Backup Documents 01/13/2026 Item #16D 2 ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP 1 6 D 2
TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO 1.13.26 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 Addressee(s) (List in routing order) Office Initials Date
1. Carolyn Noble Community and Human CN 1.13.26
Services
2. County Attorney Office— County Attorney Office 1/13
3. BCC Office Board of County
Commissioners D4 M41 I /ILI
4. Minutes and Records Clerk of Court's Office
011/ 004/gXoatitti
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 1.13.26 BCC Mtg Agenda Item Number
Approved by the BCC
Type of Document 3 ORIGIANL NEW SEASON OPIOID Number of Original 3 ORIGINAL
Attached AMENDMENT #1 Documents Attached DOCUMENTS
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
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 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 fmal negotiated contract date whichever is applicable.
6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's YES
signature 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
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 N/A is not
the meeting have been incorporated in the attached document. The County k'h) an 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
BCC,all changes directed by the BCC have been made,and the document is ready for the ),,,j an option for
Chairman's signature. this line.
16p 2
MEMORANDUM
Date: January 15, 2026
To: Carolyn Noble, Grants
Community & Human Services
From: Martha Vergara, Sr. Deputy Clerk
Minutes & Records Department
Re: 1st Amendment toAgreement between Collier County and Metro
Treatment of Florida, LP d/b/a New Season Treatment Center 9
Opioid Settlement Funds
Enclosed please find two (2) originals of each document referenced above (Agenda
Item #16D2), approved by the Board of County Commissioners on Tuesday, January
13, 2026.
An original has been kept by our office for the Board of County Commissioners
Official Records.
If you have any questions, please contact me at 252-7240.
Thank you.
Enclosure
16D 2
CFSA Name: Opioid Settlement Fund
CFSA #: 60.355
OPIOID Settlement: 1FY 2024-2025
Agreement#: 2024-04New Season Opioid
Activity:jOpioid Abatement Settlement
SUBRECIPIENT: ;Metro Treatment of
Florida, L.P., d/b/a New Season
Treatment Center 9
Total Award Amount: S148,670.00
UEI #: NPXYJKGWVBU4
FEIN: 58-2341219 ".
Period of Performance: ,5/1/2025-9/30-
2026-12/31/2026
Fiscal Year End: i12/31
Monitoring End: 6/30/2027
FIRST AMENDMENT TO AGREEMENT BETWEEN
COLLIER COUNTY
AND
!METRO TREATMENT OF FLORIDA,L.P. d/b/a NEW SEASON TREATMENT
CENTER 9
Opioid Settlement Funds
This Amendment, is made and entered into this 3 day of Tan,r„,,.J ,
2025, by and between Collier County, a political subdivision of the State of Iflorida,
("COUNTY") having its principal address as 3339 Tamiami Trail East, Naples, FL 34112, and
METRO TREATMENT OF FLORIDA, L.P., d/b/a NEW SEASON TREATMENT CENTER 9
("SUB RECIPIENT"), authorized to do business under the laws of the State of Florida, having its
principal office at 2500 Maitland Center Parkway, Suite 250 Maitland,FL 32751 .
WHEREAS, on June 22, 2021 (Agenda Item #16.K.4) meeting, the Board of County
Commissioners (Board) approved Resolution No. 2021-136 supporting the terms and conditions
of the Memorandum of Understanding (MOU) provided by the Office of Attorney General, which
set forth a framework of a unified plan for the proposed allocation and allowable uses of Settlement
Funds to mitigate the harmful effects of the opioid epidemic (the "Florida Plan"). Resolution No.
2021-136 further authorized the County to execute formal agreements to implement the Florida
Plan.
WHEREAS, on April 11, 2023, the Board approved the initial City/County allocation in
the amount of$289,151.06 (Agenda Item # 16.D.5) and the Regional Abatement fund allotment
in the amount of$2,628,842.15 on June 13, 2023, (Agenda Item #16.D.3). On June 25, 2024, the
Board approved its second year allocation (Agenda Item #16.D.7), in the amount $633,277.95 for
City/County and $1,241,219.04 for Regional Abatement received on January 1, 2024 and
recognized and interest payment of$1,310.30 for Regional Abatement received on April 24,2024.
1
New Sason Treatment.Center
2024-04 Opioid Amendment#I Oyo
Opioid Settlement Funds
{ 1 6 D 2
On April 22, 2025, the Board approved its third year allocation (Agenda Item #16.D.6) in the
amount of$399,277.79 for City/County and $1,542,962.85 for Regional Abatement, received on
February 14,2025 and January 28, 2025, respectively.
RECITALS
WHEREAS, on August 12, 2025, Agenda Item #16.D.4, the COUNTY and
SUBRECIPIENT entered into an agreement for SUBRECIPIENT to provide opioid and substance
abuse treatment, and other related programs and services to assist in alleviating the impacts of the
opioid crisis as listed on Exhibit B, with priority given to Schedule A(CORE Strategies), attached
and incorporated herein by reference.
WHEREAS,the Parties desire to amend the Agreement to update the payment deliverable
language to clarify supporting documentation required, extend the period of performance and
update Grant Coordinator contact information.
NOW, THEREFORE, in consideration of 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:
Words Struck Through are deleted; Words Underlined are added.
1.3 PROJECT DETAILS
D. Payment Deliverables
Payment Deliverable Payment Supporting Documentation Submission Schedule
Project Component I: MAT Submission of Exhibit D along with proof Monthly invoices due by
Medication/Pharmacy supplies of submission of DCF 837 file via a 999 or the 30'1'of the month
(Schedule A, Sections A, B,and F) acceptable DCF document,a unit summary following month of
report to include(1)description of the service.
services provided(2)the number of units
delivered(3)applicable unit rate(s)(4)daily
service log for each participant by ID#(5)
redacted sign in sheet,and any other
4 additional documentation as requested.
Project Component 2: Submission of Exhibit D along with proof Monthly invoices due by
Transportation Assistance of submission of DCF 837 file via a 999 or the 30'1' of the month
(Schedule B, Section B)to include acceptable DCF document,aleng-with a following month of
the purchase of bus passes,taxi receipt or invoice for transportation services service.
rides, and other ride share services. along with a log showing dates of travel by
participant(redacted)and drop off and pick
up location,cancelled checks and/or bank
statements and any other additional
documents as requested.
2
New Sason Treatment Center
2024-04 Opioid Amendment#1 Oyo
Opioid Settlement Funds
16D 2
1.4 PERIOD OF PERFORMANCE
SUBRECIPIENT's services shall begin on ;MAY 1, 2025,1 and end on S R-ram= EMBE 3n 26
DECEMBER 31, 2026. SUBRECIPIENT must complete all services required hereunder prior to
SEPTEMBER 30,2026 DECEMBER 31,2026. Any Funds not obligated by the expiration date of
this Agreement shall automatically revert to the COUNTY.
The County Manager or designee may extend the term of this Agreement for a period of up to 180
days after the end of the Agreement, following receipt of SUBRECIPIENT's written request
submitted no less than 20 days prior to the Agreement's period of performance end date. Extensions
must be authorized, in writing, by formal letter to SUBRECIPIENT.
1.1 NOTICES
Notices required by this Agreement shall be in writing and delivered via mail (postage prepaid),
commercial courier,or personal delivery,or sent by facsimile or other electronic means.Any notice
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 Community and Human Services Division
2671 Airport Pulling Road, Suite 202
Naples, FL 34112
Email to: catelyn.no
Carolyn.Noble@collier.gov
Telephone: 239 150 5186 239-252-5321
SIGNATURE PAGE TO FOLLOW
3
New Sason Treatment Center
2024-04 Opioid Amendment#1 OVO
Opioid Settlement Funds
16D 2
IN WITNESS WHEREOF, the SUBRECIPIENT and the COUNTY 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 K. KINZEL, CLERK
0„,,,:74,,rt,,,t, BOARD OF COUNTY COMMISSIONERS OF
'': COLLIER COUNTY, FLORIDA
4°.1.417 .° ' ?' -11-putt' ('er
By: 4. ---=-: ?gw
'C ter' ) 1 y x DANIEL KOWAL, CHAIRPER ON
.;C.. sOA�,r...,..•` ti; ) Date: 1 I 3 i z
AS TO SUBRECIPIENT:
WITNESSES:
METRO TREATMEN OF FLORIDA, L.P.
t ss #1 Si to
By: „ice
C r JI ) ' AH ' , CHIEF EXECUTIVE
Witn #1 Printed Na e •FFICE r
W. ness #2 Signature Date: a2 — 10 25
6;sfen [Please provide evidence of signing authority]
Witness #2 Printed Name
Approv as to f t and legality:
�
Jeffrey It kowi'County Attorney
i i ,
New Sason Treatment Center
2024-04 Opioid Amendment#I CAQ
Opioid Settlement Funds