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Backup Documents 12/10-11/2013 Item #16D 7HOUSING HUMAN AND VETERIAN SERI VCES INTEROFFICE MEMORANDUM TO: Board Minutes and Records FROM: Lisa N. Carr, Grants Coordinator, HHVS DATE: February 28, 2014 RE: Senior Choices OAA 203.14 Contract, Amendments OAA 20313.004 and 005 Senior Choices IICE Amendment 203.12.007 Please find attached one (1) each fully executed document that was approved by the BCC on the days listed below for recording in Minutes and Records. Feel free to contact me if you have any questions. February 11, 2014 Item 16.D.5: Older American Act Program Title III —OAA 203.14 December 10, 2013 Item 16.D.7: OAA Amendment 203.13.004 December 10, 2013 Item 16.D.9: OAA Amendment 203.13.005 December 10, 2013: HCE 203.12.007 and OAA 203.005 Thank you for your assistance. Amendment 004 AREA AGENCY ON AGING FOR SOUTHWEST FLORIDA, INC. dba SENIOR CHOICES OF SOUTHWEST FLORIDA OLDER AMERICANS ACT PROGRAM TITLE III COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 160 OAA 203.13.0 4 THIS AMENDMENT is entered into between the Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida ("Agency") and Collier County Board of County Commissioners, ("Recipient"), amends agreement OAA 203.13. The purpose of this amendment is to increase the OA3B In -Home services amount by $9,068 and Move $31,200 from Transportation to In -Home services and Move $4,500 from Transportation to Case Management/Case Aid. This amendment changes the total OA3B In -Home Services from $340,500 to $380,768, Case Management/Case Aid to $26,000, and Transportation to $29,300 which changes total contract funding from $732,962.00 to $700,862.00 affecting Year Two, 2013-2014; and revise ATTACHMENT III EXHIBIT — I and ATTACHMENT VII, Budget Summary. This amendment shall be effective on October 3, 2013. All provisions in the agreement and any attachments thereto in conflict with this amendment shall be and are hereby changed to conform with this amendment. All provisions not in conflict with this amendment are still in effect and are to be performed at the level specified in the agreement. This amendment and all of its attachments are hereby made a part of this agreement. IN WITNESS WHEREOF, the parties hereto have caused this 3 page amendment to be executed by their officials there unto duly authorized. Recipient: COLLIER COUNTY BOARD OF AREA AGENCY ON AGING FOR SOUTHWEST COUNTY COMMISSIONERS FLORIDA, INC. DBA SENIOR CHOICES OF SOUTHWEST FLORIDA SIGNED BY: C11, SIGNED BY: NAME: Stephen Y. Carnell TITLE: Interim Public Services Administrator DATE: October 22, 2013 Federal Tax ID: 59-6000588 Fiscal Year Ending Date: 09/30 NAME: RONALD LUCCHINO, PhD TITLE: BOARD PRESIDENT DATE:_ I9' 1(4 Approved as to form and legality Assist�Countyey 10 1 2,�1 \%3 Amendment 004 160 7 OAA 203.13.004 ATTACHMENT III EXHIBIT 1 1. FEDERAL RESOURCES AWARDED TO THE SUBRECIPIENT PURSUANT TO THIS AGREEMENT CONSIST OF THE FOLLOWING: COLLIER COUNTY 2013-2014 PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Older Americans Act Title IIIB — CA/CM/SCAS/INSC $ 26,000.00 Transportation U.S. Health and Human Services 93.044 $ 29,300.00 $ 55,300.00* Support Services Total IIIB OAA Title IIIC1 — Congregate Meals $ 283,901.00 Meals $ 6,692.00 Screening S U.S. Health and Human Services 93.045 $ 1,975.00 Nutrition Education $ 432.00 Outreach $ 293,000.00 Total IHC 1 OAA Title III C2 — Home Delivered Meals $ 246,401.80 Meals $ 19,125.00 Screening U.S. Health and Human Services 93.045 $ 2,430.00 Nutrition Education $ 43.20 Outreach $ 268,000.00 TotalIHC2 Older Americans Act Title III E CA/CM/Intake (Title III E) $ 4,500.00 Services (Title III E) U.S. Health and Human Services 93.052 $ 53,289.00 Supplement Services (Title III ES) $ 18,026.00 Grandparent Services (Title III EG) $ 8,747.00 $ 84,562.00 Total HIE TOTAL FEDERAL AWARD $ 700,862.00 *In Home Services $380,768.00 In Home Services are funds to serve Collier County Clients. The Vendors are paid directly by the Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida 2 Amendment 004 OLDER AMERICANS ACT BUDGET SUMMARY 10�60 7 203.13.004 ATTACHMENT VII Budget Summary CONTRACTOR: COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS 2013-2014 1. Title III B Support Services $ 55.300.00* 2. Title III C1 Congregate Meals $ 293,000.00 3. Title III C2 Home Delivered Meals $ 268,000.00 4. Title III E Services $ 84,562.00 TOTAL $ 700,862.00 *In Home Services $380,768.00 In Home Services are funds to serve Collier County Clients. The Vendors are paid directly by the Area Agency on Aging for Southwest Florida, Inc. dba Senior Choices of Southwest Florida ti 3 3� Attestation Statement Agreement/Contract Number: OAA 203.13 Amendment Number: 004 I, Stephen Y. Carnell , attest that no changes or revisions have been made to the (Recipient/Contractor representative) content of the above referenced agreement/contract or amendment between the Area Agency on Aging for Southwest Florida dba as Senior Choices of Southwest Florida and im Public Services Administrator (Signature of Recipient/Contractor name) The only exception to this statement would be for changes in page formatting, due to the differences in electronic data processing media, which has no affect on the agreement/contract content. October 22, 2013 re f Recipient/ tractor representative Date Approved as to form and legality Assistant County Alley % (2-CII\3