Backup Documents 10/22/2013 Item #16D17ORIGINAL DOCUMENTS CHECKLIST & ROUTING S P
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 7
THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNA
Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office
at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later
than Monday preceding the Board meeting.
* *NEW ** ROUTING SLIP
Complete routing lines #1 through #2 as appropriate for additional signatures, dates, and/or information needed. Ifthe document is already complete with the
exception of the Chairman's signature, draw a line through routing lines #I through #2, complete the checklist, and forward to the County Attorney Office.
Route to Addressees (List in routing order)
Office
Initials
Date
1. Kristi Sonntag
HHVS
(Initial)
10/22/13
2. Jennifer Belpedio
County Attorney Office
Agenda Item Number
16.D.17
3. BCC Office
Board of County
Commissioners
h P Y
ko - l�
4. Minutes and Records
Clerk of Court's Office
Number of Original
2 original
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PRIMARY CONTACT INFORMATION
Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the
addressees above, may need to contact staff for additional or missing information.
Name of Primary Staff
Kristi Sonn g (�a�w
Phone Number
252 -2486
Contact / Department
appropriate.
(Initial)
Applicable)
Agenda Date Item was
10/22/13 Y
Agenda Item Number
16.D.17
Approved by the BCC
Does the document need to be sent to another agency for additional signatures? If yes,
NA
Type of Document
SAWCC Amendment to Agreement V
Number of Original
2 original
Attached
Original document has been signed/initialed for legal sufficiency. (All documents to be
Documents Attached
PO number or account
signed by the Chairman, with the exception of most letters, must be reviewed and signed
number if document is
by the Office of the County Attorney.
to be recorded
All handwritten strike - through and revisions have been initialed by the County Attorney's
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INSTRUCTIONS & CHECKLIST
I: Forms/ County Forms/ BCC Forms / Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12
Initial the Yes column or mark "N /A" in the Not Applicable column, whichever is
Yes
N/A (Not
appropriate.
(Initial)
Applicable)
1.
Does the document require the chairman's original signature?
KS
2.
Does the document need to be sent to another agency for additional signatures? If yes,
NA
provide the Contact Information (Name; Agency; Address; Phone) on an attached sheet.
3.
Original document has been signed/initialed for legal sufficiency. (All documents to be
KS
signed by the Chairman, with the exception of most letters, must be reviewed and signed
by the Office of the County Attorney.
4.
All handwritten strike - through and revisions have been initialed by the County Attorney's
NA
Office and all other parties except the BCC Chairman and the Clerk to the Board
5.
The Chairman's signature line date has been entered as the date of BCC approval of the
1 KS
document or the final negotiated contract date whichever is applicable.
6.
"Sign here" tabs are placed on the appropriate pages indicating where. the Chairman's
KS
signature and initials are required.
7.
In most cases (some contracts are an exception), the original document and this routing slip
NA
should be provided to the County Attorney Office at the time the item is input into SIRE.
Some documents are time sensitive and require forwarding to Tallahassee within a certain
time fi-ame or the BCC's actions are nullified. Be aware of your deadlines!
8.
The document was approved by the BCC on 10/22/13 and all changes made during
KS
N/A is not
the meeting have been incorporated in the attached document. The County
an option for
Attorney's Office has reviewed the changes, if applicable.
Nbis line.
9.
Initials of attorney verifying that the attached document is the version approved by the
A is not
BCC, all changes directed by the BCC have been made, and the document is ready for the
;-,,
option for
Chairman's signature.
-s line.
I: Forms/ County Forms/ BCC Forms / Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05; Revised 11/30/12
1619-17,9
MEMORANDUM
Date: October 29, 2013
To: Kristi Sonntag, Grants Manager
Housing, Human & Veteran Services Department
From: Martha Vergara, Deputy Clerk
Minutes and Records Department
Re: Amendment #1 to Agreement between Collier County and the
Shelter for Abused Women & Children, Inc.
Grant #B- 11 -UC -12 -0016
CFDA/CSFA #14.218
DUNS #836680769
FETI #59- 2752895
FY End 06 -30
Monitoring Deadline: 12/31/18
Attached for your records are copies of the two recorded lien release documents
referenced above (Item #16D17) approved by the Board of County Commissioners on
October 22, 2013.
The originals will be kept by the Minutes and Records Department in the Board's
Official Records.
If you have any questions, please contact me at 252 -7240.
Thank you
FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY
AND
THE SHELTER FOR ABUSED WOMEN & CHILDREN, INC.
This Amendment, is entered into this 22nd day of October, 2013, by and between THE
SHELTER FOR ABUSED WOMEN & CHILDREN, INC. a private not - for - profit corporation existing
under the laws of the State of Florida, herein after referred to as SUBRECIPIENT and Collier County,
Florida, herein after to be referred to as "COUNTY," collectively stated as the "Parties."
M
RECITALS
WHEREAS, on MAY 14, 2013, the COUNTY entered into an Agreement with the
Community Development Block Grant Program funds to be used for a SHELTER IMPROVEMENTS
AND UPGDRADES (hereinafter referred to as the "Agreement "); and
WHEREAS, the Parties desire to amend the Agreement to include terms required by Chapter
2013 -154, Laws of Florida and make other modifications to the agreement.
NOW, THEREFORE, in consideration of foregoing Recitals, and other good and valuable
consideration, the receipt and sufficiency of which is hereby mutually acknowledged, the Parties agree
to amend the Agreement as follows:
Words Streek Th ren+ are deleted; Words Underlined are added
II. TIME OF PERFORMANCE
Services of the SUBRECIPIENT shall start on the 14th day of May, 2013 and end on the 31st
day of Oeteber 20 December 31- 2013. The term of this Agreement and the provisions herein may
be extended by amendment to cover any additional time period during which the SUBRECIPIENT
remains in control of CDBG funds or other CDBG assets, including program income.
The Shelter for Abused Women & Children, Inc.
(CDs 13 -06)
Amendment #_l_ to (Shelter Improvements and Upgrades)
Page 1 of 6
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III. AGREEMENT AMOUNT
The COUNTY agrees to make available ONE HUNDRED SEVENTY FOUR THOUSAND
NINE HUNDRED NINETY DOLLARS and 00 /100 ($174,990) for the use by the SUBRECIPIENT
for SHELTER IMPROVEMENTS AND UPGRADES during the Term of the Agreement
(hereinafter, the aforestated amount including, without limitation, any additional amounts included
thereto as a result of a subsequent amendment(s) to the Agreement, shall be referred to as the
"Funds ").
The SUBRECIPIENT project budget shall be as follows:
Line Item Description
CDBG
Funds
Project Component #1- Flooring
a"
120 000
Project Component #2- Equipment Security Office
$ 8,10 i s
4 240
Project Component #3 -HVAC
$ 32,000
Project Component #4- Security system at Shelter
$ 16,.000
14 000
Lil
Project Component #5- Security System Cottages
00
4. 000
Project Component #6- Environmental
$ 750
TOTAL
$174,990
Modifications to the "Budget and Scope" may only be made if approved in advance. Budgeted
fund shifts between cost categories and activities shall not be more than 10% and does not signify a
change in scope. Fund shifts that exceed 10% of a cost category and activity shall be made with board
approval.
All improvements specified in Section I. Scope of Services shall be performed by
SUBRECIPIENT employees, or shall be put out to competitive bidding under a procedure acceptable
to the COUNTY and Federal requirements. The SUBRECIPIENT shall enter into contract for
improvements with the lowest, responsive and qualified bidder. Contract administration shall be
handled by the SUBRECIPIENT and monitored by HHVS, which shall have access to all records and
documents related to the project.
The County shall reimburse the SUBRECIPIENT for the performance of this Agreement upon
completion or partial completion of the work tasks as accepted and approved by HHVS pursuant to the
submittal of quarterly progress reports. Invoices for work performed are required every month.
SUBRECIPIENT may expend funds only for allowable costs resulting from obligations incurred
during the term of this agreement If no work has been performed during that month, or if the
SUBRECIPIENT is not yet prepared to send the required backup, a $0 invoice will be required.
The Shelter for Abused Women & Children, Inc.
(CDs 13 -06)
Amendment #_I_ to (Shelter Improvements and Upgrades)
Page 2 of 6
M901111VAM
Explanations will be required if two consecutive months of $0 invoices are submitted. Payments shall
be made to the SUBRECIPIENT when requested as work progresses but, not more frequently than
once per month. Reimbursement will not occur if SUBRECIPIENT fails to perform the minimum
level of service required by this Agreement. Final invoices are due no later than 90 days after the end
of the agreement. Work performed during the term of the program but not invoiced within 90 days
without written exception from the Grant Coordinator will not be reimbursed. No payment will be
made until approved by HHVS for grant compliance and adherence to any and all applicable local,
state or Federal requirements Payment will be made upon receipt of a properly completed invoice and
in compliance with §218.70, Florida Statutes, otherwise known as the "Local Government Prompt
Payment Act."
The following table details the project deliverables and payment schedule.
Deliverable
Payment and/or Deliverable Schedule
Project Component #1-
Submission of monthly invoices on AIA
Flooring
G702 -1992 form or equivalent document.
Final 10% (Q' 1,69 $12 0. 00.00)
released upon documentation of Flooring
complete. Supporting proof of payment
documents must be provided as backup.
Project Component #2-
Submission of monthly invoices on AIA
Equipment Security Office
G702 -1992 form or equivalent document.
Final 10% ($8$1.39 24.00) released upon
documentation of Equipment purchased and
installed. Supporting proof of payment
documents must be provided as backup.
Project Component #3-
Submission of monthly invoices on AIA
HVAC
G702 -1992 form or equivalent document.
Final 10% ($3,200) released upon
documentation of HVAC system upgrades
complete. Supporting proof of payment
documents must be provided as back up.
Project Component #4
Submission of monthly invoices on AIA
Security System at the Shelter
G702 -1992 form or equivalent document.
Final 10% ($1;600 - 1 400 ) released upon
documentation of Security system upgrades
complete. Supporting proof of payment
documents must be provided as back up.
Project Component #5
Submission of monthly invoices on AIA
Security System at Cottages
G702 -1992 form or equivalent document.
Final 10% ($290 400) released upon
documentation of Security system upgrades
complete. Supporting proof of payment
documents must be vrovided as back up.
Project Component #6
Proof of approved environmental clearance
Environmental
Individuals Served
N/A
Proof of a minimum of 1000
Exhibit D
The Shelter for Abused Women & Children, Inc.
(CDS 13 -06)
Amendment !1_I_ to (Shelter Improvements and Upgrades)
Page 3 of 6
L
160174
persons are served via exhibit
D submitted quaftffly
Inventory
}
Annually/Inventory Log
IX. ADMINISTRATIVE REQUIREMENTS
B. DOCUMENTATION AND RECORDKEEPING
2. SUBRECIPIENT shall maintain all records that ordinarily and necessarily would be
required by the COUNTY to perform the service.
34. Upon completion of all work contemplated under this Agreement copies of all documents
and records relating to this Agreement shall be surrendered to HHVS if requested. In any event
the SUBRECIPIENT shall keep all documents and records in an orderly fashion in a readily
accessible, permanent and secured location for four (4) years after expiration of this Agreement
with the following exception: if any litigation, claim or audit is started before the expiration
date of the four (4) year period, the records will be maintained until all litigation, claim or audit
findings involving these records are resolved. The COUNTY shall be informed in writing if an
agency ceases to exist after closeout of this Agreement of the address where the records are to
be kept as outlined in 24 CFR 85.42. Subrecipient must meet all requirements for retaining
public records and transfer, at no cost to COUNTY all public records in possession of the
SUBRECIPIENT upon termination of the contract and destroy duplicate public records that
are exempt or confidential and exempt from public records disclosure requirements All records
stored electronically must be provided to the COUNTY in a format that is compatible with the
information technology systems of the public agency.
8. SUBRECIPIENT must provide the public with access to public records on the same terms
and conditions that the COUNTY would provide the records and at a cost that does not exceed
the cost provided in Chanter 119, Florida Statutes or as otherwise provided by law. Ensure that
public records that are exempt or confidential and exempt from public records disclosure
requirements are not disclosed except as authorized by law.
H. GRANT CLOSEOUT PROCEDURES
The Shelter for Abused Women & Children, Inc.
(CDs 13 -06)
Amendment #_I_ to (Shelter Improvements and Upgrades)
Page 4 of 6
1! 11 VAL I
SUBRECIPIENT's obligation to the COUNTY shall not end until all closeout requirements are
completed. Activities during this closeout period shall include, but not be limited to: making final
payments, disposing of program assets (including the return of all unused materials, equipment,
unspent cash advances, program income balances, and receivable accounts to the COUNTY), and
determining the custodianship of records. Any balance of unobligated funds which have been advanced
or paid must be returned to the County Any funds paid in excess of the amount to which the
Subreciplent is entitled under the terms and conditions of this Agreement must be refunded to the
COUNTY. In addition to the records retention outlined in Section X.B.3, the SUBRECIPIENT shall
comply with Section 119.021 Florida Statutes regarding records maintenance, preservation and
retention. SUBRECIPIENT shall also produce records and information that complies with Section
215.97, Florida Single Audit Act
EXHIBIT "F"
LOCAL AND FEDERAL RULES, REGULATIONS AND LAWS
40. Florida Statutes, 119.071. Contracts and Public Records
REMAINDER OF PAGE INTENTIONALLY LEFT BLANK
SIGNATURE PAGE TO FOLLOW
The Shelter for Abused Women & Children, Inc.
(CDs 13-06)
Amendment #_l_ to (Shelter Improvements and Upgrades)
Page 5 of 6
d
..
onr:
IN WITNESS WHEREOF, the Parties have each, respectively, by an authorized person or
agent, hereunder set their hands and seals on the date first written above.
ATTEST: BOARD C =ry CO�GIMISSIONERS OF COLLIER
DWIGHT E. BROCK, CLERK COUNT FL I A r