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Item C22 OU171 �n A' BOARD OF COUNTY COMMISSIONERS . � �,t 4laya,rNticlaellc C'a71dtrlytr,l3tstriut 2 Mayor Pro [e,tn David Rico,District 4 The Florida eye Craig Cates, District t ddie Mat-ttriez,District 3 Mike Forster,)District 5 DAtiIID P. RICE,COMMISSIONER 400 Overseas highway, Suite 210 Marathon Airport Terminal Building Marathon, FL 33050 0 305.2 9.6000 E boccdis4t7rrtonrcecounty-fl.gcaV Interoffice Memorandum Date. January 14, 2021 To; Kevin Madok, Clerk of the Court Countv Clerk's Office From. Commissioner David Rice, .District 4 RE.- NOTICE OF VOTING CONFLICT Per Florida Stalute 112.3143, l hereby disclose by written memorandum that I will abstain from the vote on certain issues brought before the Monroe County Board of Commissioners with entities with which l am involved. I will abstain from the vote on issues concerning the Following entities: Guidance Care Center, inc., a private,not-for-profit entity, which receives some:of its operational Funding from the County, as i currently sit on the Board of Directors of the Guidance Care Center. i am also a member of the Board of the Historic Florida Keys Foundation, Inc. At the January 20,2021 BOCC meeting,I will abstains from the sate on item(s) W22 Capp of agenda item fisting from the Revised agenda for each of the referenced item(s)is included for documentation, ;ITT. .State Form 88 Memorandum of Zvting Conflict for County,Municipal,and Other Local Elected Officers FORM 8B MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS i NAME OF BOARD,COUNCIL C FAMISSION. AUTHORITY ,oCMr,T ZeE giao THE BOARD,COUNCIL,COMNII TAILING ADDRESS ION,AUTHORITY OR COMMITTEE ON VWiCHI SERVE ISAUNIT�?F C I TY CITY OUNTY J OTHER R_0 CAL�kGENC Y U 7 NAME OF POLITICAry 6USDIVIS DATE ON'ijvHiCH VOTE OCCURRED MY POSITION IS: ELECTIR J APPOINTIVE ............. WHO MUST FILE FORM 8B This form is for use by any person serving at the county, city, or other local level of government On an, appointed or elected board, council commission, authority.. or committee. It applies to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143 Florida Statutes Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay dose attention to the instructions on this form before completing and filing the form INSTRUCTIONS FOR COMPLIANCE, WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which would inure to his or her special private gain or loss. Each elected or appointed local officer also MUST ABSTAIN from knowingly voting on a measure which would inure to the special gain or loss of a principal father than a government agency) by whom he or she is retained (Including the parent, subsidiary or sibling organization of a principal by which he or she is retained); to the special private gain or loss of a relative or to the special private gain or loss of a business associate. Commissioners of community redevelopment agencies{CRAB)under Sec. 163.356 or 163.357, FS.. and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative' includes only the officer's father, mother, son, daughter, husband, wife, brother, sister father-in-law, mother-in-law, son-in-law, and daughter-in-law A'business associate" means any person or entity engaged in or carryrng an a business enterprise with the officer as a partner,joint venturer, coowner of property. or corporate shareholder(where the shares of the corporation are n at listed an any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above, you must disclose the conflict PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure an which you are abstaining from voting. and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the minutes of the meeting who should incorporate the form in the minutes. APPOINTEDOFFICERS: Although you must abstain from voting in the situations described above, you are not prohibited by Section 112,3143 from otherwise participating in these matters However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IFYOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE TAKEN: • You must complete and file this form (before making any attempt to Influence the decision)with the person responsible for recording the minutes of the meeting, who will incorporate the form In the minutes (Continued on page 29 CE FORM 88-EFF 1112013 PAGE I Adopted by reference n IRLfle 34-7 01 F A-C APPOINTED OFFICERS (continued) l • A copy of the form must be provided immediately to the other members of the agency. i • The form must be read publicly at the next meeting after the farm is Bled. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING You must disclose orally the nature of your conflict in the measure before participating. • You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting, who must incorporate the form in the minutes.A copy of the form must be provided immediately to the other members of the agency,and the form must be read publicly at the next meeting after the form is Fred. i DISCLOSURE OF­LOCAL OFFICERS INTEREST ®. 1, David & hereby disclose that on "1 � � 20 {a)A measure carve or will come before my agency which (check one or more) �} inured to my special private gain or loss; inured to the special gain or loss of my business associate. 6 inured to the special gain or loss of my relative, inured to the special gain or loss of by I whom I am retained.or inured to the special gain or loss of which is the parent subsidiary, or sibling organization or subsidiary of a principal which has retained me- he measure before my agency and the nature of my conflicting interest in the measure is as follows- I currently sit on the Board of Directors of the Guidance Care Centers Inc. i am also a member ofthe Board of the Historic Florida Keys Foundation, Inc. I I SEE ATTACHED AGENDA ITEM SUMMARY 2-2- If disclosure of specific information would violate confidentiality or privilege pursuant to law or rules governing attorneys, a public officer, who is also an attorney, may comply with the disclosure requirements of this section by disclosing the nature of the interest in such a way as to provide the public with notice of the conflict. l 02-t date Fit _,_........_ Signature NOTICE: UNDER PROVISIONS OF FLORIDA 'STATUTES §112.317, A FAILURE TO MAKE ANY REQUIRED DlSCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BY ONE OR MORE OF THE FOLLOWING IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRI ANO, OR A CIVIL PENALTY NOT TO EXCEED 510,000. CE FORM 8B-EFF M2013 PAGE 2 Adopted by refOrance in+rule 34-7 010(1)ft FA.0 C.22 i�` County of Monroe �y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `_ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting January 20, 2021 Agenda Item Number: C.22 Agenda Item Summary #7714 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Janet Gunderson (305) 292-4470 No AGENDA ITEM WORDING: Approval of Amendment 1 to the Agreement with the Guidance/Care Center (G/CC) for Transportation for Disadvantaged Services. Attachment D to the agreement will be revised to incorporate Amendment 41 to the Florida Commission for the Transportation Trip & Equipment Grant Agreement between the State of Florida Commission for the Transportation Disadvantaged and G/CC; increasing the project costs and thus increasing the required local match to $41,225. ITEM BACKGROUND: The County annually provides the required local match for transportation services for the disadvantaged. $41,225.00 was approved by the BOCC as part of the FY2021 operating budget for required local match for the Community Transportation for Disadvantaged program. PREVIOUS RELEVANT BOCC ACTION: October 21, 2020, Agenda Item C. 3, Approval of the Agreement with Guidance/Care Center for the Community Transportation for Disadvantaged (CTD)program in the amount of$20,612. September 16, 2020, Item H, the BOCC adopted annual operating budget for FY2021; budgeting $41,225.00 for the CTD program. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: FY2021 Amendment 1 with GCC for CTD (revised) FY2021 Transportation Contract EXECUTED FINANCIAL IMPACT: Packet Pg.798 C.22 Effective Date: 10/1/2020 Expiration Date: 9/30/2021 Total Dollar Value of Contract: Baker Act Transportation Services $165,000/CTD Services $41,225 /Total Required Local Match Transportation Services = $206,225 Total Cost to County: $206,225 Current Year Portion: $206,225 Budgeted: $206,225 Source of Funds: 001 CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: No If yes, amount: Grant: No County Match: N/A Insurance Required: Yes,previously reviewed and approved by Risk Management with agreement dated October 21, 2020 (Agenda Item C.3) Additional Details: 01/20/21 001-01509 - MIDDLE KEYS GUIDANCE CLI $20,613.00 CTD Required Local Match FY21 REVIEWED BY: Christine Limbert Completed 01/04/2021 3:15 PM Christina Brickell Completed 01/04/2021 4:21 PM Maria Slavik Completed 01/04/2021 4:22 PM Liz Yongue Completed 01/04/2021 4:44 PM Board of County Commissioners Pending 01/20/2021 9:00 AM Packet Pg.799 AMENDMENT 1 TO AGREEMENT WITH GUIDANCE/CARE CENTER, INC. FOR TRANSPORTATION SERVICES THIS AMENDMENT is made and entered into this 201" day of January 2021, between the BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, hereinafter referred to as "COUNTY," and Guidance/Care Center, Inc., a Florida 501(c)3 not-for-profit corporation, hereinafter referred to as "PROVIDER". 0 WHEREAS, the PROVIDER is a not-for-profit corporation who provides transportation services to the disadvantaged residents of Monroe County; and WHEREAS, it is a legitimate public purpose to provide transportation services to the disadvantaged residents of Monroe County; and WHEREAS, the COUNTY and PROVIDER entered into an Agreement ("Agreement") on October c 21, 2020 for the PROVIDER to implement said services under the program; and WHEREAS, the PROVIDER entered into an Agreement on July 1, 2020 with the State of Florida Commission for the Transportation Disadvantaged (Contract No. G1018) for the provision of transportation services and other responsibilities identified in Chapter 427, Florida Statutes, or rules 0) thereof for Fiscal Year 2020-21; and WHEREAS, on December 17, 2020 the PROVIDER and the State of Florida Commission for the `CD V Transportation Disadvantaged agreed that the July 1, 2020 Grant Agreement (Contract No. G1018) >`V- is to be amended and supplemented as described in Amendment 1; and -- WHEREAS, an amendment is needed to reflect the changes to Contract No. G1018 as defined in Amendment 1 between the PROVIDER and the State of Florida Commission for the Transportation v, Disadvantaged; NOW THEREFORE IN CONSIDERATION of the mutual promises and covenants contained herein, a it is agreed as follows: y 1. Attachment D to the Agreement will be revised to incorporate Amendment #1 to the Florida Commission for the Transportation Disadvantaged Trip & Equipment Grant Agreement (Contract No. G1018) between the State of Florida Commission for the Transportation Disadvantaged and Guidance/Care Center, Inc., which increases the total project cost to $412,292.00 and local cash funds to $41,225.00, extends the completion of the project and expiration of agreement from December 31, 2020 to June 30, 2021 and replaces Exhibit "B", Project Budget and Disbursement Schedule (page 1 only) and Exhibit "C" State Financial Assistance. 2. Section 1 FUNDING, Item 1., AMOUNT OF AGREEMENT, sub-section b. shall be amended to reflect additional required local match funding: b) The sum of FORTY-ONE THOUSAND TWO HUNDRED TWENTY-FIVE DOLLARS AND NO/100 ($41,225.00), for Community Transportation Coordinator-related transportation services to residents of Monroe CD County. >- 3. In all other respects the Agreement dated October 21, 2020 remains in full force and effect. In WITNESS WHEREOF each party hereto has caused this contract to be executed by its duly authorized representative. [THIS SPACE INTENTIONALLY LEFT BLANK WITH SIGNATORY PAGE TO FOLLOW] 1 Packet Pg.800 IN WITNESS WHEREOF, the parties hereto have caused these presents to be executed as of the day and year first written above. c (SEAL) BOARD OF COUNTY COMMISSIONERS ATTEST: KEVIN MADOK, CLERK OF MONROE COUNTY, FLORIDA 0 By By By Deputy Clerk Mayor/Chairman .E Guidance/Care Center, Inc., a Florida 501(c)(3) not-for-profit corporation (Federal ID No. ) By `V Director >- Guidance/Care Center, Inc., a Florida -- 501(c)(3) not-for-profit corporation N TO BE COMPLETED BY NOTARY (in accordance with State notary requirements) State of 0 County of The foregoing instrument was acknowledged before me, by means of ❑ physical presence or ❑ online notarization, this day of (month), (year), by (name of officer or agent, title of officer or agent) of (name of entity). Personally Known Produced Identification: Type of ID and Number on ID (SEAL) U- Signature of Notary Name of Notary (Typed, Stamped or Printed) Notary Public, State of 2 Packet Pg.801 Attachment D to the Agreement shall incorporate and be amended to include the revisions as per Amendment #1 to the Florida Commission for the Transportation Disadvantaged Trip & Equipment Grant Agreement c c 0 0. .E 0 cv cv N w c cv cv U 3 Packet Pg.802 C.ZZ.a fbrido commission For the Tronsportotion L. Disachmntogc.d c Ron DeSantis c Governor December 17, 2020 Marion Hart,Jr. Chairperson Ms. Maureen Kempa Phillip W. Stevens, Ph.D. Guidance/Care Center, Inc. Vice Chairperson 3000 41st Street Ocean CJ David Darm Marathon, Florida 33050 Executive Director Re: 2020-21 Trip/Equipment Grant Agreement #G1O18 - Amendment #1 (Monroe County) Dear Ms. Kempa: N Enclosed is your copy of the fully executed amendment for the above referenced project. As you know, this amendment was completed to extend the agreement for six months ending June 30, 2021. In addition, funding was increased for the additional months of service. N Thank you for your continued support of the Transportation Disadvantaged Coordinated System. Please contact John Irvine at y (850) 410-5712 if you have any questions concerning this project. Sincerely, a Sheri Powers = Project Manager Enclosure: Executed Amendment #1 N CD U 605 Suwannee Street,MS-49&3 Tallahassee,FL 32399-0450 Phone:(850)410-5700 v.3 Toll Free:(800)983.2435 w Fax:(850)410-5752 w, oLstate,il. s1ct Packet Pg.803 SAMAS Approp.: 108846 Fund: TDTF FM/Jab No • 43202718401/43202818401 SAMAS Obj.: 751000_ _ Function 683 CFSA No.: 55.001 Org Cade: 55120000952 Contract No.: G1018 Vendor No.: 59-1458324 0 0. FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED TRIP &EQUIPMENT GRANT AGREEMENT AMENDMENT#1 .E THIS AGREEMENT, made and entered into this x ' "day of 11-IN,.,. 2020, by and between the STATE OF FLORIDA COMMISSION FOR THE TRANSPORTATION DISADVANTAGED, created o pursuant to Chapter 427, F,S., hereinafter called the Commission and Guidance/Care Center�Inc.,_3000 415Y Street Ocean,,,Marathon,_Florida 33050, hereinafter called the Grantee, WITNESSETH: m WHEREAS,the Commission and the Grantee heretofore on the Jul,yv 1,2020 entered into a Grant Agreement; and C.4 WHEREAS, the Commission desires to participate in all eligible items of development for this project as _ outlined in the Exhibit(s) A and B. NOW,THEREFORE,THIS INDENTURE WITNESSETH: that for and inconsideration of the mutual benefits to N flow from each to the other, the parties hereto agree that the above described Grant Agreement is to be amended and supplemented as follows: I 5I 1.00 Purraase of Agreement: The purpose of the agreement is not changed. � i W 2.00 Accomplishment of the Pro'ect: The accomplishment of the project is not changed. i � i c, 3.00 Total P,roect Cost andmCommission .Participation: Total project Cost is increased to 412,292.00. Commission Participation is increased to 371,063.00� U 4.00 Expiration of Agreement: Completion of project has been extended six months from December 31, 2020 to June 30, 2021. Unless otherwise extended by the Commission,all reimbursement invoices must be received by the Commission no later than August 15, 2021. r 5.00 Financial Consequence: Reimbursement payment for transportation services shall not be provided to � the Grantee until documentation supporting such services has been approved. In addition, payment shall not be provided to the Grantee for capital until the capital has been received and proof of payment and € other back up documentation as requested is provided to the Commission.The project must be completed (capital received and approved by the Grantee) no later than June 30, 2021. l cV CD 3 6.00 Exhibits: Exhibit(s) B(page 1 onlyl and C of said Agreement is(are) replaced by Amended Exhibit(s) B (page 1 only) and C which is (are) attached hereto and made a part hereof. 1 EXCEPT as hereby modified, amended or changed,all other terms of the Agreement dated July 1, 2020 shall remain in full force and effect. Trip&Equipment Grant Agreement 2020-21 Form Rev. 10/2020 Monroe Page 1 of 4 Packet Pg.804 FM No.: 43202718401/43202818401 12 Contract No.: G1O18 Agreement Amendment Date. � r 0 IN WITNESSWHEREOF, the parties hereto have caused these presents be executed, the day and year first above written® GUIDANCE/CARE DISADVANTAGED m TITLE: �� LE: xec 've�7ire-car jCammissicn Designee) N r N tJ 0 tJ tJ r r N N U Trip&Equipment Grant Agreement 2020-21 Form Rev.1012020 Page 2 of 4 Monroe Packet Pg.805 FM No.: 43202718401/43202818401 � Contract No.: G1018 T Agreement Amendment Date Es Es AMENDED EXHIBIT"B" 0. PROJECT BUDGET AND DISBURSEMENT SCHEDULE PAGE i OF 2 This exhibit forms an integral part of that certain Grant Agreement between the Florida Commission for the Transportation Disadvantaged and Guidance/Care Center, Inc , 300,0 41st Street Oceans, Marathon, Florida, 33050, 0 I. PROJECT COST; Estimated Project Cost shall conform to those eligible costs as indicated by Chapter 427, Florida Statutes, Rule 41-2, Florida Administrative Code, the most current Commission policies and Fiscal Year 2020-21 Program Manual and Application Instructions for the Trip & Equipment Grant. Trips shall be purchased at the fares indicated in Exhibit 8, Page 2 of 2. Grantee shall invoice on a monthly basis actual costs that may be above or below (+/-) the amount of the monthly allocation disbursement schedule reflected below. At times, this may result in "underbilling" or "overbilling". Any excess(underbilled)funds may be recaptured on a monthly invoice that does not exceed the W cumulative total of funds disbursed to date with supporting documentation. No excess funds remaining on the grant at the end of the grant period will be reimbursed to the Grantee. Any overpayment of TD funds must be repaid to the Commission upon project completion. Reimbursement payment for transportation services shall not be provided to the Grantee until documentation supporting such services has been approved. In addition, payment shall not be provided to the Grantee for capital until the capital has been received and proof of payment and other back up documentation, as requested, is provided to the Commission.The project must be completed (capital received and approved by the Grantee) no later than June 30, 2021. Grantee will make y every effort to submit invoices within thirty (30) days after the month of service provision. > FM/Job No(s) As Approved As Amended Net Change TD Trust Fund Trips 43202718401 $206,124.00 $412,248.00 $206.124.00 Voluntary Dollars 43202818401 $44.00 44.00 0.00 TOTAL $412,292.00 II. SOURCE OF FUNDS: Commission for the Transportation Disadvantaged State Funds (no more than 90%) $371,023.00 E Local Cash Funds $41,225.00 Voluntary Dollar Contributions $40.00 E Monetary Value of In-Kind Match $4.00 Hold Harmless Funds $0.00 Hold Harmless Local Cash Funds __ $0.00 c44 Total Project Cost $41.2,292.00 U_ III. DISBURSEMENT SCHEDULE OF COMMISSION (State) FUNDS $ FY 20 21 Jul Aug Sep Oct Nov Dec .lan Feb Mar Aor May ]un Trips 30,962 30,918 30,918 30,918 30,918 30,918 30,918 30,918 30,918 30,918 30,918 30,921 Capital Trip&Equipment Grant Agreement 2020-21 Form Rev.1012020 Page 3 of 4 Monroe Packet Pg.806 FM/JOB No � 43202718401/43202818401 CT_NO. G1018 CONTRACT _ AGREEMENT DATE: d "';F ,.i't;.m .2 0 AMENDED EXHIBIT"C" 0. STATE FINANCIAL ASSISTANCE (FLORIDA SINGLE AUDIT ACT) THE STATE RESOURCES AWARDED PURSUANT TO THIS AG____EEMENT CO 'SIST OF THE FOLLOWING• 0 SUBJECT TO SECTION 215.97, FLORIDA STATUTES: Awarding Agency: Commission for the Transportation Disadvantaged/Florida Department E of Transportation State Project Title: COMMISSION FOR THE TRANSPORTATION DISADVANTAGED (CTD) E TRIP AND EQUIPMENT GRANT PROGRAM CSFA Number: 55.001 `CD V cv *Award Amount: $371,063.00 >- *The state award amount may change with supplemental agreements Specific project information for CSFA Number 55.001 is provided at: jagp COMPLIAN E REQUIREMENTS APPLICABf E TO STATE_RESOD CES AWARDED PURSUANT TO THIS AGREEMENT: State Project Compliance Requirements for CSFA Number 55.001 are provided at: 0 ft," s:/L S,.f1r'15--C i rIg /s ar i0omp-Nw Um-asri2; CJ CJ The State Projects Compliance Supplement is provided at: ,apf-,- �lfs. rr�ffsaia c. ,MpJ r .a . cv cv ns Trip&Equipment Grant Agreement 2020-21 Form Rev.10/2020 Page 4 of 4 Monroe Packet Pg.807