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Item F49BOARD OF COUNTY COMMISSIONERS County of Monroe A Mayor Heather Carruthers, District 3 f T$ne Florida Keys (, S �� Mayor Pro Tem George Neugent, District 2 t� ) ��` �� �' Danny L. Kolhage, District 1 David Rice, District 4 Sylvia J. Murphy, District 5 County Commission Meeting November 22, 2016 Agenda Item Number: F.49 Agenda Item Summary #2386 BULK ITEM: Yes DEPARTMENT: Social Services TIME APPROXIMATE: STAFF CONTACT: Sheryl Graham (305) 292 -4510 N/A AGENDA ITEM WORDING: Approval of 2nd Amendment to Agreement between Tranquility Bay Adult Day Care and Monroe County Social Services to increase the "not to exceed amount" from $50,000 to $85,000 for the contract period ending 06/30/2017. ITEM BACKGROUND: Monroe County Social Services receives grant funding from the Alliance for Aging to provide facility -based respite and caregiver services to elderly and /or disabled Monroe County residents. Tranquility Bay Adult Day Care is providing these services and meeting these critical needs for this population in a highly successful manner. Additional grant funding is available to continue providing services throughout the balance of the contract year. PREVIOUS RELEVANT BOCC ACTION: Approval of 1 Amendment to Agreement on 10/26/2016. CONTRACT /AGREEMENT CHANGES: Increase Not to Exceed Amount STAFF RECOMMENDATION: Approval DOCUMENTATION: 2nd Amendment - Tranquility Bay 11 -07 -16 Backup- 2nd Amendment Tranquility Bay 11 -7 -16 FINANCIAL IMPACT: Effective Date: 11/22/2016 Expiration Date: 06/30/2017 Total Dollar Value of Contract: $85,000.00 Total Cost to County: 10% cash match Current Year Portion: Budgeted: Source of Funds: Grant CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: Yes County Match: 10% cash match Insurance Required: Additional Details: REVIEWED BY: Sheryl Graham Completed 11/07/2016 2:14 PM Pedro Mercado Completed 11/07/2016 2:46 PM Budget and Finance Completed 11/07/2016 2:56 PM Maria Slavik Completed 11/08/2016 12:51 PM Kathy Peters Completed 11/08/2016 1:33 PM Board of County Commissioners Pending 11/22/2016 9:00 AM 2 " AMENDMENT TO AGREEMENT TRANQUILITY BAY MONROE COUNTY THIS 2"' AMENDMENT TO AGREEMENT, made and entered into this 22 day of November, 2016 by and between MONROE COUNTY, FLORIDA, /Monroe County Social Services a political subdivision of the State of Florida (hereinafter called the "Owner" or "County "), and Tranquility Bay Adult Day Care (Contractor). WHEREAS, on the 6` day of July, 2016, the County entered into an Agreement (hereafter referred to as "Original Agreement ") with Contractor to provide Facility -Based Respite Services to the elderly and disabled citizens residing throughout Monroe County; and WHEREAS, on the 26' day of October, 2016, the County added additional caregiving serving services to the Original Agreement; and WHEREAS, as a result of the success of the program, the County has reached the not to exceed cap; and WHEREAS, the County continues to have grant funding available that will allow the County to provide for the continuing provision of Facility -Based Respite and Caregiving Services for the elderly and disabled; and NOW THEREFORE, in consideration of the mutual covenants and provisions contained herein, the parties agree as follows: Section I. PAYMENTS TO THE CONTRACTOR, subparagraph 3 (A.) of the Original Agreement is amended to read as follows: A. Payments to the Contractor for services rendered pursuant to this Agreement shall not exceed a total of Eighty -Five Thousand dollars ($85,000). The Contractor shall submit to the County a weekly invoice, with supporting documentation acceptable to the Clerk. Acceptability to the Clerk is based on generally accepted accounting principles and such laws, rules, and regulations as may govern the Clerk's disbursement of funds. Except as provided in Section 1 of this 2nd Amendment to the Tranquility Bay Agreement, all of the terms and conditions of the Original Agreement dated July 6, 2016 and the I" amendment dated October 26, 2016, not inconsistent herewith, remain in full force and effect. IN WITNESS WHEREOF, the parties have caused these presents to be executed by their respective officer or representative thereunto duly authorize the day and year first written above. Tranquility Bay Adult Day Care Corp Monroe County Board of County Commissioners Oscar Hernandez, President By: By: Mayor Date: 11 F " Ully Executed l s 'AMENDMENT TO AGRE EMENT F.49.b ONIGINAL, THIS 1 st AMENDMENT TO AGREEMENT, made and entered into this 26 day of October, 2016 by and between MONROE COUNTY, FLORIDA, /Monroe County Social Services a political subdivision of the State of Florida (hereinafter called the "Owner" or "County "), and Tranquility Bay Adult Day Care (Contractor). WHEREAS, on the 6 th day of July, 2016, the County entered into an Agreement (hereafter referred to as "Original Agreement ") with Contractor to provide Facility -Based Respite Services to the elderly and disabled citizens residing throughout Monroe County; and WHEREAS, the program has been highly successful in meeting the critical need for Facility - Based Respite Services; and WHEREAS, the County continues to have grant funding available that will allow the County to provide for the continuing provision of Facility -Based Respite Services as well as additional services; and NOW THEREFORE, in consideration of the promises, and of the mutual covenants to be legally bound hereby, the parties hereto agree as follows: Section 1. Article 5, CONTRACTOR'S RESPONSIBILITIES, subparagraphs (A.) and (C.) of the Original Agreement is amended to read as follows: 5. CONTRACTOR'S RESPONSIBILITIES A. The Contractor will perform authorized Facility -based Respite, Group Caregiver Training, and Individual Caregiver Training at Tranquility Bay Adult Day Care at 100360 Overseas Highway, Suites 6,7,8, Key Largo, FL 33037 for the unit rate(s) specified herein. These services will be provided by the Contractor in accordance with DOEA definitions /specifications, by agencies that hold necessary licenses, and by individual workers qualified to perform such services as detailed in the most recent volume of the Florida Department of' Elder Affairs (DOEA) Handbook and the CFOP 140 -8, Community Care for Disabled Adults Operating Procedures, and in accordance with the Agency for Health Care Administration (AHCA) guidelines as required, and any subsequent modifications thereto. C. The Contractor will provide services during the term of this contract for the unit rates as agreed upon and that follow: $ 8.75 /unit f o r F a c i l i t y - b a s e d respite care; $ 50.00 /unit for individual caregiver training; $75.00 /unit for group caregiver training. A unit for each service is defined by DOEA Handbook issued July 2015, DCF CFOP 140 -8, and AHCA guidelines as noted above and any subsequent revisions thereto. The number of units of services performed for each client must be pre- authorized by the County in accordance with the Activity Plan. Except as provided in Section 1 of this 1 st Amendment to the Tranquility Bay Agreement, all of the 1 terms and conditions of the Original Agreement dated July 6, 2016, not inconsistent herewith, remain in full force and effect. IN WITNESS WHEREOF, the parties have caused these presents to be executed by their respective officer or representative thereunto duly authorize the day and year first written above. Monroe County Social Services Sheryl Graham, Sr. Director Acting County inistrator By: Date: 10 1 Date: 2