax: 239 - 252 -2638 The Contractor and the County may change the above mailing address at any time upon giving the other party written notification. All notices under this Agreement must be in writing. 4. NO PARTNERSHIP. Nothing herein contained shall create or be construed as creating a partnership between the County and the Contractor or to constitute the Contractor as an agent of the County. 5. SUBCONTRACTS. Any work or services subcontracts by the Contractor shall be specifically by written contract or agreements, and such subcontracts shall be subject to each provision of this Agreement and applicable County, State, and Federal guidelines and regulations. Prior to execution by the Contractor of any subcontract hereunder, such subcontracts must be submitted by the Contractor to Housing and Human Services for its review and approval. None of the work 2 Packet Page -1148- 11 /8/2011 Item 16. D.19. or services covered by the Agreement, including but not limited to consultant work or services, shall be subcontracted by the Contractor or reimbursed by the County without prior written approval of the Housing and Human Services Director or her designee. 6. AMENDMENTS. The COUNTY may, at its discretion, amend this Agreement to conform to changes required by Federal, State, County, or HUD guidelines, directives, and objectives. Such amendments shall be incorporated by written amendment as a part of this Agreement and shall be subject to approval of the COUNTY. Any modifications to this contract shall be in compliance with the County Purchasing Policy and Administrative Procedures in effect at the time such modifications are authorized. 7. PERMITS: LICENSE TAXES. In compliance with Section 218.80, F.S., all permits necessary for the prosecution of the Work shall be obtained by the Contractor. Payment for all such permits issued by the County shall be processed internally by the County. All non - County permits necessary for the prosecution of the Work shall be procured and paid for by the Contractor. The Contractor shall also be solely responsible for payment of any and all taxes levied on the Contractor. In addition, the Contractor shall comply with all rules, regulations and laws of Collier County, the State of Florida, or the U. S. Government now in force or hereafter adopted. The Contractor agrees to comply 111-1N with all laws governing the responsibility of an employer with respect to persons employed by the Contractor. 8. NO IMPROPER USE. The Contractor will not use, nor suffer or permit any person to use in any manner whatsoever, county facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, state, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the Contractor or if the County or its authorized representative shall deem any conduct on the part of the Contractor to be objectionable or improper, the County shall have the right to suspend the contract of the Contractor. Should the Contractor fail to correct any such violation, conduct, or practice to the satisfaction of the County within twenty -four (24) hours after receiving notice of such violation, conduct, or practice, such suspension to continue until the violation is cured. The Contractor further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the County. 9. PROHIBITION OF GIFTS TO COUNTY EMPLOYEES: No organization or individual shall offer or give, either directly or indirectly, any favor, gift, loan, fee, service or other item of value to any County employee, as set forth in M Packet Page -1149- 11/8/2011 Item 16.D.19. 110� Chapter 112, Part III, Florida Statutes, Collier County Ethics Ordinance No. 2004- 53, and County Administrative Procedure 5311. Violation of this provision may result in one or more of the following consequences: a. Prohibition by the individual, firm, and/or any employee of the firm from contact with County staff for a specified period of time; b. Prohibition by the individual and /or firm from doing business with the County for a specified period of time, including but not limited to: submitting bids, RFP, and/or quotes; and, c. immediate termination of any contract held by the individual and/or firm for cause. n 10. TERMINATION. Should the Contractor be found to have failed to perform his services in a manner satisfactory to the County as per this Agreement, the County may terminate said agreement immediately for cause; further the County may terminate this Agreement for convenience with a seven (7) day written notice. The County shall be sole judge of non - performance. 11. NO DISCRIMINATION. The Contractor agrees that there shall be no discrimination as to race, sex, color, creed or national origin. a. Equal Employment Opportunity Plan requirements: In accordance with Federal regulations, and Assurance No.6 in the Standard Assurances, your organization must comply with the following EEOP requirements: 12. INSURANCE. The Contractor shall provide insurance as follows: A. Commercial General Liability Coverage shall have minimum limits of $1,000,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability. B. Business Auto Liability Coverage shall have minimum limits of $500,000 Per Occurrence, Combined Single Limit for Bodily Injury Liability and Property Damage Liability. This shall include: Owned Vehicles, Hired and Non -Owned Vehicles and Employee Non - Ownership. C. Workers' Compensation: Insurance covering all employees meeting Statutory Limits in compliance with the applicable state and federal laws. The coverage must include Employers' Liability with a minimum limit of $1,000,000 for each accident. 4 Packet Page -1150- 11/8/2011 Item 16.D.19. S12ecial Requirements: Collier County shall be listed as the Certificate Holder and included as an Additional Insured on the Comprehensive General Liability Policy. Current, valid insurance policies meeting the requirement herein identified shall be maintained by Contractor during the duration of this Agreement. Renewal certificates shall be sent to the County 30 days prior to any expiration date. There shall be a 30 day notification to the County in the event of cancellation or modification of any stipulated insurance coverage. Contractor shall insure that all subcontractors comply with the same insurance requirements that he is required to meet. The same Contractor shall provide County with certificates of insurance meeting the required insurance provisions. 12. INDEMNIFICATION. To the maximum extent permitted by Florida law, the Contractor or Consultant shall indemnify and hold harmless Collier County, its officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of Contractor or Consultant or anyone employed or utilized by the Contractor or Consultant in the performance of n this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 13. CONTRACT ADMINISTRATION. This Agreement shall be administered on behalf of the County by the Housing and Human Services Department. 14. CONFLICT OF INTEREST: Contractor represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder. Contractor further represents that no persons having any such interest shall be employed to perform those services. 15. SUBTECT TO APPROPRIATION. It is further understood and agreed by and between the parties herein that this agreement is subject to appropriation by the Board of County Commissioners. 5 Packet Page -1151- 11/8/2011 Item 16.D.19. IN WITNESS WHEREOF, the Contractor and the County, have each, respectively, by an authorized person or agent, hereunder set their hands and seals on the date and year first above written. First Witness TType/ print witness nameT Second Witness TType /print witness nameT Approved as to form and legal sufficiency: 04w-tA- Awa-Lx— - Colleen M. Greene Assistant County Attorney COLLIER COUNTY HOUSING AND HUMAN SERVICES BY: BOARD OF COUNTY COMMISSIONERS COLLIER CO , FLORID A By: D »-r��✓ Donna Piala, Chairman Date: February 24, 2009 PHYSICAN LED ACCESS NETWO COLLIER COUNTY r By: Mike Ellis PLAN Board UiF ?0MiyT " Treasurer Date: February 24, 2009 0 Packet Page -1152- U ¢ r. r it O z H h v d .b a� a a .y y g N N cad w° Cn aw C� O F a� 'r+ D U :r rte+ `eh D N L, O a Y y � � U •.r .��. � � ..Vi y C ❑may R Packet Page -1153- 11/8/2011 Item 16.D.19.