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Agenda 09/14/2010 Item #16D11 Agenda Item No. 16011 September 14, 2010 Page 1 of 10 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign an amendment and attestation statement between the Collier County Board of County eommissioners and the Area Agency on Aging of Southwest Florida and approve a budget amendment to decrease the grant award by $6,346.60 for the Nutrition Services Incentive Program (NSIP). OBJECTIVE: The approval and execution of this amendment, attestation statement and budget amendment is necessary to decrease the grant award funding in the Services for Seniors Nutrition program. CONSIDERATIONS: Collier County Services for Seniors began administering the Senior Nutrition program in January 2008. The program consists of four congregate meal sites. Sites are located at the East Naples Community Center, the Roberts Center in Immokalee, Golden Gate Community Center, and the Goodlette Arms Senior Residence. Home delivered meals are also provided to the frail elderly through this grant program. The contract period for this grant is October 1, 2009 through September 30, 20 I 0 This grant program reimburses the County $0.60 for each meal served in the nutrition program. These additional funds can be used to supplement the required match, thereby reducing the County's obligation to budget additional matching funds for the Nutrition Program. The original grant was awarded in the amount of $43,504. The amendment to the NSIP grant reflects a reduction in the amount of $6,346.60, therefore the anticipated revenue from this program is now $37,157.40. GROWTH MANAGEMENT: There IS no growth management impact from this recommendation. FISCAL IMPACT: FY 10 budget in Human Services Grants cost center (155970) will decrease by $6,346.60. No additional matching funds are required. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board Action - JBW. RECOMMENDATIONS: To approve and authorize the Chairman to sign the amendment and attestation statement, and approve the necessary budget amendment. Prepared by: Terri Daniels, Accounting Supervisor Housing, Human and Veteran Services Agenda Item No. 16011 September 14,2010 Page 2 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: Meeting Date: 16D 11 Recommendation to approve and authorize the Chairman to sign an amendment between the Collier County Board of County Commissioners and the Area Agency on Aging of Southwest Florida and approve a budget amendment to decrease the grant award by $6,346.60 for the Nutrition Services Incentive Program (NSIP). 9/14/20109:00:00 AM Prepared By Terri A. Daniels Supervisor - Accounting Date Public Services Division Human Services 8/26/20105:22:32 PM Approved By Jennifer White Assistant County Attorn'ey Date County Attorney County Attorney 8/31/20109:53 AM Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 8/31/20109:55 AM Approved By Terri A. Daniels Supervisor - Accounting Date Public Services Division Human Services 8/31/201010:06 AM Approved By Marla Ramsey Administrator - Public Services Date Public Services Division Public Services Division 8/31/201010:19 AM Approved By Marcy Krumbine Director - Housing & Human Services Date Public Services Division Human Services 8/31/201010:52 AM Approved By OMB Coordinator Date County Manager's Office Office of Management & Budget 8/31/20101 :07 PM Approved By Sherry Pryor Office of Management & Budget Management! Budget Analyst, Senior Date Office of Management & Budget 8/31/20103:24 PM Approved By Jeff Klatzkow County Attorney Date 9/2/2010 1 :02 PM Approved By Mark Isackson Office of Management & Budget Agenda Item No. 16011 September 14, 2010 Page 3 of 10 Management/Budget Analyst, Senior Date Office of Management & Budget 9/2/20103:24 PM ! Ancnr!;:l Item No. 16011 ~ September 14, 201U Paqe 4 of 10 Amendment #001 STANDARD CONTRACT AREA AGENCY ON AGING Contract NSlP 203.]0 Collier County Housing, Human and Veteran Services This AMENDMENT, entered into by the Area Agency on Aging for Southwest Florida, Inc., hereinafter referred to as the "agency", and Collier County HousiDlz. Human and Veteran Service~ hereinafter referred to as the ''recipient'', amends agreement #NSIP 203.10. The pwpose of this amendment is to: 1. Decrease the NSIP allocation by $6,346.60 and 2. ATTACHMENT m, Exhibit-l is hereby replaced with the revised A ITACHMENT ill, Exhibit-l and attached hereto. This amendment shall be effective August 12, 2010. 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 stiH 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 ~ page amendment to be executed by their officials there unto duly authorized. A TIEST: DWIGHT E BROCK, Clerk BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Deputy Clerk By: Fred W. Coyle, Chairman Date: September 14, 2010 Approved as to form and _ ........:.: . legal sufficiency :-.. .<:;: ;J . : : : : ~SSistant County Attorney ~ ~ I . .. . . . . . -. AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA By: Leigh Anna Nowak, Board President Date: Federal Tax 10: 59-6000558 Fiscal Year Ending 9/30 1 /'.gcmQ:;; Itl;'''"' "If"' H,n11 September 14, 2010 P::!OP z:; of 10 '-i Amendlnmt #001 Contract NSIP 203.10 ATTACHMENT ill EXHIBIT-1 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPffiNT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: COLUER COUNTY PROGRAM TITLE FUNDING CFDA AMOUNT SOURCE Nutrition Services Incentive Older Americans Act 93.053 $37,157.40 Program TOTAL FEDERAL AWARD 537,157.40 2 September 14, 2010 Page 6 of 10 Attestation Statement Agreement/Contract Number NSlP 203.09 Amendment Number 1, Fred W. Coyle. Chainnan (Recipient/Contractor representative) attest that no changes or revisions have been made to the content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida, Inc. and 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. Signature of Recipient/Contractor representative Seotember 14.2010 Date . . . . . . . . . . . . . . Approved as to form and .. . :-:- -:::::: legal sufficiency . . . . . . : : ; : : : As,i,bln! County Attorney ...... ............ .. .. .. .. .. . .. ~:J ~ Revised April 2010 Agenda Item No. 16011 October 2009 sePtem~~~ ~~1 0 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. STANDARD CONTRACT NUTRITION SERVICES INCENTIVE PROGRAM THIS CONTRACT is entered into between the Area Agency on Aging for SW FL., Inc., hereinafter referred to as the "Agency," and Collier eounty Housing and Human Services, hereinafter referred to as the "Contractor", and collectively referred to as the "Parties." The term contractor for this purpose may designate a vendor, sub grantee or subrecipient, the status to be further identified in ATTACHMENT III, Exhibit-2 as necessary. WITNESSETH THAT: WHEREAS, the Agency has determined that it is in need of certain services as described herein; and WHEREAS, the Contractor has demonstrated that it has the requisite expertise and ability to faithfully perform such services as an independent contractor of the Agency. NOW THEREFORE, in consideration of the services to be performed and payments to be made, together with the mutual covenants and conditions hereinafter set forth, the Parties agree as follows: 1. Purpose of Contract The purpose of this contract is to provide services - in accordance with the terms and conditions specified in this contract including all attachments and exhibits, which constitute the contract document. 2. Incorporation of Documents within the Contract The contract will incorporate attachments, proposal(s), state planes), grant agreements, relevant Agency handbooks, manuals or desk books, as an integral part of the contract, except to the extent that the contract explicitly provides to the contrary. In the event of conflict in language among any of the documents referenced above, the specific provisions and requirements of the contract document(s) shall prevail over inconsistent provisions in the Proposal( s), or other general materials not specific to this contract document and identified attachments. 3. Term of Contract This contract shall begin on October L 2009 or on the date on which the contract has been signed by the last party required to sign it, whichever is later. It shall end at midnight, local time in Tallahassee, Florida, on September 30. 2010. 4. Contract Amount The Agency agrees to pay for contracted services according to the terms and conditions of this contract in an amount not to exceed $43.504.00, or the rate schedule, subject to the availability of funds. Any costs or services paid for under any other contract or from any other source are not eligible for payment under this contract. 5. Renewals By mutual agreement of the parties, in accordance with s. 287.058(l)(f), F.S., the Agency may renew the contract for a period not to exceed three years, or the term of the original contract, whichever is longer. The renewal price, or method for determining a renewal price, is set forth in the bid, proposal, or reply. No other costs for the renewal may be charged. No renewal is subject to the same terms and conditions as the original contract and contingent upon satisfactory performance evaluations by the Agency and the availability of funds. 1 October 2009 Agenda Item No. 16011 September 14, 2010 PNmP ~O~ 1 0 Marcy Krumbine, Director The name, address, and telephone number of the Collier County Housing and Human c. representative of the contractor responsible for Services Department administration of the program under this 3301 Tamiami Trail East H/211 contract is: Naples, FL 34112 239-252-2273 The section and location within. the agency Area Agency on Aging for Southwest Florida, Inc. d. where Requests for Payment and Receipt and 15201 N. eleveland Avenue, Ste. 1100 Expenditure forms are to be mailed is: Fort Myers, Florida 33909 Leigh W. Schield, Executive Director The name, address, and telephone number of the Area Agency on Aging for Southwest Florida, Inc. e. Contract Manager for the agency for this 15201 N. eleveland Avenue, Ste. 1100 contract is: Fort Myers, Florida 33909 (239) 332-4233 Upon change of representatives (names, addresses, telephone numbers) by either party, notice shall be provided in writing to the other party and the notification attached to the originals ofthis contract. 46. All Terms and Conditions Included This contract and its Attachments, I - VII, A and B, and any exhibits referenced in said attachments, together with any documents incorporated by reference, contain all the terms and conditions agreed upon by the parties. There are no provisions, terms, conditions, or obligations other than those contained herein, and this contract shall supersede all previous communications, representations or agreements, either written or verbal between the parties. By signing this contract, the parties agree that they have read and agree to the entire contract. IN WITNESS THEREOF, the parties hereto have caused this 35 page contract, to be executed by their undersigned officials as duly authorized. ~ Date: January 12. 2010 Assistant County Attorney AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA (\ - " / B~:OAN~~~t~lD'T~~SURER DATE: September 30. 2009 FEDERAL ID NUMBER: 59-6000558 FISeAL YEAR-END DATE: 9/30 12 October 2009 Agenda Item No. 16011 September 14,2010 p~~ ~fO:F.l 0 ATTACHMENT III EXHIBIT -1 - 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: COLLIER PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Nutrition Services Incentive Program Older Americans Act 93.053 $43,504.00 TOTAL FEDERAL AWARD $43,504.00 28 October 2009 Agenda Item No. 16011 Septemb~~~;l2.Q1..0 Pa~(1~IO ATTACHMENT A Department of Elder Affairs Programs & Services Handbook, provided on CD. Also, available at the Department's Intranet site under, "Publications." 35