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Backup Documents 07/26/2011 Item #16D17 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 16 [] 17 f TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TP THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE ROUTING SLIP Complete routing lines #11hrough #4 as appropriate for additional signatures, dates, and/or information needed.1fthe document is already complete with the e tion of the Chairman's si ature draw a line throu routin lines #1 throu #4, co lete the checkl' and forward to Ian Mitchell ine #5 . Office Initials Date 1. Lisa Oien, Proj Coordinator Housing, Human & Veteran Services De artment CAO 5. Minutes and Records Clerk of Courts 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 of the addressees above, including Ian Mitchell, needs to contact stafffor 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 . 2. Jennifer White 4. Ian Mitchell, Executive Manager Board of County Commissioners item.) Name of Primary Staff Lisa Oien, Housing, Human & Veteran Phone Number 252-6141 Contact Services Please caD or e-mail for nick UP Agenda Date Item was 7/26/2011 Agenda Item Number 16.D.17 ADDroved bv the BCC Type of Document Contract amendment document for Number of Orildnal 3 Attached Chairman's signature in three (3) places 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 ssibl 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 ture 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 ofBCC 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 BeC on 7/26/11 (enter date) and aD changes made during the meeting have been incorporated in the attached document. The Coun Attorne's Office has reviewed the chan es if a Iicable. y ef- I: Fonnsl County Fonnsl BCC Fonnsl Original Documents Routing Slip WWS Original 9.03.04, Revised 1.26.05, Revised 2.24.05 2. 3. 4. 5. 6. 160 17 ~ MEMORANDUM Date: August 12, 2011 To: Lisa Oien, Housing and Human Services From: Martha Vergara, Deputy Clerk Minutes & Records Department Re: Amendment #1 Amendment to the Agreement for Adult Drug Court Discretionary Grant Program #2010-DC-BX-0016 Attached you will find one (1) copy and two (2) originals of the documents, as referenced above (Agenda Item #16DI7) and approved by the Board of County Commissioners on Tuesday, July 26, 2011. The Minutes and Record's Department has kept an original, so that it can be kept as part of the Board's Official Records. If you should have any questions, please call me at 252-7240. Thank you. 160 17~' AMENDMENT NO.1 TO AGREEMENT FOR ADULT DRUG COURT DISCRETIONARY GRANT PROGRAM 2010-DC-BX-0016 THIS AMENDMENT, made and entered into on this 26th day of h!!y, 2011, to the subject agreement shall be by and between the parties to the original Agreement, David Lawrence Mental Health Center, Inc., (hereinafter "Sub-recipient") and Collier County, Florida, Naples (hereinafter called the "County"). Statement of Understanding RE: Adult Drug Court Discretionary Grant Program 2010-DC-BX-0016 All references to the original Agreement to "Contractor" and "Consultant" shall be replaced by "Sub-Recipient". In order to continue the services provided for in the original Contract document referenced above, the Sub-Recipient agrees to amend the Contract as follows: Words Struek Through are deleted; Words Underlined are added: WITNESSETH: *** 3. THE CONTRACT SUM. The County shall pay the Contractor for the performance of this Agreement an estimated maximum amount of One Hundred Ninety Seven Thousand Six Hundred Fourteen and 00/100 Dollars ($197,614..00) , One Hundred Eighty-Seven Thousand Four Hundred Four and 00/100 Dollars ($187,404.00), subject to Change Orders as approved in advance by the County. Payment will be made upon receipt of a proper invoice and upon approval by Housing, Human and Veteran Services, or his designee, and in compliance with Chapter 218, Fla. Stats., otherwise known as the "Local Government Prompt Payment Act". *** EXHIBIT II A" SCOPE OF SERVICES *** B. BUDGET Collier County Housing, Human and Veteran Services is providing a total amount of One Hundred Ninety SeT.ren Thousand Six Hundred Fourt-cen and 00/100 Dollars ($197,614..00) One Hundred Eighty Seven Thousand Four Hundred Four and 00/100 Page 1 of5 16D 17"4 Dollars ($187,404.00) for funding the project scope described above. The Consultant shall provide a match of Eighty Four Thousand Eight Hundred Four and 00/100 Dollars ($84,804.00). The match will be in the form of participant fees and in-kind services. The table below, as approved by the grantor agency, provides line items budgeted by Federal Funds, Local Match and Total Line Budget. YEAR ONE OF TWO BUDGET DETAIL COLLIER COUNTY BUDGET DETAIL Line Item Description Federal Funds Local Match Total Line Bud~et Personnel $3,825.00 $0.00 $3,825.00 Fringe Benefits $1,280.00 $0.00 $1,280.00 Travel $91Q.00 $0.00 $0.00 $910.00 $0.00 Supplies $21.0.00 $0.00 $0.00 $21.0.00 $0.00 TOTAL YEAR ONE $fi,2SS.00 $0.00 $fi,255.00 $5,105.00 $5,105.00 DAVID LAWRENCE CENTER - ADULT DRUG COURT BUDGET DETAIL Line Item Description Federal Funds Local Match Total Line Budget Travel $1.,55Il00 $0.00 $1.,550JlO$5,460.oo $5,460.00 Contractual $82,010.00 $36,845.00 $118,855.00 Other $6,682.00 $5,557.00 $12,239.00 Supplies $240.00 $240.00 TOTAL YEAR ONE $9g,242.00 $42,402.00 $U5,M4.00 $94,392.00 $136,794.00 SUMMARY TOTAL YEAR ONE BUDGET DETAIL Line Item Description Federal Funds Local Match Total Line Bud~et Collier County $6,253.00 $0.00 $6,255.00 $5,105.00 $5,105.00 David Lawrence Center $93,21.2.00 $42,402.00 $B5,M1..00 $94,392.00 $136,794.00 TOTAL YEAR ONE $99,497.00 $42,402.00 $141,899.00 YEAR TWO OF TWO Page 2 of 5 160 17 .. BUDGET DETAIL COLLIER COUNTY BUDGET DETAIL Line Item Description Federal Funds Local Match Total Line Bude;et Personnel $3,825.00 $0.00 $3,825.00 Frinl!:e Benefits $1,280.00 $0.00 $1,280.00 ,. $240.00 $0.00 $0.00 $240.00 $0.00 TOTAL YEAR lWO $9-,348.00 $0.00 $5,348.00 $5,105.00 $5,105.00 DAVID LAWRENCE CENTER - ADULT DRUG COURT BUDGET DETAIL Line Item Description Federal Funds Local Match Total Line Bude;et Travel $5,280.00 $0.00 $5,280.00 Contractual $80,810.00 $36,845.00 $117,655.00 Other $6,682.00 $5,557.00 $12,239.00 Supplies $240.00 $0.00 $240.00 TOTAL YEAR lWO $92,772.00 $42,402.00 $nS,174.oo $93,012.00 $135,414.00 SUMMARY TOTAL YEAR TWO BUDGET DETAIL Line Item Description Federal Funds Local Match Total Line Bude;et Collier County $5,a45.00 $0.00 $5,345.00 $5,105.00 $5,105.00 David Lawrence Center $9-2,172.00 $42,402.00 $135,171.00 $93,012.00 $135,414.00 TOTAL YEAR lWO $97,517.00 $42,402.00 $140,519.00 $98,117.00 TOTAL Page 3 of5 16 0 17 ~ BUDGET DETAIL COLLIER COUNTY AND DAVID LAWRENCE CENTER Line Item Description Federal Funds Local Match Total Line BudJ?;et Personnel $7,650.00 $0.00 $7,650.00 Frinj?;e Benefits $2,560.00 $0.00 $2,560.00 Travel $10,740.00 $0.00 $10,740.00 Supplies $480.00 $0.00 $480.00 Contractual $162,820.00 $73,690.00 $236,510.00 Other $13,364.00 $11,114.00 $24,478.00 TOTAL $197,614.00 $84,804.00 $282,418.00 Page 4 of5 16D 17 } ! 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. Dated: ~ ~~a.1/3JJ<- First Witnes Pamela 1 Baker tType/print witness namet -Ki "'"' ~J \ i. Second Witness Kim Mayeu tType/print witness namet ATTEST p,,'" : .,.,: t)::.t~1\l "" Dwight K~k Clef~.i(jf.,tourts .:~,,;;i~::;,',;i:"..~. .....~~~\ " 1f",\" \ ~ ,..,<.\ \~." i., ..- ; By: (SEAL) ., ~~< Approved as to form and legal sufficiency: ?t.-o~~ Jennifer . White Assistant County Attorney Page 5 of5 DAVID LAWRENCE MENTAL HEALTH CENTER (D /B/ A DAVID LA~NCECE~) , By: tl t &,tf~-t..a~ David C. Schimmel Chief Executive Officer BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA By: '1uL w. ~~ Fred W. Coyle, Chairman - 7/26/2011