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Agenda 03/10/2009 Item #16D 4 .Agsn,ja :tem t'~o. 1604 March 10, 2009 Page 1 of 4 EXECUTIVE SUMMARY Rccommendation that thc Board of County Commissioners approve and authorize the Chairman to sign an Amendment to the David Lawrencc Mental Health Center Agreement approved on November 18, 2008 item 16 D9. This Amendment will increase the dollar amount awardcd to the David Lawrence Ccnter as approved by the Board of County Commissioncrs on November 18, 2008 Agenda Item \01. OBJECTIVE: For the Board of County Commissioners to approve and authorize the Chairman to sign an Amendment to the David Lawrence Center agreement approved on November \8, 2008 item 16 D9. This Amendmcnt will incrcase the dollar amount awarded to the David Lawrence Center as approved by the Board of County Commissioners on November 18,2008 Agenda item 101. CONSIDERATIONS: On November 18, 2008, the Collier County Board of County Commissioners approved a $1,055,778 Agrecment with the David Lawrence Mental Hcalth Center to provide mental health and substance abuse services in Collier County. At the same meeting, during agenda item 101 which concerned the turn back dollars from the Constitutional Officers, the BCC considered a rcquest from the David Lawrence Mental Health Center for an increase in funding due to severe budget cuts by the State of Florida. The BCC votcd to award the Center an additional $450,000 as a onc-time award. The Housing and Human Services Department (HHS) is proposing Amcndment #1 to this Agrecmcnt which will increase the amount of funding being provided to David Lawrence Mental Hcalth Ccnter per Board direction. FISCAL IMPACT: A total of $1,505,778 is currently budgetcd for the David Lawrence Center. This total includes $899,300 that was originally budgeted in the FY09 budget, $156,478 in LIP (Low Income Pool) match funds from A}-ICA and $450,000 that was made available on November 18, 2008 from the excess turn back li'om the Constitutional Officers. GROWTH MANAGEMENT IMPACT: The project associatcd with this Amendment IS consistent with tile Gro'-'1h Management Plan. LEGAL CONSIDERATIONS: This item has been reviewed and approved by thc County Attorney's Office. This item is not quasi judicial, and as such ex parte disclosure is not required. This item requires majority vote only. This item is legally sufficient for Board action.-CMG STAFF RECOMMENDATION: That the Board of County Commissioners approve and authorize the Chailman to sign an Amcndment to the David Lawrcnce Mental Health Center Agreement approved on November 18, 2008. This Amendment will increase the dollar amount awarded to the David Lawrence Center as approved by the Board of County Commissioners on November 18, 2008. ~ PREPARED BY: Marcy Krumbine. Director, Housing and Human Services Page t of I Item !.Jo.l t}D4 March 10. 2009 Page 2 -)f 4 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D4 Recommendation that the Board of County Commissioners approves and authorizes the Chairman to sign an Amendment to the David Lawrence Mental Health Center Agreement approved on November 18. 2008 item 16 D9. This Amendment will increase the dollar amount awarded to the David Lawrence Center as approved by the Board of County Commissioners on November 18, 2008 Agenda Item 101 Meeting Date: 3/10/20099:00'00 AM Appro,"'ed By Marcy Krumbine Director Date Public Services Housing & Human Services 2/Z0f2009 1 :42 PM Approved By Lyn Wood Purchasing Agent Date Administrative Services Purchasing 2f25J2D09 2:12 PM Appro\'ed By Colleen Greene Assistant County Attorner Date County Attorney County Attorney Offi::e Z:Z5f2009 2:34 PM Appl'o\'cd B)' Steve Carnell PurchasinglGeneral Svss Director Date Administl"ative Services Purchasing 2/25120093:59 PM A pprond H)' Marla Ramsey Public Services Administmtor Date Public Services Public Services Admin. 2i25!2009 5:44 PM Approved By Scott R. Teach Assistant County Attorney Date County Attorney County Attorney Office Z/Z6f2009 9:12 AM A pproved By OMS Coordinator OMS Coordinator Date County Manager's Offi::e Office of Management & Budget 2/26/200910:58 AM Approved B)' Sherry Pryor Management & Budget Analyst Date County Mar,ager's Offi:.e Office of Mar,ogement & Budg"t 2127/20092:07 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County rVlana9sr's Office 2[27/20095:40 PM fiJp.//r.\ 6. npnrl<:lTp<;,l\ Pv,..."rt\ J ') '::;-_f\A.,rr-'hO/", ')() 1 n o/~ ')()')nnO\ 1 h: o/", ')nrnl\.l~pl\.ITO/~ ')n ^ r.Rl\.lT"'l ^ \ I ~/il/')nno ,.0.,JenC21 item ~~o. i 604 - !/2lr::;h 10. 2009 ;:18ge 3 81 -4 EXlDBIT A-I Contract Amendment # 1 "Agreement between Collier County and David Lawrence Mental Health Center, Inc." This amendment, dated , 2009 to the referenced agreement shall be by and between the parties to the original Agreement, David Lawrence Mental Health Center, Inc. (to be referred to as "CE1'<lER'') and Collier County, Florida, (to be referred to as "COUNTY"). Statement of Understanding RE: Agreement between Collier County and David Lawrence Mental Health Center, Inc. In order to continue the services provided for in the original Contract docwnent referenced above, the CEl'.'TER agrees to amend the above referenced Contract as below: The onginal contTact dollar amount of $1,055.778 (one million fifty five thousand, seven hundred and seventy eight dollars) identified in Section III. D shall be increased by $450,000 (four hundred and fifty thousand dollars) for a revised total of one million five bundred five thousand seven hundred seventy- eight dollars ($1,505,778) and Section III.D shall be amended to read as follows: D. The entire fmancial obligation of the COUNTY under this Agreement shall not exceed one rmllion five hundred five thousand seven hundred seventy-eight dollars ($1,505,778). The $1,505,778 includes the funding for all Operational costs, including transportation of Baker Act participants. The matching funds shall come from local sources and shall be utilized as part of the matching requirements of Florida Statute" Section 394.76(9)(a) and (h). All other terms and conditions of the agreement shall remain in force. IN WITNESS WHEREOF, the CENTER and the COUNIY have each, respectively, by an authonzed person or agent, hereunder set their hands and seals on the date(s) indicated below. David Lawrence Mental Health Center, Inc. Accepted: ~/h? ,2009 By: 1'1 h......,--c. - <- David Schimmel, Chief Executive Officer ~ ArrEST: COUNTY: Dwight E. Brock, Clerk BOARD OF COm.TY COMMISSIONERS COLLIER COUNTY, FLORIDA By: Donna Fiala, Chairman Print Name By: Teni Daniels, Project Manager Page 1 of2 A.aencia item ~~o. '1604 - f',,~arch 10. 2009 Page Ll of 4 By: D'ARTM7{A:O~ 4~ DIVISION ADMINISTRATOR By: Marla Ramsey CONTRACT SPECIALIST By LynM. Wood Page 2 of2 '.',=