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Backup Documents 03/22/2022 Item #16D5 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO f' f� '�' 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 forwarded 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 the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document 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 3.16.22 Services 2. County Attorney Office—Jen Belpedio County Attorney Office 5Ak(M, 3/10 2 3. BCC Office Board of County ` Commissioners wn 17 M,a / I 312 212 z 4. Minutes and Records Clerk of Court's Office z-6)-nrct 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-CHS Phone Number 239-450-5186 Contact/ Department Agenda Date Item was Agenda Item Number Approved by the BCC 5-22-LZ I • 0 5 Type of Document 1 Amendment(Youth Haven) Number of Original or ginals Attached 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 fmal 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 5pkf/02 an 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 BCC,all changes directed by the BCC have been made,and the document is ready for the 3Akrjrp' Chairman's signature. 1605 MEMORANDUM Date: March 23, 2022 To: Carolyn Noble, Grants Coordinator Community & Human Services From: Aim Jennejohn, Deputy Clerk Minutes & Records Department Re: First Amendment to the Subrecipient Agreement with Youth Haven, Inc., Attached for your records are three original copies of the document referenced above, (Item #16D5) approved by the Board of County Commissionerson March 22, 2022. 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 (3) 2605 FAIN# E-21-UC-12-0016 Federal Award Date 10/2021 Federal Award Agency HUD CFDA Name Emergency Solutions Grants CFDA/CSFA# 14.231 Total Amount of $71,000.00 Federal Funds Awarded Subrecipient Name Youth Haven, Inc. DUNS# 077283349 FEIN 23-7065187 R&D No Indirect Cost Rate No Period of Performance January 1,2022— December 31,2022 March 31, 2023 Fiscal Year End 06/30 Monitor End: 12/31/22 6/30/23 FIRST AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND YOUTH HAVEN,INC. Rapid Re-Housing Assistance and Case Management THIS AMENDMENT is made and entered into this 2'L„d day of march ,2022, by and between Collier County, a political subdivision of the State of Florida, ("COUNTY" or "Grantee") having its principal address as 3339 E. Tamiami Trail,Naples FL 34112, and YOUTH HAVEN,INC(SUBRECIPIENT) a private not-for-profit corporation existing under the laws of the State of Florida, having its principal office at 5867 Whitaker Road,Naples, FL 34112. RECITALS WHEREAS,on January 11, 2022, the COUNTY entered into an agreement with the SUBRECIPIENT using Emergency Solutions Grants (ESG) funds, pursuant to the Homeless Emergency Assistance and Rapid Transition to Housing(HEARTH)Act(24 CFR 576) amending the McKinney-Vento Homeless Act(42 U.S.C. 11371-11378); and WHEREAS,the Parties desire to amend the Agreement to update the maximum payment limit per youth and the period of performance date. 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: 1 Youth Haven,Inc. ES21-04 Rapid Rehousing Amendment#1 0 16 5 * * * Words Sttuel-T-Iwegh 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 funds, as determined by Collier County Community and Human Services Division (CHS),perform the tasks necessary to conduct the program as follows: PROJECT DETAILS Emergency Solutions Grants Program will provide: Rapid Re-Housing for abused, neglected,abandoned,and homeless youth. Emergency Shelter Case Management for youth preparing to exit to Rapid Rehousing. Project Component One: Short-to medium-term rental assistance for abused,neglected,abandoned,and homeless youth including but not limited to, rent, security deposits, application fees, move-in costs, last month's rent,and utility deposits and/or payments with a maximum limit of$3;000 $5,000 per youth. * * 1.2 PROJECT DETAILS A. Project Description/Budget The budget identified for the Rapid Rehousing Project shall be as follows: Description Federal Amount ESG Match 1:1 Project Component 1: Short-to medium-term rental $45,000.00 assistance for abused, neglected,abandoned,and homeless youth including but not limited to,rent, security deposits, application fees,move-in costs, last month's rent,and utility deposits and/or payments with a maximum limit of$3,000 $5,000 per youth. Project Component 2: Case Management/Personnel Salaries $26,000.00 including but not limited to,counseling,referrals to needed services,and developing an individualized housing and service plan, including a path to permanent housing stability. ESG Match Requirement: Match is required for a minimum Documentation of 71,000.00 of dollar-for-dollar with each submitted pay request. ESG Eligible Matching Funds Total Federal Rinds: $71,000.00 2 •r) Youth Haven, Inc. ES21-04 o Rapid Rehousing Amendment#1 1605 * * * D. Payment Deliverables Payment Deliverable Payment Supporting Documentation Submission Schedule Project Component 1: Short-to Exhibit B along with invoice and proof of Monthly,by the 30`1'of medium-term rental assistance for rent payment as evidenced by cancelled the month following abused, neglected,abandoned and checks, bank statements, utility bills, lease the month of service homeless youth including but not agreement, landlord agreement(initial limited to,rent,security deposits, payment only),and any other documents as application fees,move-in costs, requested. last month's rent, and utility deposits and/or payments with a maximum limit of$3,000 $5,000 per youth. Project Component 2: Case Exhibit B along with documentation to Monthly,by the 3011'of Management/Personnel Salaries include but not limited to timesheets, the month following including but not limited to, payroll detail reports, banking and any the month of service counseling, referrals to needed other documents as requested. services, and developing an individualized housing and service plan, including a path to permanent housing stability. ESG Match Exhibit B-1 with supporting Match Monthly Match: a documentation minimum of dollar- for-dollar,with each submitted pay request, until 100%of funded amount reached. 1.3 PERIOD OF PERFORMANCE SUBRECIPIENT services shall start on January 1, 2022 (or after an approved Environmental Review) and end on December 31, 2022 March 31, 2023 (Term of Agreement). The services/activities of the SUBRECIPIENT shall be undertaken and completed in light of the purposes of this Agreement. Any funds not obligated by the expiration date of this Agreement shall automatically revert to the COUNTY. The County Manager or designee may extend the term of this Agreement for a period of up to 180 days after the end of the Agreement. Extensions must be authorized, in writing, by formal letter to the SUBRECIPIENT. * * * 3 Youth Haven, Inc. ES21-04 Rapid Rehousing Amendment#1 l605 ATTEST: BOARD OF C C SSIO 7 ZS CRYSTAL K. KINZEI,, CLERK OF C LI I I Y,FLOR C • BY w Duty clerk WIL AM I,. MCDANIEI.,JR., Attest as to C irmaj',s. CI I RMAN signature only. Date: *IA? YOUTT-I HAVEN, INC. Dated --a- -_ (SEAL) _By; \ LI FIELD, EXECUTI DIRECTOR I A., Q� . form and legality: f0- Jennif: A. e )edio ;-a Assist. t I oun y Attorney Date: 4 as Youth Haven, Inc. ES2I-04 0 Rapid Rehousing Amendment#]