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1st Amendment 06/19/2013AMY REAVILIN, CPA CLERK OF CIRCUIT COURT & COMPTROLLER MONROE COUNTY, FLORIDA DATE. June 26, 2013 TO: Sheryl Graham, Director Social Services FROM. • Pamela G. Han oc D. C. At the June 19, 2013, Board of County Commissioner's meeting the Board granted approval and authorized execution of the following: Item C6 Community Care for the Elderly (CCE) Contract #KC 1371 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners (Social Services/In Home Services) for the contract period of 7/1/13 to 6/30/14. Item C7 Home Care for the Elderly (HCE) Contract WE 1372 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners (Social Services/In Home Services) for the contract period of 7/1/13 to 6/30/14. Item C8 Alzheimers' Disease Initiative (ADI) Contract #KZ 1397 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners (Social Services/In Home Services) for the contract period of 7/1/13 to 6/30/14. Item C9 Amendment #0001 to Florida Department of Children and Families Standard Grant Agreement #KPZ06, Emergency Solutions Grant formerly known as: 2011 ESG/Prevention Grant Solicitation #LPZ06 between Monroe County Board of County Commissioners (Community Services/Social Services) and the State of Florida, Department of Children and Families to increase funding by $11,608.00. Enclosed are five duplicate originals of each of the above -mentioned, executed on behalf of Monroe County, for your handling. Please be sure to return two fully executed originals of each for the Clerk's record and the Finance Department. Should you have any questions, please feel free to contact my office. cc: County Attorney w/o documents Finance File / 500 Whitehead Street Suite 101, PO Box 1980, Key West FL 33040 Phone: 305-295-3130 Fax: 305-295-36634 3117Overseas Highway, Marathon, FL 33050 Phone: 305-289-6027Fax: 305-289-6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852-7145 Fax: 305-852-7146 � ONGINAL Grant Agreement #KPZ06 Amendment #0001 Date: 06/01/2013 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 "Recipient," amends Grant Agreement KPZ06. 1. Page 4, Standard Grant Agreement, Section II, paragraph A. (1), is hereby amended to read: (1) The Department shall provide financial assistance to the Recipient in an amount not to exceed $111,608.00, in accordance with the deliverables indicated in the Recipient's Project Summary, Attachment I. The State of Florida's obligation to pay this amount is contingent upon an annual appropriation by the Legislature and the availability of funds. The Department shall reimburse the Recipient on the basis of monthly requests for payment submitted to the grant manager using Attachment V, Request for Reimbursement. The Recipient shall provide records to the Department evidencing that all funds provided by this agreement have been used for the purposes, and in the amounts, described in the Recipient's proposed budget. The Recipient shall vary from the Budget, Attachment VI, only with the prior written consent of the Department which must be obtained in each separate instance. Upon change of representatives (names, addresses, telephone numbers and e-mail addresses) by either party, notice shall be provided in writing to the other party and the notification attached to the originals of this agreement. The Recipient shall promptly return to the Department any overpayments due to unearned funds, disallowed or ineligible expenditures, or accounting or record keeping errors. The Recipient shall return such excess funds immediately upon discovery by it or its employees or upon receiving written notice from the Department. 2. Page 6, Attachment I, Project Summary, is deleted in its entirety and Revised Page 6, Revised Attachment I, Project Summary, dated 6/01/2013, is inserted in lieu thereof and attached hereto. 3. Page 45, Attachment V, Request for Reimbursement, is hereby deleted in its entirety and Revised Page 45, Revised Attachment V, Request for Reimbursement, dated 6/01/2013, is inserted in lieu thereof and attached hereto. 4. Page 46, Attachment VI, Budget, is hereby deleted in its entirety and Revised Page 46, Revised Attachment VI, Budget Form, dated 6/1/2013, is inserted in lieu thereof and attached hereto. Grant Agreement #KPZ06 Amendment #0001 Date: 06/01/2013 This amendment shall begin on June 1. 2013, or the date on which the amendment has been signed by both parties, whichever is later. All provisions in the grant 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 grant agreement. This amendment and all its attachments are hereby made a part of the grant agreement. IN WITNESS THEREOF, the parties hereto have caused this five (5) page amendment to be executed by their officials thereunto duly authorized. PROVIDER: MONROE COUNTY. STATE OF FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES SIGNED SIGNED BY: _ �'' � z- BY: NAME: George R. Neugent NAME: Esther Jacobo TITLE: Mayor TITLE: Regional Managing Lector ° -2 w " X C-. ` rn r tV O DATE , 9 2a 13 DATE: FEDERAa NUMBER: 59- 6000749 3 rn i GO C:) W PROVED AS TO FORM 5 Counsel I tDati (SEAL) ATT A Fig.` ,L', BY �.1 D 'LKfir''d. rK mn MAY 242013 Revised Attachment I Project Summary Grant # KPZ06 Provider Monroe County (Social Services) 1100 Simonton Street Key West, Florida 33040 Grant Period December 1, 2012 —June 30, 2014 Project Activities • Assist with past due rental and / or utility assistance • Assist with short-term rental and /or utility assistance • Assist with other relocation costs such as security deposits • Case management and overall administrative oversight of the project, including support of the Homeless Management Information System (HMIS) Project Outcome 47 households will be served Project Performance • Reduce the number of households with children, both sheltered and Measures unsheltered, in the Continuum of Care • 50% of households served will remain in permanent housing six months after the last assistance has been provided Project Budget Rapid Re- Housing Rental Assistance $ 1,000 Financial Assistance Costs $ 3,000 Services Costs $ - Homeless Prevention Rental Assistance $ 91,258 Financial Assistance Costs $ 6,750 Services Costs $ 5,600 HMIS $ 1,500 Administrative Costs $ 2,500 Total Budget $111,608 Project Match 100% / $111,608 — can be cash or in -kind services, reported quarterly Project Reporting • Monthly Activity Report to be submitted to contract manager with each invoice • Quarterly Status Report due to contract manager and Office on Homelessness by the 15 day following the end of the quarter 06/01/2013 Revised 06 REQUEST FOR REIMBURSEMENT REVISED ATTACHMENT V Agency: MONROE COUNTY 500 Whitehead Street Key West, FL 33040 Grant Period: 12/0112012 - 6/3012014 Reimbursement Period: DESCRIPTION CONTRACT CURRENT YTD CONTRACT FUNDING EXPENDITURES EXPENDITURES BALANCE RAPID RE- HOUSING Rental Assistance $ 1,000.00 $ 1,000.00 Financial Assistance Costs $ 3,000.00 $ 3,000.00 Services Costs $ - $ - HOMELESS PREVENTION Rental Assistance $ 91,258.00 $ 91,258.00 Financial Assistance Costs $ 6,750.00 $ 6,750.00 Services Costs $ 5,600.00 $ 5,600.00 HMIS $ 1,500.00 $ 1,500.00 ADMINISTRATIVE COSTS $ 2,500.00 $ 2,500.00 TOTAL $ 111,608.00 $ 111,608.00 By signing below, I certify this to be true and correct as reflected in our books and records. Prepared by: Approved by: 6!112013 Revised 45 Revised Attachment VI Emergency Solutions Grant Budget Form Prevention and Re- Housing Eligible Activity Grant $ Match $ 1. Rapid Re- Housing A. Rental Assistance $ 1 $ 956.00 B. Housing Relocation and Stabilization i. Financial Assistance Costs $ 3,000.00 $ 581.00 ii Services Costs $ - $ 13,570.00 2. Homeless Prevention A. Rental Assistance $ 91,258.00 '; $111,608.00 B. ! Housino Relocation and Stabilization .... $ 6,750.00 $ 15,000.00 $ 5,600.00 $ 24,430.00 $ 1,500.00 $ 15, 581.00 . ...... ............. ..... :............ .............. . 06/01/2013 Revised 46 t Rick Scott State of Florida Govemor a 5 ' Department of Children and Families x� David E. Wilkins Secretary MEMORANDUM OF NEGOTIATION — KPZ06 / Monroe County Emergency Shelter Grant (ESG) Grant Agreement AMENDMENT #0001 Introduction A. Participants: Sheryl Graham, Social Services Director Kim Wean, Grants Coordinator Theresa Phelan, DCF Contract Manager B. Meeting Date: May 17, 2013 @ 9:30 AM C. Meeting Location: DCF Office, 1111 12 Street, Key West, Florida 33040 & via telephone II. Procurement History This ESG grant is awarded through a competitive process that began with Application Instructions issued by the DCF Office on Homelessness. Applications were reviewed, scores collected and averaged and then the final ranking was determined by the Office on Homelessness. Agreements are then managed at the regional level. Ill. Narrative Summary of the Negotiations Monroe County is successfully administering these homeless prevention funds. Through circumstances beyond their control, staff at Star of the Sea Foundation, another prevention provider in the Keys, is unable to continue with their project and has requested that the balance be managed by Monroe County. The Office on Homelessness has determined this to be appropriate and thus the grant agreement with Monroe County will be increased by $11,608. These additional funds must be spent by June 30, 2013 and the match requirement will increase by the amount of the additional funds, to $111,608. 111. Conclusion This prevention grant will cover the period from December 1, 2012 through June 3,0, 2014. Total grant funding is now $111,608, $71,608 for FY 2012 -2013 and $40,000 for FT 2013 -2014. VI. Signat Provider S Title: Date: l3 _ Department Signature Tide: Contract Manager Date: - /1 - 7 /13 , , Mission: Protect the Vulnerable, Promote Strong and Economically Self - Sufficient Families, and Advance Personal and Family Recovery and Resiliency AMY NEAVILIN, CPA CLERK OF CIRCUIT COURT 8 COMPTROLLER MONROE COUNTY, FLORIDA June 27, 2013 Department of Children & Families 1111 12 Street #304 Key West FL 33040 To Whom It May Concern: I, Pamela G. Hancock, hereby acknowledge that Amendment #0001 to Florida Department of Children & Families Standard Grant Agreement #KPZ06, Emergency Solutions Grant f/k/a 2011 ESG/Prevention Grant Solicitation #LPZ06 between Monroe County Board of County Commissioners (Community Services /Social Services) and that State of Florida, Department of Children & Families to increase funding by $11,608.00 was stamped using Chairman of the Board of County Commissioners George R. Neugent's authorized facsimile signature by me and I have the requisite authority to impress his authorized facsimile signature upon this document. Should you have any further questions, please feel free to contact me. Sincerely, Pamela G. kricock, D.C. cc: County Attorney File 500 Whitehead Street Suite 101, PO Box 1980, Key West FL 33040 Phone: 305 - 295 -3130 Fax: 305 -295 -3663 3117 Overseas Highway, Marathon, FL 33050 Phone: 305- 289 -6027 Fax: 305 - 289 -6025 88820 Overseas Highway, Plantation Key, FL 33070 Phone: 852 -7145 Fax: 305- 852 -7146