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Agenda 12/01/2009 Item #16D 2 Agenda Item No. 16D2 December 1, 2009 Page 1 of 5 EXECUTIVE SUMMARY Recommendation to approve and authorize the Chairman to sign amendment #3 between Collier County Board of County Commissioners and the Area Agency on Aging of Southwest Florida, Inc. and approve a budget amendment to reflect an increase of $25,000 in the Older Americans Act program. OBJECTIVE: The execution of this amendment and budget amendment recognize an increase in grant funding in the Services for Seniors program. . IS necessary to CONSIDERATIONS: Collier County Services for Seniors provides in-home support services to Collier County's frail elderly through the Older Americans Act program. An amendment to increase OAA funding has been received which reflects an increase in the amount of $25,000 in the Title C-l Congregate Meals program. The contract period for the OAA program is from January I, 2009 through December 31,2009. GROWTH MANAGEMENT: There is no growth management impact from this recommendation. FISCAL IMPACT: FY 2010 budget in the Older Americans Act cost center (155972) will increase by $25,000. No additional matching funds are required. LEGAL CONSIDERATIONS: The State requires that the County sign this amendment first. This item has been reviewed and approved by the County Attorney's Oftice. This item is legally sufficient for Board action.-CMG RECOMMENDA TIONS: Staffrecommends that the Board of County Commissioners approve and authorize the Chainnan to sign the amendment and approve the necessary budget amendment. Prepared by: Terri Daniels, Accounting Supervisor, Housing and Human Services Department """. ~. "".." Agenda Item No. 16D2 December 1, 2009 Page 2 of 5 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16D2 Recommendation to approve and authorize the Chairman to sign amendment #3 between Collier County Board of County Commissioners and the Area Agency on Aging of Southwest Florida, Inc. and approve a budget amendment to reflect an increase of $25,000 in the Older Americans Act program, Meeting Date: 12/1/2009900:00 AM Prepared By Terri A. Daniels Supervisor - Accounting Date Public Services Division Human Services 1115120096:29:18 PM Approved By Marcy Krumbine Director ~ Housing & Human Services Date Public Services Division Human Services 11191200911:49 AM Approved By Marla Ramsey Administrator. Public Services Date Public Services Division Public Services Division 111101200911:58AM - Approved By Kathy Carpenter Executive Secretary Date Public Services Public Services Admin. 11110120092:20 PM Approved By Colleen Greene Assistant County Attorney Date County Attorney County Attorney 11112120098:45 AM Approved By Marlene J. Foard Grant Development & Mgmt Coordinator Date Administrative Services Division Administrative Services Division 11/12/20099:34 AM Approved By Jeff Klatzkow County Attorney Date 11/17/2009 2:S3 PM Approved By OMS Coordinator Date County Attorney County Attorney 11/19120092:02 PM Approved By --.- John A. Yonkosky Director ~ Management and Budget Date Office of Management & Budget Office of Management & Budget 11/20/2009 9:51 AM - ... --_...._~-..'---- --~- _.._~ ." ,~._-- December 1, 2009 Page 3 of 5 Amendment 003 Contract OAA 203.09 CONTRACf Collier County Housinlland Human Servic~ TIDS CONTRACT is entered into between Area Agency on Aging for Southwest Florida, Inc., hereinafter referred to as the "Agency", and Collier County Housinj! and HU.!!.lan Services. hereinafter referred to as the "Vendor". This contract is subject to all provisions contained in the CONTRACT executed between the Agency and the vendor, Contract No. OAA 203.09, and its successor, incorporated herein by reference, I. The purpose of this amendment is to revise the Attachment III, Exhibit-I and Budget Summary, Attachment VII. The Collier County budget is revised by the following amount: a. Title CI funds increase by $25,000.00 This amendment shall be effective on November 1,2009. All provisions in the contract and any Attachments thereto in conflict with this amendment shall be 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 contract. This amendment and all its attachments are herby made a part of the agreement. IN WITNESS THEREOF, the parties hereto have caused this 2 page contract to be executed by their undersigned officials as duly authorized. A TrEST: DWIGHT E. BROCK, Clerk By: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA Deputy Clerk By: DONNA FIALA, CHAIRMAN Approved as to form and legal sufficiency Date: December 1. 2009 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA Assistant Cou By: NAOMI MANNING, BOARD PRESIDENT Date: December 1. 2009 Federal Tax ID: 59-6000558 Fiscal Year Ending Date: 09/30 I .,C',"_ -.. -_.~""'~'..~"~..",,, ,",.,"""".,.-, .. December 1, 2009 Page 4 of 5 /- Amendment 003 Contract OAA 203.09 ATfACHMENT ill EXHIBIT - 1 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO TIllS CONSIST OF THE FOLLOWING: '-"" Older Americans Act Title 2009 U.S. Health and 93.044 IIIB Human Services $ 50,000.00 CN CM! SCAS/ INSC $ 75,000.00 Transportation $240,161.00 Su ort Services Title III CI Congregate Meals 2009 U.S. Health and Human 93.045 $210,878.00 Spending Authority Services Title III C2 Home Delivered 2009 U.S. Health and Human 93.045 $332,252.00 Meals -Spending Authority Services Older Americans Act Title 2009 U.S. Health and 93.052 $43,268.00 lIIE Human Services $19,330.00 Supplement Services $ 2,336.00 Grand arent Services - ATTACHMENT VII OAABUDGETSUMMARY RECIPIENT:. Collier County Housing and Human Services I. Title III B Support Services $ 365,161.00 $ 210,878,00 $ 332,252.00 $ 64,934.00 2. Title III C I Congregate Meals 3. Title III C2 Home Delivered Meals 4. Title III E Services TOTAL $973,225.00 2 ....- ." --,- . -'"--~._._- ...__.,o~__~_." _ ,--- . .- Agenda Item No. 16D2 , Page 5 of 5 Attestation Statement Agreement/Contract Number OAA 203.09 Amendment Number 03 I. Donna Fiala. Chairman made to the (Recipient/Contractor/ representative) . attest that no changes or revisions have been content of the above referenced agreement/contract or amendment between the Area Agency of Aging for Southwest Florida, Inc. and the Collier Counrv B91l1"d of COlllIl\issioners (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 December t , 2009 Date Approved as to fonn and legal sufficiency ATTEST: DWIGHT E. BROCK, Clerk By: ~~ Assistant County Attorney DOEA Contract Manager to initial and date indicating signatures/initials appropriate on all documents; ready for DOEA Secretary Idesignee signature. initial date Revised August 2007 ,-.,,,. .,