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Backup Documents 04/14/2026 Item #16D 5ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 D 6 TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 4.14.26 BCC MTG 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 Addressees (List in routing order) Office Initials Date 1. Carolyn Noble Community and Human CN 2.5.25 Services 2. County Attorney Office — County Attorney Office 3. BCC Office Board of County Commissioners Dk b-T, *1/5/ V//q 4. Minutes and Records Clerk of Court's Office S 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 Phone Number 239-252-5321 Contact / Department Agenda Date Item was 4.14.26 Agenda Item Number 16.D.5 Approved by the BCC Type of Document 3 AMEMDMENT # 1 TO BEHAVIORAL Number of Original 3 DOCUMENTS Attached HEALTH SERVICES 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 CN 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A rovide 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 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 foal negotiated contract date whichever is applicable. 6. "Sign here" tabs are placed on the appropriate pages indicating where the Chairman's YES si nature 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 6L-D 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 ]VIA is not the meeting have been incorporated in the attached document. The County Cl,� an option for Attorne '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 CILDan WA is`noi BCC, all changes directed by the BCC have been made, and the document is ready for the option for Chairman's signature. this line. Fiscal Year of Award: 2025 Agreement No.: BHIT25-01 Acti%its_ Behavioral Health Services CONTRACTOR: David Lawrence Mental Health Center Total Award Amount: 594.235.91 IJF"I rt: P13E31.MA$J4Y1 1 FE:IN: 59-22060215 Period of Performance: 10/ 1 /2025-9, 30/2026 Fiscal Year End: 12(2026 i FIRST AMENDMENT TO CONTRACTOR AGREEMENT BETWEEN COLLIER COUNTY, COLLIER COUNTY SHERIFF'S OFFICE AND DAVID LAWRENCE MENTAL HEALTH CENTER, INC BEHAVIORAL HEALTH SERVICES. THIS FIRST AMENDMENT, is made and entered into on this 0 day of _. 2026 by and between Collier County, a political subdivision of the State o1' Florida, (COUNTY) having its principal address as 3339 E. Tamiami Trail. Naples FL 34112, Collier County Sheriffs Office (CCSO), authorized to do business under the laws of the State of Florida, having its principal address at 3319 Tamiami Trail East, Suite 218, Naples, FL 34112; and David Lawrence Mental Health Center, Inc, (CONTRACTOR) a private not -for -profit corporation under agreement with the State of Florida, Department of Children and Families, through the Central Florida Behavioral Health Network, Inc, contract, having its principal address at 6075 Bathey Lane, Naples, FL 34116. WHEREAS, on November 11, 2025, Agenda Item 16.D.7., the Board of County Commissioners of Collier County (Board) executed an agreement between COUNTY. CCSO, and CONTRACTOR in which CONTRACTOR agreed to provide mental health services through Behavioral Health Intervention services to Collier County residents in coordination with CCSO and provide in -jail mental health services (the "Agreement'); and WHEREAS, the Parties desire to amend the Agreement to update/add language in scope of work, policies and forms, program details, notices, records and documentation. HIPPA, miscellaneous and Exhibits B-1. E. E-1, F, G, 14, 1, and J. NOW, THEREFORE, in consideration of the foregoing Recitals, and other good and valuable consideration, the receipt and sufficiency of which is hereby mutually acknowledged, the Parties agree to modify the Agreement as follows: DAVID I.AWRENCE CENTER INC' 1311IT25-41 Amendment at CAO 1 SD5 Words Sm ••iThrough-are deleted; Words Underlined are added. PART SCOPE OF SERVICES The CONTRACTOR shall in a satisfactory and proper manner and consistent with any standards required as a condition of providing services as provided herein and as determined by Collier County Community and Human Services (CHS) Division and CCSO, perform the tasks necessary to provide mental health services to residents of Collier County. Project Name: Behavioral Health Services Description of Project: CONTRACTOR shall provide the services required by components outlined below (i.e., 40 hours per week, excluding paid time off for vacation, holiday, sick time, and other time away from work in accordance with CONTRACTOR's human resources policies): Project Component One: Behavioral Health inten,entron Team (BRIT) Services, Licensed Clinician: The licensed clinician will participate on all calls with law enforcement in co - response for the BHIT- Behavioral Health Services, and DLC staff shall assist with risk management, provide wellness checks for clients, and provide referral services and linkage with the appropriate service to clients. Project Component Two: Baker Act -Related Psychiatric Services and Coordination: CONTRACTOR shall provide services for Collier County jail inmates who are under Baker Act that the CONTRACTOR is unable to accept at its facility, by providing availability of a Psychiatrist (MD/DO) or Advanced Practice Registered Nurse (APRN), and Baker Act Coordinator (BAC) for 12 hours (including travel time to jail and/or courthouse) each, per week, Monday -Friday. Baker Act Related Psychiatric Services: The Psychiatrist (MD/DO) or Advanced Practice Registered Nurse (APRN) will: • Complete Baker Act -mandated evaluations, perform medication consultations, and satisfy Baker Act release/discharge. Telehealth may be utilized, when necessary, as agreed by the parties. • Consult with CCSO contracted medical staff regarding medication recommendations and client prognoses. These services may be completed via telehealth. 2 DAVID LAWRENCE CENTER INC. BHIT25-01 Amendment # I CAO • Attend Baker Act -related hearings and court proceedings. Such participation will be in -person unless the magistrate provides express permission for participation via video conference. The Baker Act Coordinator (BAC) will: • Complete all necessary Baker Act -related paperwork. • Attend Baker Act -related hearings and court proceedings as needed to represent CONTRACTOR. Such participation will be in -person unless the magistrate provides express permission for participation via video conference. Project Component Three: Project Recovery Substance Use Treatment Program (PRP). The CONTRACTOR will operate an intensive outpatient program for substance use disorders for inmates in the Naples Jail Center. All professionals provided by CONTRACTOR will: • Be licensed, certified or registered (as appropriate in the respective areas of expertise pursuant to applicable law). • Have personnel files which shall include, but are limited to proof of professional certification, position responsibilities, and annual security training certification. Staffing Matrix Position* FTE Paid Rate Benefits Fully Rate Loaded Rate Qualified Behavioral Health 2 32.46 7.47 39.93 Professional —B41 P Psychiatrist (MD/DO) — Baker Act 0.30 164.54 37.84 202.38 Baker Act Coordinator — Baker Act 0.30 26.04 5.99 32.031 Qualified Behavioral Supervisor, Licensed Clinician or masters level registered intern expected to achieve 1 39.20 9.02 48.22 licensure within one year of starting Project Recovery Program (PRP) Supervisor role Licensed Addiction Counselor — PRP 1 36.05 8.29 44.34 Addiction Counselor — PRP 1 28.35 6.52 34.87 Total FTEs 5.60 * The staff positions listed above are salaried exempt. Assumes Monthly Staffing Reconciliations will include hours for vacation, sick. holiday. and training. DAVID LAWREiNCE CENTER INC. E3HIT25-01 Amendment 41 CAO 1 6D511 1.1 POLICIES AND FORMS SPECIAL CONDITIONS A. CONTRACTOR must submit the following Policies and Forms to CHS within 60 days of execution of this Agreement. For policies that were established more than three (3) years prior to the date of the Agreement CONTRACTOR must also provide the date of the last review for each policy. ® Affirmative Action/Equal Employment Opportunity Policy ® Conflict of Interest Policy (COI) and related COI Forms ® Procurement Policy ® Sexual Harassment Policy ® Section 504/ADA Policy ® Fraud, Waste, and Abuse Policy ® Language Assistance and Planning Policy (LAP) ® Limited English Proficiency Policy (LEP) ® Business Associate Agreement between DLC and CCSO Violence Against Women Act Policy (VAWA) M Code of Ethics Policy 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 under Title VI of the Civil Rights Act of 1964 (Title VI) in order to receive a particular service, benefit, or encounter. In accordance with Title VI and its implementing regulations, CONTRACTOR agrees to take reasonable steps to ensure meaningful access to activities funded with LIP Funds by LEP persons. Any of the following actions could constitute "reasonable steps," depending on the 4 DAVID LAWRENCE CENTER INC. BHIT25-01 Amendment # I CA O �6D5 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 bilingual employees or volunteers for outreach and intake activities: contracting with a telephone line interpreter service: etc. 1.2 PROGRAM DETAILS A. Program Description/Program Budget Description Project Component 1: The licensed clinician will participate on all calls with law enforcement in co -response for the 13141T Behavioral Health Services, and DLC staff shall assist with risk management, provide wellness checks for clients and provide referral services and linkage with the appropriate service to clients. Project Component 2: The Psychiatrist (MD/DO) Advanced Practice Registered Nurse (APRN) will complete Baker Act -mandated evaluations; perform medication consultations; satisfy Baker Act release/discharge and consult with YesCare Correctional Health medical staff regarding medication recommendations and client prognoses. These services may be completed via telehealth. The MD/DO will also attend Baker Act -related hearings and court proceedings. Such participation will be in -person unless the magistrate provides express permission for participation via video conference. The Baker Act Coordinator (BAC) will complete all necessary Baker Act -related paperwork and attend Baker Act -related hearings and court proceedings as needed to represent CONTRACTOR. Such participation will be in -person unless the magistrate provides express permission for participation via video conference. Project Component 3: Project Recovery Substance Use Treatment Program (PRP). The CONTRACTOR will operate an intensive outpatient program for substance use disorders for inmates in the Naples Jail Center. Project Component 4: All professionals provided by CONTRACTOR will be licensed, certified or registered (as appropriate in the respective areas of expertise pursuant to applicable law). All personnel files shall include, but are limited to proof of professional certification, position responsibilities, and annual security training certifications. CONTRACTOR will accomplish the following checked project tasks: ® Maintain and retain at CONTRACTOR location, client files, records, and any other client information, and provide to the COUNTY and/or CCSO as requested DAVID LAWRENCE CENTER INC. BHIT25-01 Amendment # I CAO � sDS ® Ensure all client data, tiles, records, accounts, and any other information of any nature are maintained in accordance with the Health Insurance Portability and Privacy Act (HIPAA). ® Enter all required data elements into the Collier County Data Collaborative. ® Provide Quarterly Performance Reports ® Identify Lead Program Manager ® Ensure attendance by a representative from executive management at scheduled partnership meetings, as requested by CHS B. Performance Deliverables Program Deliverable Supporting Documentation Submission Schedule Insurance Proof of coverage in Within 30 days following accordance with Exhibit A and Agreement execution and Section 3.8 annually within 30 days after renewal Policies Policies as stated in this Within 60 days of Agreement Agreement execution Quarterly Performance Report Exhibit C Quarterly by 30" of the month following previous quarter end. HIPAA Business Associate Agreement between CCSO and Executed within 120 days Agreement CONTRACTOR following agreement execution Professional Licenses Copies of CONTRACTOR's Upon agreement execution professional licenses, certified and annually, submitted to or registered, (in their Jail Administration. respective areas of expertise per State of Florida Law) allowing them to perform the obligations of this Agreement CCSO Security Training Certificate of Completion Upon Agreement execution and annually thereafter to be submitted to CCSO Administration Position Responsibilities Job Description Upon Agreement execution and at any time job description changes; submitted to CCSO Administration DAVID LAWRENCE CENTER INC. BHIT25-01 Amendment k I CAO 6 D5 Program Deliverable Supporting Documentation Submission Schedule Annual Audit Monitoring Report Exhibit C Annually, within 60 days after CONTRACTOR'S fiscal year end Financial and Compliance Audit Audit, Management Letter, and Supporting Documentation Annually: nine (9) months after FY end for Single Audit OR one hundred eighty (180) days after FY end Subrecipient/Developer/Vendor SubfeeipientiDeyeleperNendef Upon execution of the Agreement, for all employees who work on activities associated with the Project and upon hiring of all new employees who will work on activities Conflict of Interest Disclosure Form r'en fli t intefest Disel of stiff Fefm Exhibit F associated with the project. Whistleblower Protections Certification - Organization Exhibit E Upon execution of the Agreement €er- all . tiyities asseeiated with Pr-ejeet hifing the and upon of all new efnpleyees and prior to execution of all subsequent amendments Whistleblower Protections Exhibit E-1 Upon execution of the Certification — Contractor Staff Agreement, for all employees who work on activities associated with the Project and upon hiring of all new employees who will work on activities associated with the project Affidavit Regarding Labor and Services (Trafficking) Affidavit Exhibit G (Applicable to DLC only) Upon execution of this Agreement and prior to execution of all subsequent amendments. Never Contract with the Enemy Exhibit H Upon execution of this Certification Agreement and prior to DAVID LAWRENCE: CENTER INC. BH1125-01 Amendment #I CAA 16D5�' Program Deliverable Supporting Documentation Submission Schedule execution of all subsequent amendments. Drug; -Free Workplace Certification Exhibit I Within 30 days of Agreement execution and annually throughout the period of performance. Anti -Discrimination, Fair Exhibit J Within 30 days of Agreement execution and Housing, and Equal Opportunity Certification annually • throughout hroughout the period of performance. Consent to Verify Immigration t� NA Not Applicable Status (SAVE) 1.6 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. Any party may change the address to which notices are to be sent to it by giving written notice of such change to the other parties 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. COLLIER COUNTY ATTENTION: Carolyn Noble, Grant Coordinator Collier County Government Community and Human Services Division 2671 Airport Pulling Road, Suite 202 Naples, Florida 34112 Email: carolyn.noble� % . collier.gov Telephone: (239) 252-5321 CCSO ATTENTION: Marien Ruiz, General Accounting Manager Collier County Sheriff's Office 3319 Tamiami Trail East Naples, FL 34112 Email: marien.ruiz@colliersheriff.org Telephone: (239) 252-0852 CONTRACTOR ATTENTION: Scott Burgess, CEO & President 8 DAVID LAWRENCE CENTER INC. BHIT25-01 Amendment 41 CAO 16D5 David Lawrence Mental Health Center. Inc. 6075 Bathey Lane Naples, Florida 34116 Email: scottbndlcenters.org Telephone: (239) 354-1425 PART II REQUIREMENTS is 1k fr 2.2 RECORDS AND DOCUMENTATION The CONTRACTOR and/or its subcontractors shall keep orderly and complete records of its accounts and operations related to the services provided under this Agreement for the entire term of the Agreement plus three (3) years. The CONTRACTOR and/or its subcontractors shall keep these records open to inspection by COUNTY personnel at reasonable hours during the entire term of this Agreement. If any litigation, claim, or audit commences prior to the expiration of the three (3) year period and extends beyond this period, the records must remain available until any litigation, claim, or audit has been resolved. Any person duly authorized by the COUNTY shall have full access to, and the right to examine any of said records during said period. Access to Protected Health Information (PHI) shall comply with federal laws and the Health Insurance Portability and Accountability Act (HIPAA). CONTRACTOR shall provide the public with access to public records on the same terms and conditions that the COUNTY and CCSO would provide the records, and at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes or as otherwise provided by law. CONTRACTOR shall ensure that exempt or confidential public records that are free from public records disclosure requirements are not disclosed. IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR'S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT, IT SHALL CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 239-252-0630, Samantha.Addison(a,colliersheriff.org, 3319 Tamiami Trail East, Naples, FL 34142. 9 DAVID LAWRENCE CENTER INC. BHfl'25-01 Amendment # I CAO 16D5* CONTRACTOR shall be responsible for the creation and maintenance of client files and documentation that persons served were eligible under State of Florida requirements. CONTRACTOR agrees that CHS shall be the final arbiter on the CONTRACTOR's compliance. CONTRACTOR shall document how it complied with the Program. components, the aptJlicable regulations, and the eligibility requirements under which funding was received. This includes special requirements such as necessary and appropriate determinations. CONTRACTOR shall take reasonable cybersecurity and other measures to safeguard information including protected personally identifiable information (PII) and other types of information in accordance with 2 CFR 200.303(e). "This includes information that I4UD DCF. CCSO or the COUNTY designates as sensitive, or other information the COUNTY considers sensitive and is consistent with applicable Federal, State, and Local laws regarding privacy and responsibility over confidentiality. 2.3 HIPAA COMPLIANCE Some or all of the Services, and the files, books, accounts, records and other information of any nature, however recorded or stored (Records), and related to the Services provided by CONTRACTOR will be subject to the Health Insurance Portability and Accountability Act (HIPAA) and Section 394.461 5, Florida Statutes. Accordingly, Records shall at all times belong to CONTRACTOR and to the extent possessed by COUNTY and CCSO, such possession shall be for the operation of the B141 Behavioral Health Services. The COUNTY and CCSO's possession of the Records is solely for the purpose of enabling CONTRACTOR to enhance its performance hereunder and upon termination of this Agreement, the COUNTY and CCSO shall return any Records in its custody or possession upon demand by CONTRACTOR. CONTRACTOR certifies that it will conduct all of its obligations under this Agreement in full compliance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA) and ensure the complete confidentiality of all participant medical information that may come into their possession during the term of this Agreement. CONTRACTOR shall provide the COUNTY and CCSO with a fully executed Business Associate Agreement as a requirement of this Agreement. PART III TERMS AND CONDITIONS 10 DAVID LAWRENCE CENTER INC. 13HI725-01 Amendment 41 C'A o 16 D5 11 3.13 MISCELLANEOUS CONTRACTOR, CCSO, and COUNTY each binds itself, its partners, successors, legal representatives, and assigns of such other party in respect to all covenants of this Agreement. CONTRACTOR represents and warrants that the financial data, reports, and other information it furnished to the COUNTY and CCSO regarding the Program are accurate and complete, and financial disclosures fairly represent the financial position of CONTRACTOR. CONTRACTOR understands that client information collected under this Agreement is private and the use or disclosure of such information, when not directly connected with the administration of the COUNTY's, CCSO's, or CONTRACTOR's responsibilities with respect to services provided under this Agreement, is prohibited unless written consent is obtained from such person receiving service and, in case of a minor, that of a responsible parent/guardian. CONTRACTOR certifies that it has the legal authority to receive the Funds under this Agreement, and its governing body has authorized the execution and acceptance of this Agreement. CONTRACTOR also certifies that the undersigned person has the authority to legally execute and bind CONTRACTOR to the terms of this Agreement. The section headings, subheadings, and numbers contained in this Agreement are included for convenience of reference only and shall not limit or otherwise affect the terms of this Agreement. If there is any conflict between any such headings, subheading, or numbers, and the text of this Agreements, the text shall control. Each of the statement set forth in the premises of this Agreement is incorporated in the Agreement as a valid and binding representation of the party or parties to whom it relates. All activities authorized by this Agreement shall be subject to and performed in accordance with the provisions of the terms and conditions of the Agreement; the Regulations; and all applicable Federal, State, and Municipal laws, ordinances, regulations, orders, and guidelines, including but not limited to any applicable regulations issued by the COUNTY and CCSO. The Agreement Documents shall be construed in accordance with and governed by the laws of the State of Florida, without ig ving effect to its provisions regarding choice of laws Any suit or action brought by either party to this Agreement against the other party relating DA VID L.AWRENCE CENTER INC. 13111125-U Amendment # I CA O 1 gp5 to or arising out of this Agreement must be brought in the appropriate federal or state courts in Collier County, Florida which courts have sole and exclusive jurisdiction on all such matters. The CONTRACTOR and/or its subcontractors shall obtain and possess throughout the term of this Agreements all licenses and permits applicable to its operations under federal, state, and local laws, and shall comply with all fire, health, and other applicable regulatory codes. Electronic Signatures. This Agreement, and related documents entered into in connection with this Agreement, 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. 3.16 SUBJECT TO APPROPRIATIONS It is further understood and agreed by and between the parties herein that this Agreement is subject to appropriation by the Board of County Commissioners 12 DAVID LAWRENCE CENTER INC. BHIT25-01 Amendment H I CAO 16D5 EXHIBIT B-1 Exhibit B Definitions, Behavioral Health Services Grant Metric 1. Number of Persons Received at DLC under a Baker Act is defined as any admission to Crisis Stabilization or Emergency Services which includes adult and children This would also include any client admitted transferred or released regardless of referral source. This would also include voluntary and involuntary referrals under the Baker Act_ Referral sources will consist of law enforcement ex parte internal and external outpatient provider, hospital, and self -referrals. Metric 2. Number of Admissions delivered to DLC by CCSO under a Baker Act initiated by DLC Mobile Response Team (MRT) is defined as any admission where an MRT clinician completed the request for involuntary examination (i.e., the Baker Act form) and then called CCSO to transport the individual to DLC to complete the Baker Act evaluation process Metric 3. Number of Provider visits with CCJ inmates under a Baker Act is defined as any provider service completed with an individual who is physically located at the jail while under a Baker Act. This includes any psychiatric evaluation or medication management service and includes both in -person and telehealth visits. CAo 6 D 5 hi A 2 Cl-R 200.2 i 7 -11 U.S.C. CONTRACTOR NAN4k disehftree� fteeefdafiee NN demote. dis alld -4-R' maN iiet in fiair or- etlieFA-ise the list st a regiflaf below. of eentraeted empi(ayee Fepf Sal infiiFinatiefi of of believes or entities is pfovided that the i-egulftF or eawraeIed employee fedei'al r-easonably fedet-al fuRds. evi netit of ft eoiiti,aet Ew gr-ant, ft gross waste of I an abuse to Re heakli Ar A 1 -iAlA*iAH ifl-A'. ral eantraet e)i* gfaiits. a substantiai and spelil- - to t:�edef-al ptibi or the eempetition fier The list safeP,, or neeefiatieii of a 01' eowt,aet) ki Rile, oi, gFftfft—. Of FegUlati(MI i-elated a eenti-aet (ifiekidifig ineludes foilewitigi ofpefsofis • A Hieffiber- • An itispectaf • The Gavernmew • A TftaStli�,' and eniitieS FefeFeHeed OFGOfiffess er- Geiieffii Aeeatifitability a FepFeseiitative (lie Offiee k9f- pai-agpaph of aboN e the a eof:nfiiittee el'Gofi-efes- • An employee FeSp6H-,ible Depai4ment eatiff-aet ar- grant aver-sighl ai- iiianagenieiii law atitherized 0 A eekI14 ef 0 A offieial of the grafidjur-y ofitistiee oF other enfereef:nent ateeney CONTACTOR. has di-e i:Rafiagemefit FeSPORS CONTRACTOR NAME effieial ifift)� or othef diseoN emplo�ee er. its ot- address of OF SUbCE)fltFaC4OF WhO m iseendtw4 . ' . shall 11 U.S.C. 47 empla il- Hh, of Aliisileblowef fighis atid femedies, the provided u2idet-seetioii By this for-ni, 1 fliat § 1 have -2. -miiiaiit fittiive miguage of NNodvAwee. Whistleble-Aei- sig-iiing as pFak,ided above. eef4ik' Fevie-Aed fifid undei-stmid fw, Fights and Femedies CA(-i 16D5 EXHIBIT E COLLIER COUNTY COMMUNITY & HUMAN SERVICES WHISTLEBLOWER PROTECTIONS CERTIFICATION -ORGANIZATION CONTRACTOR Name: CONTRACTOR Address: In accordance with 2 CFR 200." 17 and 41 U.S.C. 5 4712, CONTRACTOR may not discharge, demote, or otherwise discriminate against an employee in reprisal for disclosingto o any of the list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismanagement of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grants, a substantial and specific danger to public health or safety, or a violation of law, nile, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. The list of persons and entities referenced in the paragraph above includes the following: • A member of Congress or a representative of a committee of Congress • An Inspector General • The Government Accountability Office • A Treasury employee responsible for contract or grant oversight or mana eg ment • An authorized official of the Department of Justice or other law enforcement agency • A court or grand jury • A management official or other employee of SUBRECIPIENT, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct CONTRACTOR shall inform its employees in writing of whistleblower rights and remedies provided under section 41 U.S.C. § 4712, in the predominant native language of the workforce. By signing this form, I certify that Contractor Name will comply with all Whistleblower rights and protections for its employees. Signature: CAO �6D5 EXHIBIT E-1 COLLIER COUNTY COMMUNITY & HUMAN SERVICES WHISTLEBLOWER PROTECTIONS CERTIFICATION — CONTRACTOR STAFF CONTRACTOR Name: CONTRACTOR Address: Employee Name: Project Name: Project No: In accordance with' C'F R_ 200.217 and -41_ l_ti.('._�, 7 I', CONTRACTOR may not discharge, demote. or otherwise discriminate against an employee in reprisal for disclosingto o any of the list of persons or entities provided below, information that the employee reasonably believes is evidence of gross mismana egg ment of a federal contract or grant, a gross waste of federal funds, an abuse of authority relating to a federal contract or grants, a substantial and specific danger to public health or safety, or a violation of law, rule, or regulation related to a federal contract (including the competition for or negotiation of a contract) or grant. The list of persons and entities referenced in the paragraph above includes the following: • A member of Congress or a representative of a committee of Congress • An Inspector General • The Government Accountabilit)• Office • A Treasury employee responsible for contract or grant oversight or mana eg ment • An authorized official of the Department of Justice or other law enforcement agency • A court or grand jury • A management official or other employee of CONTRACTOR, contractor, or subcontractor who has the responsibility to investigate, discover, or address misconduct CONTRACTOR shall inform its employees in writing of whistleblower rights and remedies provided under section 41 U.S.C. § 4712, in the predominant native language of the workforce. By signing this form, I certify that I have reviewed and understand my Whistleblower rights and protections as stated above. Name: Signature: t:AO 1 6D5 EXHIBIT F Collier Countv Department of Community and Human Services (CHS) Subrecipient/DeveloverNendor Conflict of Interest Disclosure Form The purpose of this document is to assist in the determination of whether additional restrictions, oversight, or other conditions might be advisable prior to execution of any contract or providing assistance. The tern "Conflict of Interest" refers to situations in which financial or other personal considerations may compromise or have the appearance of compromising, professional judgment in following the rules and regulations applicable to your award. Please Note: A family member is defined as: a spouse child stepchild parent sibling, domestic partner or relative by marriage. Please answer every question in this form and complete the form attachment if applicable. This form must be provided to your assigned CHS Grant Coordinator. Employee Name: Subrecipient/Sponsor Name: Subrecipient/Sponsor Address: Subrecipient/Sponsor City, State, Zip Code: Agreement Number Funding Source: Agreement Amount: A. Family Relationships: Does any employee board member or person in your agency have a family member directly or indirectly involved or employed with CHS or Collier County that creates a conflict of interest or the appearance of a conflict under HUD's Conflict of Interest regulations? Yes n No (If YES, please complete the attachment) B. Program Relationships: Does any employee, board member or person in your agency serve or is appointed to an CHS and/or Collier County Board/Committee that may create a conflict of interest. or the appearance of a conflict under the Conflict of Interest regulations? n Yes n No (If YES, please complete the attachment) Does an employee of CHS and/or Collier County serve on your agency's Board of Directors, staff. or in any capacity which may create a conflict of interest, or the appearance of a conflict under the Conflict of Interest regulations? (n Yes n No (If YES, please complete the attachment) CAC) I6D5 Does any elected official of Collier County serve on the agency's Board of Directors, which may create a conflict of interest, or the appearance of a conflict under the C'onflict of Interest regulations? n Yes n No (If YES, please complete the attachment Is any employee, board member and/or person (as described above) in your agency involved in an other ther activity, directly or indirectly, with CHS and/or Collier Countyy of that may create a conflict of interest or the appearance of a conflict under the Conflict of Interest regulations? ❑ Yes n No (If YES, please complete the attachment) C. Business Relationships: Is any employee, board member, person in your agency, or a family member involved as an investor, owner, employee, consultant, contractor, or board member with an entity that has a contractual relationship with CHS and/or Collier County to provide goods or services, sponsor development activities, and/or receive referrals from CHS and/or Collier County? [l Yes n No (If YES, please complete the attachment) I understand that, under this agreement, no employee, board member, person in my agency, or family member involved in workingon n the grant program, in any capacity, may be involved as an investor, owner, employee consultant contractor, or board member with an entity that has a contractual relationship with my organization to provide goods or services. sponsor development activities, and/or receive referrals. n Yes n No I have read and understand the Conflict of Interest Disclosure Form. I have disclosed all information required by this disclosure if any, in an attached statement. 1 agree to comply with any conditions or restrictions imposed by the CHS and/or Collier County to reduce or eliminate actual and/or potential conflicts of interest I will update this disclosure form promptly, relevant circumstances change. I understand that this Disclosure is not a confidential document. If DCF determines that a conflict of interest exists, this contract may voided and terminated and yo may required to return any and all undirtg allocated, whether used or not used. Printed Name Date Signature CA O v Collier County-CHS Conflict of Interest Disclosure Form Attachment Employee Name: CONTRACTOR Name: CON'TRACTOR Address: CONTRACTOR City, State, Zip Code: Agreement Number Funding Source: Agreement Amount: If you answered YES to any question on the previous page please complete the relevant section(s) below and provide this completed form to your Grant Coordinator. If you answered NO to ALL the questions, you may discard this attachment. A. Familv Relationships: 1. Name of the family member(s) directly or indirectly involved or employed by CHS/Collier County: 2. Do any of the family members work in the program n YES (� NO area? 3. Are any of the family members elected officials of Collier County? YES n NO 4. Relationship: 5. Position: B. Program Relationships: 1.Other Activities: Name and describe and federal/county activity and/or program that you/your organization are directly or indirectly involved with? 2. Have you used the agencies' name, resources (facilities personnel, or equipment), or confidential n YES n NO information in connection with the activity and/or program described in # I above? If YES, describe the resource used 3. Name of the employee, board member or person (as described above) serving or appointed to serve on an CHS and/or Collier County Committee/Board/pro >r� am: 4. Name of board/committee: 5. Does any CHS employee or County official serve on (� YES n NO Your encv's Board of Directors? t-AO 16D5 If yes, please complete the following information: Name: Position: Department: Supervisor: C. Business Relationships: Please complete this section for EACH business relationship or attach a separate explanation of business and research activities. 1. Name of Business: 2. Categorize the business' relationship with CHS and/or Collier Counri. ❑ Consultant or Advisor (� Research Activities n Business or Referrals (� Other contractual or business relationship Briefly describe the business, or licensing_ activ ijy: 3. Who is involved with the business? — Check ❑ Employee Name: all that apply ❑ Family member (name & relationship) - Describe the position or involvement — Check all that apply 4. Are they receiving any type of compensation? If YES, describe: 5. Who at the CHS and/or Collier County oversees the relationshir)with this business? Name: Title: Department: Phone: n Owner/Investor ❑ Board Member ❑ Employee/Manager ❑ Other: n YES n NO Printed Name Date Signature 16D5 EXHIBIT G AFFIDAVIT REGARDING LABOR AND SERVICES (Applicable to DLC Only) Effective July 1, 2024, pursuant to 787.06(13 ), Florida Statutes, when a contract is executed, renewed, or extended between a nongovernmental entity and a governmental entity, the nongovernmental entib must provide the governmental entity with an affidavit signed by an officer or a representative of the nongovernmental entijy under penalty of perjury attesting that the nongovernmental entity does not use coercion for labor or services. Nongovernmental Entity's Name: Address: Phone Number: Authorized Representative's Name: Authorized Representative's Title: Email Address: Project Name: Project Number AFFIDAVIT I (Name of Authorized Representative), as authorized representative attest that (Name of Nongovernmental Entity) does not use coercion for labor or services as defined in � 787.06, Florida Statutes. Under penalty of perjury I declare that I have read the foregoing Affidavit and that the facts stated in it are true. (Signature of authorized representative) Date STATE OF COUNTY OF Sworn to (or affirmed) and subscribed before me, by means of ❑ physical presence or ❑ online notarization this day of 20 , by (Name of Affiant), who produced their as identification or are personally known to me. Notary Public (not required when digitall Commission Expires Personally Known ❑ OR Produced Identification 0 Type of Identification Produced: CAO 1 6 D5 EXHIBIT H COLLIER COUNTY COMMUNITY & HUMAN SERVICES NEVER CONTRACT WITH THE ENEMY CERTIFICATION CONTRACTOR Name: CONTRACTOR Address: Pro-ect Name: Project No: In accordance with 2 CFR._Fart 183 and 2_CFR 200.1.5 CONTRACTOR shall exercise due diligence to ensure that no funds including supplies and services received under this Agreement are provided directly or indirectly (including through subawards or contracts) to a person or entity who is actively opposing the United States or coalition forces involved in a contingency operation in which members of the Armed Forces are actively engaged in hostilities which must be completed through 2 CFR 180.300 prior to issuing a subaward or contract. CONTRACTOR shall terminate or void in whole or in partany subaward or contract with a person or entity listed in the System for Award Management (SAM ovg ) as a prohibited or restricted source pursuant to subtitle E of the Title VIII of the NDAA for FY 2015 unless the Federal agency_ provides written approval to continue the subaward or contract. The COUNTY and/or Federal agencv has the authority to terminate or void this Agreement, in whole or in part, in the COUNTY or Federal agency becomes aware that CONTRACTOR has failed to exercise due diligence as required above or if the COUNTY or Federal agency becomes aware of any funds received under this Agreement have been provided directly or indirectly to a person or entity who is actively opposing coalition forces involved in a contingency operation in which members of the Armed Forces are actives engaged in hostilities. By signing this form I certify that Contractor Name will not contract or subcontract with any person or entity that is actively opposing the United States or which the Armed Forces are actively engaged in hostilities. Name: Signature: Title: CAO 16D5 Collier County Community & Human Services Division EXHIBIT I CERTIFICATION REGARDING DRUG -FREE WORKPLACE REQUIREMENTS The CONTRACTOR certifies that it will provide a drug -free workplace by: (a) Publishing a statement notifying, employees that the unlawful manufacture, distribution, dispensing, possession or use of a controlled substance is prohibited in the grantee's workplace and specifying, the actions that will be taken against employees for violation of such prohibition; (b) Establishing a drug -free awareness program to inform employees about— (1) The dangers of drug abuse in the workplace; (2) The S CONTRACTOR'S policy of maintaining a drug -free workplace; (3) Any available drug, counseling, rehabilitation and employee assistance programs, and (4) The penalties that may be imposed upon employees for drug abuse violations occurringin n the workplace. (c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph_ (a) that, as a condition of employment under the grant, the employee will— (1) Abide by the terms of the statement; and (2) Notify the employer of any criminal drug statute conviction for a violation occurrin in n the workplace no later than five days after each conviction. (e) Notifying the agency within ten days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction; (f) Taking one of the following actions within 30 days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted— (1) Taking appropriate personnel action against such an employee,p to and including termination; or (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement. or other appropriate agency; Making a good faith effort to continue to maintain a drug, -free workplace through implementation of paragraphs (a), (b), (c), (d), (e) and (fl. Authorized Re resentatiye Name: Title: Signature. Date: CA(, 1 6D5 Collier County Community & Human Services Division EXHIBIT J CERTIFICATION OF COMPLIANCE WITH ANTI -DISCRIMINATION FAIR HOUSING AND EQUAL EMPLOYMENT OPPORTUNITY LAWS CONTRACTOR Name: Program and Project Name Grant/Contract Number: PURPOSE As a condition of participation in programs funded or administered by Collier County, all subrecipients, contractors, developers, and vendors must comply with all applicable federal, state, and local nondiscrimination laws, rules, and regulations. This certification affirms compliance with those requirements. CERTIFICATION The undersigned certifies that, in the performance of work under this agreement, Contractor Name and its employees, agents, and subcontractors shall comply with non-discrimination, fair housing, and equal opportunity laws, including but not limited to: (see attachment for definitions of laws and other regulations Federal Non -Discrimination Laws: 1. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq.) —prohibiting discrimination on the basis of race, color, or national origin. 2. Title VII of the Civil Rights Act of 1964 —prohibiting; employment discrimination based on race, color, religion, sex, or national origin. 3. Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. § 794) — prohibiting discrimination based on disability. 4. The Americans with Disabilities Act of 1990 (42 U.S.C. & 12I01 et seq.). 5. Title II of The Age Discrimination Act of 1975 (42 U.S.C. § 6101 et seq.). 6. Title IX of the Education Amendments of 1972 (20 U.S.C.§ 1681 et seq.) — prohibiting discrimination based on sex. 7. Section 109 of the Housing and Community Act of 1974 — prohibiting discrimination based on race, color, national origin, religion, or sex 8. Section 808(e)(5) of Title VIII of the Civil Rights Act of 1968, as amended (The Fair Housing Act 42 U.S.C. § 3601 et seq.) — prohibiting discrimination in housing -related activities. 9. Housing and Community Development Act of 1974 (§ 104(b)(2), as amended and the National Affordable Housing, Act (§ 105(b)(3) — Requires Affirmatively Furthering Fair Housing 2. State and Local Requirements: 1. Chapter 760, Florida Statutes — Florida Civil Rights Act of 1992. 2. Collier County Ordinances and policies related to equal opportunity, fair housing, and nondiscrimination in the provision of County -funded services. -e Communit% & Human Services Division • 3339 Tamiami Trail East, Suite 213 • Naples. FT 34112-5361 •239-252-C:ARE (2273) ICAO 239-252-CAFE (2233) • 239-252-5713 (RSVP) • w-.vNk.collier.gov 16D5 3. Equal Opportunity in Employment and Service Delivery: The CONTRACTOR shall ensure that no person will on the grounds of race color, religion, sex. gender identity° sexual orientation national origin ace disability, familial status. or any other protected classification be excluded from participation in denied the benefits of or otherwise subjected to discrimination under any program or activity receiving County funds. 4. Fair Housing: The CONTRACTOR agrees to take affinnative steps to ensure equal access to all programs and services and to carry out activities in a manner that supports the County's obligation to affirmatively further fair housing. The CONTRACTOR certifies that neither the subrecipient or its contractors have any pending or civil rights legal proceedings against them or any "Probable Cause- civil rights detenninations -for fair housing and/or equal opportunity violations in the delivery of its programs and/or services which have not been remedied. CONTRACTOR will become informed of pertinent federal and local civil rights laws and regulations that affect the execution of their services and activities. 5. Posting and Notice: The CONTRACTOR agrees to post in conspicuous places available to employees applicants and program participants, notices setting forth this policy of nondiscrimination. 6. Certification Statements: The CONTRACTOR certifies that: A. Programs and services are accessible to persons with disabilities. B. Reasonable accommodation will be provided upon request. C. Facilities used for funded activities are accessible or reasonable alternatives are provided. D. No qualified individual with a disability will be excluded from participation or denied benefits. The CONTRACTOR agrees to maintain records demonstrating compliance with all these requirements and to cooperate with monitoring, audits and reviews conducted by the County, Grantor, or their designees. The CONTRACTOR understands that failure to comply with these requirements may result in corrective action repayment of funds suspension or termination of the agreement or other remedies permitted by law. Signature Page to Follow Community & Iluman Services Division • 3339 Tamiami Trail East, Suite 213 • Naples, FL 341 12-5361 • 239-252-CARE (2273) CAO ?39-75)-CAFF 01131 • ?39-151-i713 /RSVP1 • aukv collier.onv 16D5 I hereby certify that the organization named above will comply with all applicable nondiscrimination laws and that all activities under this agreement will be conducted in a manner free of discrimination as defined by the laws and regulations cited herein. Authorized Re resentative Name: Title: Si nature• Date: Or anization Name: Address: Phone: Email: Return completed certification via upload into Neighborly. Community B Hurnan Services Division • 3339 Tamiami "trail East. Suite 213 • Naples. FL 34112-5361 • 239-252-CARE (2273) CAU ? 29-?5?-('AFi` r'+�i2t • ?i9-?5?_i71't tRSVPr • vtitivwv.rnllier onv ATTACHMENT TO EXHIBIT J For Information Purposes only Please consider the emimrment before pnrrt,rg this page `,� EQUAL OPPORTUNITY Definitions of Laws and Regulations Constitutional Basis. The guarantee of civil rights has a constitutional as well as statutory base Civil rights laws are an extension and interpretation of the equal protection and due process requirements of the United States Constitution Overlapping Coverage of Activities. More than one civil rights law may apply to a single type of activity D C. LANGUAGE ACCESS ACT OF 2004 Provides greater access and participation in public services, programs and activities to residents of the District of Columbia with limited or no -English proficiency by requiring that District government programs, departments and services assess the need for, and offer, oral language services, provide written translations of documents into any non-English language spoken by a limited or no -English proficient population that constitutes 3 percent or 500 individuals whichever is less, of the population served or encountered or likely to be served or encountered 'Equal Access and Full Participation- allows LEP residents to be informed of, participate in, and benefit lion public services programs and activities offered by a city department or agency at a level equal to English proficient individuals 'Limited or no English Proficiency' means the inability to adequately understand the English language or express oneself in the spoken or written English language EXECUTIVE ORDER 131£6: Eliminates to the extent possible, limited English proficiency as a barrier to full and meaningful participation by beneficiaries in all federally assisted conducted programs and activities Section 808(e)(5) of TITLE Vill OF THE CIVIL RIGHTS ACT OF 1968, as amended (FAIR HOUSING ACT)Requires grantees to administer its housing and community development programs in a manner to Affirmatively Further Fair Housing (AFFH) HOUSING AND COMMUNITY DEVELOPMENT ACT of 1974 §104 (b)(2), as amended and the National Affordable Housing Act §105 (b)(3) Require that localities certify they will AFFH Policies should actively promote greater housing opportunities for all persons while maintaining a non-discriminatory environment in all aspects of pudic and private housing markets Activities can range from education outreach, enforcement, avoiding undue concentration of assisted persons in areas with law- and moderate- income persons provide translation and interpretaton services for persons who are Limited English Proficient assist in the development of accessible housing for persons with disabilities etc EXECUTIVE ORDER 12892: Leadership and Coordination of Fair Housing in Federal Programs Affirmatively Furthering Fair Housir-g, as amended: Requires federal agencies to affirmatively further fair housing in their programs and activities, and provides that the Secretary of HUD wit be responsible for coordinating the effort The Order also establishes the Presidenrs Fair Housing Council which will be chaired by the Secretary of HUD docat, adB3R"eupME :? TITLE VI OF THE CIVIL RIGHTS ACT OF 1964 (TITLE VI). Prohibits discrimination based on race color or national origin in programs and activities receiving 'Federal financial assistance' Complaints received from a program participant or service recipient will be forwarded to the Fair Housing Equal Opportunity division at the U S Department of Housing and Urban Development httos /i ww iusbco govtaVfcs/TNeVI-Overvlew EXECUTIVE ORDER 11063, NON-DISCRIMINATION: (Non - Discrimination and Equal Opportunifyin Housing) directs HUD and all other executive departments and agencies to take appropriate action to promote the abandonment of discriminatory practices regarding property or facilities owned or operated by the Federal Government or provided with Federal financial assistance in the sole, leasing, rental, or other disposition of such property or facilities AGE DISCRIMINATION ACT OF 1975 Prohibits (i) discrimination based on age in programs or activities receiving Federal financial assistance directly or through contractual licensing, or other arrangements and (2) age distinctions or actions that have the effect based on age of e excluding individuals from denying them the benefits of, subjecting them to discrimination under a program or activity receiving federal financial assistance, or • denying or limiting individuals their opportunity to participate in any program or activity receiving Federal financial assistance SECTION 109, HOUSING & COMMUNITY DEVELOPMENT ACT OF 1974 Requires that no person in the United States shall —on the grounds of race. color national ongin. religion or sex— be excluded from participation in, be denied benefits of. or be subjected to discrimination under any program or activity receiving Federal financial assistance made available under the Act Section 109 also directs that the prohibitions against discrimination based on age under the Age Discrimination Act and the prohibitions based on disability under Section 504 shall apply to programs or activities receiving Federal financial assistance under Title I programs EXECUTIVE ORDER 11246, as amended: Bars discrimination in federal employment because of race, color, religion, sex, or natonal ongin This order was superseded by Executive Order 11478 (Sec 401 1101), which called for affirmative action programs for equal opportunity at the agency level under general supervision 0 the Civil Service Commission Title II of the AMERICANS WITH DISABILITIES ACT of 1990: Title 11 of the Americans With Disabilities Act prohibits discrimination based on disability in programs services, and activities provided or made available by public entities These provisions are the same as those in Section 504, except they apply to all programs and activities— not just those funded with Federal financial assistance HUD enforces Title II when it relates to state and local public housing housing assistance and housing referrals EXECUTIVE ORDER 13217. Commundy-Based Alternatives for Individuals with Disabilities, 6i19,2001 Requires federal agencies to evaluate their policies and programs to determine if any can be revised or modified to improve the availability of community -based living arrangements for persons with disabilities TITLE iX OF THE EDUCATION AMENDMENTS OF 1972 - Title IX is a comprehensive federal law that prohibits discrimination based on sex in any feJerally funded education program or activity The principle objective of Title lX is to avoid the use of federal money to support sexually discriminatory practices in education programs such as sexual harassment and employment discrimination. and to provide individual tl "S Cotnmunin_ K Human Ser%ices t)ivision - 3339 Tumiami trail hilt. Suite 213 - piapic.N. 11. 341 I_-53b1 • 239-252-('.ARF t2273) CAQ ?3() )i?4`AF1' II?i:i - 1119-1i1-i711 iRCI'Pi - ut3-xv w711ier c,ric ATTACHMENT TO EXHIBIT J - PAGE 2 citizens effective protection against those practices. Title IX applies with a few specific exceptions, to all aspects of federally funded education programs or activities. In addition to traditional educational institutions such as colleges, universities, and elementary and secondary schools, Title IX also applies to any education or training program operated by a recipient of federal financial assistance. Many of these education program providerslrecipients became subject to Title IX regulations when the Title IX final common rule was published on August 30, 2000, APPLICABLE REGULATIONS 24 CFR Part 1: Nondiscrimination in Federally Assisted Programs of HUD: Implementing regulations for Title Vt of the Civil Rights Act of 1964. 24 CFR Part 3: Nondiscrimination on the Basis of Sex in Education Programs or Activities receiving Federal Financial Assistance: Implementing regulations forTitle IX of the Education Amendments Act of 1972. 24 CFR Part 8: Nondiscrimination Based on Handicap: Implementing regulations for Section 504 of the Rehabilitation Act of 1973. These regulations obligate recipients of funding to make their programs accessible to persons with disabilities. The regulations also establish physical accessibility requirements when Federal financial assistance is used for new construction or rehabilitation of housing. 24 CFR Parts 91.225 (a)(1): Affirmatively Furthering Fair Housing (CDBG Entitlement grantees): Each jurisdiction must certify that it will affirmatively further fair housing, including conducting an analysis of impediments to fair housing choice, taking appropriate actions, and maintaining records. 24 CFR 570.487(b): Affirmatively Furthering Fair Housing (CDBG states and small cities grantees):. Requires the state and each local government to certify that it will affirmatively further fair housing. The state is required to assume responsibility by (1) conducting an analysis to identify impediments to housing choice; (2) taking appropriate actions to overcome the effects of the impediments; (3) maintaining records of analysis and actions, and (4) ensuring that units of local government funded by the state comply with the certification requirements 24 CFR 570.601: Fair Housing (CDBG Entitlement grantees): The following apply: Title VI of the Civil Rights Act of 1964 (and implementing regulations at 24 CFR Part 1), Housing and Community Development Act (including §104(b)(2)); and Executive Order 11063, as amended by 12259 (with implementing regulations in 24 CFR part 107. 24 CFR Parts 100.125: Fair Housing. §100: Discriminatory conduct under the Fair Housing Act §103: Fair Housing Complaint processing §107: Nondiscrimination and equal opportunity in housing under EO 11063 §108: Compliance procedures for affirmative fair housing marketing §110: Fair housing poster §115: Certification and funding of State and local fair housing enforcement agencies §121: Collection of data §125: Fair housing initiatives program. 24 CFR 570.206(c): Fair Housing Activities.. CDBG Program Administrative Costs include the provision of fair housing services designed to further the objectives of the Fair Housing Act, including enforcement and other activities designed to further the objective of avoiding concentrations of assisted persons in areas containing a high proportion of low and moderate income persons. 24 CFR Part 91.325(b)(5): Compliance with anti -discrimination laws. A certification that the grant will be conducted and administered in Updated 03/I2.GPN.EG,TG conformity with Title VI of the Civil Rights Act of 1964 and the Fair Housing Act, and implementing regulations. 24 CFR 570.608 and Part 35: Lead -Based Paint: Children under age six are particularly susceptible to hazards from lead based paint. Owners of units where lead paint has been controlled can affirmatively market those units to families with children. If a unit has not undergone lead hazard control treatments, a family with children may choose to live in the unit, if the housing provider advises the family of the condition of the unit. A family cannot be forced to permanently move from a unit if the family declines treatment of lead hazards, although the housing provider can offer incentives for the move. CPD•05-09 (issued November 3, 2005). Accessibility Notice: Section 504 of the Rehabilitation Act of 1973 and The Fair Housing Act and their applicability to housing programs funded by the HOME Investment Partnerships Program and the Community Development Block Grant Program. CPD•05.10 (issued November 3, 2005). Accessibility for Persons with Disabilities to Non -Housing Programs funded by Community Development Block Grant Funds — Section 504 of the Rehabilitation Act of 1973, the Americans with Disabilities Act and the Architectural Barriers Act Major Community Development Based Grant (CDBG) activities and the corresponding civil rights laws that affect them. Cam' APPLICABLE FEDERAL CIVIL RIGHTS LAWS ACTIVITY Title Vt. Civil Rights Act of 1964 Benefits, Section 109, Housing and Community Development Act of Services 1974, as amended (HCDA 1974) Methods of Section 504, Rehabilitation Act of 1971 as amended Administration Age Discrimination Act of 1975 as amended Section 104 HCDA of 1974. as amended Housing and Title Vill, Civil Rights Act of 1968, as amended (Federal Related Fair Housing Law) Facilities Executive Order 11063, as amended Section 104 HCDA of 1974, as amended Section 109, HCD Act of 1974, as amended Section 3, Housing and Urban Development Act of 1968, Employment as amended (HUDA of 1968) Executive Order 11246. as amended Section 504 Rehabilitation Act of 1973, as amended Contracting Section 109. HCDA of 1974, as amended (Business Section 3 HUDA of 1968. as amended Opportunities) Title VI, Civil Rights Act of 1964 Displacement' Section 109 HCDA of 1974, as amended Relocation Title Vlll, Civil Rights Act of 1968, as amended Section 104, HCDA of 1974, as amended J� N / ('ornntunin & Iluman Service-, Division • 3339'Fannianti I rail East. Suite 213 • Naples. 1:1.. 341 12-5361 - 239-252-C'ARE (2273) CAO I39-7i2-C'AF-11' 0� I21 • 119-151-5713 (RWP) • tv�vxv of) lli,-r nm I6D5 IN WITNESS WHEREOF, the CONTRACTOR, CCSO, and COUNTY have each respectively, by an authorized person or agent, hereunder set their hands and seals on the date first written above. ATTEST: CRYSTAL K. KIN EL, CLERK eputy Clerk Date. � y -, r L) uESSES- �e . 44� Witness 41 Signature /, -C a tw-a .ss 41 Printed Name bc-�3 1sE kw' -Nu m Witness #2 Printed Name Approved as to form and legality: I C,D Courtney L. DaSilva 3111/& Assistant County Attorney Date: / 17Zn AS TO COUNTY: BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA By: DANIEL KOWAI-, CHAIRPERS N Date: AS TO CCSO : COLLIER COUNTY SHERIFF'S OFFICE By: KEVI A B SK,SHERIFF Date: 5 -3 1-2k? [Please provide evidence of signing authority] AS TO CONTRACTOR: DAVID LAWRENCE MENTAL HEALTH CENTER, INC. SCOtT VkG SS EO & PRESIDENT Date: [Please provide evidence of signing authority] CA