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Amendment 004 Monroe COIIDtJ CIea's 0JIIee Oripud Amendment 004 CONTRACT AA-229 PAGE 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and the Monroe County Board of Commissioners, amends contract AA-229. The purpose of this amendment is to increase the total amount under contract by $8,712.00 and to change the method of payment in order to allow for cost reimbursement payments for items approved for purchase under this latest award. The new funds placed under contract are non-recurring. 1. Section II, Contract Amount, is hereby amended to read: To pay for contracted services according to the conditions of Attachment I in an amount not to exceed $580,282.00 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. The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract. The schedule of funds awarded to the provider pursuant to this contract is in state grants and aids appropriations and consists of the following: Program Title Year Funding Source CFDA# Fund Amounts Title 111-8 Support 2002 U.S. Department of Health 93.044 $108,068.00 Services and Human Services Title III C-1 Congregate Meals 2002 " 93.045 $144,852.00 Title III C-1 Congregate Meals 2001 " 93.045 $1,424.00 Title III C-2 Homebound Meals 2002 " 93.045 $227,289.00 Title III E Services 2002 " 93.052 $47,706.00 Title III E Services 2001 " 93.052 $50,943.00 TOTAL FUNDS CONTAINED IN THIS CONTRACT: $580,282.00 2. Attachment I, Section III, Paragraph A, Method of Payment, is hereby amended to read: This is a cost reimbursement and unit rate contract. The recipient must ensure all costs and fixed rates include only those costs which are in accordance with all applicable state and federal statutes and regulations and are based on historical costs and audited historical costs when applicable. Payment shall be on an advance basis in accordance with the draft Department of Elder Affairs Client Services Manual dated 12/98 and ATTACHMENT II. All requests for payment and expenditure reports submitted to support requests for payment shall be on DOEA forms 106A and 105A. Amendment 004 CONTRACT AA-229 PAGE 2 3. Attachment I, Section III, Paragraph D, Method of Payment, is hereby deleted. 4. Attachment I, Section III, Paragraph E, Method of Payment, is hereby changed to Paragraph D and is amended to read: a. Unit Rate Payment: The Alliance shall make payment to the recipient for a total dollar amount not to exceed $571,570.00, subject to the availability of funds. Rates listed below are the Alliance's share not to exceed 90% of the gross cost per unit of service. The Alliance shall make payment to the recipient for provision of services up to a maximum number of units of service and at the rate(s) stated below: Service to be Unit of Unit Maximum Maximum Provided Service Rate Units Dollars Homemaker 1 hour 30.047204 3,596.75 $108,068 Congregate Meals 1 meal 6.839863 19,950 $136,454 Nutrition Education (C-1) Episode 194.00 10 $1 ,940 Home Delivered Meals 1 meal 5.8674707 38,402 $225,324 Nutrition Education (C-2) Episode 567.75 2 $1 ,135 In-Home Respite (3E) 1 hour 24.499494 2,965 $72,641 Facility Respite (3E) 1 client hour $10.103333 1,200 $12,124 Consumable Med. Supplies Episode TBA TBA $13,884 b. Cost Reimbursement Payment: The Alliance shall make payment to the recipient for a total dollar amount not to exceed $8,712.00, subject to the availability of funds and submission of source documentation for the items listed below: Invoices for all approved purchases below must be dated prior to December 31,2002. Items approved: · 8 dining tables · 40 chairs · freezer · 830 thermal bags 5. Attachment III, Budget Summary, is hereby amended and attached hereto. 6. This amendment shall begin on the date it has been signed by both parties. All provisions in the contract 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 contract are hereby amended to conform with this amendment. This amendment and all its attachments are hereby made a part of the contract. Amendment 004 CONTRACT AA-229 PAGE 3 IN WITNESS WHEREOF, 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 ~)j~ In ~M/ SIGNED BY: NAME: D,'x,.c M. 5rc.lt4..v TITLE: ,.." t'4.jo v DATE: ZoO 0 '2. FEDERAL ID NUMBER: PROVIDER FISCAL YEAR ENDING DATE: ALLIANCE FOR AGING, INC. SIGNED~~~ W~ NAME: STEVEN WEISBERG. M.S. TITLE: PRESIDENT/CEO DATE: 59-6000749 09/30 \ 1....,)-" 1 1 ~~. E> c:; z ~,. :::0 .. " 00:;; ",::::: (")' I 0(")' <=:;0;::'": :z . CJ -; r- ;<~:r. . ;t..~ .." C) I fT1 )> r~..) ." -= c:::> w..> r -T'\ JTI JTI CJ OJ I ." r 0 ;u -0 ::0 ::x i'I N () 0 (....> :::0 \C CJ Amendment 004 ATTACHMENT III BUDGET SUMMARY 2002 OAA BUDGET SUMMARY Recipient: Monroe County Board of Commissioners Contract No. AA-229 Distribution of Award by Title Title III-B Federal Share $108,068.00 Title III C-1 $146,276.00 Title III C-2 $227,289.00 Title 111-0 $0.00 Title III-E $98,649.00 TOTAL FEDERAL AMOUNT $580,282.00