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Backup Documents 03/11/2025 Item #16D 7 16D7 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 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 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. Joshua Thomas, Grants Coordinator Community & Human JT 02/25/25 Services 2. Jeff Klatzkow, County Attorney County Attorney Office JAk f M4 3 f it/Z s 3. BCC Office Board of County Commissioners 65 r / '/c/ 3/ is( 5 4. Minutes and Records Clerk of Court's Office74117 (3/2.61 PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prep d the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or ' sing information. Name of Primary Staff Joshua Thomas/CH perations Grants Phone Number 239-252-8995 Contact/ Department Coordinator Agenda Date Item was March 11,2025 Agenda Item Number 16 D ' Approved by the BCC Type of Document ALPI LIHEAP MOU Number of Original Attached Documents Attached PO number or account N/A 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 is OK JT 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 JT signed by the Chairman,with the exception of most letters,must be reviewed and signed 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 JT 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 JT signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip JT 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 03/11/25 and all changes made during JT N/A is not an the meeting have been incorporated in the attached document. The County 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 N/A is not an BCC,all changes directed by the BCC have been made,and the document is ready for the I A, option-;: Chairman's signature. ® °1 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 16D7 (Federal ID#: 59-1634148 Name: The_Agricultural and Labor Program, Inc. Period of Performance: 10/1/2024—9/30/2029 MEMORANDUM OF UNDERSTANDING(MOU) BETWEEN COMMUNITY AND HUMAN SERVICES(CHS)DIVISION AND THE ,AGRICULTURAL AND LABOR PROGRAM,INC. Low Income Home Energy Assistance Program(LIHEAP)and Emergency Home Energy Assistance Program(EHEAP) THIS MEMORANDUM OF UNDERSTANDING(MOU) is made and entered into this IIll day of, Pvr'cIn t Z5,by and between Collier County Community and Human Services Division(CHS), located at 333'9 Tamiami Trail East; Suite 213, Naples, FL 34112 and(The Agricultural and Labor Program, Inc., (ALPI),la private non-profit organization!having its principal office at 300 Lynchburg Road, Lake Alfred, FL 33850,hereinafter referred to as"The Parties." WHEREAS The Collier County Community and Human Services Division entered into an Emergency Home Energy Assistance Program (EHEAP) Agreement with the Area Agency on Aging of Southwest Florida, Inc.(AAASWFL) WHEREAS, this MOU sets forth the mutually beneficial relationship between Agricultural and Labor Program, Inc. the Low Income Home Energy Assistance Program (LIHEAP) provider for Collier County; WHEREAS,this MOU encourages coordination of efforts on behalf of consumers who are eligible EHEAP/LIHEAP assistance; and WHEREAS, CHS and ALPI Are setting_forth the responsibilities and obligations of each in the undertaking of this fMOl1�. NOW,THEREFORE,in consideration of the mutual benefits contained herein,it is agreed by the Parties as follows: PART I SCOPE OF WORK The Parties shall, in a satisfactory and proper manner and consistent with any standards required as a condition of providing (LIHEAP/EHEAP assistance as provided herein perform the tasks necessary to conduct the program as follows: }Agricultural and Labor Program,Inc. LIHEAP/EHEAP Page I 16D7 Program Name: Low Income Home Energy Assistance Program (LIHEAP)— Emergency Home Energy Assistance Program(EHEAP) (Program Component One: Develop a positive relationship between CHS and ALPI that encourages coordination and focuses on providing the needed services to Collier County residents at the time the home energy costs are incurred. Program Component Two:Coordinate services to prevent the duplication of benefits to consumers. Program Component Three: Make efforts to increase the quality of services provided to elderly participants. Program Component Four:_Make referrals, as necessary, between CHS and ALPI to ensure that crisis assistance is provided to clients with the highest home energy needs and the lowest household income where there are insufficient funds. When funds are not available or are insufficient to meet the emergency needs of a client, CHS and ALPI agree to accept an application for crisis benefits from clients who may have initiated services with the other Party. Program Component Five: Plan and coordinate advertising or hosting of events, when possible, that will make the community, especially low-income rural areas, aware of available funds and services. Program Component Six: Coordinate services with the Department of Community Affairs' Weatherization Assistance Program for potential consumers living in the service area. Program Component Seven: Implement a plan that permits an immediate response upon requests for verification that a household has not received LIHEAP/EHEAP crisis benefits. 1.1 SPECIAL CONDITIONS A. Training: The Parties will share information concerning training and staff development conducted on a local, state,and national level. B. Limited English Proficiency: Persons who, as a result of national origin, do not speak English as their primary language and who have limited ability to speak, read, write, or understand English ("limited English proficient persons" or "LEP persons") may be entitled to language assistance in order to receive a particular service,benefit,or encounter. CHS and ALPI agree to take reasonable steps to ensure meaningful access by LEP persons to services of the LIHEAP/EHEAP programs.Any of the following actions could constitute "reasonable steps,"depending on the circumstances: acquiring translators to translate vital documents, advertisements, or notices; acquiring interpreters for face-to-face interviews with LEP persons; placing advertisements and notices in newspapers that serve LEP persons; partnering with other organizations that serve LEP populations to provide interpretation, translation, or dissemination of information regarding the project; hiring Agricultural and Labor Program,Inc. LIHEAP/EHEAP Page 2 16 D7 bilingual employees or volunteers for outreach and intake activities; contracting with a telephone line interpreter service;etc. 1.2 PROGRAM DETAILS A. Program Tasks CHS and ALPI will accomplish the following checked project tasks: j� CHS and ALPI will maintain and provide to the other party, as requested, beneficiary income certification documentation. �® Participate in planning meetings designed to enhance the delivery of services to clients facing home energy crisis situations. Identify Lead Program Manager. Ensure Section 504/ADA accessibility. 181 CHS will provide Fraud training to ALPI 1.3 PERIOD OF PERFORMANCE This MOU supersedes all prior MOU's and_shall begin on October 1, 2024, and shall end on September 30, 2029j unless terminated earlier in accordance with provisions of Paragraph 3.8, Defaults, Remedies,and Termination. 1.4 NOTICES Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid), commercial courier, personal delivery,or sent by facsimile or other electronic means. Either party may change the address to which notices are to be sent to it by giving written notice of such change to the other party in the manner herein provided for giving notice.Any notice,request,instruction, or other document delivered or sent as aforesaid shall be effective on the date of delivery or sending. All notices and other written communications under this Agreement shall be addressed to the individuals in the capacities indicated below, unless otherwise modified by subsequent written notice. CHS: ATTENTION:,Grant Coordinator I Collier County Government Community and Human Services Division 3339 Tamiami Trail East, Suite 213 Naples, Florida 34112 (Email: Telephone:(239)252--2273 VENDOR: ATTENTION:'Arlene Dobisory,!CEO Agricultural and Labor Program, Inc. 300 Lynchburg Roac( 'Lake Alfred,FL 33850 lAgncultural and Labor Program,Inc. LIHEAP/EHEAP Page 3 1 6 D 7 Email:(ADobison@alpi.org Telephone:(863)956-3491 1 PART II REQUIREMENTS 2.1 RECORDS AND DOCUMENTATION ALPI shall maintain sufficient records to determine compliance with the requirements of this MOU, the LIHEAP/EHEAP Programs,and all other applicable laws and regulations.This documentation shall include, but is not limited to the following: A. All records required by LIHEAP/EHEAP regulations. B. Public records that ordinarily and necessarily would be required by CHS in order to perform the service. C. ALPI shall make available to CHS at any time upon request,all reports,plans,information, documents,books,records,and other data procedures developed,prepared,assembled,or completed by ALPI for this MOU. D. All program, financial,and property records,supporting documents, statistical reports and other documentation pertaining to this MOU will be retained for a period of six years after termination of the MOU. Disposal of records after the six-year retention period will be in accordance with state and federal policies and the CHS records retention policy. IF ALPI HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO ALPI's DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS MOU, IT SHALL CONTACT ANGEL BATES, THE CUSTODIAN OF PUBLIC RECORDS, AT 239-252-2679, EMAIL ADDRESS AT angel.batesc colliercountyfl.gov, LOCATED AT 3299 TAMIAMI TRAIL EAST, NAPLES, FL 34112. E. ALPI is responsible for the creation and maintenance of income eligible files on clients served, and documentation that all households are eligible under the approved LIHEAP/EHEAP Department of Health and Human Services poverty Income Guidelines. 2.2 PREVENTION OF FRAUD,WASTE,AND ABUSE ALPI shall establish, maintain, and utilize internal systems and procedures sufficient to prevent, detect, and correct incidents of fraud, waste, and abuse in the performance of this MOU, and provide proper and effective management of all Program activities of the MOU. ALPI's internal Agricultural and Labor Program.Inc. LIHEAP/EHEAP Page 4 16D7 control systems and all transactions and other significant events shall be clearly documented, and the documentation shall be readily available for monitoring by CHS. ALPI shall provide CHS with complete access to all of its records, employees, and agents for the purpose of monitoring or investigating the performance of the MOU. ALP[ shall fully cooperate with CHS's efforts to detect, investigate,and prevent fraud,waste,and abuse. ALP' may not discriminate against any employee or other person who reports a violation of the terms of this MOU,or any law or regulation,to CHS or any appropriate law enforcement authority, if the report is made in good faith. 2.3 DUPLICATION OF BENEFITS The Parties will coordinate services provided to clients to prevent duplication of benefits for the LIHEAP/EHEAP programs. PART III TERMS AND CONDITIONS 3.1 AMENDMENTS CHS and ALPI may amend this MOU at any time,provided that such amendments make specific reference to this MOU and are executed in writing, signed by a duly authorized representative of each organization, and approved by the Collier County Board of County Commissioners(Board). Such amendments shall not invalidate this MOU, nor relieve or release CHS or ALP[ from its obligations under this MOU. CHS may,in its discretion,amend this MOU to conform with Federal,State,or Local governmental guidelines,policies,or other reasons. If such amendments result in a change in the scope of services or schedule of the activities to be undertaken as part of this MOU, such modifications will be incorporated only by written amendment signed by both CHS and ALPI. 3.2 CIVIL RIGHTS COMPLIANCE The Parties agree that no person shall be excluded from the benefits of or be subjected to discrimination under any activity carried out by the performance of this MOU based on race,color, disability, national origin, religion, age, familial status, or sex. Upon receipt of evidence of such discrimination,CHS shall have the right to terminate this MOU. 3.3 CONFLICT OF INTEREST ALPI agrees that it will comply with all provisions of 24 CFR 570.611 "Conflict of Interest," 2 CFR 200.318,and the State and County statutes, regulations,ordinances,or resolutions governing conflicts of interest. 'Agricultural and Labor Program,Inc. LIHEAP/EHEAP Pagc 5 1 16D7 Any possible conflict of interest on the part of ALPI, its employees, or its contractors shall be disclosed in writing to CHS provided, however, that this paragraph shall be interpreted in such a manner so as not to unreasonably impede the statutory requirement that maximum opportunity be provided for employment of and participation of low-and moderate-income residents of the project target area. 3.4 INCIDENT REPORTING If ALPI provides services to clients under this MOU,ALPI and any subcontractors shall report to CHS knowledge or reasonable suspicion of abuse, neglect,or exploitation of a child,aged person, or disabled person. During the term of this Agreement,ALP! must report to CHS in writing,within one business day of receiving notification, any substantial, controversial, or newsworthy incidents. The Collier County Incident Report Form shall be used to report all such incidents. 3.5 SEVERABILITY Should any provision of the MOU be determined unenforceable or invalid,such determination shall not affect the validity or enforceability of any other section or part thereof. 3.6 MISCELLANEOUS ALP!and CHS each bind itself, its partners,successors, legal representatives,and assigns of such other party in respect to all covenants of this MOU. ALPI understands that client information collected under this MOU is private and the use or disclosure of such information,when not directly connected with the administration of CHS'S or t ALPI'S responsibilities with respect to services provided under this MOU, is prohibited unless written consent is obtained from such person receiving service and, in case of a minor, that of a responsible parent/guardian. The section headings and subheadings contained in this MOU are included for convenience only and shall not limit or otherwise affect the terms of this MOU. All activities authorized by this MOU shall be subject to and performed in accordance with the provisions of the terms and conditions of the MOU between CHS,the Regulations, all applicable Federal,State,and Municipal laws,ordinances, regulations,orders,and guidelines. Electronic Signatures. This MOU, and related documents entered into in connection with this MOU,are signed when a party's signature is delivered by facsimile,e-mail,or any other electronic medium. These signatures must be treated in all respects as having the same force and effect as original signatures. Agricultural and Labor Program,Inc. LIIIEAP/[I IEAP Page 6 16 D7 3.7 WAIVER CHS'S failure to act with respect to a breach by ALPI does not waive its right to act with respect to subsequent or similar breaches. The COUNTY'S failure to exercise or enforce any right or provision shall not constitute a waiver of such right or provision. PART IV GENERAL PROVISIONS 4.1. LIHEAP Manual FL PolicyManual 2023.pdf 4.2. DOEA Handbook DOEA Programs& Services Handbook—Alliance for Aging Signature Page to Follow Agricultural and Labor Program,Inc. LIFIEAP`EFIEAP Page 7 16D7 IN WITNESS WHEREOF,the VENDOR and CHS,have each respectively,by an authorized person or agent,hereunder set their hands and seals on the date first written above. ATTEST: AS TO COUNTY: CRYSTAL EL,CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA • pepury Clerk Attest f halfran s' By: 41044/1,10401Ares—.sig lure ti Tx' �/� ;BURT SAUNDRPERSON Dated: y V (SEA ) Date: 3/i( i 25 AS TO ALPI: W ESS d i (fHE_AGRICULTURAL and LABOR PROGRAM, °a. rdliellirINC. li, AM .11, A . Alli a A ,A Itness#1 l rinted Name i•BISON,CEO' /770,---'" Date: 2 2� Witness#2 Signature t.I Tr); j(f( [Please provide evidence of signing aailhority] Witness#2 Printed Name i Apprs a I,a, r` and legality: 411110 fail►_. ,Jeffrey 4. tat tl ow County A ttorn)�I Date: — JL/1h f ac Agricultural and labor Program.Inc Ill IEAP/EHEAP Page 8