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Agenda 05/28/2019 Item #16D 5 (DLC Agreement Amenement #105/28/2019 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign the First Amendment to the State Mandated Agreement between Collier County and the David Lawrence Mental Health Center, Inc. OBJECTIVE: To provide mental health and substance abuse services to residents of Collier County. CONSIDERATIONS: The David Lawrence Center (DLC) is a not-for-profit substance abuse and mental health treatment facility in Collier County. DLC is funded, in part, via a state contract from the Florida Department of Children and Families (DCF). Pursuant to Florida Statute, Section 394.76(9) (a) and (b), a local match is required. Collier County has made a commitment to provide funding in the amount of $2,021,922 to DLC. The agreement requires that DLC provide adult and children’s mental health and adult substance abuse services to citizens of Collier County. The contract period is from October 1, 2018 through September 30, 2019. On October 23, 2018 the Board of County Commissioners (Board) approved funding t o DLC (Agenda Item #16D2). Following approval of this agreement, a request for change was received from DLC. Staff agreed with the proposed changes. Staff has prepared an amendment to the DLC agreement to collectively reflect these changes. The amendment will not increase or decrease the amount of funds or impact the budget for this project. The proposed changes to the agreement are summarized below: • Modify the Exhibit 2, Quarterly performance report, to reflect an approximate quarterly target for the number of residents served and number of prevention service units • Change the number of non-duplicated Collier County resident/clients with at least one (1) unit of service from 7,400 to 7,300 throughout the contract for consistency. • Clarify the number assigned to the four (4) types of prevention services to a cumulative total of 3,000 annually. • Change the due date for submission of the required single audit pursuant to 2 CFR 200, Annual Financial Statement and Audit to 9 (nine) months following the end of the fiscal year. FISCAL IMPACT: There is no new Fiscal impact with the above amendment. The funding source for DLC is Collier County General Funds (001). LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board action -JAB GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this Executive Summary. RECOMMENDATIONS: To approve and authorize the Chairman to sign the First Amendment to the State Mandated Agreement between Collier County and the David Lawrence Mental Health Center, Inc. Prepared By: Dawn Whelan, Grant Coordinator Community and Human Services Division 16.D.5 Packet Pg. 919 05/28/2019 ATTACHMENT(S) 1. DLC 18-19 contract amendment 1 with CAO stamp 5 7 19 (PDF) 2. DLC 18-19 executed contract (PDF) 16.D.5 Packet Pg. 920 05/28/2019 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.5 Doc ID: 8879 Item Summary: ***This item was continued from the April 9, 2019, BCC meeting.*** Recommendation to approve and authorize the Chairman to sign the First Amendment to the State Mandated Agreement with David Lawrence Mental Health Center, Inc. Meeting Date: 05/28/2019 Prepared by: Title: Manager - Technical Systems Operations – Administrative Services Department Name: Michael Cox 05/07/2019 8:57 AM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 05/07/2019 8:57 AM Approved By: Review: Public Services Department Todd Henry Additional Reviewer Skipped 05/07/2019 9:05 AM Community & Human Services Cormac Giblin Additional Reviewer Completed 05/07/2019 9:12 AM Community & Human Services Kristi Sonntag CHS Review Completed 05/07/2019 12:43 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 05/08/2019 8:41 AM Public Services Department Kimberley Grant Level 1 Reviewer Completed 05/08/2019 11:20 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 05/08/2019 11:31 AM Grants Erica Robinson Level 2 Grants Review Completed 05/08/2019 12:51 PM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 05/14/2019 11:16 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 05/14/2019 2:56 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/15/2019 1:11 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 05/15/2019 5:05 PM Grants Therese Stanley Additional Reviewer Completed 05/20/2019 11:38 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 05/21/2019 10:28 AM Board of County Commissioners MaryJo Brock Meeting Pending 05/28/2019 9:00 AM 16.D.5 Packet Pg. 921 16.D.5.aPacket Pg. 922Attachment: DLC 18-19 contract amendment 1 with CAO stamp 5 7 19 (8879 : DLC State Mandated Amendment 1) 16.D.5.aPacket Pg. 923Attachment: DLC 18-19 contract amendment 1 with CAO stamp 5 7 19 (8879 : DLC State Mandated Amendment 1) 16.D.5.aPacket Pg. 924Attachment: DLC 18-19 contract amendment 1 with CAO stamp 5 7 19 (8879 : DLC State Mandated Amendment 1) 16.D.5.aPacket Pg. 925Attachment: DLC 18-19 contract amendment 1 with CAO stamp 5 7 19 (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 926 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 927 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 928 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 929 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 930 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 931 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 932 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 933 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 934 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 935 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 936 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1) 16.D.5.b Packet Pg. 937 Attachment: DLC 18-19 executed contract (8879 : DLC State Mandated Amendment 1)