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Backup Documents 06/22/2021 Item #16D 6 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 Q TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forw ded to the Co I Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in JhotyAt orne�/ /ice later than Monday preceding the Board meeting. �y **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the d ument is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Carolyn Noble Community and Human CN 5.25.21 Services 2. County Attorney Office— County Attorney Office 9a 3. BCC Office Board of County Commissioners 4. Minutes and Records Clerk of Court's Office ict, i 10:57 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Carolyn Noble Phone Number 239-450-5186 Contact/ Department Agenda Date Item was / 2,` Agenda Item Number ,� Approved by the BCC 1O w 0‘-7'[.0 Type of Document 1 SUBRECIPIENT AGREEMENT FOR HUD Number of Original 3 (1 agreement x 3 sets) Attached FUNDED ACTIVITIES. NAMI AMENDMENT Documents Attached PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be Yes signed by the Chairman,with the exception of most letters,must be reviewed and signed CN by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's CN signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on above date and all changes made during N" the meeting have been incorporated in the attached document. The County Datan option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the _ i t BCC,all changes directed by the BCC have been made, and the document is ready fo he to option r Chairman's signature. ne: **** Please send copy to Minutes & Records and one to Subrecipient. Thank you. 1606 MEMORANDUM Date: June 28, 2021 To: Carolyn Noble, Grants Coordinator Community & Human Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Subrecipient Agreement Amendment: NAMI Collier County, Inc. Attached for your records are two original copies of the document referenced above, (Item #16D6) approved by the Board of County Commissionerson June 22, 2021. The third original amendment document will be held by this department for the Board's Official Record. If you have any questions, please feel free to contact me at 252-8406. Thank you Attachments (2) 1 6 D 6 FAIN# E-20-UW-12-0016 Federal Award Date September 22, 2020 Federal Award Agency HUD CFDA Name Emergency Solutions Grant(ESG CV) CARES Act Funding CFDA/CSFA# 14.231 Total Amount of Federal $90,000 $190,000 Funds Awarded Subrecipient Name NAMI Collier County, Inc DUNS# 825230993 FEIN 65-0047747 R&D No Indirect Cost Rate No Period of Performance September 22, 2020— September 21, 2022 Fiscal Year End 6/30 Monitor End: 12/22 FIRST AMENDMENT BETWEEN COLLIER COUNTY AND NAMI COLLIER COUNTY, INC. (NAMI) Rapid Rehousing and Outreach - COVID-19 Assistance THIS FIRST AMENDMENT is made and entered into this(4), day of -Z-5 t1 PT2021, by and between Collier County, a political subdivision of the State of Florida, ("COUNTY") having its principal address as 3339 E. Tamiami Trail,Naples FL 34112,and NAMI COLLIER COUNTY, INC. (SUBRECIPIENT) having its principal office at 6216 Trail Blvd., Building C, Naples, FL 34108. RECITALS WHEREAS, on February 23, 2021 the COUNTY entered into an Agreement with the United States Department of Housing and Urban Development (HUD) for a grant to execute and implement an Emergency Solutions Grant Program (ESG) in certain areas of Collier County, pursuant to the Emergency Solutions Grant Program — CARES Act Funding, Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 11371 et seq., and the CARES Act, Public Law 116-136); and WHEREAS, the Parties have entered into a subrecipient agreement (Agreement) with SUBRECIPIENT to further the goals and objectives of the ESG Program; and WHEREAS,the Parties desire to amend the Agreement to add additional ESG-CV funding received, revise Exhibit C, update payment deliverables, and clarify language in components and performance measures. NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Pagel ' _.-"N 16► D6 NOW, THEREFORE, in consideration of foregoing Recitals, and other good and valuable consideration,the receipt and sufficiency of which is hereby mutually acknowledged,the Parties agree to amend the Agreement as follows: Words Struck-Through are deleted; Words Underlined are added PART I SCOPE OF WORK * * Project Name: ESG COVID-19 Rapid Rehousing and Outreach Description of project and outcome: Expand and improve crisis response to the local community with support/essential needs for clients in supported housing, outreach to the homeless and unsheltered, rental assistance, travel reimbursement, and financial counseling to those affected by COVID-19 for a period no longer than 12 months. Project Component One: Street Outreach to homeless unsheltered persons including but not limited to, essential needs/services, transportation (bus passes, uber, bicycle), emergency medical services, landlord engagement, referrals,training;and mental health services. Project Component Two: Short-to Medium-Term Rapid Re-Housing Rental Assistance including but not limited to, rent assistance and arrears, security deposits, application fees, utility deposits or payments, last month's rent, housing search and placement activities, financial assistance services, and training. Project Component Three: Rapid Re-housing Case Management/Peer Specialist and Supported Supportive Housing Specialist and/or Director of Peer Initiatives Salaries. * * * 1.2 PROJECT DETAILS A. Project Description/Budget Description Federal Amount Project Component 1: Street Outreach—including $10,000.00 but not limited to, essential needs/services, transportation(bus passes, uber, bicycle), emergency medical services, landlord engagement, referrals mental health services, and training NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 2 16 6 Project Component 2: Short- to Medium-Term Rapid $'10,000.00 Re-Housing Rental Assistance including but not $100,000.00 limited to, rent assistance and arrears, security deposits, application fees, utility deposits or payments, and last month's rent, placement activities, financial assistance services, and training. Project Component 3: Case Management/Peer $40,000.00 Specialist and Supported Rapid Re-housing $80,000.00 Supportive Housing Specialist and/or Director of Peer Initiatives Salaries Total Federal Funds: $90,000.00 $190,000.00 * * D. Performance Measures 1 SUBRECIPIENT must expend 20 percent($38,000)of the total award no later than August 31,2021 July 31,2021.If SUBRECIPIENT does not meet this requirement, HUD may reduce the award and recapture up to 20 percent of the funds. 2 SUBRECIPIENT must expend 80 percent ($152,000) of the total award no later than February 28, 2022 January 31, 2022. If SUBRECIPIENT does not meet this requirement, HUD may reduce the award and recapture up to 80 percent of the funds. E. Payment Deliverables Payment Deliverables Payment Deliverable Payment Supporting Documentation Submission Schedule Project Component 1: Street Exhibit B along with documentation Monthly, by the 10th Outreach—including but not of homelessness/unsheltered, invoice of the month limited to, essential for medical/mental health/ following them th needs/services, transportation transportation services evidenced by of service Monthly (bus passes, uber, bicycle), cancelled checks, bank statements, submission within 30 mental health services, and any additional documents as days of prior month emergency medical services, requested. landlord engagement, referrals and training Project Component 2: Short-to Exhibit B along with invoice and Monthly, by the 10th Medium-Term Rapid Re- proof of rent payment as evidenced by of the month Housing Rental Assistance — cancelled checks, properly completed following the month including but not limited to, invoices, bank statements, utility bills, of service Monthly rent assistance and arrears, proof of homelessness/at risk of NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 3 1 6D 6 security deposits, application homelessness, lease agreement, submission within 30 fees, utility deposits or landlord agreement(initial payment days of prior month payments, last month's rent, only), and any additional documents housing .,....i.. ...i 1' �h „d uv�.ii[�lc l as requested. activities, financial assistance services, and training Project Component 3=Case Exhibit B along with properly Monthly, by the 10th Management/Peer Specialist completed invoices,timesheets, of the month and-Supperted Rapid payroll, banking, canceled checks, following the month Rehousing Supportive and any additional documents as of service. Monthly Housing Specialist and/or requested. submission within 30 Director of Peer Initiatives days of prior month Salaries * * * 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available ONE HUNDRED NINETY THOUSAND DOLLARS AND ZERO CENTS ($90,000.00 $190,000.00) for use by the SUBRECIPIENT during the Term of the Agreement (hereinafter, shall be referred to as the "Funds"). 2.2 RECORDS AND DOCUMENTATION D. Upon completion of all work contemplated under this Agreement, copies of all documents and records relating to this Agreement shall be surrendered to CHS, if requested. In any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion and in a readily accessible, permanent, and secured location for three (3) five(5)years after the date of submission of the annual performance and evaluation report, as described in 2 CFR 200.331 24 CFR 92.508(c). However, if any litigation, claim, or audit is started before the expiration date of the three (3)five (5)year period, the records will be maintained until all litigation, claim, or audit findings involving these records are resolved. If the SUBRECIPIENT ceases to exist after the closeout of this Agreement, it will notify the COUNTY in writing,of the address where the records are to be kept, as outlined in 2 CFR 200.337. The SUBRECIPIENT shall meet all requirements for retaining public records and transfer, at no cost to COUNTY, all public records in possession of the SUBRECIPIENT upon termination of the Agreement; and destroy any duplicate exempt or confidential public records that are released from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the COUNTY's information technology systems. NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 4 '' I6D6 3.14 PROGRAM-GENERATED INCOME No Program Income is anticipated. However, if Program Income is derived from the use of CDBG CV ESG-CV funds disbursed under this Agreement, such Program Income shall be utilized by the SUBRECIPIENT for CDBG CV ESG-CV eligible activities approved by COUNTY. Any Program Income (as such term is defined under applicable Federal regulations)gained from any activity of the SUBRECIPIENT funded by CDBG CV ESG- CV funds shall be reported to the COUNTY through an annual Program Income Re-use Plan,utilized by the SUBRECIPIENT accordingly, and shall be in compliance with 2 CFR 200.307 and 24 CFR 578.97 in the operation of the Program. When Program Income is generated by an activity that is only partially assisted by CDBC. ESG-CV funds, the income shall be prorated to reflect the percentage of CDBC CV ESG-CV funds used. If there is a Program Income balance at the end of the Program Year, such balance shall revert to the COUNTY's CDBG ESG Program, for further reallocation. Note-.te-GO-T-H S-WHOLE—SECTION IS MODIFIABLE-FAO rI?d G-PTO THE SPECIFIC ACREEMENT. PLEASE CHOOSE THE APPLICABLE E ATECORY-BELOW, ADD 'H R LSE " E$€D, A D EMOVE THIS SENTENC A D A T 7 OTHE ITT1� S TH♦T DO NOT A DDT Y7 Purchase of Equipment: Equipment under the SUBRECIPIENT'S control that was acquired or improved, in whole or in part, with CDBG CV ESG-CV funds shall be used to provide eligible activities under this agreement, meet c e of theCDur CV N t l Vl L11V Zi Objectives, pursuant to 24-CFR 570.20g, during the continued use period, as referenced in section 3.11 3.15 (Grant Closeout Procedures) of this Agreement. If the SUBRECIPIENT sells, transfers, disposes of, or otherwise fails to continue to use the CDBG CV ESG-CV assisted equipment in a manner that meets an eligible activity as defined under this agreement,a CDBG CV National Objective,the SUBRECIPIENT shall pay the COUNTY an amount equal to the current fair market value of the equipment, less the percentage of non CDBG CV ESG-CV funds used to acquire the equipment. Equipment no longer needed by the SUBRECIPIENT for CDBG CV ESG-CV eligible activities under this Agreement shall be: (a)transferred to the COUNTY for use elsewhere in the CDBG CV ESG-CV program, or (b) retained by the SUBRECIPIENT after compensating the COUNTY an amount equal to the current fair market value of the equipment, less the percentage of non-CDBG CV ESG-CV funds used to acquire the equipment. NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 5 16Q6 Exhibit C is replaced in its entirety as follows: EXHIBIT C Emergency Solutions Grants (ESG-CV) Quarterly Performance Report Report Period: Fiscal Year: Contract Number: Organization/s: Program/s: Contact Name: Contact Number: Characteristics Report 1. Report Selection Criteria Ethnicity Non- Race Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander 2. Number of adults and children served: a. Residential b. Non-Residential Number of Adults Number of Adults Number of Children Number of Children Number of Unknown Age Number of Unknown Age 3. Number of individuals/families served, by categories: a. Number of individual households (singles) Male Female Unaccompanied 18 and over Unaccompanied 17 and under b. Number of Families with children Male Female Headed by single 18 and over Headed by single 17 and under Headed by two parents 18 and over Headed by two parents 17 and under NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 6 1606 Number of Families with no children TOTAL 4. Total project(s)/service(s) provided to clients in range: a. emergency shelter facilities shelter h. employment b.vouchers for shelters i. transitional c. drop-in center j. outreach d.food pantry k. soup kitchen/meal distribution e. mental health I. health care f. alcohol/drug m. HIV/AIDS services g. childcare n. other (please list) 5. Number of clients served by sub population (duplicated count): a. Chronically Homeless _ f. Chronic Substance Abuse (alcohol and/or drug) b. Victims of Domestic Violence g. Severely Mentally III c. Elderly h. Runaway/throwaway youth d. Veterans i. Other disability(Physical and/or Developmental) e. Individuals with HIV/AIDS (Chronically Homeless-HUD definition of a chronically homeless person is an unaccompanied homeless individual with a disabling condition who has either: 1) been continuously homeless for a year a more, or 2) has had at least four episodes of homelessness in the past three years.) 6. Clients housed by shelter type: Barracks Mobile Home/Trailer Group/Large House Hotel/Motel Scattered Site Apartment Other Apartment/Complex Single Family Detached House Other Single-Family Duplex Single Room Occupancy Other TOTAL 7. Expenditures for Rapid Rehousing Rental Housing $ Relocation and Stabilization Services-Financial Assistance $ Relocation and Stabilization Services- Services $ Hazard Pay (unique activity) $ Landlord Incentives (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Rapid Rehousing $ NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 7 160b 8. Expenditures for Homeless Prevention Rental Housing $ Relocation and Stabilization Services -Financial Assistance $ Relocation and Stabilization Services- Services $ Hazard Pay (unique activity) $ Landlord Incentives (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Homeless Prevention $ 9. Expenditures for Emergency Shelter(Normal) Essential Services $ Operations Renovation Major Rehab Conversion Hazard Pay (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Emergency Shelter $ 10. Expenditures for Street Outreach Essential Services $ Hazard Pay (unique activity) $ Handwashing stations/portable bathrooms (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Street Outreach $ Total ESG-CV Expenditures $ I hereby certify the above information is true and accurate. Signature: Date: Printed Name: Title: Your typed name here represents your electronic signature. NAMI Amendment#1 COVID-19 ES20-05 Rapid Rehousing and Outreach Page 8 16 IN WITNESS WHEREOF,the SUBRECIPIENT and the COUNTY,have each,respectively,by an authorized person or agent,hereunder set their hands and seals on the date first written above. A'I"I'BST: " ^4' BOARD • TY COMM SIONERS OF CIcYSTAL K. KIJ?1ZEICLERK COLLIER Y, FLORIDA fig.t �y .,��"" • � 4 �� By: �' :.� N. + �t k PEN YL ,CHAIRPE N Alta Date: G 1 2 2-\1\ NAMI COLLIER COUNTY, INC. D Dated: A a Y , X i By: - lid, it 36/1"---- _ (SEAL) PAMELA BAKER,CH if EXECUTIVE OFFICER Date: •�/ 1 gi ad�'/ Approved as to form and legality: / Ci•—A---)14S-• \.. Jennifer . Belpedio v0 Assistant County Attorney �\ Date: S , 11 \2._. 1 Item{# =- Agenda �'.7-� Date �— Gate ` _5:-�1 1 ,,epuiy C;ivk NAMI Amendment N I COVID•19 I:S20.05 _ Rapid Rehousing and Outreach - Page 9 1 Lv ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 6 Oh TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwar ed to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in th County At • Office no la than Monday preceding the Board meeting. /' ,, **NEW** ROUTING SLIP C.Q f•11 Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the docu nt is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Carolyn Noble Community and Human CN 5.25.21 Services 2. County Attorney Office— County Attorney Office 12.r, \ 2 \ 3. BCC Office Board of County 11 Commissioners `_ �\ 4. Minutes and Records Cl erk of Court's Office ` 06. cis-a l tos) PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressee above,may need to contact staff for additional or missing information. Name of Primary Staff Carolyn Noble Phone Number 239-450-5186 Contact/ Depattinent Agenda Date Item was Agenda Item Number Approved by the BCC CP Z 2\ Type of Document 1 SUBRECIPIENT AGREEMENT FOR HUD Number of Original 3 (1 agreement x 3 sets) Attached FUNDED ACTIVITIES. SHELTER Documents Attached AMENDMENT PO number or account number if document is to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be Yes signed by the Chairman,with the exception of most letters,must be reviewed and signed CN by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the N/A document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's CN signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on above date and all changes made during N/A is not the meeting have been incorporated in the attached document. The County 3 an option for Attorney's Office has reviewed the changes,if applicable. e.' ' 9. Initials of attorney verifying that the attached document is the version approved by the BCC,all changes directed by the BCC have been made,and the document is ready for the "'2 Chairman's signature. **** Please send copy to Minutes & Records and one to Subrecipient. Thank you. 16D6 MEMORANDUM Date: June 28, 2021 To: Carolyn Noble, Grants Coordinator Community & Human Services From: Ann Jennejohn, Deputy Clerk Minutes & Records Department Re: Subrecipient Agreement Amendment: Shelter for Abused Women & Children Attached for your records are two original copies of the document referenced above, (Item #16D6) approved by the Board of County Commissionerson June 22, 2021. The third original amendment document will be held by this department for the Board's Official Record. If you have any questions, please feel free to contact me at 252-8406. Thank you Attachments (2) 16116 FAIN# E-20-UW-12-0016 Federal Award Date 09/22/20 Federal Award Agency HUD CFDA Name Emergency Solutions Grant(ESG-CV) CARES Act Funding CFDA/CSFA# 14.231 Total Amount of Federal $546,115.20 Funds Awarded $2,400,000.00 Subrecipient Name The Shelter for Abused Women& Children, Inc. DUNS# 836680769 FEIN 59-2752895 R&D No Indirect Cost Rate No Period of Performance September 22, 2020— September 21, 2022 Fiscal Year End 6/30 Monitor End: 9/30 FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND THE SHELTER FOR ABUSED WOMEN & CHILDREN,INC. (SAWCC) Shelter Operations, Improvements, Rapid Rehousing and Technology COVID-19 Assistance THIS FIRST AMENDMENT is made and entered into thiso?a day of V fr3 .-2021, by and between Collier County, a political subdivision of the State of Florida, ("COUNTY") having its principal address as 3339 E. Tamiami Trail, Naples FL 34112, and "The Shelter for Abused Women & Children, Inc.", a private not-for-profit corporation existing under the laws of the State of Florida ("SUBRECIPIENT"), having its principal office at PO Box 10102, Naples, FL 34101 RECITALS WHEREAS, on February 23, 2021 the COUNTY entered into an Agreement with the United States Department of Housing and Urban Development (HUD) for a grant to execute and implement an Emergency Solutions Grant Program (ESG) in certain areas of Collier County, pursuant to the Emergency Solutions Grant Program — CARES Act Funding, Subtitle B of Title IV of the McKinney-Vento Homeless Assistance Act (42 U.S.C. 1137.1 et seq., and the CARES Act, Public Law 116-136); and WHEREAS, the Parties have entered into a subrecipient agreement (Agreement) with SUBRECIPIENT to further the goals and objectives of the ESG Program; and [The Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology I Page 1 • r" 1 D 6 WHEREAS,the Parties desire to amend the Agreement to add additional ESG-CV funding received, add additional services, clarify language in components, update payment deliverables, revise Exhibit C, and modify the scope of service. NOW, THEREFORE, in consideration of foregoing Recitals, and other good and valuable consideration,the receipt and sufficiency of which is hereby mutually acknowledged,the Parties agree to amend the Agreement as follows: Words Strueli-Thfough are deleted; Words Underlined are added PART I SCOPE OF WORK The SUBRECIPIENT shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing ESG, as determined by Collier County Community and Human Services Division(CHS), perform the tasks necessary to conduct the program as follows: Project Name: ESG COVID-19 Shelter Operations, Improvements, Rapid Rehousing and Technology, and Incidentals Description of project and outcome: Shelter operation related expenses to expand and improve in the prevention, preparation and response to COVID-19. Project Component One: Shelter Operation Expenses which may include but are not limited to, supplies, repairs/maintenance, technology, utilities, PPE, sanitization services and supplies. Funds to be expended by January 31, 2022. Project Component Two: T-ra-nsportatio,, costs whic ^ludo + Outreach Facility Expenses which may include but are not limited to, supplies, equipment, repairs/maintenance, technology, utilities, PPE, sanitization services and supplies. Funds to be expended from February 1, 2022 through September 21, 2022. Project Component Three: Shelter-Personnel-whieh-may-inaludeTthe-salaries-and-benefits for--those assisting in COVID '9 related prevention, preparations and response Transportation costs which may include but are not limited to bus passes, taxis, uber and vehicle repairs. Funds to be expended by September 21, 2022. Project Component Four: Emergency Shelter Personnel expenses which may include but are not limited to the salaries and benefits for those assisting in COVID-19 related prevention, preparation, and response. Funds to be expended by January 31, 2022. Project Component Five: Outreach Personnel which may include but is not limited to the salaries and benefits for those assisting in COVID-19 related prevention, preparation, and response. Funds to be expended by September 21, 2022. [Me Shelter Amendment#1 COVID-19 , \� ES20-04 '; Operations,Improvements,Rapid Rehousing,and Technology ,1 Page 2 16D6 Project Component Six: Short-to medium-term Rapid Re-Housing rental assistance which may include but is not limited to, rental assistance, security deposits, application fees, utility deposits and personnel expenses. Funds to be expended by September 21, 2022. * * * 1.2 PROJECT DETAILS A. Project Description/Budget Description Federal Amount Project Component 1: Shelter Operation Expenses $77,153.00 which may include but are not limited to, supplies, $332,653.00 repairs/maintenance,technology, utilities PPE, sanitizing PPE, sanitization services and supplies. Funds to be expended by January 31, 2022. Project Component 2: Transportation costs which $0.00* may include bus passes, taxis, uber Outreach Facility $45,000.00 Expenses which may include but are not limited to, supplies, equipment, repairs/maintenance, technology, utilities, PPE, sanitization services and supplies. Funds to be expended from February 1, 2022 through September 21, 2022. Project Component 3: Shelter Personnel which may $469,262.20 include, the salaries and benefits for those assisting $26,000.00 in COVID 19 related prevention, preparation and response Shelter transportation costs which may include but are not limited to bus passes, taxis, uber and vehicle repairs. Funds to be expended by September 21, 2022. Project Component 4: Shelter Personnel expenses $1,350,276.08 which may include but are not limited to the salaries and benefits for those assisting in COVID-19 related prevention, preparation, and response. Funds to be expended by January 31, 2022. Project Component Five: Outreach Personnel which $318,655.92 may include but is not limited to the salaries and benefits for those assisting in COVID-19 related prevention, preparation, and response. Funds to be expended by September 21, 2022. rfhe Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology Page 3 1 6 D 6 Project Component Six: Short-to medium-term $327,415.00 Rapid Re-Housing rental assistance which may include but is not limited to, rental assistance, security deposits, application fees and utility deposits and personnel expenses. Funds to be expended by September 21, 2022 Total Federal Funds: $516,415.20 $2.400,000.00 *TBD Component 2 may receive a future allocation by amendment to this Agreement. * * * D. Performance Deliverables 1 SUBRECIPIENT must expend 20 percent ($480,000) of the total award no later than August 31, 2021 July 31, 2021. If SUBRECIPIENT does not meet this requirement, HUD may reduce the award and recapture up to 20 percent of the funds. 2 SUBRECIPIENT must expend 80 percent ($1,920,000) of the total award no later than February 28, 2022 January 31, 2022. If SUBRECIPIENT does not meet this requirement, HUD may reduce the award and recapture up to 80 percent of the funds. E. Payment Deliverables Payment Deliverables Payment Deliverable Payment Supporting Documentation Submission Schedule Project Component 1: Shelter Exhibit B along with invoice as Monthly, by 10th-of Operation Expenses which evidenced by cancelled checks, bank the month following may include but are not statements, and any other documents the month of service limited to, supplies, as requested. Monthly submission repairs/maintenance, within 30 days of technology, utilities PPE; prior month sanitizing PPE, sanitization services and supplies. Funds to be expended by January 31, 2022. Project Component 2: Exhibit B along with invoice/receipt Monthly, by 10th of Transportation costs which as evidenced by cancelled checks, the mot f l owi„g may include bus passes, taxis, bank statements and any other the month of service tfber Outreach Facility documents as requested ffhe Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology Page 4 16D6 Expenses which may include Monthly submission but are not limited to, within 30 days of supplied, equipment., prior month repairs/maintenance, technology, utilities, PPE, sanitization services and supplies. Funds to be expended from February 1, 2022 through September 21, 2022. Project Component 3: Shelter Exhibit B along with documentation Monthly, by 10t of Personnel which may include, including but not limited to the month f llowing the salaries and benefits for timesheets,payroll, bank statements, the month of service those assisting in COVID 19 canceled checks and any additional Monthly submission related prevention, documents as requested Exhibit B within 30 days of preparation,.and response along with invoice/receipt as prior month Shelter transportation costs evidenced by cancelled checks, bank which may include but are not statements and any other documents limited to bus passes,taxis, as requested uber and vehicle repairs. Funds to be expended by September 21, 2022. Project Component 4: Shelter Exhibit B along with documentation Monthly submission Personnel expenses which may including but not limited to within 30 days of include but are not limited to timesheets, payroll, bank statements, prior month the salaries and benefits for canceled checks and any additional those assisting in COVID-19 documents as requested related prevention, preparation, and response. Funds to be expended by January 31, 2022. Project Component 5: Exhibit B along with documentation Monthly submission Outreach Personnel which including but not limited to within 30 days of may include but is not limited timesheets,payroll, bank statements, prior month to the salaries and benefits for canceled checks and any additional those assisting in COVID-19 documents as requested related prevention, preparation, and response. Funds to be expended by September 21, 2022. Project Component 6: Short- Exhibit B along with proof of rent Monthly submission to medium-term Rapid Re- payment as evidenced by properly within 30 days of Housing rental assistance completed vendor invoice, canceled prior month which may include but is not checks, bank statements, utility bills, limited to, rental assistance, proof of homelessness, lease security deposits, application [The Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology Page 5 1606 fees and utility deposits and agreement, landlord agreement, and personnel expenses. Funds to any other documents requested be expended by September 21, 2022 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available TWO MILLION FOUR HUNDRED THOUSAND DOLLARS AND ZERO CENTS ($2,400,000.00) for use by SUBRECIPIENT during the Term of the Agreement (hereinafter, shall be referred to as the "Funds"). * * * 2.2 RECORDS AND DOCUMENTATION D. Upon completion of all work contemplated under this Agreement, copies of all documents and records relating to this Agreement shall be surrendered to CHS, if requested. In any event, SUBRECIPIENT shall keep all documents and records in an orderly fashion and in a readily accessible, permanent, and secured location for three (3) five(5)years after the date of submission of the annual performance and evaluation report, as described in 2 CFR 200.331 24 CFR 92.508(c). However, if any litigation, claim, or audit is started before the expiration date of the three(3)five (5)year period, the records will be maintained until all litigation, claim, or audit findings involving these records are resolved. If the SUBRECIPIENT ceases to exist after the closeout of this Agreement,it will notify the COUNTY in writing,of the address where the records are to be kept, as outlined in 2 CFR 200.337. The SUBRECIPIENT shall meet all requirements for retaining public records and transfer, at no cost to COUNTY, all public records in possession of the SUBRECIPIENT upon termination of the Agreement; and destroy any duplicate exempt or confidential public records that are released from public records disclosure requirements. All records stored electronically must be provided to the COUNTY in a format that is compatible with the COUNTY's information technology systems. * * * 3.14 PROGRAM-GENERATED INCOME No Program Income is anticipated. However, if Program Income is derived from the use of CDBG CV ESG-CV funds disbursed under this Agreement, such Program Income shall be utilized by the SUBRECIPIENT for CDBG CV ESG-CV eligible activities approved by COUNTY. Any Program Income (as such term is defined under applicable Federal regulations)gained from any activity of the SUBRECIPIENT funded by CDBG CV ESG- CV funds shall be reported to the COUNTY through an annual Program Income Re-use f The Shelter Amendment#1 COVID-19 E520-04 Operations,Improvements,Rapid Rehousing,and Technology I Page 6 I6D6 Plan,utilized by the SUBRECIPIENT accordingly, and shall be in compliance with 2 CFR 200.307 and 24 CFR 578.97 in the operation of the Program. When Program Income is generated by an activity that is only partially assisted by CDBC CV ESG-CV funds, the income shall be prorated to reflect the percentage of CDBC CV ESG-CV funds used. If there is a Program Income balance at the end of the Program Year, such balance shall revert to the COUNTY's CDBG ESG Program, for further reallocation. THE SPECIFIC ACREEMENT. PLEASE CHOOSE THE APPLICABLE THIS STi NTENCE AND A NV OTHE.D ITTi MS TH A T DO NOT A PPI V, Purchase of Equipment: Equipment under the SUBRECIPIENT'S control that was acquired or improved, in whole or in part, with CDBG CV ESG-CV funds shall be used to provide eligible activities under this agreement, meet one of the CDBG CV National Objectives,pursuant to 24 CFR 570.208, during the continued use period, as referenced in section 3.11 3.15 (Grant Closeout Procedures)of this Agreement. If the SUBRECIPIENT sells, transfers, disposes of, or otherwise fails to continue to use the CDBG CV ESG-CV assisted equipment in a manner that meets an eligible activity as defined under this agreement,a CDBG CV National Objective,the SUBRECIPIENT shall pay the COUNTY an amount equal to the current fair market value of the equipment, less the percentage of non CDBG CV ESG-CV funds used to acquire the equipment. Equipment no longer needed by the SUBRECIPIENT for CDBG CV ESG-CV eligible activities under this Agreement shall be: (a)transferred to the COUNTY for use elsewhere in the CDBG CV ESG-CV program, or (b) retained by the SUBRECIPIENT after compensating the COUNTY an amount equal to the current fair market value of the equipment, less the percentage of non-CDBG CV ESG-CV funds used to acquire the equipment. [The Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology Page 7 I606 Exhibit C is replaced in its entirety as follows: EXHIBIT C Emergency Solutions Grants (ESG-CV) Quarterly Performance Report Report Period: Fiscal Year: Contract Number: Organization/s: Programs: Contact Name: Contact Number: Characteristics Report 1. Report Selection Criteria Ethnicity Non- Race Hispanic Hispanic White Black/African American Asian American Indian/Alaskan Native Native Hawaiian/Other Pacific Islander 2. Number of adults and children served: a. Residential b. Non-Residential Number of Adults Number of Adults Number of Children Number of Children Number of Unknown Age Number of Unknown Age 3. Number of individuals/families served, by categories: a. Number of individual households Male Female (singles) Unaccompanied 18 and over Unaccompanied 17 and under b. Number of Families with children Male Female Headed by single 18 and over Headed by single 17 and under Headed by two parents 18 and over rfhe Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology Page 8 l606 Headed by two parents 17 and under Number of Families with no children TOTAL 4. Total project(s)/service(s) provided to clients in range: a. emergency shelter facilities shelter h. employment b. vouchers for shelters i. transitional c. drop-in center j. outreach d. food pantry k. soup kitchen/meal distribution e. mental health I. health care f. alcohol/drug m. HIV/AIDS services g. childcare n. other(please list) 5. Number of clients served by sub population (duplicated count): a. Chronically Homeless f. Chronic Substance Abuse (alcohol and/or drug) b. Victims of Domestic Violence g. Severely Mentally III c. Elderly h. Runaway/throwaway youth d. Veterans i. Other disability(Physical and/or Developmental) e. Individuals with HIV/AIDS (Chronically Homeless-HUD definition of a chronically homeless person is an unaccompanied homeless individual with a disabling condition who has either: 1) been continuously homeless for a year a more, or 2) has had at least four episodes of homelessness in the past three years.) 6. Clients housed by shelter type: Barracks Mobile Home/Trailer Group/Large House Hotel/Motel Scattered Site Apartment Other Apartment/Complex Single Family Detached House Other Single-Family Duplex Single Room Occupancy Other • TOTAL 7. Expenditures for Rapid Rehousing Rental Housing $ Relocation and Stabilization Services -Financial Assistance $ Relocation and Stabilization Services - Services $ Hazard Pay (unique activity) $ Landlord Incentives (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Rapid Rehousing $ 8. Expenditures for Homeless Prevention The Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology I Page 9 `, 1bD6 Rental Housing $ Relocation and Stabilization Services -Financial Assistance $ Relocation and Stabilization Services - Services $ Hazard Pay (unique activity) $ Landlord Incentives (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Homeless Prevention $ 9. Expenditures for Emergency Shelter(Normal) Essential Services $ Operations $ Renovation $ Major Rehab $ Conversion $ Hazard Pay (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Emergency Shelter $ 10. Expenditures for Street Outreach Essential Services $ Hazard Pay (unique activity) $ Handwashing stations/portable bathrooms (unique activity) $ Volunteer Incentives (unique activity) $ Training (unique activity) $ Subtotal Street Outreach $ Total ESG-CV Expenditures $ I hereby certify the above information is true and accurate. Signature: Date: Printed Name: Title: Your typed name here represents your electronic signature. The Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology I Page 10 1696 IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY, have each, respectively,by an authorized person or agent,hereunder set their hands and seals on the date first written above. ATTEST: BOARD TY CO SSIONERS OF CRYSTAL K. KINZFL, CLERK COLLIE TY,FLO C • By: 4l ' �. SaS putt'Clerk PE TA R,C ERSON 4 Date: Cp 2-2\2 THE SHELTER FOR ABUSED WOMEN & Dated: i aoc•I CHILDREN,INC. (SEAL) By: LINDA OBERHAUS, CHIEF EXECUTIVE OFFICER Date: S- 7/2/ Approved as to form and legality: Jemu er A. Belpedio C3) 1\ Assistant County Attorney \\ Date: Item# Ly(C.1Ge Agenda Date �J Reed Deputy C erk The Shelter Amendment#1 COVID-19 ES20-04 Operations,Improvements,Rapid Rehousing,and Technology Page 11