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Agenda 07/22/2008 Item #16B18Agenda Item No. 161318 July 22, 2008 Page 1 of 10 EXECUTIVE SUMMARY Recommendation to approve and execute Medicaid Contract Amendment Number 6 between Collier County and the Florida Commission for the Transportation Disadvantaged for funding in the amount of $88,067.00 for the provision of transportation for qualified Medicaid recipients. OBJECTIVE: To acquire Board approval to execute Medicaid Contract Amendment Number 6 between Collier County and the Commission for the Transportation Disadvantaged for the provision of transportation services for qualified Medicaid recipients in the amount of $88,067.00. CONSIDERATION: Agreement #BDA80 between Collier County and the Florida Commission of the Transportation Disadvantaged was first made and signed on January 1, 2005. Agreement #BDA80 was made to provide funding to Collier County for the provision of transportation for qualified Medicaid recipients. There have been five (5) previous amendments, the last two amendments were brought to the BCC on December 11, 2007 to add funds and extend the expiration of the agreement through June 30, 2008. Amendment Number 6, the current amendment being brought to the Board of County Commissioners, is to extend the Agreement from June 30, 2008 through August 31, 2008 and add $88,067.00 in additional funds. As the Community Transportation Coordinator for Collier County, the Board of County Commissioners is asked to sign Amendment Number 6 of the Agreement #BDA80 with the Commission for the Transportation Disadvantaged for the provision of the Medicaid non - emergency transportation services in the amount of $88,067.00 for the months July and August 2008. This will increase the revenue budget from the TD Commission to Collier County from $528,402 to $616,469 in Fund 427 Project # 45073. Any costs above the funding provided by the Commission for the Transportation Disadvantaged will be funded through General Fund (001) dollars which are transferred to Fund (427) in support of the Transportation Disadvantaged Program. Amendment #6 also includes an amended Exhibit B "Method of Compensation" which will replace the previously amended Exhibit B. Exhibit B breaks down the disbursement schedule of funds: $22,017.00 for the first and second payments in July 2008 and also the first payment in August 2008. The second payment in August will be for $22,016.00 for a total of $88,067.00. FISCAL IMPACT: Execution of the contract extension provides Collier County with $88,067.00 in Transportation Disadvantaged Medicaid Funding. These FY08 funds are budgeted in Fund (427). If program expenses exceed $88,067.00, the remaining costs will be funded from Fund 427 Transportation Disadvantaged, project 31427. LEGAL CONSIDERATIONS: Contract Amendment Number Six has been reviewed for legal sufficiency. It is ready for Board consideration and approval — HFAC. - GROWTH MANAGEMENT IMPACT: Consistent with Objectives 10 and 12 of the Transportation Element of the Growth Management Plan. Agenda Item No. 16818 July 22, 2008 Page 2 of 10 RECOMMENDATION: That the Board of County Commissioners approve the Contract #BDA80 Amendment #6 between Collier County and the Florida Commission for the Transportation Disadvantaged in the amount of $88,067.00, that the Chairman be authorized to sign the contract extension on behalf of the Board and that the Board approve any budget amendments necessary to recognize the funds received. Prepared by: Sue Faulkner, Principal Planner, Alternative Transportation Modes Attachments: (l) Contract #BDA80 Amendment #6; (2) Resolution Page 1 of 2 Agenda Item No. 16618 July 22, 2008 Page 3 of 10 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 161318 Item Summary: Recommendation to approve and execute Contract Amendment Number 6 between Collier County and the Florida Commission for the Transportation Disadvantaged for funding in the amount of $88.067.00 for the provision of transportation for qualified Medicaid recipients. Meeting Date: 7/22/2008 9:00.00 AM Prepared By Sue Faulkner Principal Planner Date Transportation Services Alternative Transportation Modes 71212008 4:53:21 PM Approved By Alternative Transportation Modes Michelle Edwards Arnold Director Date Transportation Services Alternative Transportation Modes 7/3/2008 2:11 PM Approved By Therese Stanley Grants Coordinator Date Transportation Transportation Administration 7/3/2008 2:12 PM Approved By Norm E. Feder, AICP Transportation Division Administrator Date Transportation Services Transportation Services Admin. 7/312006 4:05 PM Approved By Barbara LaPierre Management/Budget Analyst Date Transportation Services Traffic Operations 7/812008 10:06 AM Approved By Sharon Newman Accounting Supervisor Date Transportation Services Transportation Services Admin 718/2006 1:07 PM Approved By Heidi F. Ashton Assistant County Attorney Date County Attorney County Attorney Office 7/912008 11:27 AM Approved By Pat Lehnhard Executive Secretary Date Transportation Services Transportation Services Admin 71912008 12:34 PM Approved By OMB Coordinator OMB Coordinator Date County Managers Office Office of Management & Budget 7/9/2008 1:25 PM file: / /C: \AgendaTest \Export\ 111- July %2022, %202008\ 16. %2000NSENT %20AGENDA\ 1... 7/15/2008 Page 2 of 2 Agenda Item No. 161318 July 22, 2008 Page 4 of 10 Approved By Mark Isackson Budget Analyst Date County Manager's Office Office of Management & Budget 7/10/2008 12:54 PM Approved By James V. Mudd County Manager Date Board of County County Manager's Office 711412006 10:41 AM Commissioners file: / /C: \AgendaTest \Export\LJ 1 -July %2022% 202008 \16. %2000NSENT %20AGENDA \1... 7/15/2008 Agenda Item No. 16618 July 22, 2008 Page 5 of 10 RESOLUTION NO. 2008- A RESOLUTION BY THE BOARD OF COUNTY COMMISSIONERS, COLLIER COUNTY, FLORIDA, APPROVING AND AUTHORIZING ITS CHAIRMAN TO EXECUTE A CONTRACT AMENDMENT BETWEEN COLLIER COUNTY AND THE FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED FOR ADDITIONAL FUNDING IN THE AMOUNT OF $88,067 FOR THE PROVISION OF TRANSPORTATION FOR QUALIFIED MEDICAID RECIPIENTS. WHEREAS, at the July 22, 2008 meeting of the Board of County Commissioners, the Board approved Agenda Item _, which consisted of a contract amendment between Collier County and the Florida Commission for the Transportation Disadvantaged for additional funding in the amount of $88,067 for the provision of transportation for qualified Medicaid recipients, and authorized the Board of County Commissioners, through its Chairman, to enter into a contract amendment with the Florida Commission for the Transportation Disadvantaged; and WHEREAS, the Florida Commission for the Transportation Disadvantaged requires the Board provide a resolution memorializing and confirming the Board's aforementioned affirmative vote to approve a contract amendment and authorization for the Chairman to execute same. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA, that: On July 22, 2008, the Board of County Commissioners approved by majority vote the aforementioned contract amendment and authorized its chairman, Tom Henning, to execute the contract amendment. This Resolution adopted after motion, second, and majority vote favoring same, this 22nd day of July, 2008. DATED: BOARD OF COUNTY COMMISSIONERS OF ATTEST: COLLIER COUNTY, FLORIDA DWIGHT E. BROCK, Clerk M- TOM HENNING, Chairman Page 1 of 2 Approved as to form and legal sufficiency: O"A X clI ) Heidi Ashton -Cicko Assistant County Attorney Page 2 of 2 Agenda Item No. 161318 July 22, 2008 Page 6 of 10 &A*r 7Ut Charlie Crist Governor JR Harding Ed.D. Chairperson Lawrence Forman Vice Chairperson Lisa M. Bacot Executive Director Agenda Item No. 161318 July 22, 2008 Page 7 of 10 June 13, 2008 Ms. Diane Flagg Collier Area Transit 2705 South Horseshoe Drive, Suite 211 Napies, Florida 34104 Re: CTD Medicaid Non - Emergency Transportation (NET) Program Agreement Amendment (Collier County) Dear Ms, Flagg: Enclosed is the Medicaid NET Amendment to the Subcontracted Transportation Provider (STP) Agreement between the Commission for the Transportation Disadvantaged (CTD) and your organization to provide services in the above referenced county through August 31, 2008. Please print, execute and return to me two (2) copies of this amendment. Original signatures must be in blue ink. Do not date the amendments. I will return one (1) fully executed copy to you for your records. Should you have any questions or concerns, please contact me at (850) 410 -5710. Sincerely, Q Sheri Powers Project Administration Manager/ Regional Manager Enclosures: Agreement Amendment 605 Suwannee Street MS-49 w Tallahassee, FL 32399.0450 Phone: (850) 410 -5700 ea Toll Free: (800) 983.2435 w Fax: (650) 410.5752 www.dot.stateAuaictd Agenda Item No. 161318 July 22, 2008 Page 8 of 10 STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED MEDICAID NON - EMERGENCY TRANSPORTATION (NET) PROGRAM SUBCONTRACTED TRANSPORTATION PROVIDER AGREEMENT AMENDMENT NO 6 AGREEMENT #: BDA80 FINANCIAL PROJECT ID #: 41604318201 F.E.I.D.# 596- 000 -558 -004 This agreement, entered into on June 30, 2008 by and between the State of Florida, Commission for the Transportation Disadvantaged, hereinafter called "Commission" and Collier County Board of County Commissioners, 2885 S Horseshoe Drive, Naples, FL 34104, hereinafter called "Subcontracted Transportation Provider" for Collier County(ies). WITNESSETH: WHEREAS, the Commission and the Subcontracted Transportation Provider heretofore on 1/1/2005 entered into an Agreement, hereinafter called the Original Agreement; WHEREAS, the Commission desires to participate in all eligible items of development for this project as outlined in the attached amended Exhibit B. WHEREAS, this amendment is necessitated by the amendment of the contract between the Commission, and the Agency for Health Care Administration for Medicaid Non - Emergency Transportation (NET) services. NOW, THEREFORE, THIS INDENTURE WITNESSETH; that for and in consideration of the mutual benefits to flow from each to the other, the parties hereto agree that the above described Agreement is to be amended as follows: 1. Purpose of Agreement: The purpose of the agreement is not changed. 2. Accomplishment of the Agreement: The accomplishment of the agreement is not changed. 3. Expiration of Agreement: Paragraph 2, TERM of said agreement is amended to be August 31, 2008. 4. Amendment Amount: The agreement is increased by $88,067.00. 5. Total Project Cost: The revised Total Project Cost is $1,894,596.00. 6. Exhibit B of said Agreement is replaced by Amended Exhibit B and is attached hereto and made a part hereof. EXCEPT as hereby modified, amended, or changed, all other terms of the Agreement dated 1/1/2005 and Amendments 1 through 5 shall remain in full force and effect. This amendment cannot be executed unless all previous amendments to this Agreement have been fully executed. Agenda Item No. 161318 July 22, 2008 Page 9 of 10 AGREEMENT #:BDA80 AGREEMENT AMENDMENT DATE: June 30, 2008 EXHIBIT B AMENDMENT #6 METHOD OF COMPENSATION For the satisfactory performance of the services and the submittal of Encounter Data as outlined in Exhibit A, Scope of Services, the Subcontracted Transportation Provider payments shall be three (3) of $22,017.00 semi - monthly and one (1) of $22,016.00. The Subcontracted Transportation Provider shall be paid up to a maximum amount of $1,894,596.00. The Subcontracted Transportation Provider shall submit invoices in a format acceptable to the Commission. The Subcontracted Transportation Provider will be paid after the Commission has received payment from the Agency for Health Care Administration. 1. Proiect Cost: The STP shall request payment through submission of a properly completed invoice to the Commission Contract Manager or its designee. Once the Commission has signed the invoice for approval, the Commission shall submit the approved invoice to the DOT Disbursement Operations Office for payment to the STP. County Collier Total Proiect Cost To Date: $1,806.529.00 Amendment Amount: $88,067.00 Total Project Cost Revised: $1,894,596.00 2. Disbursement Schedule of Funds MONTH YEAR 1' PMT FY 07108 July 2008 $22,017.00 August $22,017.00 MONTH YEAR 2nd PMT FY 07/08 July 2008 $22,017.00 August $22,016.00 $88,067.00 Agenda Item No. 16B18 July 22, 2008 Page 10 of 10 In witness whereof, the parties hereto have caused these presents to be executed, the day and year first above written. STATE OF FLORIDA Collier County COMMISSION FOR THE TRANSPORTATION Board of County Commisioners DISADVANTAGED SIGNATURE Executive Director TITLE Lisa M. Bacot PRINTED NAME ATTEST: DWIGHT E. BROCK, Clerk BY: SIGNATURE Chairman Tom Henning PRINTED NAME