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Agenda 12/13/2011 Item #16D1112/13/2011 Item 16.D.11. EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign a contract amendment between Collier County Board of County Commissioners and the Area Agency on Aging of Southwest Florida, Inc., dba Senior Choices of Southwest Florida and approve a budget summary revision that reflects a level transfer of grant funding in the amount of $5,172 between budget categories for the FY 2011/12 Home Care for the Elderly (HCE) Program. OBJECTIVE: Recognize an adjustment between two categories of grant funding for the Services for Seniors program in the amount of $5,172.00 effective December 1,2011, with no adjustment to the total grant amount. CONSIDERATIONS: Housing, Human and Veteran Services Department Services for Seniors program has been providing support services to Collier County's frail, elderly citizens for over 30 years through the Home Care for the Elderly (HCE) program. The current amount of the HCE grant is $83,391.00 which was originally approved by the Board July 26, 2011, item 16D12. This grant funding is awarded by the State of Florida Department of Elder Affairs (DOEA), and managed by the Area Agency on Aging of Southwest Florida, Inc., dba Senior Choices of Southwest Florida. Senior Choices frequently makes adjustments (many very small) to funding within the various program components to best match the needs of the particular clients being serviced. It is impossible to know the exact needs of clients until they are qualified as program participants and care plans are established. Once the needs are known, then Senior Choices adjusts grant funds accordingly. In this particular case, the DOEA is making a level transfer of $5,172.00 between two similar categories of grant funds in order to better match services to those particular clients being served. Their method for recording these changes is a contract amendment which requires Board of County Commissioners approval. FISCAL IMPACT: Since the Home Care for the Elderly (HCE) total budget amount of $83,391.00 will remain the same, it will not impact the County budget. Funding for the HCE FY 2011/12 program is available within the Human Services Grant Fund (707), Project 33162. LEGAL CONSIDERATIONS: The Amendment and Attestation Statement are form documents provided by the Area Agency on Aging of Southwest Florida dba Seniors Choices of Southwest Florida. The Attestation Certification certifies that no substantive changes were made to the forms. This item is legally sufficient and requires a majority vote for Board action. -JBW GROWTH MANAGEMENT IMPACT: There is no growth management impact from this budget revision. RECOMMENDATION: To approve and authorize the Chairman to sign an Area Agency on Aging for Southwest Florida, Inc., dba Senior Choices of Southwest Florida budget revision for the Home Care for the Elderly (HCE) program and approve the budget revision to reflect a level transfer of $5,172 between two program components. Prepared by: Louise Pelletier, Case Management Supervisor Housing, Human and Veteran Services Packet Page -2581- COLLIER COUNTY Board of County Commissioners Item Number: 16.D.11. 12/13/2011 Item 16.D.11. Item Summary: Recommendation to approve and authorize the Chairman to sign a contract amendment between Collier County Board of County Commissioners and the Area Agency on Aging of Southwest Florida, Inc., dba Senior Choices of Southwest Florida and approve a budget summary revision that reflects a level transfer of grant funding in the amount of $5,172 between budget categories for the FY 2011/12 Home Care for the Elderly (HCE) Program. Meeting Date: 12/13/2011 Prepared By Name: PelletierLouise Title: Supervisor - Case Management,Housing, Human & Veteran Services 11/28/2011 11:42:14 AM Submitted by Title: Supervisor - Case Management,Housing, Human & Veteran Services Name: PelletierLouise 11/28/2011 11:42:15 AM Approved By Name: AlonsoHailey Title: Administrative Assistant,Domestic Animal Services Date: 11/28/2011 12:45:06 PM Name: AckermanMaria Date: 11/29/2011 10:01:05 AM Name: GrantKimberley Title: Interim Director, HHVS Date: 11/29/20112:55:11 PM Packet Page -2582- Name: FoordMarlene Title: Grant Development & Mgmt Coordinator, Grants Date: 11/29/20114:44:19 PM Name: RamseyMarla Title: Administrator, Public Services Date: 11/30/2011 11:23:47 AM Name: KlatzkowJeff Title: County Attorney, Date: 12/1/20113:48:32 PM Name: KlatzkowJeff Title: County Attorney, Date: 12/2/20119:13:49 AM Name: PryorCheryl Title: Management/ Budget Analyst, Senior,Office of Management & Budget Date: 12/2/2011 5:07:41 PM Name: StanleyTherese Title: Management/Budget Analyst, Senior,Office of Management & Budget Date: 12/5/20119:41:21 AM Name: KlatzkowJeff Title: County Attorney, Date: 12/5/2011 11:08:10 AM Name: OchsLeo Title: County Manager Date: 12/5/2011 11:32:11 AM Packet Page -2583- 12/13/2011 Item 16. D.11. 12/13/2011 Item 16.D.11. AMENDMENT 001 Contract No. HCE 203.11 Amendment Page 1 This AMENDMENT, entered into by the Area Agency on Aging for Southwest Florida, Inc., dba Senior Choices of Southwest Florida hereinafter referred to as the "Agency ", and Collier County Board of County Commissioners, hereinafter referred to as the "Recipient ", amends agreement #HCE 203.11. The purpose of this amendment is to revise Attachment VII, Budget Summary. The revised 2011 -2012 allocation is shown below with a decrease of $5,172.00 of HCE Basic Subsidies to an increase of $5,172.00 in HCE Special Subsidies. Program Title Funding Source CFDA/CSFA# 2011 -2012 Fund Amounts Home Care for the General Revenue 65001 $83,391.00 Elderly This amendment shall be effective on December 13, 2011. 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 2 page amendment to be executed by their officials there unto duly authorized. RECIPIENT• Collier County Board of County Commissioners SIGNED BY: NAME: Fred W. Coyle TITLE: Chairman DATE: December 13, 2011 FEDERAL ID NUMBER: 59- 60000558 FISCAL YEAR -END DATE: 9/30 ATTEST: DWIGHT E. BROCK, CLERK , DEPUTY CLERK AGENCY: Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida SIGNED BY: NAME: Leigh Anna Nowak TITLE: Board President DATE: Approval as to form and legal Sufficiency: Jennifer B. White Assistant County Attorney Packet Page -2584- AMENDMENT 001 Contract No. HCE 203.11 ATTACHMENT VII Home Care for the Elderly BUDGET SUMMARY Collier County Board of Commissioners 1. HCE Case Management 2. HCE Basic Subsidies 3. HCE Special Subsidies 4, Total 0 Packet Page -2585- 12/13/2011 Item 16. D.11. Amendment Page 2 $ 5,247.00 $ 34,344.00 $ 43,800.00 $ 83,391.00 12/13/2011 Item 16.D.11. Attestation Statement Agreement/Contract Number HCE 203.11.001 Amendment Number 001 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 12/13/2011 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:' DWIGHT E. BROCK, CLERK Approval as to form and legal Sufficiency: DEPUTY CLERK JennifgOfl. White Assistant County Attorney Packet Page -2586-