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Backup Documents 11/13/2018 Item #16D 3 16D3 Public Services Division Community&Human Services j Memorandum To: Clerks Recording CC: From: Wendy Klopf, Grant Coordinator, Services for Seniors Date: 11.15.18 Subject: Executed Amendment 203.18.001 &203.001 with Area Agency on Aging of SWFIa (AAA) CHS is providing executed Amendment 1 from Area Agency on Aging of SWFIa (AAA) on November 13, 2018. • 16D2-CCE, ADI, HCE -203.18.001 • 16D3-0A3B 203.001 Enclosed are the copies for Minutes and Records since they did not require the BCC signature due to Resolution 2010-122, designating the Public Service Administrator authority to sign the amendments. Let me know if you need anything. Thanks Wendy Klopf Grant Coordinator-Services for Seniors 252-2901 Cotfrer County Amendthent .001 OAA 203.001 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC. 16D3 OLDER AMERICANS ACT TITLE III COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc. ("Agency") and Collier County Board of County Commissioners("Contractor"), amends agreement OAA 203.18. The purpose of this amendment is to amend Contract Amount, increase allocation for Collier by$156,313.95 and revise ATTACHMENT II-Exhibit 2 and ATTACHMENT IX-Budget and Rate Summary. 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 $1,212,820.23or 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. All provisions in the contract and any attachments thereto in conflict with this Amendment shall be and are hereby changed to conform to 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 contract. This Amendment and all its attachments are hereby made part of the contract. IN WITNESS THEREOF, the Parties hereto have caused this 3 page amendment, to be executed by their undersigned officials as duly authorized; and agree to abide by the terms, conditions and provisions of this OAA contract as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. Contractor: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR COUNTY COMMISSIONERS SOUTHWEST FLORIDA,INC. SIGNED BY: '' SIGNED BY: &CLOW, oZ I?,i _ NAME: Stephen Y Camel! NAME: MARIANNE G LORINI TITLE: Public Service Department Head TITLE: PRESIDENT/CEO DATE: October 10 .2018 DATE: !° - ." ? Federal Tax ID: 59-60000588 Fiscal Year Ending Date: 09/30 Duns: 076997790 Approved as to form and lrgality. Assistant County )rncy 1 Amendment .001 OAA 203.001 1 6 D 3 ATTACHMENT II-EXHIBIT 2 FUNDING SUMMARY Note: Title 2 CFR,as revised, and Section 215.97,F.S. require that the information about Federal Programs and State Projects included in Attachment II,Exhibit 1 be provided to the recipient. Information contained herein is a prediction of funding sources and related amounts based on the contract budget. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING: COLLIER COUNTY GRANT AWARD (FAIN#): 18AAFLT3SS, 18AAFLT3CM, 18AAFLT3HD, 18AAFLT3PH, 18AAFLT3FC DUNS NUMBER : 076997790 FEDERAL AWARD DATE: OCTOBER 20, 2017 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Older Americans Act Title IIIB— Transportation U.S. Health and Human Services 93.044 $ 10,010.00 Support Services $ 362,753.00 Total IIIB $ 372,763.00 OAA Title IIIC1 —Congregate Meals U.S. Health and Human Services 93.045 $ 360,670.00 Total IIIC 1 OAA Title III C2—Home Delivered Meals Total IIIC2 U.S. Health and Human Services 93.045 $ 277,790.00 Older Americans Act Title III E Services(Title III E) $ 139,834.00 Supplement Services(Title III ES) U.S. Health and Human Services 93.052 $ 14,287.00 Grandparent Services(Title III EG) $ 6,145.00 TotalIIIE $ 160,266.00 NSIP U.S.Health and Human Services 93.053 $ 41,331.23 TOTAL FEDERAL AWARD $ 1,212,820.23 COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: FEDERAL FUNDS: 2 CFR Part 200Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards/ OMB Circular A-133—Audits of States,Local Governments, and Non-Profit Organizations 2. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF THE FOLLOWING. COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO THIS CONTRACT ARE AS FOLLOWS: STATESTATEXINAIKIALASSISTANCE Section 215.97,F.S.,Chapter 69I-5,FL Admin Code,Reference Guide for State Expenditures,Other fiscal requirements set forth in program laws,rules and regulations. 2 Amendment .001 OAA 203.001 1603 ATTACHMENT IX BUDGET and RATE SUMMARY OLDER AMERICANS ACT BUDGET SUMMARY CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY 1. Title III B Support Services $ 372,763.00 2. Title III Cl Congregate Meals $ 360,670.00 3. Title III C2 Home Delivered Meals $ 277,790.00 4. Title III E Services $ 160,266.00 5. NSIP $ 41,331.23 TOTAL $ 1,212,820.23 3 �'