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Agenda 06/11/2024 Item #16D 4 (After-the-fact Contract Amendments Five and Six between the Area Agency on Aging for Southwest Florida, Inc and Collier County Services for Seniors Emergency Home Energy Assistance Program)06/11/2024 EXECUTIVE SUMMARY Recommendation to approve after-the-fact contract Amendments Five and Six between the Area Agency on Aging for Southwest Florida Inc., and Collier County Services for Seniors Emergency Home Energy Assistance Program FY23 funds to replace Attachment IX-Budget Summary and recognize additional funding in the total amount of $1,662.15; and authorize the necessary Budget Amendment. (Human Services Grant Fund 1837) OBJECTIVE: To provide home energy assistance aid to elders in the event of a home energy heating or cooling emergency; and support the Quality of Place focus area of the Collier County Strategic Plan by supporting access to health, wellness, and human services. CONSIDERATIONS: The Community and Human Services (CHS) Division’s Services for Seniors program has been providing support to Collier County’s frail and elderly citizens for over thirty (30) years through various grant programs. The grants are funded by the Florida Department of Elder Affairs (DOEA) through the Area Agency on Aging of Southwest Florida, Inc. (AAASWFL). These grant-funded services enable clients to remain in their homes and live with independence and dignity. Collier County, as the Lead Agency, manages the spending authority for the Emergency Home Energy Assistance Program (EHEAP). As the Lead Agency, there is no provision for the County to not accept these funds as this grant is part of the acceptance of the Agency’s Older American Act funds. EHEAP provides crisis assistance to eligible low-income households experiencing a heating or cooling emergency with at least one household member aged sixty (60) years or older. The program allows for payments to utility companies and fuel suppliers; the payment of deposits, late fees, disconnect and reconnection fees with Florida Power and Light (FPL) and Lee County Electric Cooperative (LCEC); as well as the repair or replacement of existing heating or cooling equipment. On June 22, 2021 (Agenda Item #16.D.10), the Board of County Commissioners (Board) approved the current service agreement, EHEAP 203.21, in the amount of $96,708.79. On July 13, 2021 (Agenda Item #16.D.2), the First Amendment, EHEAP 203.21.01, was approved by the Board to replace Attachment I, the EHEAP Activity Report, and Attachment XVII, the EHEAP Application and Eligibility Worksheet. On April 25, 2023 (Agenda Item #16.D.6), the Board approved the Second Amendment, EHEAP 203.21.02, to authorize additional FY22 funding in the amount of $100,000. On July 25, 2023 (Agenda Item #16.D.3), the Board approved the Third Amendment, EHEAP 203.21.03, to reduce the FY22 budget by $81,823.89, authorize additional funding for FY23 in the amount of $100,000, and revise the contract expiration date from September 30, 2023 to June 30, 2024 to coincide with the State Fiscal Year. The Third Amendment became effective July 1, 2023, and is currently set to expire on June 30, 2024. On August 8, 2023 (Agenda Item #16.D.2), the Board approved the Fourth Amendment, EHEAP 203.21.04, to replace Attachment XIII-Invoice Report Schedule, Attachment XIV-Income Guidelines, Attachment XV- Payment Matrix, and XVII- EHEAP Application., effective July 1, 2023. The proposed Fifth Amendment, EHEAP 203.21.05, will update Attachment IX-Budget Summary and will move $13,000 from the EHEAP Outreach line item to the EHEAP Crisis Assistance line item in FY23 funding. The proposed Sixth Amendment EHEAP 203.21.06 will update and replace Attachment IX-Budget Summary and will add $1,662.15 from Weather Crisis to the EHEAP Crisis Assistance line item in FY23 funding. 16.D.4 Packet Pg. 1521 06/11/2024 These Amendments are being presented for Board ratification “After-the-Fact” because Collier County received the Amendments on May 2, 2024 and May 8, 2024. Pursuant to CMA #5330, Resolution 2018 -202, and attached County Manager memo, the County Manager authorized the Public Services Department Head to sign the amendment. FISCAL IMPACT: A Budget Amendment is needed to recognize additional grant funding in the amount of $1,662.15 in Human Services Grant Fund (1837), Project 33756. A Budget Amendment to move $13,000 between budget line items will be done administratively. There is no match required for this grant program. GROWTH MANAGEMENT IMPACT: There is no Growth Management impact associated with this item. LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for Board approval. -CJS RECOMMENDATION: To approve after-the-fact contract Amendments Five and Six between the Area Agency on Aging for Southwest Florida Inc., and Collier County Services for Seniors Emergency Home Energy Assistance Program FY23 funds to replace Attachment IX-Budget Summary and recognize additional funding in the total amount of $1,662.15; and authorize the necessary Budget Amendment. Prepared By: Joshua Thomas, Grants Coordinator I, Community & Human Services Division ATTACHMENT(S) 1. {linked} EHEAP 203.21 -Exec (PDF) 2. EHEAP 203.21.001 exec (PDF) 3. EHEAP 203.21.02 exec (PDF) 4. EHEAP 203.21.03 exec (PDF) 5. EHEAP 203.21.04 - exec (PDF) 6. Resolution 2018-202 (PDF) 7. County Manager Designation Aging Grants Cluster (PDF) 8. EHEAP 203.21.05 and 203.21.06 (PDF) 16.D.4 Packet Pg. 1522 06/11/2024 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.4 Doc ID: 28847 Item Summary: Recommendation to approve after-the-fact contract Amendments Five and Six between the Area Agency on Aging for Southwest Florida Inc., and Collier County Services for Seniors Emergency Home Energy Assistance Program FY23 funds to replace Attachment IX-Budget Summary and recognize additional funding in the total amount of $1,662.15; and authorize the necessary Budget Amendment. (Human Services Grant Fund 1837) Meeting Date: 06/11/2024 Prepared by: Title: Operations Analyst – Community & Human Services Name: Joshua Thomas 05/16/2024 4:55 PM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 05/16/2024 4:55 PM Approved By: Review: Community & Human Services Tami Bailey PSD Reviewer Completed 05/16/2024 5:00 PM Community & Human Services Donald Luciano PSD Reviewer Completed 05/17/2024 9:51 AM Community & Human Services Kristi Sonntag CHS Review Completed 05/17/2024 4:57 PM Operations & Veteran Services Jeff Weir OVS Director Review Completed 05/20/2024 10:35 AM Community & Human Services Darrick Gartley PSD Reviewer Completed 05/21/2024 3:46 PM Public Services Department Todd Henry Level 1 Department Review Completed 05/22/2024 2:21 PM County Attorney's Office Carly Sanseverino Level 2 Attorney Review Completed 05/22/2024 4:12 PM Public Services Department Geoffrey Willig PSD Department Head Review Skipped 05/30/2024 10:42 AM Grants Erica Robinson Level 2 Grants Review Completed 05/30/2024 2:58 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 05/30/2024 3:09 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 05/31/2024 8:04 AM Grants Therese Stanley OMB Reviewer Completed 06/01/2024 4:16 PM Corporate Compliance and Continuous Improvement Megan Gaillard Additional Reviewer Completed 06/01/2024 5:56 PM Office of Management and Budget Blanca Aquino Luque OMB Reviewer Completed 06/03/2024 11:10 AM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 06/03/2024 6:15 PM Board of County Commissioners Geoffrey Willig Meeting Pending 06/11/2024 9:00 AM 16.D.4 Packet Pg. 1523 16.D.4.bPacket Pg. 1524Attachment: EHEAP 203.21.001 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.bPacket Pg. 1525Attachment: EHEAP 203.21.001 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.bPacket Pg. 1526Attachment: EHEAP 203.21.001 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.bPacket Pg. 1527Attachment: EHEAP 203.21.001 exec (28847 : FY23 EHEAP Amendments 5 and 6) 1 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. EMERGENCY HOME ENERGY ASSISTANCE PROGRAM WHEREAS, the purpose of this Amendment is to authorize Fiscal Year 2022 funding. NOW THEREFORE, in consideration of the mutual covenants and obligations set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the amended pages attached. 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 officials as duly authorized; and agree to abide by the terms, conditions and provisions of this EHEAP amendment as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. IN WITNESS WHEREOF, the Parties hereto have caused this contract to be executed by their undersigned officials as duly authorized. AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. SIGNED BY: NAME: _________________________________ TITLE: _________________________________ CONTRACTOR: &2//,(5 COUNTY BOARD OF COUNTY COMMISSIONERS SIGNED BY: NAME: TITLE: DATE: DATE: (+($3$SULO±6HSWHPEHU Tanya R. Williams Public Services Dept. Head As Designee of the County Manager, pursuant to Resolution No. 2018-202. Approved as to Form and Legality: _________________________________ Derek D. Perry Assistant County Attorney Appppppppppppppppppppppppprpppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppppooovooooooooooooooooooooooooooooooooooooooooooooooooooooooooed as to Form ananaaaannnnnaanaaaaannnnnnnanaaaaanannnnnnaanaaaaanannnnnaaannnnnaaannnananaaaaaaaaaaanaanaaaannaaaaannnaannnd Legality: _______________________________________________________________ Derek D. Perry Assistant County Attorney CAO WilliamsTan ya Digitally signed by WilliamsTanya Date: 2023.03.24 16:38:42 -04'00' 03.24.2023 Maricela Morado President and CEO 03.29.23 Maricela Morado Digitally signed by Maricela Morado Date: 2023.03.29 12:00:03 -04'00' 16.D.4.c Packet Pg. 1528 Attachment: EHEAP 203.21.02 exec (28847 : FY23 EHEAP Amendments 5 and 6) AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. EMERGENCY HOME ENERGY ASSISTANCE PROGRAM THIS CONTRACT is entered into between the Area Agency on Aging for Southwest Florida, Inc. (Agency) and &ROOLHU County Board of County Commissioners (Contractor), collectively referred to as the "Parties." The term Contractor for this purpose may designate a Vendor, Subgrantee or Subrecipient. WITNESSETH THAT: WHEREAS, the Agency has determined that it is in need of certain services as described herein; and WHEREAS, the Contractor has demonstrated that it has the requisite expertise and ability to faithfully perform such services as an independent Contractor of the Agency. NOW THEREFORE, in consideration of the services to be performed; and payments to be made, together with the mutual covenants and conditions set forth herein, the Parties agree as follows: Purpose of Contract: The purpose of this contract is to provide services in accordance with the terms and conditions specified in this contract including all attachments, forms and exhibits, which constitute the contract document. Incorporation of Documents within the Contract: The contract will incorporate attachments, proposal(s), state plan(s), grant agreements, relevant Department handbooks, manuals and/or desk books, as an integral part of the contract, except to the extent that the contract explicitly provides to the contrary. In the event of conflict in language among any of the documents referenced above, the specific provisions and requirements of the contract document(s) shall prevail over inconsistent provisions in the proposal(s) or other general materials not specific to this contract document and identified attachments. Term of Contract: This contract shall begin at twelve (12:00) AM., Eastern Standard Time April 1, 2021 or on the date the contract has been signed by the last party required to sign it, whichever is later. It shall end at eleven fifty-nine (11:59) P.M., Eastern Standard Time September 30, 2023. 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 $ 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. Renewals: By mutual agreement of the Parties, in accordance with Section 287.058(l)(g), Florida Statutes (F.S.), the Agency may renew the contract for a period not to exceed three years, or the term of the original contract, whichever is longer. The renewal price, or method for determining a renewal price, is set price, is set forth in the bid, proposal, or reply. No other costs for the renewal may be charged. Any renewal is subject to the same terms and conditions as the original contract and contingent upon satisfactory performance evaluations by the Agency and the availability of funds. Compliance with Federal Law: 6.1 If this contract contains federal funds this section shall apply. 6.1.1 The Contractor shall comply with the provisions of 45 Code of Federal Regulations (CFR) 75 and/or 45 CFR Part 92, 2 CFR Part 200 and other applicable regulations. 6.1.2 If this contract contains federal funds and is over $100,000.00, the Contractor shall comply with all applicable standards, orders, or regulations issued under Section 306 of the Clean Air Act as amended (42 United States Code (U.S.C.) 7401, et seq.), Section 508 of the Federal Water Pollution Control Act as (+($3$SULO±6HSWHPEHU CAO 16.D.4.c Packet Pg. 1529 Attachment: EHEAP 203.21.02 exec (28847 : FY23 EHEAP Amendments 5 and 6) ':'6/%4&91*3& CAO 16.D.4.c Packet Pg. 1530 Attachment: EHEAP 203.21.02 exec (28847 : FY23 EHEAP Amendments 5 and 6) )<)81'6$&7,9(WKURXJK BUDGET SUMMARY (2022-2023) EMERGENCY HOME ENERGY ASSISTANCE FOR THE ELDERLY PROGRAM Award Total Administrative Budget $ Total Outreach Budget $ Crisis Assistance $ Total $ (+($3$SULO±6HSWHPEHU CAO 16.D.4.c Packet Pg. 1531 Attachment: EHEAP 203.21.02 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.dPacket Pg. 1532Attachment: EHEAP 203.21.03 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.dPacket Pg. 1533Attachment: EHEAP 203.21.03 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.dPacket Pg. 1534Attachment: EHEAP 203.21.03 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.dPacket Pg. 1535Attachment: EHEAP 203.21.03 exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.dPacket Pg. 1536Attachment: EHEAP 203.21.03 exec (28847 : FY23 EHEAP Amendments 5 and 6) April 2021 - June 2024 EMERGENCY HOME ENERGY ASSISTANCE PROGRAM WHEREAS, the purpose of this Amendment is to replace Attachments XIII, XIV, XV, and XVII. NOW THEREFORE, in consideration of the mutual covenants and obligations set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the following: 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 officials as duly authorized; and agree to abide by the terms, conditions and provisions of this amendment as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. IN WITNESS WHEREOF, the Parties hereto have caused this contract to be executed by their undersigned officials as duly authorized. AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. SIGNED BY: NAME:___________________________________ TITLE: DATE: __________________________________ CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS SIGNED BY: NAME:___________________________________ TITLE: DATE: __________________________________ AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. EHEAP 203.21.04 Tanya R. Williams Public Services Dept. Head As designee of the County Manager, pursuant to Resolution No. 2018-202. Maricela Morado President and CEO Approved as to Form and Legality: _________________________________ Derek D. Perry Assistant County Attorney CAO 16.D.4.e Packet Pg. 1537 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) ATTACHMENT XIII INVOICE REPORT SCHEDULE Report Number Based Upon 1 April Advance Request* 2 May Advance Request* 3 April Expenditure Report 4 May Expenditure Report 5 June Expenditure Report 6 July Expenditure Report 7 August Expenditure Report 8 September Expenditure Report 9 October Expenditure Report 10 November Expenditure Report 11 December Expenditure Report 12 January Expenditure Report 13 February Expenditure Report 14 March Expenditure Report 15 April Expenditure Report 16 May Expenditure Report 17 June Expenditure Report 18 July Expenditure Report 19 August Expenditure Report 20 September Expenditure Report 21 October Expenditure Report 22 November Expenditure Report 23 December Expenditure Report 24 January Expenditure Report 25 February Expenditure Report 26 March Expenditure Report 27 April Expenditure Report 28 May Expenditure Report 29 June Expenditure Report 30 July Expenditure Report 31 August Expenditure Report 32 33 34 35 36 37 38 39 40 41 42 September Expenditure Report October Expenditure Report November Expenditure Report December Expenditure Report January Expenditure Report February Expenditure Report March Expenditure Report April Expenditure Report May Expenditure Report June Expenditure Report Final Close Out Report Date Due Upon Execution of Contract Upon Execution of Contract May 9, 2021 June 9, 2021 July 9, 2021 August 9, 2021 September 9, 2021 October 9, 2021 November 9, 2021 December 9, 2021 January 9, 2022 February 9, 2022 March 9, 2022 April 9, 2022 May 9, 2022 June 9, 2022 July 9, 2022 August 9, 2022 September 9, 2022 October 9, 2022 November 9, 2022 December 9, 2022 January 9, 2023 February 9, 2023 March 9, 2023 April 9, 2023 May 9, 2023 June 9, 2023 July 9, 2023 August 9, 2023 September 9, 2023 October 9, 2023 November 9, 2023 December 9, 2023 January 9, 2024 February 9, 2024 March 9, 2024 April 9, 2024 May 9, 2024 June 9, 2024 July 9, 2024 July 15, 2024 *Advance based on projected cash need. Note 1 Advance basis invoices, cannot be submitted to the Department of Financial Services (DFS) prior to April 1 or until the contract with the Department has been executed and uploaded to DFS Florida Accountability Contract Tracking System (FACTS). Actual submission of all vouchers to DFS is dependent on the accuracy of the Receipts and Expenditure Report. Note 2 Report numbers 5 through 14 shall reflect an adjustment of one-tenth of the total advance amount, on each of the reports, repaying advances issued for the first one or two months of the agreement. The adjustment shall be recorded in Part C, 1 of the report (Attachment XII).Note 3 Submission of invoices may or may not generate a payment request. If final invoice reflects funds due back to the Department, payment is to accompany the final close-out invoice. CAO 16.D.4.e Packet Pg. 1538 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) ATTACHMENT XIV POVERTY INCOME GUIDELINES LOW INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) POVERTY INCOME GUIDELINES* EFFECTIVE JULY 1, 2023 PEOPLE IN THE HOUSEHOLD 60% SMI 1 $27,735 2 $36,269 3 $44,803 4 $53,337 5 $61,870 6 $70,404 7 $72,004 8 $73,605 Please refer to the Federal Poverty Guidelines (FPG) Benefits Matrix for income ranges for households with 9-or-more individuals. *These figures are based on the 2022 U.S. Department of Health and Human Services (HHS) poverty guidelines published in the Federal Register on January 19, 2023. CAO 16.D.4.e Packet Pg. 1539 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) ATTACHMENT XV LIHEAP PAYMENT MATRIX ATTACHMENT 'A' LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM PAYMENT MATRIX - Updated FY 2023/2024 HOME ENERGY BENEFITS1 AND POVERTY LEVELS Max Income Value Column† BY HOUSEHOLD INCOME AND SIZE Number of People in Household 50% or Less of Max Income Value >50%-70% of Max Income Value >70%-85% of Max Income Value >85%-100% of Max Income Value 1 $ 13,868 $ 13,869 $ 19,415 $ 19,416 $ 23,575 $ 23,576 $ 27,735 State Median Income (SMI) 2 $ 18,135 $ 18,136 $ 25,388 $ 25,389 $ 30,829 $ 30,830 $ 36,269 3 $ 22,402 $ 22,403 $ 31,362 $ 31,363 $ 38,083 $ 38,084 $ 44,803 4 $ 26,669 $ 26,670 $ 37,336 $ 37,337 $ 45,336 $ 45,337 $ 53,337 5 $ 30,935 $ 30,936 $ 43,309 $ 43,310 $ 52,590 $ 52,591 $ 61,870 6 $ 35,202 $ 35,203 $ 49,283 $ 49,284 $ 59,843 $ 59,844 $ 70,404 7 $ 36,002 $ 36,003 $ 50,403 $ 50,404 $ 61,203 $ 61,204 $ 72,004 8 $ 36,803 $ 36,804 $ 51,524 $ 51,525 $ 62,564 $ 62,565 $ 73,605 Number of People in Household 75% of FPG or Less At least 75% but no more than 100% FPG Over 100% but no more than 125% FPG Over 125% but no more than 150% FPG 9 $ 41,774 $ 41,775 $ 55,700 $ 55,701 $ 69,625 $ 69,626 $ 83,550 Federal Poverty Guidelines (FPG) 10 $ 45,629 $ 45,630 $ 60,840 $ 60,841 $ 76,050 $ 76,051 $ 91,260 11 $ 49,484 $ 49,485 $ 65,980 $ 65,981 $ 82,475 $ 82,476 $ 98,970 12 $ 53,339 $ 53,340 $ 71,120 $ 71,121 $ 88,900 $ 88,901 $ 106,680 13 $ 57,194 $ 57,195 $ 76,260 $ 76,261 $ 95,325 $ 95,326 $ 114,390 14 $ 61,049 $ 61,050 $ 81,400 $ 81,401 $ 101,750 $ 101,751 $ 122,100 15 $ 64,904 $ 64,905 $ 86,540 $ 86,541 $ 108,175 $ 108,176 $ 129,810 16 $ 68,759 $ 68,760 $ 91,680 $ 91,681 $ 114,600 $ 114,601 $ 137,520 17 $ 72,614 $ 72,615 $ 96,820 $ 96,821 $ 121,025 $ 121,026 $ 145,230 18 $ 76,469 $ 76,470 $ 101,960 $ 101,961 $ 127,450 $ 127,451 $ 152,940 19 $ 80,324 $ 80,325 $ 107,100 $ 107,101 $ 133,875 $ 133,876 $ 160,650 20 $ 84,179 $ 84,180 $ 112,240 $ 112,241 $ 140,300 $ 140,301 $ 168,360 LIHEAP HOME ENERGY BENEFIT1 $1,000 (up to $1,350) (Base $1,000 plus one each of additional assistance below** ) $750 (up to $1,100) (Base $750 plus one each of additional assistance below** ) $550 (up to $900) (Base $550 plus one each of additional assistance below** ) $400 (up to $750) (Base $400 plus one each of additional assistance below** ) **Additional Assistance if applicant household includes any of the following: 1 These benefit levels are effective July 1, 2023. (1) Elderly (Senior 60 and over)$100 Figures are based on the FY 2023 U.S. Department of Health and Human Services (HHS) Guidelines published in the Federal Register on January 19, 2023. (2) Disabled $100 (3) Child age 5 or younger: $150 † Maximum Income Values are the greater of 60% SMI (family size 1-8) or 150% FPL (family size 9-20). CAO 16.D.4.e Packet Pg. 1540 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) ATTACHMENT XVII EHEAP APPLICATION AND ELIGIBILITY WORKSHEET Emergency Home Energy Assistance for the Elderly Program - Application 0BSection One: Applicant (Aged 60 and older) Information Name: (First, M, Last) ☐EHEAP ☐ Heating Season ☐ Cooling Season Date of birth: Age: SSN: Service address: City: Date Stamp Florida County: Zip Code: Phone: Intake worker’s name: Gender: ☐ Male ☐ Female Number of people in the household: Marital Status: ☐ Married ☐ Partnered ☐ Single ☐ Separated ☐ Divorced ☐ Widowed Phone: Race: ☐ White ☐ Black/African American ☐ Asian ☐ Native Hawaiian/Pacific Islander ☐ American Indian/Alaska Native ☐ Other Ethnicity: ☐ Hispanic/Latino ☐ Other Primary Language: ☐ English ☐ Spanish ☐ Other _____________________Does client have limited ability reading, writing, speaking, or understanding the English language? ☐ Yes ☐ No Is the client a veteran? ☐ Yes ☐ No Was client referred to the local Veteran’s Affairs office? ☐ Yes ☐ No ☐ N/A Applicant’s income type(s): Applicant’s monthly income amount: 1BSection Two: Additional Household Members Information Name: Income type(s): Age: SSN: Monthly income amount: Name: Income type(s): Age: SSN: Monthly income amount: Name: Income type(s): Age: SSN: Monthly income amount: Name: Income type(s): Age: SSN: Monthly income amount: 2BSection Three: Household Characteristics Is there a child 5 years of age or younger in the household? ☐ Yes ☐ No If Yes, select all that applies: ☐ 0-2 years old ☐ 3-5 years old Is there an individual with a disability in the household? ☐ Yes ☐ No Is the applicant a U.S. citizen or an alien lawfully admitted for permanent residence? ☐ Yes ☐ No Is the applicant a homeowner? ☐ Yes ☐ No Does applicant live in government subsidized housing, such as Section 8? ☐ Yes ☐ No If yes, provide the complex name: ________________________________________________________________________________ If yes, does the household receive an energy subsidy? ☐ Yes ☐ No Does applicant live in a student dormitory, adult family care home, or any kind of group living facility? ☐ Yes ☐ No If yes, provide the facility name: ________________________________________________________________________ 3BSection Four: Heating and Cooling Information Have you or any member of your household received energy assistance in the current season? ☐ Yes ☐ No If yes, provide the name of Agency: _______________________________________________________________________________ Type of Assistance: ☐ Crisis ☐ Home Energy ☐ Weather-Related Date: ________________________________What is the primary source of home heating? (select one) ☐ Electricity ☐ Natural Gas ☐ Propane ☐ Wood/Coal ☐ Refillable Fuels Does household use supplemental heating source? ☐ Electricity ☐ Wood/Coal ☐ N/A CAO 16.D.4.e Packet Pg. 1541 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) Air conditioning unit type? ☐ Central A/C ☐ Window/Wall A/C ☐ Fans ☐ Other – specify (including evaporative cooler) ______________________ 4BSection Five: Energy Crisis Explanation 5BClient Attestation and Signature ☐Home cooling or heating energy source has been disconnected. (Life-Threatening) The information provided on this application, is to the best of my knowledge, true and complete. I understand that priority in providing assistance will be given to those households with the lowest income and greatest need, i.e. those households in which the elderly, disabled, medically needy, or children reside. I authorize the agency to make benefit payments directly to my energy supplier. I am aware that after I have provided all the information requested to determine my eligibility, if I am applying for crisis assistance, the agency has 18 hours to act upon my application with an eligible action. I am also aware that if I am not approved or denied within the time allowed, or not approved for the correct amount, I have a right to appeal the decision. (If you sign with an “X” two witnesses are required.) Client Signature:______________________________________________________ Date:__________________________________________________________ ☐Unable to get delivery of fuel, is out of fuel, or is in danger of being out of fuel for heating. (Life- Threatening) ☐Other problems with lack of cooling or heating in the home, such as needing to pay a deposit, repair of equipment, or interim emergency measure to avoid further crisis. (Life-Threatening) ☐Notified that the energy source for cooling or heating is going to be disconnected. (Standard) ☐Received a notice indicating the energy source bill is delinquent or past due. (Standard) ☐Has an energy source bill for which the due date has lapsed. (Standard) ALL CLIENTS SHOULD SIGN THE WAIVER, AUTHORIZING THE RELEASE OF GENERAL AND/OR CONFIDENTIAL INFORMATION FOR LIHEAP/EHEAP FEDERAL REPORTING. *Your Social Security Number (SSN) is confidential under law. We may not collect your SSN unless we explain the reason for collecting your SSN in writing and provide the applicable statutory authority for doing so. Certain provisions of Chapter 430, Florida Statutes, read with Section 119.071(5), Florida Statutes, specifically authorize the Department of Elder Affairs (DOEA) and its designated staff/employees to collect SSNs when authorized by law or when collection of SSNs is imperative to the performance of DOEA's statutorily assigned duties. The Department is collecting your social security number as part of its responsibility to provide Emergency Home Energy Assistance. DOEA Form 114 – 07/01/2023 Emergency Home Energy Assistance for the Elderly Program - Eligibility Worksheet 6BSection Six: Income Eligibility Determination Annualize all household income. Staple calculator tape here showing income calculations or write calculations in this space. State Median Income (SMI) Guidelines effective 07/01/2023. 1.Add all gross monthly earned and unearned income from the past 30 days of all household members. Select the annual income limit by household size: 100% of Max Income Value (MIV) 50% of MIV ☐1..........$27,735 $ 13,868 ☐2..........$36,269 $ 18,135 ☐3..........$44,803 $ 22,402 ☐4..........$53,337 $ 26,669 ☐5..........$61,870 $ 30,935 ☐6..........$70,404 $ 35,202 ☐7..........$72,004 $ 36,002 ☐8..........$73,605 $ 36,803 (Please refer to the Federal Poverty Guidelines (FPG) Benefits Matrix for income ranges for households with 9-or-more individuals.) 2.Add Medicare Premium ($148.50), if not included in SSA amount. 3.Add Medicare Part D, if applicable. 4.To annualize, multiply the monthly total by 12 months. Annual Household Income $_________________ _____________ ☐Categorically Eligible If the total annual household income is less than 50% of the current State Median Income for household size (using chart above), and no one in the household is receiving SNAP assistance, the applicant must provide a signed statement of how basic living expenses (i.e., food, shelter and transportation) are provided for the household. 7BSection Seven: Vendor, Benefit, and Verification Information Energy Vendor #1 Name: Other Vendor #1 Name: Contact made with LIHEAP provider to verify previous crisis assistance. Contact Person: ____________________ CAO 16.D.4.e Packet Pg. 1542 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) Account Number: Account/Vo ucher Number: Date: Date of contact: _______________________ Has the applicant received LIHEAP crisis assistance during the current season? ☐Yes ☐ NoMinimum Amount Due:________________ Amount Due:_____________________ _____ Verification and Commitment Contact Person: _____________________ Date:________________ ______________ ☐ Blanket ☐ Portable Fan ☐Space Heater ☐ Window A/C ☐Repair Existing Heating or Cooling Equipment ☐Emergency Shelter ☐Other _______________ ____ If the minimum amount due is more than the past due amount, did the energy vendor verify that this amount is required? ☐Yes ☐No ☐N/AEnergy Vendor #2 Name: Other Vendor #2 Name: Account Number: Account/Vo ucher Number: Date: If the minimum amount due to resolve the crisis is more than the maximum allowed, explain how the balance of the amount due will be paid if approved for EHEAP crisis assistance. __________________________________________________________________ ________________________________________________ Minimum Amount Due:________________ Amount Due:_____________________ ______Verification and Commitment Contact Person: _____________________ Date:________________ ______________ ☐ Blanket ☐ Portable Fan ☐Space Heater ☐ Window A/C ☐Repair Existing Heating or Cooling Equipment ☐Emergency Shelter ☐Other _______________ ____ (1) Total Energy Vendors $ (4)Total Other Vendors $ Is the name on the fuel bill that of the applicants? ☐Yes ☐No If no, provide name on bill: ___________________________ (2)Energy Subsidy $ Total EHEAP Benefit Add Total Energy Vendor (4) & Total Other Vendor (4) $ (3)Water, Sewer, Garbage, Fire, etc. $ (4)Deduct (2&3) from (1)$ 8BSection Eight: Weatherization Assistance Program (WAP) Referral If the applicant is a homeowner, has he/she received more than three LIHEAP or EHEAP benefits in the last 18 months? ☐Yes ☐ No ☐ N/A If the answer to the previous question is “yes”, was the applicant referred to WAP? ☐ Yes ☐ No ☐ N/A If the answer to the last question is “no”, explain:___________________________________________________________________ 9BSection Nine: Resolution of Crisis Resolution of the Heating/Cooling Energy Crisis occurred within 18/48 hours, by the following eligible action(s): (Select all that apply) ☐Approval of application ☐EHEAP benefit prevented disconnection ☐Commitment made to vendor ☐EHEAP benefit restored energy already disconnected ☐Denial of Application, pending additional information ☐Yes, client signed waiver ☐Denial of Application, ineligible ☐No, client refused to sign waiver ☐Written referral and assistance to access other community resources Case Worker Signature 11BApproval Signature I have determined the eligibility of the applicant. I am not the applicant, nor am I a friend, relative, or employee of the applicant. The application and eligibility determination must be reviewed for errors and appropriate file documentation prior to making payment. I have reviewed and approved this application for crisis assistance. Case Worker’s Name: Supervisor/Peer’s Name: Case Worker’s Signature: Supervisor/Peer’s Signature: Date: Date: Agency Name: Agency Name: DOEA Form 114 – 07/01/2023 CAO 16.D.4.e Packet Pg. 1543 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) Emergency Home Energy Assistance for the Elderly Program –Spanish Application Form Sección uno: Información del aplicante (60 años o más) Sello o registro de la fecha Nombre: (Nombre, segundo nombre, apellido) ☐EHEAP ☐Temporada caliente ☐Temporadafría Fecha de nacimiento: Edad: Número Seg. Soc: Dirección de servicio: Ciudad: Condado: Código postal: Nombre del trabajador: Teléfono: Sexo: ☐ M ☐F Número de personas en el hogar: Teléfono: Estado Civil: ☐ Casado/a ☐ Conviviente ☐ Soltero/a ☐ Separado/a ☐ Divorciado/a ☐ Viudo/a Raza: ☐ Blanca ☐ Negra/Afro-americana ☐ Asiática ☐ Nativo de Hawái/Islas del Pacífico ☐ Indio americano/Nativo de Alaska ☐ Otro Etnicidad: ☐ Hispano/Latino ☐ Otro Lengua materna: ☐ inglés ☐ español ☐ otro ¿El cliente tiene limitaciones para leer, escribir, entender o hablar el inglés? ☐ Sí ☐ No ¿El cliente es veterano? ☐ Sí ☐ No ¿El cliente ha sido derivado a la Oficina de Asuntos del Veterano? ☐ Sí ☐ No ☐ N/A Tipo(s) de ingreso(s) del solicitante: Ingreso mensual del solicitante: Sección dos: Información sobre otros miembros en el hogar Nombre: Tipo(s) de ingreso: Edad: Número de SS: Cantidad de ingreso mensual: Nombre: Tipo(s) de ingreso: Edad: Número de SS: Cantidad de ingreso mensual: Nombre: Tipo(s) de ingreso: Edad: Número de SS: Cantidad de ingreso mensual: Nombre: Tipo(s) de ingreso Edad: Número de SS: Cantidad de ingreso mensual: Sección tres: Características de los miembros del hogar ¿Hay un niño menor de 5 años en el hogar? ☐ Sí ☐ No De ser afirmativo, seleccione las que apliquen: ☐ 0-2 años de edad ☐ 3-5 años de edad ¿Existe alguna persona con discapacidades en el hogar? ☐ Sí ☐ No ¿El solicitante es ciudadano estadounidense o extranjero con una residencia permanente? ☐ Sí ☐ No ¿El solicitante es dueño de la vivienda? ☐ Sí ☐ No ¿El solicitante vive en una vivienda subsidiada por el gobierno, tal como Section 8? ☐ Sí ☐ No Si es afirmativo, provea el nombre del complejo habitacional: Si ¿El solicitante vive en una residencia universitaria, hogar de cuidado familiar para adultos, o cualquier otro tipo de instalación compartida? ☐ Sí ☐No Si es afirmativo, provea el nombre de la instalación: Sección cuatro: Información sobre aire acondicionado y calefacción ¿Ha recibido usted o algún miembro de su hogar ayuda con los servicios de electricidad en la temporada actual? ☐ Sí ☐ No Si es afirmativo, provea el nombre de la agencia: ¿Cuál es la fuente principal de calefacción doméstica? (seleccione una) ☐ Electricidad ☐ Gas natural ☐ Gas propano ☐Madera/carbón ☐ Combustibles rellenables ¿El hogar utiliza una fuente de calefacción suplementaria? ☐ Electricidad ☐ Madera/carbón ☐ N/A CAO 16.D.4.e Packet Pg. 1544 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) Tipo de aire acondicionado ☐ A/C Central ☐ A/C de ventana/pared ☐ Ventiladores ☐ Otros – especifique (tales como aire acondicionado portátil) Sección cinco: Explicación de la crisis de energía Certificación y firma del cliente ☐Se ha cortado la fuente de energía de la calefacción o del aire acondicionado en el hogar. (Pone en peligro la vida) La información proporcionada en esta solicitud es a mi leal saber y entender completa y verdadera. Tengo entendido que se dará prioridad de brindar asistencia a los hogares con ingresos más bajos y con mayor necesidad, p.ej. aquellos hogares en los que residen personas mayores, discapacitados o niños con necesidades médicas. Autorizo a la agencia realizar los pagos de prestaciones directamente a mi proveedor de energía. Si estoy solicitando asistencia de crisis de energía, soy consciente que después de haber proporcionado toda la información solicitada para determinar mi admisibilidad, la agencia tiene 18 horas para tomar las medidas necesarias y adecuadas en cuanto a mi solicitud. Asimismo, tengo conocimiento que, si no me aprueban o deniegan dentro del plazo establecido, o si no se me aprueba por la cantidad correcta, tengo derecho a apelar la decisión. (Si firma con una "X", se exige que haya dos testigos). Firma del cliente: Fecha: ☐No se puede obtener el suministro de combustible, se ha quedado sin combustible o corre el riesgo de quedarse sin combustible para la calefacción. (Pone en peligro la vida) ☐Otros problemas relacionados con la falta de aire acondicionado o calefacción en el hogar, tales como la necesidad de pagar una garantía, reparación de equipos o una medida de emergencia provisional para evitar futuras crisis. (Amenaza la vida) ☐Se le notificó que se va a desconectar la fuente de energía para el aire acondicionado o calefacción. (Estándar) ☐Recibió una notificación indicando que la factura de electricidad está atrasada o vencida. (Estándar) ☐Tiene una factura de electricidad cuya fecha de vencimiento ha caducado. (Estándar) TODOS LOS CLIENTES DEBEN FIRMAR LA EXENCIÓN, AUTORIZANDO LA DIVULGACIÓN DE INFORMACIÓN GENERAL Y/O CONFIDENCIAL PARA EL INFORME FEDERAL DE LIHEAP/EHEAP *Su número de seguro social (SSN) es confidencial en virtud de la ley. No podemos recolectar su SSN a menos que le expliquemos por escrito la razón y le proporcionemos la autoridad legal correspondiente para hacerlo. Ciertas disposiciones del Capítulo 430, artículo 119.071 (5) de las Leyes de Florida, autorizan específicamente al Departamento del Adulto Mayor (DOEA) y a su personal/empleados autorizados recolectar los SSN cuando lo autorice la ley o cuando la recolección del SSN sea imperativa para el desempeño de las funciones asignadas por ley del DOEA. El Departamento recolecta su número de seguro social como parte de su responsabilidad de proporcionar asistencia de emergencia energética en el hogar. Hoja de admisibilidad del Programa de Asistencia de Emergencia Energética en el Hogar para Adultos Mayores Sección seis: Determinación de la admisibilidad de ingresos Anualice todos los ingresos del hogar Escriba los cálculos en este espacio o engrape la cinta de papel de la calculadora aquí en donde se muestren los cálculos de sus ingresos, Guía del ingreso promedio del estado a partir del 01/07/2023 1. Sume todos los ingresos brutos mensuales ganados y aquellos ingresos no salariales de los últimos 30 días de todos los Seleccione el límite de ingresos anuales según el tamaño de la unidad familiar: 150% máximo del valor de ingresos (MVI) 50% de MVI ☐1………$27,735 $13,868 ☐2………$36,269 $18,135 ☐3………$44,803 $22,402 ☐4………$53,337 $26,669 ☐5………$61,870 $30,935 ☐6………$70,404 $35,202 ☐7………$72,004 $36,002 ☐8………$73,605 $36,803 (Consulte la estructura de los índices federales de pobreza (FPG) para conocer los rangos de ingresos para hogares con 9 o más personas). 2.Agregue la prima de Medicare ($ 148.50), si no está incluida en el monto de los beneficios del 3. Agregue la Parte D de Medicare, si es necesario. 4. Para anualizar, multiplique el total mensual por 12 meses. Ingreso anual del hogar $ ☐Categóricamente admisible Si el total ingreso anual del hogar es menor que el 50% de las guías actuales de ingreso promedio para el tamaño de la unidad familiar (usando el cuadro anterior), y ninguna persona en el hogar recibe asistencia de SNAP, el solicitante debe proporcionar un documento firmado de cómo se proporcionan los gastos básicos diarios tales como comida, vivienda y transporte en el hogar. Sección siete: Proveedor, renta y verificación de la información Proveedor de energía #1 Nombre: Otro proveedor #1 Nombre: Contacto realizado con el proveedor de LIHEAP para verificar la previa asistencia de crisis de energía. Persona de contacto: Número de cuenta: Número de cuenta/ comprobante: Fecha: CAO 16.D.4.e Packet Pg. 1545 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) Importe mínimo adeudado: _ Cantidad adeudada: Fecha de contacto: ¿El solicitante ha recibido asistencia de crisis de energía de LIHEAP durante la temporada actual? ☐ Sí ☐ No Verificación y obligaciones Persona de contacto: Fecha: ☐Mantas ☐ Reparación de equipos de ☐Ventilador portátil calefacción o aire acondicionado existentes ☐ Calefactor ☐Refugio de emergencia ☐A/C de ventanas ☐Otros: Si el importe mínimo adeudado es mayor que la cantidad adeudada anterior, ¿el proveedor de energía verificó que se requiera ese monto? ☐Sí ☐ No ☐N/A Proveedor de energía #2 Nombre: Otro proveedor #2 Nombre: Número de cuenta: Número de cuenta/ comprobante Fecha: Si el importe mínimo adeudado para solucionar la crisis es mayor que el máximo permitido, explique cómo se pagará el saldo del monto adeudado si es aprobado para la asistencia de crisis de EHEAP. Importe mínimo adeudado: Cantidad adeudada: Verificación y obligaciones Persona de contacto: Fecha: ☐Mantas ☐Reparación de equipos de calefacción o aire acondicionado ☐Ventilador portátil existentes ☐ Calefactor ☐Refugio de emergencia ☐A/C de ventanas ☐Otros: (1) Total del proveedor/es de energía $ (4)Total de otros proveedores $ ¿El nombre que figura en la factura de combustible es el del solicitante? ☐Sí ☐ No Si es no, provea el nombre de la persona que figura en la factura: (2)Subsidio de energía $ Renta total de EHEAP Sume el total del proveedor de energía (4) y el total de otros proveedores (4) $ (3) Agua, alcantarillado, basura, fuego, etc. $ (4)Deducible (2&3) de (1) $ Sección ocho: Referencia del Programa de Asistencia para Climatización (WAP) Si el solicitante es propietario de la vivienda, ¿ha recibido más de tres beneficios de LIHEAP o EHEAP en los últimos 18 meses? ☐Sí ☐ No ☐ N/A Si la respuesta a la pregunta anterior es “Sí”, ¿el solicitante obtuvo una referencia de WAP? ☐ Sí ☐ No ☐ N/A Si la respuesta a la última pregunta es "No", explique: Sección nueve: Solución de la crisis La solución de la crisis de calefacción o aire acondicionado se produjo dentro de las 18/48 horas, mediante las siguientes acciones adecuadas: (Seleccione todas las que correspondan) ☐Aprobación de la aplicación ☐Los beneficios de EHEAP evitó la desconexión ☐Compromiso hecho con el proveedor ☐Los beneficios de EHEAP restauró la energía cortada ☐Aplicación denegada, información adicional pendiente ☐Sí, el cliente firmó la exención ☐Aplicación denegada, no cumple con los requisitos ☐No, el cliente se negó a firmar la exención ☐Obtuvo una referencia por escrito y ayuda para acceder a otros servicios de la comunidad CAO 16.D.4.e Packet Pg. 1546 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) Firma del encargado/a del caso Firma de aprobación He determinado la admisibilidad del solicitante. No soy el solicitante, ni su amigo, pariente o empleado del solicitante. La determinación de la aplicación y de admisibilidad deben revisarse para detectar errores, y la documentación adecuada debe estar en archivo antes de realizar el pago. He revisado y aprobado esta solicitud de asistencia de crisis de energía. Nombre del encargado/a del caso: Nombre del supervisor: Firma del encargado/a del caso: Firma del supervisor: Fecha: Fecha: Nombre de la agencia: Nombre de la agencia: CAO 16.D.4.e Packet Pg. 1547 Attachment: EHEAP 203.21.04 - exec (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.f Packet Pg. 1548 Attachment: Resolution 2018-202 (28847 : FY23 EHEAP Amendments 5 and 6) 16.D.4.f Packet Pg. 1549 Attachment: Resolution 2018-202 (28847 : FY23 EHEAP Amendments 5 and 6) c,t["rao vLnW ffice of Management & Budget TO: Amy Patterson - County Manager CC: Tanya \Mlliams - Department Head Public Services Department FROM: Therese Stanley Manager - OMB Grants Compliance DATE: April24,2024 RE County Manager Designation to Execute Grant Applications and Contract Documents outlined in RESO 2018-202 for the Cluster of Aging Grants. On November 13,2018, Resolution 2018-202 superseding 96-268 and 10-122was approved by the Board to allow the County Manager or designee to execute grant program documents including applications, contracts and amendments for the cluster of aging programs. Federal and State funding is received on an annual basis through the Older Americans Act and Department of Elder Affairs administered by the Area Agency on Aging for Southwest Florida (AAA). This action is necessary to expedite execution so that funding shifted between grant programs to meet client needs is available timely to order to maintain program standards of service. All executed documents are presented to the Board after-the-fact and coordinated with the OMB Grants Compliance Office as required pursuant the CMA 5330 Grants Coordination Policy. This letter serves to designate Tanya \Mlliams, Public Services Department Head, as the Authorizing Official to fulfill these responsibilities. 32€g Tamiami Trail East, Suite 201 . Naptes, Florida 34112.5746 . 239-2S2f973 . FA.X 239.252{828 Approved by County Manager: a\})4 {lzslzoz4 ta"o 0-,r''?*tu^ Ciunty {gkrager 16.D.4.g Packet Pg. 1550 Attachment: County Manager Designation Aging Grants Cluster (28847 : FY23 EHEAP Amendments 5 and 6) Wil202l - Jltne 2024 EHEAP 203.21.06 AMENDMENT SIX BETWEEN f,MERGENCY HOME ENERGY ASSISTANCE PROGRAM AND AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. This Amendment, entered into between Emergency Home Energy Assistance Program and Area Agency on Aging for Southwest Florida, Inc. (Contractor), hereby amends conhact ELIE AP 203.21. WHEREAS, the purpose of this Amendment is to increase funding from Weather Crisis to EHEAP Crisis by $ I,662.14. NOW THEREFORL, in consideration ofthe mutual covenants and obligations set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the following: 1. Attachment lX, Budget Summary, is hereby replaced. All provisions in the conhact 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 pedormed at the level specified in the contract. This Amendment and all its attachments are hereby made part ofthe contract IN WITNESS THEREOF, the Parties have caused this two (2) page Amendment to be executed by their officials as duly authorized, and agree to abide by the terms, conditions, and provisions of Contract EHEAP 203.21, as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. l'ederal Ta-\ tD: 59-6000558 Fiscal Year Ending Datc: 09/30 DUNS: 076997790 COLLIER COUNTY BOARD OF COUNTY COMMISSK)NERS AREA AGENCY ON AGING FOR SOUTITWEST FLORIDA, INC. SISIGNED: NAME: Tanya R. WilliamsNAME: Maricela Morado TITI,E; President and CEO TITLE: Public Services Department Head As Designee ofthe County Manger Pursuant to DATil ^e."r.-ro, zu 16. zuzDATE: Page 1 of 2 @ 16.D.4.h Packet Pg. 1551 Attachment: EHEAP 203.21.05 and 203.21.06 (28847 : FY23 EHEAP Amendments 5 and 6) April 2021- June 2024 EHEAP 203.21.06 BUDGET SUMMARY FY 23 (July 1,2023 - June 303024) EMERGENCY HOME ENERGY ASSISTANCE PROGRAM F'OR THE ELDERLY PSA:8 COLNTY:COl.t.UiR TOTAL ADMINISTRATION BUDGET $ 8,s00.00 TOTAL OUTREACH BUDGI]'f $ 2,s00.00 TOTAL CRISIS ASSISTANCE $ 90,662.1s TOTAL s 101,662.15 Page 2 ol 2 @ 16.D.4.h Packet Pg. 1552 Attachment: EHEAP 203.21.05 and 203.21.06 (28847 : FY23 EHEAP Amendments 5 and 6) pttl202l - June 2024 EHEAP 203.21.05 AMEI{DMENT FtllE BETWEEN EMERGENCY HOME ENERGY ASSISTANCE PROGRAM AND AREA AGENCY ON AGING FOR SOUTIIWEST FLORIDA,INC This Amendment, entered into between Emergency Home Energy Assistance Program and Area Agency on Aging for Southwest Florid4 Inc. (Contractor), hereby amends conlract EHEAP 202.21. WHEREAS, the purpose of this Amendment is to transfer funding from title EHEAP Outreach to EIIEAP Crisis by $ 13,000.00 NOW THER-EFORE, in consideration of the mutual covenants and obligations set forth herein, the receipt and sufficiency of which are hereby acknowledged, the Parties agree to the following: All provisions in the contract and any attachments tiereto 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 ofthe contract. IN WITNESS TIIEREOF, the Parties have caused this two (2) page Amendment to be executed by their officials as duly authorized, and agree to abide by the terms, conditions and provisions of Contract EHEAP 202.21, as amended. This Amendment is effective on the last date the Amendment has been signed by both Parties. Federai Tax II): 59-6000558 Fiscal Ye6r Erding Date: 09/30 AREA AGENCY ON AGING FOR SOUTITWEST FLORIDA, INC. COLLIER COUNTY BOARD OF COIry+{COMMISSIONERS SIGNED: NAME: Maricela Morado NAME: Tanya R. Williams TITLE: President/CEO TITLE: Public Services Department Head As Designee ofthe County Manager Pursuant to DATE:DATE, Kesolutron 2u t a-tul Dl.r'l'lS: 076997790 1. Attachment IX, Budget Summary, is hereby replaced. @ 16.D.4.h Packet Pg. 1553 Attachment: EHEAP 203.21.05 and 203.21.06 (28847 : FY23 EHEAP Amendments 5 and 6) April 2021 - September 2023 TOTAL ADMINISTRATION BUDGET TOTAL OtlTREACH BTIDGET TOTAL CRISIS ASSISTANCE TOTAL BUDGET SUMMARY FY 23 (luly 1,2023 - Iune 30,2024 $ 8,s00.00 EHEAP 203.21.05 EMERGENCY HOME ENERCY ASSISTANCE PROGRAM FOR THE ELDERLY PROGRAM PSA:8 COLNTY:COLLIER $ 2,500.00 $ 89,000.00 $ 100,000.00 @ 16.D.4.h Packet Pg. 1554 Attachment: EHEAP 203.21.05 and 203.21.06 (28847 : FY23 EHEAP Amendments 5 and 6)