2nd Amendment 03/20/2002
CLERK OF THE CIRCUIT COURT
MONROE COUNTY
BRANCH OFFICE
MARAmON SUB COURTHOUSE
3117 OVERSEAS HIGHWAY
MARAmON, FLORIDA 33050
TEL. (305) 289-6027
PAX (305) 289-1745
MONROE COUNTY COURmOUSE
500 WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
PAX (305) 295-3663
BRANCH OFFICE
PLANTATION KEY
GOVERNMENT CENTER
88820 OVERSEAS HIGHWAY
PLANTATION KEY, FLORIDA 33070
TEL. (305) 852-7145
PAX (305) 852-7146
MEMORANDUM
DATE:
April 3, 2002
FROM:
Louis Latorre, Director
Social Services Division
Pamela G. Hanc~
Deputy Clerk (~~y
TO:
At the March 20, 2002, Board of County Commissioners meeting the Board granted
approval and authorized execution of the following:
Amendment 001 to Contract KZ-197 for the Alzheimer's Disease Initiative for Fiscal Year
7/1/01 thru 6/30/02 between the Alliance for Aging, Inc. and the Monroe County Board of
County Commissioners/Monroe County Social Services (Monroe County In Home Service
Program, the Case Management Agency).
./ Amendment 002 to Contract KH-172 for the Home Care for the Elderly for Fiscal Year
7/1/01 thru 6/30/02 (Case Management only) between the Alliance for Aging, Inc. and the
Monroe County Board of County Commissioners/Monroe County Social Services (Monroe
County In Home Service Program, the Case Management Agency).
Amendment 002 to Contract KC-171 for the Community Care for the Elderly Contract for
Fiscal Year 7/1/01 thru 6/30/02 between the Alliance for Aging, Inc. and the Monroe County
Board of County Commissioners/Monroe County Social Services (Monroe County In Home
Service Program, the Case Management Agency).
Amendment 001 to Agreement No. PA-229 (Master Agreement) for Fiscal Year 7/1/01
thru 6/30/02 between the Alliance for Aging, Inc. (Area Agency on Aging for Miami-Dade and
Monroe Counties) and the Monroe County Board of County Commissioners/Monroe County
Social Services (Monroe County In Home Service Program).
Enclosed are three duplicate originals, executed on behalf of Monroe County, for your
handling. Please be sure that the fully executed "Monroe County Clerk's Original" is
returned as soon as possible. Should you have any questions please feel free to contact our
office.
Cc: County Administrator w/o documents
County Attorney
Finance .
File
Monroe ~ty; Clerk' ~ Original..
AMENDMENT 002
Contract KH-172
Page 1
THIS AMENDMENT, entered into between the Alliance for Aging, Inc.
hereafter referred to as the "Alliance," and the Monroe County Board of Commissioners,
hereafter referred to as the "recipient," amends contract KH-172.
The purpose of this amendment is to award third quarter funding in the amount of $9,126.25
(includes a decrease in funds based on the state appropriation for SFY 2001/2002), add new
contract clauses and revise contract clauses. Corresponding services are adjusted according
to the adjustments in funding.
1. Section II. is hereby amended to read:
II. The Alliance Agrees:
Contract Amount:
To pay for contracted services according to the conditions of Attachment I in an amount
not to exceed $42,416.75, subject to the availability of funds. The Alliance's
performance and obligation to pay under this contract is contingent upon an annual
appropriation by the Legislature passed through the Department of Elder Affairs. The
costs of services paid under any other contract or from any other source are not eligible
for reimbursement under this contract. The funds awarded to the recipient pursuant to
this contract are in the state grants and aids appropriations and consists of the
following:
Program Title Year Funding Source CSFA# Fund Amounts
Home Care for 2001 General Revenue 65001 $42,416.75
the Elderly
TOTAL FUNDS CONTAINED IN THIS CONTRACT: $42,416.75
2. ATTACHMENT I, Section II.,A. Is hereby amended to read:
II. SERVICES TO BE PROVIDED
A. Services:
1. The recipient's service application for state fiscal year 2001, and any
revisions thereto approved by the Alliance and located in the contract
manager's file, are incorporated by reference in this contract between the
Alliance and the recipient, and prescribe the services to be rendered by the
recipient.
2. Reductions in services as a result of the decrease in funds shall be made
by attrition of consumers as they are terminated from the HCE Program for
reasons other than this funding reduction or because the HCE consumer is
transferred to another funding source. This funding decrease shall not
result in termination of existing HCE consumers as a means of managing
the funding reductions.
AMENDMENT 002
Contract KH-172
Page 2
3. Consumers may not be enrolled into a department state general revenue
funded program, including HCE, who are also enrolled in a Medicaid
capitated long term care health plan or program. These programs include
the Frail Elder Program operated by United Health Care, the Channeling
Program operated by Miami Jewish Home and Hospital for the Aged, the
Long Term Care Community Diversion Program operating in Planning and
Service Areas 7 and 9, and the Program of All Inclusive Care for the Elderly
(PACE) program planned to begin operations in the Miami-Dade County
area.
3. ATTACHMENT I, Section IV, Paragraph B.1. is hereby amended to read:
B. Assessment and Prioritization for Service Delivery for New Consumers:
The following are the criteria to prioritize new consumers for service delivery. It is
not the intent of the department to remove existing clients from any services in order
to serve new clients being assessed and prioritized for service delivery.
1. Priority Criteria for Service Delivery:
a) individuals in nursing homes under Medicaid who could be
transferred to the community;
b) individuals in nursing homes whose Medicare coverage is exhausted
and may be diverted to the community;
c) individuals in nursing homes which are closing and can be
discharged to the community; or,
d) individuals whose mental or physical health condition has
deteriorated to the degree self care is not possible, there is no
capable caregiver and institutional placement will occur within 72
hours.
4. ATTACHMENT III, Budget Summary, Page 11, deleted and replaced with revised Page 11,
attached hereto.
This amendment shall begin on the date on which the amendment has been signed by both parties.
All provisions in the contract and any of its attachments which may be in conflict with this
AMENDMENT 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 attachment are hereby a part of the contract.
AMENDMENT 002
Contract KH-172
Page 3
IN WITNESS THEREOF, the parties hereto have caused this 4 page AMENDMENT to be executed
by their undersigned officials as duly authorized.
PROVIDER: MONROE COUNTY
BOARD OF
COMMISSIONERS
SIGNED
BY:
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NAME: cf+4kJx~
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TITLE:
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DATE:
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FEDERAL EMPLOYER ID NUMBER
PROVIDER FISCAL YEAR END DATE
Z NNX. ~ON
DATE 7. o~ 0'/__
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ALLIANCE FOR AGING, INC.
SI~N"-~ Lv<
BYe. ~
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NAME: Steven Weisberg. M.S.
TITLE: President/CEO
DATE:
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AMENDMENT 002
Contract KH-172
Page 4
A TT ACHMENT III
HOME CARE FOR THE ELDERLY PROGRAM
BUDGET SUMMARY
QUARTER DATES HCE Subsidies HCE Case* TOTAL
Manaaement
First 6/1-9/30/01 $15,736.00 $909.25 $16,645.25
Second 10/1-12/31/01 $15,736.00 $909.25 $16,645.25
Third 1/1-3/31/02 $8,217.00 $909.25 $9,126.25
Fourth 4/1-6/30/02
TOTALS > $39,689.00 $2,727.75 $42,416.75
* Case management budget line item can not be increased.