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2nd Amendment 06/15/2011DANNY L. KOLHA GE CLERK OF THE CIRCUIT COURT DA TE. June 20, 2011 TO: Sheryl Graham, Director Social Services Department ATTN: DottyAlbury In -Home Services Program FROM: Pamela G. Hanc ck . C. At the June 15, 2011, Board of County Commissioner's meeting the Board granted approval and authorized execution of the following: Item C3 Amendment #0002 to the Community Care for Disabled Adults (CCDA) V", Contract #KG-065 (7/1/10-6/30/11) between the Florida Department of Children & Families and the Monroe County Board of County Commissioners (Social Services/In-Home Services). Item C6 Community Care for Disabled Adults (CCDA) Contract #KG-066 (7/l/11-6/30/12) between the Florida Department of Children & Families and the Monroe County Board of County Commissioners (Social Services/In-Home Services). Item C41 Community Care for the Elderly (CCE) Contract KC-1171 between the :Alliance for Aging, Inc. (Area Agency on Aging) and the Monroe County Board of Commissioners (Social Services/In-Home Services) for fiscal year 7/1/11 to 12/31/11. Item C42 Home Care for the Elderly (HCE) Contract KH-1172 between the Alliance for Aging, Inc. (Area Agency on Aging) and the Monroe County Board of County Commissioners (Social Services/In-Home Services) for fiscal year 7/1/11 to 12/31/11. Item C43 Amendment #003 to the Community Care for the Elderly (CCE) Contract KC-1071 between the Alliance for Aging, Inc. (Area Agency on Aging) and the Monroe County Board of Commissioners (Social Services/In-Home Services) for fiscal year 7/1/10 to 6/30/2011. Enclosed are four duplicate originals of each of the above -mentioned, executed on behalf of Monroe County, for your handling. Please be sure to return the Clerk's Original as well as Finance'.s Copy as soon as possible. Should you have any questions, please do not hesitate to contact our office. cc: County Attorney Finance File./ Clerk's Original Contract #KG065 Amendment #0002 Date: 06/O1/2011 THIS AMENDMENT, entered into between the State of Florida, Department of Children and Families, hereinafter referred to as the "department" and Monroe County, hereinafter referred to as the "provider," amends Contract #KG065. I. Page 6, Standard Contract, paragraph II. A. is hereby amended to read: The department shall pay for contracted services according to the terms and conditions of this contract in an amount not to exceed $62,233.48, or the rate schedule, subject to the availability of funds. The State of Florida's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. Any costs or services paid for under any other contract or from any other source are not eligible for payment under this contract. 2. Page 22, Attachment I, Section C. 1. c. and d., as previously amended on page 1 of Amendment #0001, are hereby amended to read: c. The department agrees to pay for the service units at the unit price(s) and limits listed below. FY 2010-2011 Service Service Unit Unit Price Service Allocation Case Management Hour $49.89 $ 5,986.80 Personal Care Hour $25.28 $12,892.80 Homemaking Hour $21.79 $32,510.58 Home Delivered Meals Meal $ 6.30 $10,843.30 d. The provider's dollar match for this contract is as follows: For Fiscal Year 2010-2011: $6,914.83. 3. Page 25, Attachment I, Section D., paragraph 7 is hereby added to read: 7. Employment Eligibility Verification a. Definitions. As used in this clause— (1) "Employee assigned to the grant" means all persons employed during the grant term by the Grantee to perform work pursuant to this grant within the United States and its territories, and all persons (including subcontractors) assigned by the Grantee to perform work pursuant to the grant with the Department. (2) "Subcontract" means any grant entered into by a subcontractor to furnish supplies or services for performance of a prime grant or subcontract. It includes Contract #KG065 Amendment #0002 Date: 06/01/2011 but is not limited to purchase orders, and changes or modifications to purchase orders. (3) "Subcontractor" means any supplier, distributor, vendor, or firm that furnishes supplies or services to or for a prime grant recipient or another subcontractor. b. Enrollment and verification requirements. (1) The Grantee shall — (a) Enroll as a provider in the E-Verify program within 30 calendar days of contract award; (b) Within 90 calendar days of enrollment in the E-Verify program, begin to use E-Verify to initiate verification of employment eligibility. All new employees assigned by the Grantee/subcontractor to perform work pursuant to the grant with the Department shall be verified as employment eligible within 3 business days after the date of hire; and (2) The Grantee shall comply, for the period of performance of this grant, with the requirement of the E-Verify program enrollment. (a) The Department of Homeland Security (DHS) or the Social Security Administration (SSA) may terminate the Grantee's enrollment and deny access to the E-Verify system in accordance with the terms of the enrollment. In such case, the Grantee will be referred to a DHS or SSA suspension or debarment official. (b) During the period between termination of the enrollment and a decision by the suspension or debarment official whether to suspend or debar, the Grantee is excused from its obligations under paragraph (b) of this clause. If the suspension or debarment official determines not to suspend or debar the Grantee, then the Grantee must reenroll in E-Verify. (3) Information on registration for and use of the E-Verify program can be obtained via the Internet at the Department of Homeland Security Web site: littp://www.dhs.gov/E-Verifv. (4) The Grantee is not required by this clause to perform additional employment verification using E-Verify for any employee whose employment eligibility was previously verified by the Grantee through the E-Verify program. (5) Employees assigned to and performing work pursuant to this contract prior to February 04, 2011 do not require employment eligibility verification through E- verify. (6) Evidence of the use of the E-Verify system will be maintained in the employee's personnel file. Contract #KG065 Amendment #0002 Date: 06/01/2011 (7) The Grantee shall include the requirements of this clause, including this paragraph (7) (appropriately modified for identification of the parties), in each subcontract. This amendment shall begin on June 1, 2011 or the date on which the amendment has been signed by both parties, whichever is later. All provisions in the contract 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 contract. This amendment and all its attachments are hereby made a part of the contract. IN WITNESS THEREOF, the parties hereto have caused this three (3) page amendment to be executed by their officials thereunto duly authorized. PROVIDER: MONROE COUNTY SIGNED BY: NAME: k4eather TITLE: Monroe County Mayor DATE: : 59-6000749 3 STATE OF FLORIDA DEPARTMENT OF CHILDREl9d AND FAI SIG BY: 1T Regional Administrator DATE: 3 TO FORM UFFICIENCY