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Backup Documents 07/12/2022 Item #16D14-3 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP ' D 1 /t 3 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO `t 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. Carrie Kurutz Community and Human CK 07/06/22 Services 2. County Attorney Office County Attorney Office o P 11911-L. 3. BCC Office Board of County V Commissioners teem b/ P✓ 7/ 'Z 4. Minutes and Records Clerk of Court's Office S' )42:2-A 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 Carrie Kurutz,Grants Coordinator, Phone Number 239-252-2644 Contact/ Department Community and Human Services Agenda Date Item was July 12,2022 Agenda Item Number s j t�``` 1 3 h7I . Approved by the BCC 1 Type of Document Second Amendment between Collier Number of Original 3 Attached County and COLLIER COUNTY Documents Attached HUNGER&HOMELESS COALITION, INC. ESG-CV HOMELESSNESS PREVENTION PO number or account number if document is N/A 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? CK 2. Does the document need to be sent to another agency for additional signatures? If yes, provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. CK 3. Original document has been signed/initialed for legal sufficiency. (All documents to be signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. CK 4. All handwritten strike-through and revisions have been initialed by the County Attorney's Office and all other parties except the BCC Chairman and the Clerk to the Board CK 5. The Chairman's signature line date has been entered as the date of BCC approval of the document or the final negotiated contract date whichever is applicable. CK 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's signature and initials are required. CK 7. In most cases(some contracts are an exception),the original document and this routing slip 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! CK 8. The document was approved by the BCC on 7/12/22 and all changes made during the pN/A is not meeting have been incorporated in the attached document. The County Attorney's n 0 an option for Office has reviewed the changes,if applicable. l�J this line. 9. Initials of attorney verifying that the attached document is the version approved by the N/A is not BCC,all changes directed by the BCC have been made, and the document is ready for the op an option for Chairman's signature. this line. I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 Instructions 1 6 D 14 3 1) There are three (3) original Contracts. Please return two (2) Chairman signed Contracts to: Carrie Kurutz Grants Coordinator Collier County Government I Community and Human Services 3339 E. Tamiami Trail, Bldg. H, Suite 213 Naples, FL 34112 I:Forms/County Forms/BCC Forms/Original Documents Routing Slip WWS Original 9.03.04,Revised 1.26.05,Revised 2.24.05;Revised 11/30/12 16014 MEMORANDUM Date: July 22, 2022 To: Carrie Kurutz, Grants Coordinator Community & Human Services From: Mende Ragan, Deputy Clerk Minutes & Records Department Re: CC and CCF Hunger and Homeless Coalition Attached is a scanned copy of the document as referenced above, (Item #16D14) approved by Board of County Commissioners on Tuesday, July 12, 2022. If you need anything further, please feel free to contact me at 252-8411. Thank you. Attachment Iba 1 43 Melinda S. Ragan From: Melinda S. Ragan Sent: Wednesday, July 20, 2022 2:44 PM To: 'KurutzCarrie' Subject: Item 16D14 3 Second Amendment between CC and CC Hunger and Homeless Coalition Attachments: Backup Documents 07_12_2022 Item #16D143.pdf Hello Again Carrie! I have attached Item# 16D14 but crossed out the b and made it a 3 instead at the direction of my co-workers. The other attested copies are here for pickup or I can interoffice them to you if you prefer. Thank You! Mende Ragan BMR&VAB Deputy Clerk ��;,r cauRT Office: 239-252-8411 c ct`��� Fax: 239-252-8408 Ac Melinda.Ragan@CollierClerk.com Office of the Clerk of the Circuit Court &Comptroller of Collier County o§P 3299 Tamiami Trail E,Suite#401 ctn.Trrt•r Naples, FL 34112 www.CollierClerk.com 1 I6D143 FAIN# E-20-UW-12-0016 Federal Award Date 9/22/2020 Federal Award Agency HUD CFDA Name Emergency Solutions Grant (ESG CV) CARES Act Funding CFDA/CSFA# 14.231 Total Amount of Federal 75moo Funds Awarded $55,393.00 Subrecipient Name Collier County Hunger &and Homeless Coalition, Inc. UEI# WJI WNB49KRT5 FEIN# 04-3610154 R&D No Indirect Cost Rate No Period of Performance January 1, 2021 — September 21, 2022 Fiscal Year End 12/31 Monitor End: 12/22 SECOND AMENDMENT TO AGREEMENT BETWEEN COLLIER COUNTY AND COLLIER COUNTY HUNGER AND HOMELESS COALITION, INC. ESG-CV Homelessness Prevention THIS SECOND AMENDMENT is made and entered into this 12,4 day of •J�Jy ,2022, by and between Collier County, a political subdivision of the State of Floridd, ("COUNTY") having its principal address as 3339 E. Tamiami Trail, Naples FL 34112, and COLLIER COUNTY HUNGER AND HOMELESS COALITION, INC. (CCHHC) (SUBRECIPIENT) having its principal office at 1791 Trade Center Way, Suite D,Naples, FL 34109. RECITALS WHEREAS, on September 22, 2020 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, on February 5, 2021 the COUNTY entered into an Amendment with the United States Department of Housing and Urban Development (HUD) for Supplemental CARES Act funding to execute and implement an Emergency Solutions Grant Program (ESG) grant in [22-SOC-00918/1725769/1]CCHHC Words StruelE—T-IIRNIgh are deleted,Words Underlined are added. Amendment#2 COVID-19 .N ES21-02 Page 1 Homelessness Prevention I6D143 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, on June 8, 2021, the COUNTY entered into a subrecipient agreement (Agreement) with the SUBRECIPIENT to further the goals and objectives of the ESG-CV Program; and WHEREAS,on January 11,2022,the Board of County Commissioners approved the First Amendment to the Agreement to reduce the total amount of federal funds awarded, clarify language needed to allocate funds among all components into one budget for the use of all eligible activities, add an additional project component, revise Exhibit C, and clarify language in Section E. Payment Deliverables at the request of the SUBRECIPIENT; and WHEREAS, the Parties desire to further amend the Agreement to respond to March 31, 2022 expenditure deadlines HUD set forth in Notice CPD-21-08 (ESG-CV Notice), and reduce the award amount. 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 StruckThrough are deleted; Words Underlined are added. * * * 1.2 PROJECT DETAILS A. Project Description/Budget Total Federal Funds: $7`,'3440 $55,393.00 The SUBRECIPIENT may use funds among all components, as needed, in order to respond to the needs of the community. Total expenditures may not exceed the Total Federal Funds. * * * [Space Intentionally Left Blank] [22-SOC-00918/1725769/11 CCHHC Words Strtiek-T--lhreugh are deleted;Words Underlined are added. Amendment 1/2 COv1D-19 ES21-02 6 Homelessness Prevention Page 2 160143 1.2 PROJECT DETAILS D. Performance Measures 2. SUBRECIPIENT must should expend 80 percent($220,314.44 $44,314.40) of the total award o ►n = by March 31, 2022. If the SUBRECIPIENT does not meet the 80 percent expenditure deadline, payments to reimburse any allowable activity under this Agreement shall not be delayed or prohibited. At least 50% of the SUBRECIPIENT's total funds awarded must be invoiced by June 16, 2022. * * * 1.3 PERIOD OF PERFORMANCE SUBRECIPIENT services shall begin on January 1, 2021 and end on September 21, 2022. The SUBRECIPIENT services/activities 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 SUBRECIP.IENT. This amendment shall be effective on October 1,202-1 February 4, 2022 and end with the term of the Agreement. 1.4 AGREEMENT AMOUNT The COUNTY agrees to make available SEVENTY FIFTY-FIVE THOUSAND THREE HUNDRED NINETY-THREE DOLLARS AND ZERO CENTS ($755,393.00) for use by the SUBRECIPIENT during the Term of the Agreement (hereinafter, shall be referred to as the "Funds"). * * * [Space Intentionally Left Blank] [22-SOC-00918/1725769/1 1 CCHHC Words Struckaugh are deleted;Words Underlined are added. Amendment#2 COV1D-19 ES21-02 page3 Homelessness Prevention I 6 D 1 4 3 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 OF COUNTY COMMISSIONERS OF CRYSTAL K. KINZEL, CLERK COLLLIER COU 1r G ' A I C ' / .A._ Ca'•,/' /., . L' .�.. 7. ' i/... , By; _.r am' , De, ty C erk WilFrm L. McDaniel, Jr., Chairperson 7<,na `-� rf .' a ' ? . - Date: 7 U�-`'( /2 , act Z ,,ft ... 1►t�astasto w nI� t COLLIER COUNTY HUNGER AND / •' -- ' .'s� HOMELESS COALITION, INC. Dated: / /'IQ � By 6t 4 47/ eli4,12-,,7,,, (SE L) ALE ANDER WE THEIM,PRESIDENT 76-- itl` 4 Date: �J Ap. ov,d as to form and lega ---C.A—../4..i) Derek D. Perry Assistant County Attorney , `1 j Date: U L l Z Z ip cp [22-SOC-00918/1725769/1]CCHHC Words S-trae Throegh arc deleted;Words Underlined are added. Amendment#2 COVID-19 1S21-02 I lomelessness Prevention Page 4 -