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1st Amendment 06/17/2020 o44y 110 Kevin Madok, CPA , t' Clerk of the Circuit Court& Comptroller-Monroe County, Florida 4 r_ DATE: October 16, 2020 TO: Sheryl Graham, Director Social Services ATTN: Lourdes Francis, Administrator FROM: Pamela G. Hare (..C. SUBJECT: Item C34-June 17th BOCC Meeting Item E2 - September 3" BOCC Meeting Attached is an electronic copy of each of the following items for your handling: C34 1st Amendment to Food Service Agreement between Star of the Sea Foundation, Inc. and Monroe County Social Services/Nutrition Program to extend the agreement for one year; from July 1, 2020 through June 30, 2021. E2 2nd Amendment to Food Service Agreement between Star of the Sea Foundation, Inc. (SOS) and Monroe County Social Services/Nutrition Program to increase the reimbursement rate from $4.76 to $6.00 per meal to SOS for the contract period of August I, 2020 through June 30, 2021. Should you have any questions please feel free to contact me at(305) 292-3550. cc: County Attorney Finance File KEY WEST MARATHON PLANTATION KEY PK/ROTH BUILDING 500 Whitehead Street 3117 Overseas Highway 88820 Overseas Highway 50 High Point Road Key West,Florida 33040 Marathon,Florida 33050 Plantation Key,Florida 33070 Plantation Key,Florida 33070 305-294-4641 305-289-6027 305-852-7145 305-852-7145 1st AMENDMENT to AGREEMENT Between Monroe County Nutrition Program and the Star of the Sea Foundation, Inc. This 1st Amendment to Agreement("Extension") is entered into this 171h day of June,2020,by and between the Board of County Commissioners of Monroe County, Florida,a political subdivision of the State of Florida hereinafter called the County, and Star of the Sea Foundation, Inc., (SOS) a Florida corporation whose address is 5640 Maloney Ave, Key West, Florida, 33040(hereinafter called 'Contractor") WITNESSETH WHEREAS, the parties entered into an agreement dated July I, 2019, for provision of meals for the Monroe County Nutrition Program Congregate and Home Delivered Meals program operated by the County. NOW,THEREFORE, in consideration of the mutual covenants and obligations contained in this Extension and in the original agreement, the parties agree as follows: 1. Beginning July 1,2020,the Contractor shall continue to provide meals pursuant to the agreement dated July 1, 2019 and any amendments thereto on a month to month basis,not to extend beyond 6/30/2021. 2. County may terminate the SOS Agreement dated July 1,2019 and all amendments thereto upon 30 days written notice provided by the Sr. Director of Social Services. 3 Contractor shall comply with all federal, state, and local food safety regulations and the Department of Elder Affairs(DOEA) Programs and Services Handbook,revised February 2020. Pursuant to paragraph 15 of the original Agreement and the DOEA Programs and Services Handbook, Chapter 3: Older Americans Act Service Requirements: Section 3,Nutrition Program Policies Food Service Contract Provisions, revised February 2020, the county may cancel this Agreement if any of the following occur: a. A temporary or permanent closure related to food service violations, b. Administrative Complaints regarding food safety, or c. 10 or more high priority/significant findings on sanitation inspections within the past 12 months, beginning July 1, 2018. ("an unsatisfactory inspection means that the violations were a significant threat to public health and sanitation and require correction before the next routine inspection.") 4. Contractor shall maintain a food safety management program within the facility that meets or exceeds the minimum requirements of federal, state,municipal, or other agencies authorized to inspect or accredit the food service operation and shall,upon request of the County, provide documentation of said food safety management program and the results of any inspections related thereto. 5. Within 30 days of execution of this Agreement, Contractor shall provide documentation of the three most recent food preparation inspections conducted by the state regulatory authority to the County. 6. Within 30 days of execution of this Agreement,Contractor shall provide County with a written plan of correction for any high priority or significant findings on sanitation inspections. 7. Contractor shall immediately notify the County of any closures or Administrative Complaints regarding food safety or of any sanitation inspections as referenced in the DOEA Programs and Services Handbook Chapter 3: Older Americans Act Service Requirements: Nutrition Program Policies Food Service Contract Provisions,revised February 2020,pp. 3-143. 8. Within 30 days of execution of this Agreement,Contractor shall provide County with a description of Contractor's delivery standards and sanitation that includes holding temperatures for transporting and serving food. 9. County,AAA, and/or DOEA staff shall have the right,upon 24 hours written notice,to inspect the food preparation and storage areas. 10. All other terms and conditions of the contract dated July 1,2019, and any amendments thereto, shall remain �T7,.`t-,;� e and effect. Vff\�.1 aL t BOARD OF COUNTY COMMISSIONERS -•r OK,CLERK OF MONROE CO TY,FLORIDA By: By: By: As Deputy Cler May Hea Carruthers SEAL STAR OF THE SEA FOUNDATION, INC BAt Attest: By: <:"f 1•4..,o 1,61e/-_ -- Secretary President or Designee N ATTORNEY FORM P ASS ATTORNEY Date 10/13/20 CDrn -c y l - O = r^ n _ c — o �-� � �ULeV :AC0[7 CERTIFICATE OF LIABILITY INSURANCE DAWIM'°""YTI 01262020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORNATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT COPISTIIIITE A CONTRACT BETWEEN THE ISSUING INSURERS),AUTHORIZED REPRESENTATIVE OR PRODUCER AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder Is an ADDITIONAL INSURED,Om pobcy(bs)mad here ADDITIONAL INSURED pmvNlone or be endorsed.N SUBROGATION IS WANED,subject tetIwr*and conditions of Om policy,certain policies may require an endorsement AsbMRant on this certificate don not center rlAbb la BN certificate holder In Nu of such endorsements). PROMO!. CIXJFACT Nat 7(INS AGENCY INC MomAE IGO SA 760 SAWGMSB DR Mr.ERR ISM M . PA NU:M%aR+at ROCHESTER,NY 14620 ADDRESS:payeluserwellacca INSURVIIINAPFORDZIO COVERAGE Ste MNMM A,NE 1RAW LEER amSINPY COMPANY OF AIRNG INSURED WIRER a: ' STAR OF THE SEA FOUNDATION INC RMM:RR C: 1010IMNDSORLN KEY WEST,FL 33040 INSURER D: xaGaE: INSURER F: COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS I8 TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE POR THE POLICY PIVOT INDICATED. NO1 W T HSTANDINO ANY REQUIREMENT.TERM OR CONOM ON Of ANY CONTRACT OR OTHER DOCUMENT WIEN RESPECT TO NH I:K THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BYTHE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY RAVE BEEN REDUCED BY PAID CLAMS, tlMm TYPE OF MUMNCE MOL BURR POLICY NUMMI POLICY POLILYm ulplp Lill PRO MJD IMMOMYNY) MMIMTYYYI RICH 04CGRENCE DAMAGE TO RENTED COMMERCIAL OORML WORDY PREWeEB M.Grit�n�) J CLNYM S ! I OCCUR NID EM(4 OH.LADORMJOE Wi Mk PERSONAL I JOJ MAIN PRO. POKY JECf LOC WIRRAL AGGREGATE OTIRR: PRODUCTS•COMP/OP MD $ AUTOMnILE LJAMITY - COMOREO SINGLE LOW F tYNY) ANY AUTO BOOLYMIDIY FN p,m) AUTOS SCHEDULED BODILY INJURYON •DRIND AUTOS ONLY _ AUTOS PROPERTY - HIRED OWIED (P✓vYIR.) _AUTOS ONLY _ AUTOS ONLY $ UMBRELLA LIAR OCCUR _ EACH O CI MACE —FXCEM LMB 7 CWM#MDE =DER O RETT I AGGREGATE i NOPNER'COOPEIRIATION NIA PER UB-2L714144-1842 12/31/2019 12/312020 X A IITe F AND EMPLOYERS'wINUIY Art'PROPRIETETOMARTNM41MMArvE UN EL EACH ACCIDENT i1m,Om btCMyh,NEA EA4IAEO ❑ A `VICbIlendab r barb* -FA EMPLOYEE i10Y,000 Ilpin€ CGIPTI Oder ELDIUEACE- MUPYICN OP OPERATIONS OM El.DISEASE.POLICY LOOT $500,000 DMECNPTION OrOIMMTIONar LOCATIONS IWWCLEB mama 1N,. _ T..,j Ewn yAubg, AMl BY .IS r .ty'fl'q DA aaMc la Reim, CERTIFICATE HOLDER CANCELLATION MONROE COUNTY BOCC SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED 1111 12TH STREET,SUITE 408 BEFORE THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN KEY WEST,FL 33040 ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED RPMMMTAIIVE Inal r 1988-2015 ACORD CORPORATION.All rights reserved. A`9 d CERTIFICATE OF LIABILITY INSURANCE DATE(MMYNYryY) 9/7/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the polley(les)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WANED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder In lieu of such endorsement(s). Ads Insurance Group IMUCER RE�cr Judi LoCkam 3900 Hollywood Blvd m NP Fm.954-323-0355 UMIME M.Nos Suite PH-E ADDRESS: Judi(Oarisdskcom Hollywood FL 33021 INSURER(S)APFORNNG COVERAGE NAME License*:L108602 INSURER A:Nationwide Mutual Ins Co INSURED STAROPrm INSURER a:Hadeysvllle Ins Co Star of the Sea Foundation, Inc. 5480 Maloney Avenue INSURER c:HadeysNNe Worcester Ins Co Key West FL 33040 INSURER D:United States Liability Ins. INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:213121)3337 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR AO0L SUM LTR TYPE OF INSURANCE NBO ?NO POLICY NUMBER PoDOWEFF MWODYEXP IYWO/0201'I IYW1/2021fl LASTS A X COYMERLNLGENEMLLJABILRY V GL000000)381B0 1/312020 11912@1 EACH TORETEE 51,000,000 CLAIMS-MADE X OCCUR E TO RENTED PREMISES Memv„emxl S100.000 MED EXP(Any one Nnonl S5,000 PERSONAL&ADV INJURY $1.000,000 GENL AGGREGATE LIMIT APPUES PER GENERAL AGGREGATE $3000.000 X POLICY 1JE0T LOC l PRODUCTS-COMP/OP AGG S.3,000,000 I OTHER. $ B AUTOMOBILE LIABILITY V BA0000006384BD 1/312020 1/312021 COMBINED SINGLE LIMIT $1,000,000 X ANY AUTO (Ea BODILY INJURY URY(Per person) S OWNED SCHEDULED AUTOS ONLY NAUTOS ON-OWNED BODILY INJURY(Par ANm) $ X FIRED x PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY (Par epenll $af $ C X UMBRELLA LIAB X OCCUR CM30000008385BD 1/31/2020 1/31/2021 EACHEXCESS LIAR OCCURRENCE 1,OW,000 CLAIMS-MADE $ AGGREGATE 1,000,000 DES X RETENTIONS in nna WORKERS COMPENSATION $ AND EMPLOYERS'LIABILITY YIX PERTUTE I:ERN ANYPROPRIETORTARTNEWEXECUTNE E.L.EACH ACCIDENT S OFFICERMEMBEREXOWDE09 n N/A _ Menlelpyln NM) E.L DISEASE-EA EMPLOYEE S 1yn eeem[e II) DESCRIPTION OF OPERATIONS blow E.L.DISEASE-POLICY LIMIT S B Professional Mentors PL00000W362B0 1/31/2020 1/31/2021 EachOcnuerx/Agee Min/Min , ND01593908 8/16/2020 8/16/2021 ExA Owsemn lmm/3mm DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES(ACORD 101,Additional Remarks ScMdu le,my be attached N men apace N,equired) SKAYJ I � OV 10/1 /2020 DALE .,mJ.L`�' WAMft `VOS.-CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. Monroe County Board of County Commissioners 1100 Simonton St Key West FL 33040 AUTHORIZED REPREBENTATNE I 01988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD