Agenda 09/15/2009 Item #16D18
Agenda Item No. 16D18
September 15, 2009
Page 1 of 9
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EXECUTIVE SUMMARY
Recommendation that the Board of County Commissioners approves and authorizes the
Chairman to sign an amendment to the ARRA 203.09 agreement with the Area Agency on
Aging for Southwest Florida, Inc. and recognize additional ARRA funds in the amount of
$51,609.96. These federal funds are provided by the United States Department of Health
and Human Services under the American Recovery and Reinvestment Act of 2009 and will
be used to increase congregate and home delivered meals for seniors in Collier County.
OBJECTIVE: That the Board of County Commissioners approves and authorizes the Chairman
to sign an amendment to the ARRA 203.09 agreement with the Area Agency on Aging for
Southwest Florida, Inc. to reflect an increase in the allocation of ARRA funds in the amount of
$51,609.96. These increased funds are provided by the United States Department of Health and
Human Services under the American Recovery and Reinvestment Act of 2009 and will be used
to increase congregate and home delivered meals for seniors in Collier County.
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CONSIDERATIONS: On June 9, 2009, the Board of County Commissioners signed an
agreement, agenda item 16D 11, with the Area Agency on Aging for Southwest Florida, Inc. to
accept an allocation of ARRA funds in the amount of$68, 901.84 designated for Collier County
to operate the initial three (3) months of nutrition program activities. Effective August 1, 2009,
this amendment to the initial agreement represents additional funding in the amount of
$51,609.96 ($31,731.66 for C1/Congregate Meals and $19,878.30 for C2/Home Delivered
Meals).
Program Component Original Revised Budget Budget Increase
Budget
C1 (Congregate Meals) $49,023.72 $80,755.38 $31,731.66
C2 (Home Delivered Meals) $19,878.12 $39,756.42 $19,878.30
Total $68,901.84 $120,511.80 $51,609.96
SPECIAL CONSIDERATIONS: Special considerations apply to Grantees accepting funding
under the American Recovery and Reinvestment Act of 2009. Grantees participating in the
ARRA are required to ensure that funds are expended responsibly and in a transparent manner to
further the job creation, economic recovery, and other purposes of the Act. These ARRA funds
are provided by the United States Department of Health and Human Services through the Florida
Department of Elder Affairs and are granted to the Area Agency on Aging (AAA), which then
maintains an annual contract with Collier County. The special considerations which apply to the
ARRA funds received by the Housing and Human Services Department are outlined in the
original agreement and are identified in the Special Considerations Attachment.
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FISCAL IMPACT: To provide the required match for ARRA funds, in-kind contributions must
meet the same grant requirements as the cash match requirements for Older American Act funds.
The County provides matching funds on an annual basis for Seniors programming. These funds
have been budgeted for FY09. There are sufficient matching funds available in the amount of
Agenda Item No. 16D18
September 15, 2009
Page 2 of 9
$5,734 to support the increased ARRA grant award. No transfer of ARRA funds will be
pennitted.
GROWTH MANAGEMENT IMPACT: None.
LEGAL CONSIDERATION: This fonn amendment is provided by the Area Agency on
Aging for Southwest Florida, Inc. This item requires majority vote and is legally sufficient for
Board action. -CMG
RECOMMENDA TIONS: That the Board of County Commissioners approves, and authorizes
the Chairman to sign, an amendment to the ARRA 203.09 agreement with the Area Agency on
Aging for Southwest Florida, Inc., and recognize additional AARA funding in the amount of
$51,609.96. These funds are provided by the United States Department of Health and Human
Services under the American Recovery and Reinvestment Act of 2009 and will be used to
increase congregate and home delivered meals for seniors in Collier County.
PREPARED BY: Debbi Maxon, Case Manager II, Housing and Human Services Department
.l "'IS'" .l V.l "'-
Agenda Item No. 16D18
September 15, 2009
Page 3 of 9
COLLIER COUNTY
BOARD OF COUNTY COMMISSIONERS
Item Number:
16018
Item Summary:
Recommendation that the Board of County Commissioners approves and authorizes the
Chairman to sign an amendment to the ARRA 20309 agreement with the Area Agency on
Aging for Southwest Florida, Inc, and recognizes additional ARRA funds in the amount of
$51,609.96. These federal funds are provided by the United States Department of Health and
Human Services under the American Recovery and Reinvestment Act of 2009 and will be
used to increase congregate and home delivered meals for seniors in Collier County,
Meeting Date:
9/15/200990000 AM
Prepared By
Debbi Maxon Case Manager II Date
Public Services Housing and Human Services 8/24/2009 1 :26:49 PM
Approved By
Marcy Krumbine Director Date
Public Services Housing & Human Services 8/25/20099:41 AM
Approved By
Kathy Carpenter Executive Secretary Date
Public Services Public Services Admin. 8/25/2009 9:50 AM
Approved By
Marla Ramsey Public Services Administrator Date
Public Services Public Services Admin. 8/25/2009 10 :09 AM
Approved By
Colleen Greene Assistant County Attorner Date
County Attorney County Attorney Office 8/25/2009 11 :50 AM
Approved By
Marlene J. Foard Grants Coordinator Date
Administrative Services Administrative Services Admin. 8/25/20094:49 PM
Approved By
OMB Coordinator OMB Coordinator Date
County Manager's Office Office of Management & Budget 8/26/2009 9:34 AM
Approved By
Jeff Klatzkow County Attorney Date
County Attorney County Attorney Office 8/28/2009 3:47 PM
Approved By
Sherry Pryor Management & Budget Analyst Date
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Agenda Item No. 16018
September 15, 2009
Page 4 of 9
County Manager's Office
Office of Management & Budget
8/28/2009 4:29 PM
Approved By
Leo E. Ochs, Jr.
Board of County
Commissioners
Deputy County Manager
Date
County Manager's Office
8/30/2009 12:00 PM
Amendment #001
Agenda Item No. 16018
S~r:!tember 15, 2009
Contract ARRA 2U3.09 Page 5 of 9
STANDARD CONTRACT
AREA AGENCY ON AGING
Collier County Housing and Human Services.
This AMENDMENT, entered into by the Area Agency on Aging for Southwest Florida, Inc.,
hereinafter referred to as the "agency", and Collier County Housinl! and Human Services.
hereinafter referred to as the "recipient", amends agreement # ARRA 203.09.
The purpose of this amendment is to amend the contract amount. The C 1 allocation increased
by $31,731.66 and the C2 allocation increased by $19,878.30.
This amendment shall be effective on August 1, 2009. All provisions in the agreement and any
attachments thereto in conflict with this amendment shall be and are hereby changed to conform
with 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 agreement.
This amendment and all of its attachments are hereby made a part of this agreement.
IN WITNESS WHEREOF, the parties hereto have caused this ~ page amendment to be executed
by their officials there unto duly authorized.
RECIPIENT:
COLLIER COUNTY HOUSING
AND HUMAN SERVICES
ATTEST:
DWIGHT E. BROCK, Clerk
By:
By:
BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY, FLORIDA
Approved as to form and
legal sufficiency:
0~~
Assistant CountY Attorney
By:
DONNA FIALA, CHAIRMAN
Date: September 15.1009
AGENCY: AREA AGENCY ON AGING FOR
SOUTHWEST FLORIDA, INC.
SIGNED BY:
NAME: Naomi Manning
TITLE: Board President
DATE:
FEDERAL ID NUMBER: 59-6000558
FISCAL YEAR-END DATE: 9/30
1
Amendment #001
Agenda Item No, 16D18
September 15, 2009
Contract ARRA 203.09 Page 6 of 9
A TT ACHMENT ill
EXHIBIT -1
1. FEDERAL RESOURCES A WARDED TO THE SUB RECIPIENT PURSUANT TO THIS
CONSIST OF THE FOLLOWING:
COLLIER COlrNTY BOARD OF COUNTY COMMISSIONERS
Pro
Title III Cl (ARRA)Congregate
Meals
CFDAlCSFA
93.707
$80,755.38
Title III C2 (ARRA) Home
Delivered Meals
.'Fot.ALFEDBRAL'AWARJ):..
$39,756.42
$120,511.8Q...
COMPLlAt"JCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES
AWARDED PURSUANT TO TillS AGREEMENT ARE AS FOLLOWS:
ATTACHMENT VII
AMERICAN RECOVERY AND REINVESTMENT ACT
THREE MONTH BUDGET SUMMARY
RECIPIENT: Collier County Board of County Commissioners
I. C 1 Congregate Meals
$ 80,755.38
2. C2 Home Delivered Meals
$ 39,756.42
TOTAL
$ 120,511.80
2
Agenda Item No. 16D18
September 15, 2009
Page 7 of 9
Attestation Statement
Agreement/Contract Number ARRA 203.09
Amendment Number 001
I, Donna Fiala. Chairman, attest that no changes or revisions have been made to the
(Recipient/Contractor representative)
content of the above referenced agreement/contract or amendment between the Area Agency on
Aging and
Collier Countv Board of Counn Commissioners
(Recipient/Contractor name)
The only exception to this statement would be for changes in page formatting, due to the differences
in electronic data processing media, which has no affect on the agreement/contract content.
Signature of Recipient/Contractor representative
September 15. 2009
Date
c. ~
Assistant C~ttorney
A TTTEST:
DWIGHT BROCK, Clerk
By:
DOEA Contract Manager to initial and date indicating signatures/initials appropriate on all
documents; ready for DOEA Secretary/designee signature
initial date
Revised August 2007
,A.genda Item No. 16D18
September 15. 2009
Page 8 of 9
Special Considerations Related to the American Recovery and Reinvestment Act (ARRA) of 2009
Congregate Meals/Home Delivered Meals
CFDA 93.045
Since the source of funds for this program is the American Recovery and Reinvestment Act (ARRA),
additional considerations are necessary to ensure the use of funds properly implements the purpose of the
Act. Generally, grantees are required to ensure that public funds are expended responsibly and in a
transparent manner to further the job creation, economic recovery, and other purposes of the Recovery
Act. The following table identifies the general requirements, including reporting requirements and an
indication of how each requirement will be met.
NOTE: Final guidance will be provided with the grant award, at which point this document will be finalized.
General ARRA Considerations
Consideration Compliance Requirement Collier County Preparations and Ability to
Maintain Compliance
Timely Use of Funds Federal funds must be used within an In order to use these funds within the time
IS-month period, requirement, HHS expects to mcrease the
number of people served as a result of the
opening of a new meal site in May in a under-
served area of the county, by enrolling new
home delivered meals client through referrals
from the AAA/Elder Helpline and by doubling
the number of meals provided to existing clients
who have been identified as being nutritionally
at risk.
Transparency and Plans for spending, reporting, auditing, Assurance has been given by the Director that,
Prevention of Fraud and investigation of fraud and abuse of upon request, the AAA or its designee(s) will be
Recovery funds are being developed given immediate access to all budgets, reports,
and will be made available by HHS audits or related documents for their inspection.
shortly,
Furthermore, programs funded with ARRA. funding may develop grant specific compliance requirements
that are above and beyond those of n01111al grant program requirements (for programs already in
existence) or above and beyond normal operations of the grantee (including new grant programs as well).
Grant specific compliance requirements are listed below:
ARR\ Congregate IVleals/Home Delivered Meals Grant Program Specific Considerations
Consideration Compliance Requirement Collier County Preparations and Ability to
Maintain Compliance
The provider will report expenditures HHS has the support of an experienced and
Reporting (above relative to the receipt of ARRA. funds qualified fi seal staff who can handle billing,
and beyond regular as well as ensure expenditures are ll1VOICeS and fiscal reporting. HHS staff will
grant reporting) properly authorized prior to the complete the Receipts and Expenditure Reports
submittal for requests for and the Request for Payment Report, included in
reimbursement the agreement, to comply with the ARRi\
reporting requirements.
Tracking The provider will track separately in Those clients whose meals have been added as a
the Client Infomlation and Registration result of ARRA funds will be tracked separately
Tracking System (CIRTS) those and reported 111 CIR TS by HHS staff using
serVIces which are provided through Program Activity Codes specific to ARRA
"Recovery Act" funding (Reporting funding to comply with the ARRA tracking
includes number of HDM and requirements,
Agenda Item No. 16D18
September 15, 2009
Page 9 of 9
congregate meals; number of people
served; number of jobs created or
retained and amount of funds
expended).
Funding Limitations ARRA funding must be used for new HHS expects to use ARRA funds to increase the
servIces and unduplicated clients. number of new/unduplicated clients In the
ARRA funds for other nutrition congregate and home delivered meals programs
services (screening, counseling and as a result of the opening of a new meal site in
education) must not exceed 10% of the May in a under-served area of the county, by
total ARRA funding. enrolling new home delivered meals client
through referrals from the AAAlElder Helpline
and by doubling the number of meals provided
to existing clients who have been identified as
being nutritionally at risk.
Records and The provider must maintain separate Using data from CIRTS, HHS staff will
Documentation and distinct records for the use of funds complete the ARRA 2009 Services Report for
including the number of meals served, Congregate Meal and Home Delivered Meals
number of people served and the (attached to the agreement) to comply with the
number of jobs created, retained or ARRA Records and Documentation
expanded from part time to full time. requirement.
Sustainability The provider has a plan to continue HHS anticipates client attrition and will use
services beyond the funding period. other grant funds and donations earmarked for
nutrition services.