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Backup Documents 06/14-15/2011 Item #16D9 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP16 0 9 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document Original documents should be hand delivered to the Board Office. The completed routing slip and original documents are to be forwarded to the Board Office only after the Board has taken action on the item.) ROUTING SLIP Complete routing lines # I through #4 as appropriate for additional signatures, dates, and/or information needed. If the document is already complete with the exceotion of the Chairman's si!!'nature, draw a line through routing lines # I through #4, comolete the checklist, and forward to Ian Mitchell (line #5). Route to Addressee(s) Office Initials Date (List in routing order) 1. 2. 3. 4. Jennifer B. White, Asst. County County Attorney Office <){>~ tA ~~ \ \ Attorney 5. Ian Mitchell, Executive Manager Board of County Commissioners ~ (,(1) II( 6. Minutes and Records Clerk of Court's Office PRIMARY CONTACT INFORMATION (The primary contact is the holder of the original document pending BCC approval. Normally the primary contact is the person who created/prepared the executive summary. Primary contact information is needed in the event one ofthe addressees above, including Ian Mitchell, need to contact staff for additional or missing information. All original documents needing the BCC Chairman's signature are to be delivered to the BCC office only after the BCC has acted to approve the item.) Name of Primary Staff Nick Green, HHVS Phone Number 252-2376 Contact Grants Coordinator Agenda Date Item was June 14,2011 Agenda Item Number 1609 Approved by the BCC Type of Document Agreement Amendment Number of Original 2 Attached Documents Attached 1. INSTRUCTIONS & CHECKLIST Initial the Yes column or mark "N/ A" in the Not Applicable column, whichever is a ro riate. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman, with the exception of most letters, must be reviewed and signed by the Office of the County Attorney. This includes signature pages from ordinances, resolutions, etc. signed by the County Attorney's Office and signature pages from contracts, agreements, etc. that have been fully executed by all parties except the BCC Chairman and Clerk to the Board and ossibl State Officials.) All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other arties exce t the BCC Chairman and the Clerk to the Board The Chairman's signature line date has been entered as the date ofBCC approval of the document or the final ne otiated contract date whichever is a licable. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's si nature and initials are re uired. In most cases (some contracts are an exception), the original document and this routing slip should be provided to Ian Mitchell in the BCC office within 24 hours of BCC approval. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of our deadlines! The document was approved by the BCC on 06/14/11 and all changes made during the meeting have been incorporated in the attached document, The County Attorney's Office has reviewed the chan es, if a Iicable, Yes (Initial) NG N/A (Not A licable) 2. 3. 4. 5. 6. nla NG NG NO NG I: Forms! County Forms! BCC Forms! Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 1609 MEMORANDUM Date: June 17,2011 To: Nick Green, Grants Coordinator Housing, Human & Veteran Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Amendment #1 to Collier County's Hunger and Homeless Coalition (HHC) Subrecipient Agreement for HUD Grant S09-UY-12-0024-2009-06 Attached is an original copy of the agreement referenced above (Item#16D9) approved by the Board of County Commissioners on June 14 2011. The Minutes and Record's Department will hold the second original agreement in the Board's Official Records. If you have any questions please call me at 252-8406, Thank you, Attachment 1609 AMENDMENT #1 TO THE AGREEMENT BETWEEN COLLIER COUNTY AND COLLIER COUNTY HUNGER AND HOMELESS COALITION Catalog of Federal Domestic Assistance # 14.257 HUD HPRP Grant # S09-UY-12-0024-2009-06 This Amendment to the referenced Agreement shall be by and between the parties to the original Agreement, Collier County Hunger and Homeless Coalition (CCHHC), a private not-for-profit corporation existing under the laws of the State of Florida, having its Federal Tax Identification number as 04- 3610154 (hereafter referred to as "SUBRECIPIENT") and Collier County, a political subdivision of the State of Florida, (hereafter referred to as "COUNTY"). The following changes to the above referenced Agreement have been mutually agreed to by the Subrecipient and the County. The additions to the existing language in the Agreement are shown herein by underlining; deletions from the Agreement are shown by stril<ethroughs. ******** IV, CONSIDERATION AND LIMITATION OF COSTS The SUBRECIPIENT shall be reimbursed by the COUNTY using HUD funding for allowable costs, determined by COUNTY, in an amount not to exceed Faro: Se'leR T~aw~3REi T'..:a HWREireEi T'/JeRW ORe gall3Fs (SU.221,99) Thirtv Thousand One Hundred Fiftv Four Dollars and Twenty Ei~ht Cents ($30.154,28) for the services described in Exhibit "A." ******** EXHIBIT "A" SCOPE OF SERVICES Collier County Hunger and Homeless CoalitionjS09-UY-0024-2009-06 HPRP Program Coordination and HMIS Administration Amendment # 1 HPRP Grant # S09-UY-12-0024-2009-06 Collier County Hunger and Homeless Coalition ";:. 16 D 9 THE SUBRECIPIENT AGREES TO: A, PROJECT SCOPE: The Hunger and Homeless Coalition (HHC) will provide overall program coordination and HMIS support for the non-profit agencies participating in the Homeless Prevention and Rapid Re- Housing Program (HPRP). In addition, the Coalition will perform public outreach and coordinate engagements to publicize the availability of the HPRP program, develop the HPRP administrative plan which outlines the program policies and procedures for participating agencies; develop eligibility and reporting checklists, organize training for participating agencies; and coordinate quarterly meetings and monthly, quarterly and annual performance reporting for the participating grantees. HHC will also ensure participating agencies are trained and functional in HMIS, and are capable of providing HMIS performance reporting as outlined in the HUD Notice of Funding dated March 19,2009. Collier County Department of Housing and Human Services is using Department of Housing and Urban Development (HUD) Homelessness Prevention and Rapid Re-Housing (HPRP) funds in the amount of Fertv Se'o'eR TI:leYS3REI Twe IoIYRElreEl T'lJeRtv ORe Dellars ($47.221,00) Thirtv Thousand One Hundred Fifty Four Dollars and Twentv Eil!ht Cents ($30.154,28) to fund the Hunger and Homeless Coalition's HPRP Program Coordination and HMIS Administration project. Hunger and Homeless Coalition HPRP Program Coordination and HMIS Administration B, BUDGET: Line Item: HPRP Funds HMIS HMIS Computers, Printers and Peripherals $ ~ SQ Customized HMIS Programming by ClientTrack, Inc $ 14,000 $3.950 Technical Assistance and Training Travel and Training for HMIS Administrator & Project Coordinator Travel & Expenses for Amendment # 1 HPRP Grant # S09-UY-12-0024-2009-06 Collier County Hunger and Homeless Coalition 1609 ClientTrack personnel to provide HMIS technical assistance and training $~ $4.204.28 HMIS operational Costs Office supplies, classroom materials, printing, $ 1,000 ~ Administration and Training Case Management Training ~ 18 sessions @ $500/each $ 1,000 $9.000 Intake Specialist Training ~ Lsessions @ $400/each $ 800 $2.800 Quarterly Meetings 8 14@ $300/each $ 2,QOO $4,200 Produce Administrative Manual, Checklists, & Standard Documents (for BCC Approval) $ 5,500 Reporting HPRP Data collection, analysis for quarterly and annual ARRA reporting (September 2009 thru July 2012 $ 6,521 ~ Outreach and Marketing 4-.f Speaking Engagements @ $250 each $ 1,000 $500 HPRP informational literature minimum of 2,000 pieces distributed (HHS approval required) $ 5,000 ~ Total Funds: SH.l21 $30.154,28 Clarifications to the quantity and types of work to be conducted under Exhibit "A" will be processed by a Change by Letter, Exhibit "A-l", and made an integral component ofthis Agreement. C. PROJECT MILESTONE SCHEDULE The time frame for completion of the outlined activities shall be: I MILESTONE/TASK START DATE END DATE Amendment # 1 HPRP Grant # S09-UY-12-0024-2009-06 Collier County Hunger and Homeless Coalition 16 D 9 Develop Administrative Manual, Checklists, Standard Documents (referral forms, stabilization 08/2012009 09/30/2009 plans) Train staff and on parameters of grant program, HMIS and award reporting. 09/0112009 09/30/2009 Conduct Intake Specialist 09/01/2009 07/15/2012 Training Conduct Case Management Training 09/01/2009 07/15/2012 Initiate a fiscal reporting and accountability process in conjunction with the Collier County Finance Department and 09/01/2009 10/15/2009 HHS Staff Outreach and Marketing 09/0112009 07/15/2012 05/30/11 Data collection and analysis for HPRP reporting 09/15/2009 07/15/2012 HMIS reporting system implementation and training 09/01/2009 07/15/201205/30/11 Subrecipient must expend at least 60% of award amount. 09/15/2009 07/15/2011 Subrecipient must expend 100% of award by End Date. 10/01/2009 07/15/2012 Hold quarterly HPRP meetings 10/3012009 07/15/2012 NOTE: Performance milestones are in effect for program monitoring requirements only, and as such, are used by HUD and other grantor agencies as general target goals rather than strict performance requirements. This agreement shall allow reimbursement of expenses for all eligible costs associated with the agreement and does not require the completion of all agreement milestones for reimbursement to be paid. Please note that if any of these activities exceed the timelines by two months a revised work schedule must be submitted to HHS. Amendment # 1 HPRP Grant # S09-UY-12-0024-2009-06 Collier County Hunger and Homeless Coalition D, OUTCOME PERFORMANCE MEASUREMENTS: OBJECTIVE OUTCOMES HMIS HPRP agencies will have HMIS hardvJare and software in place and are trained in HMIS reporting req uirements. Functional reporting system Case Managers and intake personnel have standardized checklists and forms and are trained to determine assistance parameters and referral options. HUD reporting is standardized among agencies and is consistent with HUD's Notice of Funding dated March 19, 2009 HPRP program information and availability is widely disseminated throughout Collier County to individuals and families who are homeless or at risk of homelessness HPRP eligibility requirements and assistance levels will be standard among participating agencies. Collier County citizens are aware that HPRP resources are available and individuals and families who are homeless or at risk of homelessness are stabilized and/or re- housed ACTIVITY Implementation, installation, training, and on-going technical support for HPRP agencies. .Q.at.a analysis/ collection and Reporting as outlined by HUD. Development of administrative policies and procedures. Development of standardized forms and checklists. Staff training for participating agencies' staff. Coordination via quarterly meeting to ensure standardization and continuity amongst participating agencies. Ensure speaking engagements are presented in diverse locations within the county. Ensure informational mJteriJls are distributed throughout the County and vb multiple outlets. 16 D 9 INDICATORS :'\11 H PRP agencies have had HMIS equipment instJlled, ~;5taff is trained on HMIS protocols, are able to input HMIS data, and report outcomes as outlined by HUD. Client eligibility, assistance and referral options are consistent among participating HPRP agencies. Administrative policies and procedures are easily understood and participating agencies are trained on policies, procedures and documentation. Information and best practices are communicated to participating agencies via quarterly meetings. Collier County citizens are aware ofthe HPRP program. Civic groups, churches and news agencies are informed of the HPRP program target audience and know what agencies are participating InformJtionJI materials Jre J'/ailablc at J variety of outlets and in English, Spanish and Gfeele. The Subrecipient agrees that this amends the original Agreement. All other terms and conditions of the Agreement shall remain in force. Amendment # 1 HPRP Grant # S09-UY-12-0024-2009-06 Collier County Hunger and Homeless Coalition WITNESS our Hands and Seals on this Kday of ATTEST: D":'~l~~J~~~~.cLERK '~'."" ". ~;' - ~ First Witness Qvi0 L-- ~JlL?-ol Type/print witness name Second w1t/ ~ J/I elL 0/<&CAJ . Type/print witness name Approved as to form and legal sufficiency: ~~'"0~ J Jennifer B. hite ~.R:j Assistant County Attorney JL{t1<- 1609 .2011. BOARD OF COUNTY COMMISSIONERS OF COLLIER ::UNTY, FlO~ w. ~ FRED W, COYLE, CHAIRMAN Collier County Hunger and Homeless Coalition By: &1-- ~ Subrecipient Signature h\,.<-- M4~r /f'!mk"" D;fl"Ar Type/print Subrecipient name and title Amendment # 1 HPRP Grant # S09-UY-12-0024-2009-06 Collier County Hunger and Homeless Coalition llem# ~