Loading...
Agenda 11/14/2017 Item #16D1811/14/2017 EXECUTIVE SUMMARY Recommendation to approve “after-the-fact” amendments and attestation statements with the Area Agency on Aging for Southwest Florida, Inc. (Agency), Community Care for the Elderly (CCE), Alzheimer’s Disease Initiative (ADI), and Home Care for the Elderly (HCE) grant programs for Services for Seniors and authorize Budget Amendments to reflect the final FY 16/17 grant funding amount. (Net Fiscal Impact $1,957.21). OBJECTIVE: To provide uninterrupted support services to Collier County Senior Services (CCSS) elderly clients. CONSIDERATIONS: The Community and Human Services Division’s Services for Seniors Program has been providing support to Collier County’s frail and elderly citizens for over thirty years through the CCE, ADI, and HCE grant programs. These grants are funded by the Florida Department of Elder Affairs (DOEA) through the Area Agency on Aging of Southwest Florida, Inc. These grant fund services enable clients to remain in their homes and live with independence and dignity. On September 27, 2016, the Board of County Commissioner (Board), approved the current grant contracts with the Agency (Agenda Item #16D14). The contracts have a one-year term, effective July 1, 2016 through June 30, 2017, with a three-year renewal option. The proposed amendment is the third amendment to each contract. The purpose of these amendments is to amend CCE and ADI final allocation for the FY 2016-2017 contract year. The Agency agrees to pay for contracted services in the amount of $803,548.47 for the CCE Program and $312,362.80 for the ADI Program. The stated amounts represent an overall increase in funding for each grant program. The budget adjustments reflect fluctuations in the caseworkers’ client load and services that routinely result from the loss/addition of clients and increase/decrease in client service needs. Reallocation and increases of funding will allow Services for Seniors to provide case management and services based on current and projected program needs. The effective dates of these amendments are the last date the amendments have been signed by both parties. The Agency agrees to pay for contracted services in the amount of $49,933.92 for the HCE Program. The increase does not require a budget adjustment since the increase is under HCE’s Basic Subsidy budget which is retained by the grantor agency and therefore is not included in Collier County’s budget. The following table provides a detailed breakdown of the increased award adjustment: Program Proje ct Current Budget Revised Budget Increase / (Decrease) Local Match Increase/(Decrease)* Community Care for the Elderly (CCE) 33462 802,100.00 803,548.47 1,448.47 160.94 Alzheimer’s Disease Initiative Program (ADI) 33461 312,015.00 312,362.80 347.80 0 Total 1,114,115.00 1,115,911.27 1,796.27 160.94 *10% Match is Award divided by .9, multiplied by .1, per grantor requirements, rounded to nearest dollar The Agency routinely send CCSS amendments which require a 30-day turnaround time. This timeframe makes it impossible to process the documents for the Board’s approval in the time requested by the 16.D.18 Packet Pg. 1246 11/14/2017 Agency. The amendments for the CCE, ADI, and HCE programs are being presented “after-the-fact” because Collier County received the grant amendments on August 3, 2017, with an effective contract date of the last day the amendment has been signed by both parties. Consequently, pursuant to CMA 5330 and Resolution No. 2010-122, the County Manager authorized Steve Carnell, Public Services Department Head, to sign the amendment. These amendments are being presented for Board ratification. Collier County, as the Lead Agency, is responsible for responding to seniors’ needs and to manage the spending authority for the Federal and State Funded Services for Seniors programs. FISCAL IMPACT: Budget Amendments are required to recognize the actual grant revenue of $1,114,115 for the SFY CCE and ADI grant programs funded by the Florida Department of Elder Affairs which reflects an increase of $1,796.27 in grant revenue and the required local match of $160.94. The net fiscal impact is $1,957.21. The Actual budgets were previously approved. Funding will reside in Human Services Grant Fund 707 Projects 33462 (CCE) and 33461 (ADI). GROWTH MANAGEMENT: There is no Growth Management impact. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board action. - JAB RECOMMENDATIONS: To approve and authorize “after-the-fact” amendments and attestation statements with Area Agency on Aging for Southwest Florida, Inc. Prepared by: Jody Paley, Coordinator, Community and Human Services Division ATTACHMENT(S) 1. HCE 203.16.003 Amend #3 (PDF) 2. HCE 203.16.002 Amend #2 (PDF) 3. HCE 203.16.001 Amend #1 (PDF) 4. ADI 203.16.002 Amend #2 (PDF) 5. HCE 203.16 Contract (PDF) 6. ADI 203.16.001 Amend #1 (PDF) 7. ADI 203.16 Contract (PDF) 8. CCE 203.16.003 Amend #3 (PDF) 9. CCE 203.16.002 Amend #2 (PDF) 10. CCE 203.16.001 Amend #1 (PDF) 11. CCE 203.16 Contract (PDF) 16.D.18 Packet Pg. 1247 11/14/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.D.18 Doc ID: 4062 Item Summary: Recommendation to approve “after-the-fact” amendments and attestation statements with the Area Agency on Aging for Southwest Florida, Inc. (Agency), Community Care for the Elderly (CCE), Alzheimer’s Disease Initiative (ADI), and Home Care for the Elderly (HCE) gr ant programs for Services for Seniors and authorize Budget Amendments to reflect the final FY 16/17 grant funding amount. (Net Fiscal Impact $1,957.21). Meeting Date: 11/14/2017 Prepared by: Title: Grants Coordinator – Community & Human Services Name: Jody Paley 10/24/2017 12:07 PM Submitted by: Title: Division Director - Cmnty & Human Svc – Public Services Department Name: Kimberley Grant 10/24/2017 12:07 PM Approved By: Review: Community & Human Services Dora Carrillo Additional Reviewer Completed 10/24/2017 3:01 PM Community & Human Services Maggie Lopez Additional Reviewer Completed 10/25/2017 1:54 PM Operations & Veteran Services Sean Callahan Additional Reviewer Completed 10/25/2017 3:32 PM Public Services Department Kimberley Grant Additional Reviewer Completed 10/25/2017 4:42 PM Public Services Department Joshua Hammond Level 1 Division Reviewer Completed 10/26/2017 9:55 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/26/2017 11:35 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/27/2017 4:17 PM Grants Erica Robinson Level 2 Grants Review Completed 11/02/2017 8:46 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 11/02/2017 9:48 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 11/02/2017 11:30 AM Budget and Management Office Ed Finn Additional Reviewer Completed 11/03/2017 9:11 AM Grants Therese Stanley Additional Reviewer Completed 11/04/2017 10:10 AM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/06/2017 10:14 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/14/2017 9:00 AM 16.D.18 Packet Pg. 1248 16.D.18.aPacket Pg. 1249Attachment: HCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.aPacket Pg. 1250Attachment: HCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.aPacket Pg. 1251Attachment: HCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.aPacket Pg. 1252Attachment: HCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.b Packet Pg. 1253 Attachment: HCE 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.b Packet Pg. 1254 Attachment: HCE 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.cPacket Pg. 1255Attachment: HCE 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.cPacket Pg. 1256Attachment: HCE 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.cPacket Pg. 1257Attachment: HCE 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.dPacket Pg. 1258Attachment: ADI 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.dPacket Pg. 1259Attachment: ADI 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.dPacket Pg. 1260Attachment: ADI 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.dPacket Pg. 1261Attachment: ADI 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1262Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1263Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1264Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1265Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1266Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1267Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1268Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1269Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1270Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1271Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1272Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1273Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1274Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1275Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1276Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1277Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1278Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1279Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1280Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1281Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1282Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1283Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1284Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1285Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1286Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1287Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1288Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1289Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1290Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1291Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.ePacket Pg. 1292Attachment: HCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.fPacket Pg. 1293Attachment: ADI 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.fPacket Pg. 1294Attachment: ADI 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1295Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1296Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1297Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1298Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1299Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1300Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1301Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1302Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1303Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1304Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1305Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1306Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1307Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1308Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1309Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1310Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1311Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1312Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1313Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1314Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1315Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1316Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1317Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1318Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1319Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1320Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1321Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1322Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.gPacket Pg. 1323Attachment: ADI 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.hPacket Pg. 1324Attachment: CCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.hPacket Pg. 1325Attachment: CCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.hPacket Pg. 1326Attachment: CCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.hPacket Pg. 1327Attachment: CCE 203.16.003 Amend #3 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.j Packet Pg. 1328 Attachment: CCE 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.j Packet Pg. 1329 Attachment: CCE 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.j Packet Pg. 1330 Attachment: CCE 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.j Packet Pg. 1331 Attachment: CCE 203.16.002 Amend #2 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.kPacket Pg. 1332Attachment: CCE 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.kPacket Pg. 1333Attachment: CCE 203.16.001 Amend #1 (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1334Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1335Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1336Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1337Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1338Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1339Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1340Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1341Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1342Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1343Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1344Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1345Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1346Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1347Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1348Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1349Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1350Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1351Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1352Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1353Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1354Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1355Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1356Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1357Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1358Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1359Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1360Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1361Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1362Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17) 16.D.18.mPacket Pg. 1363Attachment: CCE 203.16 Contract (4062 : ADI, CCE, HCE Amendment to authorize budget amendments FY16-17)