Backup Documents 02/11/2020 Item #16D 2 1602
CA. County
Public Services Division
Community&Hunan Services
Memorandum
To: Clerks Recording
CC:
From: Wendy Klopf, Grant Coordinator, Services for Seniors
Date: 02.11.2020
Subject: Executed Amendment 203.19.006 with Area Agency on Aging of SWFIa (AAA)
CHS is providing the executed OAA Amendment 006 from Area Agency on Aging of SWFIa (AAA)
approved February 11, 2020 item 16D2.
Enclosed is the copy for Minutes and Records since they did not require the BCC signature due to
Resolution 2010-122, designating the Public Service Administrator authority to sign the amendments.
Let me know if you need anything.
Thanks
Wendy Klopf
Grant Coordinator-Services for Seniors
252-2901
CoiLier County
• 1602
Amendment .006 OAA 203.19.006
AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA,INC.
OLDER AMERICANS ACT TITLE III
COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc. ("Agency") and
Collier County Board of County Commissioners. ("Contractor"), amends agreement OAA 203.19.
The purpose of this amendment is to amend 4. Contract Amount for Collier County by increasing allocations by$12,946;
revise ATTACHMENT II-EXHIBIT 2-Funding Summary; and ATTACHMENT IX BUDGET AND RATE
SUMMARY.
4. Contract Amount:
The Agency agrees to pay for contracted services according to the terms and conditions of this contract in an
amount not to exceed$1,341,310.09 subject to the availability of funds. Any costs or services paid for under any
other contract or from any other source are not eligible for payment under this contract.
All provisions in the contract and any attachments thereto in conflict with this Amendment shall be and are hereby changed to
conform to 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 hereby made part of the contract.
IN WITNESS THEREOF,the Parties hereto have caused this amendment,to be executed by their undersigned officials as
duly authorized; and agree to abide by the terms, conditions and provisions of this OAA contract as amended. This
Amendment is effective on the last date the Amendment has been signed by both Parties.
Contractor: COLLIER COUNTY BOARD AREA AGENCY ON AGING FOR
OF COUNTY C et_ ISSIONERS SOUTHWEST FLORIDA,INC.
i �jL
SIGNED BY: C" ' y4' I SIGNED BY: /74�Zdd✓vUt �1 A-WV-
NAME:
STEPHEN Y CARNELL NAME: MARIANNE G LORINI
TITLE: PUBLIC SERVICE DEPARTMENT HEAD TITLE: PRESIDENT/CEO
DATE: l A 12,-)0O19 DATE: 1)31.20
Federal Tax ID: 59-6000588
Fiscal Year Ending Date: 09/30
Approved as to form and legality
DUNS: 076997790 •
As Stant County At MEL
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Amendment .006 OAA 203.19.006
ATTACHMENT II-EXHIBIT 2
FUNDING SUMMARY
Note: Title 2 CFR§200331,as revised,and Section 21597(5),Florida Statutes,require that the information about federal programs
and StateProjects be p-ovided to the Recipient and are stated in TheF inanci al And Compliance Audit Attachment And Exhibit 1.
Financial And Compliance Audit Attachment,Exhibit 2-Funding Summary Provides Information Regarding theFunding Sources
Applicable to this contract,containedherein,isapredictionofiundingDurcesand related amounts based on the contract budget.
1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS
CONTRACT CONSIST OF THE FOLLOWING:
COLLIER COUNTY
GRANT AWARD (FAIN#): 19AAFLT3SS, 19AAFLT3CM, 19AAFLT3HD, 19AAFLT3PH, 19AAFLT3FC,
19AAFLNSIP
DUNS NUMBER :076997790 FEDERAL AWARD DATE: OCTOBER 20,2018
PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT
Older Americans Act Title IIIB—
Transportation U.S. Health and Human Services 93.044 $ 10,010.00
Support Services $ 380,753.00
Total IIIB $ 390,763.00
OAA Title IIIC1 —Congregate Meals U.S. Health and Human Services 93.045 $ 391,187.86
Total IIIC1
OAA Title III C2—Home Delivered U.S. Health and Human Services 93.045 $ 319,564.75
Total IIIC2
Older Americans Act Title III E
Services (Title III E) 93.052 $ 117,704.02
Supplement Services (Title III ES) U.S. Health and Human Services $ 70,603.15
Grandparent Services (Title III EG) $ 4,145.00
Total IIIE $ 192,452.17
NSIP U.S. Health and Human Services 93.053 $ 47,342.31
TOTAL FEDERAL AWARD $1,341,310.09
COMPLIANCE REQUIREMENTS APPLICABLE TO THE FEDERAL RESOURCES AWARDED PURSUANT TO
THIS CONTRACT ARE AS FOLLOWS:
FEDERAL FUNDS:
2 CFR Part 200Uniform Administrative Requirements,Cost Principles,and Audit Requirements for Federal Awards/
OMB Circular A-133—Audits of States,Local Governments,and Non-Profit Organizations
2. STATE RESOURCES AWARDED TO THE RECIPIENT PURSUANT TO THIS CONTRACT CONSIST OF
THE FOLLOWING.
COMPLIANCE REQUIREMENTS APPLICABLE TO STATE RESOURCES AWARDED PURSUANT TO
THIS CONTRACT ARE AS FOLLOWS:
STATE FINANCIAL ASSISTANCE
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1602
Amendment .006 OAA 203.19.006
Section 215.97,F.S.,Chapter 69I-5,FL Admin Code,Reference Guide for State Expenditures,Other fiscal requirements set forth in
program laws,rules and regulations.
ATTACHMENT IX
BUDGET AND RATE SUMMARY
OLDER AMERICANS ACT BUDGET SUMMARY
CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS
COLLIER COUNTY
1. Title III B Support Services $ 390,763.00
2. Title III Cl Congregate Meals $ 391,187.86
3. Title III C2 Home Delivered Meals $ 319,564.75
4. Title III E Services $ 192,452.17
5. NSIP $ 47,342.31
TOTAL $ 1,341,310.09
3
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Revised August 2007
Attestation Statement
Agreement/Contract Number OAA 203.19
Amendment Number .006
I,STEPHEN V CARNELL ,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 for
Southwest Florida and
Collier County Board of 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.
►
al 271Q09
Signature Of Recipient/Contractor representative Date
Approved as to form and legality
%.10
Assistant County A 111, fey
Revised August 2007