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Agenda 03/11/2025 Item #16D 2 (First Amendment to the Subrecipient agreement between Collier County and Baker Senior Center Inc. to amend CDBG #PS24-04)3/11/2025 Item # 16.D.2 ID# 2025-573 Executive Summary Recommendation to approve and authorize the Chairman to sign the First Amendment to the Subrecipient Agreement between Collier County and Baker Senior Center Inc. to amend Community Development Block Grant Agreement #PS24-04. (No Fiscal Impact) OBJECTIVE: To support and further the County’s strategic plan by supporting access to health, wellness, and human services for low- to moderate-income citizens of Collier County CONSIDERATIONS: The U.S. Department of Housing and Urban Development (HUD) Community Development Block Grant (CDBG) program funds locally defined requests for program specific needs in the community and infrastructure improvements. Every five years the County is required to submit a Consolidated Plan to HUD outlining the goals and activities to be undertaken with HUD entitlement funds over the five-year period as well as Annual Action Plans. On June 22, 2021, the Board of County Commissioners (Board) approved the County’s Five-Year Consolidated Plan for the use of entitlement funds for Program Years (PY’s) 2021-2025 (Agenda Item #16.D.7). As part of the County’s 5- year Consolidated Plan, the Community and Human Services (CHS) Division is required to adopt and submit an Annual Action Plan each year. This is the fourth (4th) year of the Five-Year Consolidated Plan. The Annual Action Plan was developed in accordance with the County’s Citizen Participation Plan (CPP). The Board of County Commissioners (Board) approved the Action Plan for Federal Fiscal Year 2024-2025 on July 23, 2024 (Agenda Item #16.D.4) On September 10, 2024 (Agenda Item #16.D.3), the Board of County Commissioners (“Board”) approved the CDBG Subrecipient Agreement with Baker Senior Center Inc. The agreement established $55,000.00 in funding for the salary of one (1) geriatric case manager to support low- to moderate-income adults. Baker Senior Center Inc. staff experienced hiring challenges which has necessitated the need to add a second project component to ensure CDBG funds are expended in a timely manner. This action is an attempt to facilitate spending to ensure that the County meets its federal timeliness requirement. Failure to expend project funds by Baker Senior Center Inc. could result in adverse findings by HUD. The proposed First Amendment will revise the agreement by: a) Adding a Project Component Two: Supplies to include but not limited to laptop, software/member fees, cell phone and service to support the geriatric case manager. b) Shift $8,305.00 from Project Component 1 to Project Component 2. c) Revise the Performance Deliverables to add continued use and inventory reporting. d) Remove LGBTQ policy. e) Add the required continued use period f) Revise the scope of work to include equipment. g) Add Exhibit F- Equipment Tracking Form. This item is consistent with the Collier County strategic plan objective by supporting access to health, wellness, and human services FISCAL IMPACT: There is no new fiscal impact for this Executive Summary. The funding for this award is budgeted in Housing Grant Fund (1835), Project 33915. GROWTH MANAGEMENT IMPACT: This item has no impact on the Housing Element of the Growth Management Plan of Collier County. Page 2615 of 4027 3/11/2025 Item # 16.D.2 ID# 2025-573 LEGAL CONSIDERATIONS: This item is approved as to form and legality and requires majority vote for approval. - DDP RECOMMENDATIONS: To approve and authorize the Chairman to sign the First Amendment to the subrecipient agreement between Collier County and Baker Senior Center Inc. to amend Community Development Block Grant Agreement #PS24-04. PREPARED BY: Prepared by: Julie Chardon, Grants Coordinator, Community & Human Services Division ATTACHMENTS: 1. PS24-04 Baker Senior Center Agreement- Executed 2. PS24-04- Baker Senior Center AMENDMENT #1-Signed-2-25-25 ddp Page 2616 of 4027 Page 2617 of 4027 Page 2618 of 4027 Page 2619 of 4027 Page 2620 of 4027 Page 2621 of 4027 Page 2622 of 4027 Page 2623 of 4027 Page 2624 of 4027 Page 2625 of 4027 Page 2626 of 4027 Page 2627 of 4027 Page 2628 of 4027 Page 2629 of 4027 Page 2630 of 4027 Page 2631 of 4027 Page 2632 of 4027 Page 2633 of 4027 Page 2634 of 4027 Page 2635 of 4027 Page 2636 of 4027 Page 2637 of 4027 Page 2638 of 4027 Page 2639 of 4027 Page 2640 of 4027 Page 2641 of 4027 Page 2642 of 4027 Page 2643 of 4027 Page 2644 of 4027 Page 2645 of 4027 Page 2646 of 4027 Page 2647 of 4027 Page 2648 of 4027 Page 2649 of 4027 Page 2650 of 4027 Page 2651 of 4027 Page 2652 of 4027 Page 2653 of 4027 Page 2654 of 4027 Page 2655 of 4027 Page 2656 of 4027 Page 2657 of 4027 Page 2658 of 4027 Page 2659 of 4027 Page 2660 of 4027 Page 2661 of 4027 Page 2662 of 4027 Page 2663 of 4027 Page 2664 of 4027 Page 2665 of 4027 Page 2666 of 4027 Page 2667 of 4027 Page 2668 of 4027 Page 2669 of 4027 Page 2670 of 4027 Page 2671 of 4027 Page 2672 of 4027 Page 2673 of 4027 Grant FAIN Name of Title Holder Acquisition Date Cost % Federal funding Location Use Condition Description of item Serial Nubmer or other ID Agency Iventory # Expected Date of Retirement Date of Disposition (if applicable) Sale Price (if applicable)Status Collier County Inventory Form Subrecipient Name: Subrecipient Address: Project Name: Project Number Date: EXHIBIT F Page 2674 of 4027