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Item C08 Louis LaTorre, Senior Director Social Services/tabt BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 12/17/2003 DIVISION: COMMUNITY SERVICES BULK ITEM: YES X NO DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: Approval ofOAA Contract #AA-429 (111/04-12/31/04) between the Alliance for Aging, Inc. (Area Agency On Aging for Miami-Dade and Monroe Counties) and the Monroe County Board of County CommissionerslMonroe County Social Services. ITEM BACKGROUND: The approval of OAA Contract #AA-429 will enable Monroe County to continue providing services to Monroe County's elderly population under the Older American's Act program. PREVIOUS RELEVANT BOCC ACTION: Approval ofOAA Contract #AA-329, between the Alliance for Aging and Monroe County Board of County CommissionerslMonroe County Social Services, effective January 1,2003, at the BOCC Meeting on November 21,2003. CONTRACT/AGREEMENT CHANGES: The grant award gives the total fundmg of$502,493.00 for the following services: (Title IIIB, cr, CII and IIIE). STAFF RECOMMENDATION: Approval TOTAL COST: $502,493.00 (Grant) COST TO COUNTY: $87,588.00 BUDGETED:YES~ NO SOURCE OF FUNDS: Older American Act for Jan 2004-Dec 2004 REVENUE PRODUCING: YES NO-1L AMT.PER MONTH YEAR APPROVED BY: COUNTY ATTY.l OMB/Purchasing l RISK MANAGEMENT -X DOCUMENTATION: INCLUDED_ TOFOLLOW_X_ NOT REQUIRED_ Ci AGENDA ITEM#: DIVISION DIRECTOR APPROVAL: DISPOSITION: Revised 02/27/0Ilda AGENDA ITEM WITH LATE DOCUMENTATION DIVISION: Community Services DEPARTMENT: Social Services/In-Home Services Program SUBJECT: Approval of the Older Americans Act (OM) Contract #M-449 for Fiscal Year 1/1/04 through 12/3/04. DA TE ITEM WILL BE AVAILABLE: 12-8-03 AGENDA ITEM NUMBER Louis LaTorre, Senior Director Social Services/tabt BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 12/17/2003 DIVISION: COMMUNITY SERVICES BULK ITEM: YES X NO DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: Approval ofOAA Contract #AA-429 (111/04-12/31/04) between the Alliance for Aging, Inc. (Area Agency On Aging for Miami-Dade and Monroe Counties) and the Monroe County Board of County CommissionerslMonroe County Social Services. ITEM BACKGROUND: The approval of OAA Contract #AA-429 will enable Monroe County to continue providing services to Monroe County's elderly population under the Older American's Act program. PREVIOUS RELEVANT BOCC ACTION: Approval ofOAA Contract #AA-329, between the Alliance for Aging and Monroe County Board of County CommissionerslMonroe County Social Services, effective January 1,2003, at the BOCC Meeting on November 21,2003. CONTRACT/AGREEMENT CHANGES: The grant award gives the total fundmg of$502,493.00 for the following services: (Title IlIB, cr, CIl and rIlE). STA.~'14' RECOMMENDATION: Approval TOTAL COST: $502,493.00 (Grant) COST TO COUNTY: $87,588.00 BUDGETED:YES~ NO SOURCE OF FUNDS: Older American Act for Jan 2004-Dec 2004 REVENUE PRODUCING: YES NO-1L AMT.PER MONTH YEAR APPROVED BY: COUNTY ATTY.l OMB/Purchasing l RISK MANAGEMENT -X DIVISION DIRECTOR APPROVAL: TO FOLLOW DOCUMENTATION: AGENDA ITEM#: _ NOT REQUIRED_ CjJ DISPOSITION: Revised 02/27/0 \Ida MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance For Aging, Inc. Contract # AA-429 Effective Date: 01/01/2004 Expiration Date: 12/31/2004 Contract PurposelDescription: Approval of OAA Contract #AA-429 will enable Monroe County to continue providing services to Monroe County's elderly population under the Older American's Act program, under titles lIill, CI, ClI and IIIE. Contract Manager: 4589 (Ext. ) Social Services/Stop 1 (Department/Stop #) For BOCC meeting on 12/17/03 Agenda Deadline: 6/30/03 CONTRACT COSTS Total Dollar Value of Contract: Budgeted? Yes X No Grant: $ 502,493.00 County Match: $87,588.00 $590,081.00 Account Codes: Current Year Portion: $ Estimated Ongoing Costs: $ (Not included in dollar value above) /yr ADDITIONAL COSTS For: (eg. Maintenance, utilities, janitorial, salaries, etc) CONTRACT REVIEW Date Out Division Director Date In 1'-/2- (cJ 12.["'03 p../1-/e) Risk Management o .M.B ./Purchasing @ County Attorney -ettt~li\..* ~ 4-<:.> ~~ OMB Form Revised 2/27/01 MCP #2 January 1, 2004 Agreement Number AA-429 OLDER AMERICANS ACT STANDARD FIXED RATE AGREEMENT - 2004 THIS AGREEMENT is entered into between the Alliance for Aging, Inc., hereinafter referred to as the "Alliance," and Monroe County Board of Commissioners, hereinafter referred to as the "recipient." This agreement is subject to all provisions contained in the MASTER AGREEMENT executed between the Alliance and the Recipient, Agreement No. PA-329, and its successor, incorporated herein by reference. The parties agree: I. Recipient Agrees: A. Services to be Provided: To plan, develop, and accomplish the services delineated, or otherwise cause the planning, development, and accomplishment of such services and activities, under the conditions specified and in the manner prescribed in Attachment I of this agreement. B. Requirements of Section 287, Florida Statutes: These requirements are herein incorporated by reference. C. Final Request for Payment: The recipient must submit the final request for payment to the Alliance no more than 45 days after the agreement ends or is terminated; if the recipient fails to do so, all right to payment is forfeited, and the Alliance will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this agreement may be withheld until all reports due from the recipient, and necessary adjustments thereto, have been approved by the Alliance, II. The Alliance agrees: A. Agreement Amount: To pay for services according to the conditions of Attachment I in an amount not to exceed $502,493.00, subject to the availability of funds. B. Obligation to Pay: The Alliance's performance and obligation to pay under this agreement is contingent upon an annual appropriation by the Legislature and passed through the State of Florida Department of Elder Affairs. C. Source of Funds: The costs of services paid under any other agreement or from any other source are not eligible for reimbursement under this agreement. The funds awarded to the recipient pursuant to this agreement are in state grants and aids appropriations and consist of the following: 1 January 1, 2004 Agreement Number AA-429 Program Title Year Funding Source CFDA# Funds Amounts OM Title IIIB Support 2004 US Department of 93.044 $110,000.00 Services Health & Human Services OM Title II1C1 Congregate 2004 .. 93.045 $158,599.00 Meals OM Title III C2 Home 2004 .. 93.045 $184,789.00 Delivered Meals OM Title IIIE Services 2004 .. 93.052 $49,105.00 TOTAL FUNDS CONTAINED IN THIS AGREEMENT: $502,493.00 III. Recipient and Alliance Mutually Agree: A. Effective Date: 1. This agreement shall begin on January 1, 2004 or on the date the agreement has been signed by both parties, whichever is later. 2. This agreement shall end on December 31, 2004. B. Termination, Suspension and/or Enforcement: The causes and remedies for termination or suspension of this agreement shall follow the same procedures as outlined in Section 111.8. and Section III.C. of the Master Agreement. C. Recipient Responsibility: Notwithstanding the pass-through language contained in Section 1.S.1. of the Master Agreement, the recipient maintains responsibility for the performance of all sub-recipients and vendors in accordance with all applicable federal and state laws. (Code of Federal Regulations (CFR) Title 45, Chapter, XIII, Part 1321.) D. Notice, Contact, and Payee Information: 1. The name, address, and telephone number of the grant manager for the Alliance for this agreement is: Steven Weisberg, M. S. 9500 S. Dade/and Boulevard, Suite 400 Miami, FL 33156 305-670-6500 2. The name, address, and telephone number of the representative of the recipient responsible for administration of the program under this agreement is: Louis LaTorre GA TO Building - 1100 Simonton Street Key West, FL 33040 (305) 292-4573 2 January 1, 2004 Agreement Number AA-429 3. In the event different representatives are designated by either party after execution of this agreement. notice of the name and address of the new representative will be rendered in writing to the other party and said notification attached to originals of this agreement. 4. The name (recipient name as shown on page 1 of this agreement) and mailing address of the official payee to whom the payment shall be made: Monroe County Board of Commissioners GA TO Building - 1100 Simonton Street Key West, FL 33040 IN WITNESS THEREOF, the p;:!rties hereto have caused this 15-page agreement to be executed by their undersigned officials as duly authorized. RECIPIENT: ALLIANCE FOR AGING, INC. MONROE COUNTY BOARD OF COMMISSIONERS BOARD PRESIDENT OR AUTHORIZED DESIGNEE SIGNED BY: SIGNED BY: NAME: NAME: Steven Weisberg, M. S. TITLE: TITLE: President/CEO DATE: DATE: FEDERAL 10 NUMBER: RECIPIENT FISCAL YEAR END DATE: 59-6000749 09/30 3 January 1, 2004 Agreement Number AA-429 ATTACHMENT I OLDERAME~CANSACTPROGRAM I. STATEMENT OF PURPOSE The Older Americans Act (OAA) Program is a federal program that provides assistance to older persons and caregivers. To enhance the provision of services at the local level, the Department of Elder Affairs is charged with dividing the state into distinct planning and service areas (PSAs) and designating an Area Agency on Aging (AAA) for each of them. The Alliance is responsible for assessing the needs of older persons within PSA-11. The OAA Program is the only federal supportive services program directed solely toward improving the lives of older people. The Alliance fosters the development and implementation of comprehensive and coordinated systems to serve older individuals. Under current law, all service providers funded under part B of the Act must follow priorities established by the Alliance and approved by the Department of Elder Affairs for serving the elderly, providing assurances that preference will be given to those with the greatest economic and social need, with particular attention to low-income minority older individuals residing in rural areas. The Older Americans Act provides a framework for a partnership among the different levels of government and the public and private sectors with a common objective - improving the quality of life for all older Americans by helping them to remain independent and productive. II. SERVICES TO BE PROVIDED A. Services: The recipient's service application for the calendar year 2004, and any revisions thereto approved by the Alliance and located in the grant manager's file, are incorporated by reference in this agreement between the Alliance and the recipient and prescribe the manner in which the recipient will meet the requirements of the Older Americans Act as amended in 2000. B. Manner and Service Provision: The services will be provided in a manner consistent with and described in the recipient's service provider application for the calendar year 2004, the Department of Elder Affairs Home and Community-Based Services Handbook dated 1/03, the Department of Elder Affairs National Family Caregiver Support Program Guidelines, and the Department of Health and Human Services, Office of Assistant Secretary, Administration on Aging, Program Instruction, AoA-PI-01- 02. In the event the manual or guidelines are revised, such revisions will automatically be incorporated into the agreement and the recipient will be given a copy of the revisions. The recipient agrees to perform the services of the agreement in accordance with all federal, state, and local laws, rules, regulations and policies that pertain to Older Americans Act funds. 4 '. January 1, 2004 Agreement Number AA-429 III. METHOD OF PAYMENT A. The method of payment in this agreement includes advances, cost reimbursement and/or fixed price for same Title III E services and fixed rate far all ather services. The recipient must ensure all casts and fixed rates include only those casts which are in accordance with all applicable state and federal statutes and regulations and are based an historical casts and audited historical casts when applicable. All requests for payment and expenditure reports submitted to support requests far payment shall be an DOEA farms 106A, 105A and 106E. This agreement is subject to those Federal cast principles applicable to the particular organization concerned [Office of Management and Budget (OMB) circulars A-87, A-122, A-21, 45 CFR part 74, and 48 CFR part 31]. B. The recipient shall maintain documentation to support payment requests which shall be available to the Alliance, Department of Elder Affairs staff or the Comptroller far the State of Florida upon request. C. The due date far the request far payment and expenditure reports shall be an the 5th day of the month fallowing the month being reported. D. The Alliance shall make payment to the recipient far a total dollar amount not to exceed $502,493.00, subject to the availability of funds. Rates listed in Paragraph E are the Alliance's share not to exceed 90% of the grass cost per unit of service. E. The Alliance shall make payment to the recipient far provision of services up to a maximum number of units of service and at the rate(s) stated below: Service to be Provided Unit of Unit Rate Maximum Maximum Service Units Dollars Homemaker 1 hour 30.035518 1,574 $47,276.00 Personal Care 1 hour 34.539647 1,816 62,724.00 Conqreqate Meals 1 meal 8.26484 19,929 155,974.00 Nutrition Education TC-f). Episode 375.00 7 2,625.00 Home Delivered Meals 1 meal 5.096198 36,113 184.039.00 Nutrition Education TC-2) Episode 375.00 2 750.00 In-Home Resoite (3E) 1 hour 27.170558 985 26,763.00 Facility Resoite (3E) 1 hour 9.551517 2,339 22.342.00 F. If applicable, recipient may implement a Modified Spending Authority far these services, WITHIN THEIR RESPECTIVE TITLES. Under this Modified Spending Authority, the total units of service and maximum dollar amount projected by the recipient and approved under Section III.E may fluctuate based an consumers' service plans. Additional budget revisions/amendments will not be required in order to move funding among services within any given funding title, with the exception of Screening/Assessment, Case Aide, and Case Management. The total 5 '. January 1, 2004 Agreement Number AA-429 agreement amount per funding title cannot be exceeded without prior approval and an agreement amendment. G. The recipient may request a monthly advance for each of the first two months of the agreement period, based on immediate anticipated cash needs. Detailed documentation justifying cash needs for advances must be submitted with the signed agreement, approved by the Alliance, and maintained in the grant manager's file. For-profit organizations cannot receive advance funds. All payment requests for the third through the twelfth months shall be based on the submission of monthly actual expenditure reports beginning with the first month of the agreement. The schedule for submission of invoices is ATTACHMENT II to this agreement. Reconciliation and recouping of advances made under this agreement are to be completed by the time the final payment is made. All payments are subject to the availability of funds. H. A final receipt and expenditure report (closeout report) will be forwarded to the Alliance within sixty (60) days after the agreement ends or is terminated. All monies which have been paid to the recipient and not used to retire outstanding obligations of the agreement being closed out must be refunded to the Alliance along with the final receipt and expenditure report. I. Interested Earned on General Revenue and Federal Fu"nds: All interest income earned on the advance of oeneral revenue and federal funds must be separately identified and returned to the Alliance, together with the payment and expenditure reports. Advances on Federal funds must be maintained in interest- bearing accounts in accordance with 45 CFR 74.22 (k). Interest amounts earned on Federal funds up to $250.00 per year, may be retained by the recipient for administrative expenses. J. Any payment due by the Alliance under the terms of this agreement may be withheld pending the receipt and approval by the Alliance of all financial programmatic reports due from the recipient and any adjustments thereto, including any disallowance not resolved as outlined in Section I.T. of the Master Agreement. K. The recipient agrees to implement the distribution of funds as detailed in the service application and the Budget Summary, ATTACHMENT 11/ to this agreement. Any changes in the amounts of federal funds identified on the Budget Summary form require an agreement amendment. L. Financial Reports: The recipient agrees to provide an accurate, complete and current disclosure of the financial results of this agreement as follows: 1. To submit all requests for payment and expenditure reports according to the format, schedule and requirements specified in ATTACHMENT I. 2. The completed manual units of service portions of the Older Americans Act Annual Report, if applicable, are due to the grant manager on the date established by the Alliance. The Department of Elder Affairs will obtain the remaining Report sections from the Consumer Information, Registration and Tracking System (CIRTS). 6 '. January 1, 2004 Agreement Number AA-429 IV. SPECIAL PROVISIONS A. Match The recipient will assure a match requirement of at least 10 percent of the cost for all services funded through this agreement. The recipient's match will be made in the form of cash and/or in-kind resources. At the end of the agreement period, all Older Americans Act funds expended must be properly matched. B. Consumer Contributions and Co-payments for Services 1) The recipient assures compliance with Section 315 of the Older Americans Act as amended in 2000, in regard to consumer contributions. Sub-recipients may charge co-payments to those persons able to pay part or all of the cost of services only for services not paid for with Older Americans Act funds. 2) Voluntary contributions are not to be used for cost sharing or matching. (See Title 45, chapter XIII, Part 1321.67, CFR.) 3) Accumulated voluntary contributions are to be used prior to requesting Federal reimbursement. (See Title 45, Chapter XIII~ Part 1321.67, CFR.) 4) Voluntary contributions and related interest earned are program income and must be used to expand services. C. Title III Funds The recipient assures compliance with Section 306 of the Older Americans Act as amended in 2000, that funds received under Title III will not be used to pay any part of a cost (including an administrative cost) incurred by the recipient to carry out an agreement or commercial relationship that is not carried out to implement Title III. D. Carry Forward Funds Carry forward funds must be identified on the computation of carry forward report submitted with the closeout report and requests for award of carry forward funds must be justified by the recipient and approved by the Alliance. All OAA carry forward funds must be budgeted in the same title as originally awarded. E. Prioritization for Service Delivery The recipient shall develop and implement policies and procedures consistent with Older Americans Act targeting criteria. F. Information and Referral The recipient agrees to adhere to the Standards for Professional Information & Referral, ATTACHMENT IV to this agreement. The basis of these standards are those found in the standards published by the Alliance for Information & Referral 7 January 1, 2004 Agreement Number AA-429 Systems (AIRS), copyright 2000. and amended by the Department of Elder Affairs to meet the unique needs of the Elder Helpline system. G. Service Cost Reports The recipient will submit semi-annual service cost reports which reflect actual costs of providing each service by program. This report provides information for planning and negotiating unit rates. H. Caregiver Forums The recipient will collaborate with the Alliance in supporting a Statewide Caregiver Forum coordinated by the Department of Elder Affairs. The Alliance will sponsor the attendance of a minimum of ten caregivers and contribute $1,000.00 toward the expense of speakers and miscellaneous training expenses using agreement funds. Sponsorship of caregivers includes providing funds for all expenses related to caregivers attending this event; to include registration, travel, and local respite services. Recipients are also encouraged to help the Alliance plan and conduct local caregiver forums utilizing Title III-E funds. Caregiver Forums are defined in the Department of Elder Affairs Title III-E National Family Caregiver Support Guidelines. 8 January 1, 2004 Report Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Agreement Number AA-429 ATTACHMENT II AGREEMENT REPORT CALENDAR ADVANCE BASIS AGREEMENT TITLE III Month Submit To Alliance On This Date Based On January February March April May June July August September October November December Advance .. Advance .. January Expenditure Report February Expenditure Report March Expenditure Report April Expenditure Report May Expenditure Report June Expenditure Report July Expenditure Report August Expenditure Report September Expenditure Report October Expenditure Report November Expenditure Report December Expenditure Report Final Payment Request Closeout Package January 1 January 1 February 5 March 5 April 5 May 5 June 5 July 5 August 5 September 5 October 5 November 5 December 5 January 5 February 14 February 29 Leqend:" Advance based on projected cash need. Note #1 : Note #2: Submission of expenditure reports mayor may not generate a payment request. If final expenditure report reflects funds due back to the Alliance, payment is to accompany the report. Reports #1 and #2 for Advance Basis Agreements cannot be submitted to the Alliance until the agreement with the Alliance has been executed. The last two months of the recipient's fiscal reports covering actual expenditures shall reflect an adjustment repaying advances for the first two months of the agreement, if advances have not been recouped. 9 January 1, 2004 Agreement Number AA-429 A IT ACHMENT III BUDGET SUMMARY 2004 OOA BUDGET SUMMARY Recipient: Monroe County Board of Commissioners Agreement No.: M-429 DISTRIBUTION OF AWARD BY TITLE FEDERAL SHARE OM Title III-B $110,000.00 $158,599.00 $184,789.00 OM Title III-C-1 OM Title III-C-2 OM Title III-E $4g~105.00 $502,493.00 TOTAL FEDERAL AMOUNT: 10 January 1, 2004 Agreement Number AA-429 ATTACHMENT IV OLDER AMERICANS ACT PROGRAM SUMMARY OF STANDARDS FOR PROFESSIONAL INFORMATION & REFERRAL I. SERVICE DELIVERY Standard 1: Information Provision The Information and Referral (I & R) service shall provide accurate information to an inquirer in response to a direct request for such information. Information can range from a limited response (such as organization's name, telephone number, and address) to detailed data about community service systems (such as explaining how a group intake system works for a particular agency), agency policies, and procedures for application. Every call, including information only calls, shall be documented. Documentation shall include the type of information requested and the action taken. The I & R Specialist shall encourage inquirers to call back if the information proves incorrect, inappropriate, or insufficient to link them with needed service(s). Standard 2: Referral Provision The I & R service shall provide information and referral services in which the inquirer has one-to-one contact with an I & R specialist. The referral process consists of assessing the needs of the inquirer, identifying appropriate resources, assessing appropriate response modes, indicating organization capable of meeting those needs, providing enough information about each organization to help inquirers make an informed choice, helping inquirers for whom services are unavailable by locating alternative resources, and actively participating in linking the inquirer to needed services. Follow-up is required for each referral. The referral cannot be counted until follow-up is complete. The I & R Service shall provide the ability to access to its services for individuals and groups who have special needs (Le. TDDITTY access for people with hearing impairments, and language access for inquirers who speak languages other than English.) The I & R service shall utilize technology that improves access to service and enhances its ability to serve inquirers efficiently and effectively while preserving the level and quality of its core services. Technology includes telephone systems, 1& R software packages. and searchable I & R databases on the Internet. Standard 3: Advocacv/lntervention The I & R service shall offer advocacy to ensure that people receive the benefits and services to which they are entitled and that organizations within the established service delivery system meet the collective needs of the community. For purposes of these standards, advocacy does net include any actions specifically prohibited by Federal 11 January 1, 2004 Agreement Number AA-429 cost principles. All advocacy efforts shall be consistent with policies established by the government body of the I & R service and shall proceed only with the permission of the inquirer. The I & R service shall intervene on behalf of individuals to help them establish eligibility for or obtain needed services when they have been denied benefits or services to which they are entitled, or when they need assistance to communicate their needs to a service provider. Standard 4: Follow-Up Follow-up on referrals must be completed within 10 calendar days, either by telephone or visit to the inquirer and/or the organization, to determine that services are being provided and that the elder or caregiver is satisfied with the services as provided, unless a crisis situation suggests more immediate follow-up. If the inquirer has not received services or the need has not been met, the I & R service shall determine whether there is still a need and make additional appropriate referrals. The I & R service shall also document the follow-up results (that service was not received) for future reference. II. RESOURCE DATABASE Standard 5: Inclusion/Exclusion Criteria The I & R service shall have a written policy that describes inclusion/exclusion criteria for the resource database. The inclusion/exclusion criteria shall be reviewed on a regular basis to ensure that they continue to meet the changing needs of the community. These criteria shall be uniformly applied and published so that staff and the public will be aware of the scope and limitations of the database. If the I & R service charges a fee for the inclusion of organizations in its database, that practice shall be published as a part of its inclusion/exclusion criteria. Standard 6: Data Elements A standardized profile shall be developed for each county's organization within the planning and service area. The database shall include: . Provider's legal name, common name and acronym Address (mailing and physical location) Telephone number(s) Hours and days of operation Legal Status (non-profit, government, for-profit, unincorporated group) Description of services Method (Source) of Payment (Medicaid, Medicare, private insurance) Date the information was last verified . . . . . . . 12 January 1, 2004 Agreement Number AA-429 Standard 7: IndexinQ the Resource Database/Search Methods Information in the resource database shall be indexed and accessible in ways that support the I & R process. Standard 8: Classification System (Taxonomy) The I & R service shall use the AIRS/lNFO LINE Taxonomy of Human Service classification system. Standard 9: Database Maintenance The resource database shall be updated through continuous revision or at intervals sufficiently frequent to ensure accuracy of information and comprehensiveness of its contents. The resource database shall be updated at least annually and records in the database shall include the date of the last update. III. REPORTS AND MEASURE Standard 10: Inquirer Data Collection The I & R service shall establish and use a system for collecth~g and organizing inquirer data which facilitates appropriate referrals and provides a basis for describing requests for service, identifying service gaps and overlaps, assisting with needs assessments, supporting the development of products, identifying issues for staff training and facilitating the development of the resource information system. Inquirer data includes information gathered during follow-up as well as that acquired during the original contract. The I & R service shall have in place appropriate security precautions which protect and keep confidential data collection forms and inquirer information. Standard 11: Data Analysis and Reportinq The I & R service shall develop reports using inquirer data and/or data from the resource database to support community planning activities (or planning at other levels), internal analysis and advocacy. Beginning January 2004, the I & R service shall submit quarterly reports to the Department of Elder Affairs. Reports shall provide total number of incoming calls, type of service requested, referrals (clients served), unmet needs, and gaps in services. IV. COOPERATIVE RELATIONSHIPS Standard 12: Cooperative Relationships within the Local I & R System In communities which have a multiplicity of comprehensive and specialized I & R providers, the I & R service shall develop cooperative working relationships to build a coordinated I & R system which ensures broad access to information and referral services, maximizes the utilization of existing I & R resources, avoids duplication of effort and encourages seamless access to community resource information. I & R 13 January 1, 2004 Agreement Number AA-429 services within the system may choose to be "full service" programs performing all necessary I & R functions within their designated service area; or may prefer to partner with one or more I & R services to share those functions (e.g., one I & R service might build and maintain the resource database and another might assume responsibility for service delivery.) Standard 13: Cooperative Relationships within the Local Service Delivery System The I & R service shall strive to develop cooperative working relationships with local service providers to build an integrated service delivery system which ensures broad access to community services, maximizes the utilization of existing resources, avoids duplication of effort and gaps in services, and facilitates the ability of people who need services to easily find the most appropriate provider. Standard 14: Cooperative Relationships AmonQ Local. State or Provincial, ReQional. National. and International I & R Providers Comprehensive and specialized I & R services at all geographic levels (local, state/provincial, regional, national and international) shall strive to develop formal and informal working relationships with the objective of broadening the availability of information and referral to all inquiries, facilitating access to appropriate resources regardless of their origin and/or location, avoiding duplication of effort and funding, expanding the effectiveness of social analysis with more global information about needs and services, and augmenting the impact of advocacy efforts through coordination, where possible. Standard 15: Participation in State or Provincial. ReQional, National. and International I & R Associations The I & R service shall strive to strengthen state, regional, and national I & R associations by participating in activities. . V. ORGANIZATIONAL REQUIREMENTS Standard 16: Governance The auspices under which the I & R service operates shall ensure the achievement of I & R goals and meet the standards set forth by the Department of Elder Affairs. Standard 17: Personnel Administration The I & R service shall provide a framework and mechanisms for program, personnel management and administration that guarantee the continuity and consistency required for effective service delivery. Standard 18: Staff TraininQ The I & R service shall have a training policy and make training available to paid and volunteer staff. 14 1 2/01 Contract Number AA-329 OLDER AMERICANS ACT STANDARD FIXED RATE CONTRACT - 2003 THIS CONTRACT is entered into bs:ween the Alliance for Aging, Inc., hereinafter referred to as the "Alliance", and the Monroe County Board of Commissioners, hereinafter referred to as the "recipient". This contract is subject to all provisions contained in the MASi::R .AGREt=rv1:::NT executed betvveen the ,A,lliance and the Recipient ,A.greement No. PA-229, and its successor. incorporated herein by refeience The parties agree: I. Recipient Agrees: A. Services to be Provided: To plan, develop, and accomoiish the services delineated, or othervv'ise cause the planning, development, and accomplishment of such services and activities, under the conditions specified and in the manner prescribed in Attachment I of this agreement. B. Final Request for Payment The recipient must submit the final request for payment to the Alliance no more than 45 days after the contract ends or is terminated; if the recipient fails to do so, all right to payment is forfeited, and the Alliance will not honor any requests submitted after the aforesaid time period. Any payment due under the terms of this contract may be withheld until all re~orts due from the recipient, and necessary adjustments thereto. have been approved by the Alliance. II. The Alliance Agrees: Contract Amount To pay for contracted services according to the conditions of Attachment I in an amount not to exceed $503,061.00, subject to the avaiiabiiity of funds. The Alliance's performance and obligation to pay under this contract is contingent upon an annL1al appropriation by the Legislature and passed through the State of Florida 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 state grants and aids appropriations and consist of the following: Program Title I Year IFunding Source I CFDA# Fund Amounts Title 'liB Support 12003 !u.s. Dept. Of Health and /93044 I S110,00000 Services I IHCJman Services Title III C1 12003 I" /93.045 , S158,952.00 I Congregate Meals Title III C2 Home 12003 I" 53.045 1$184,800.00 Delivered Meals - Title III E Services 12003 I" 93.052 $49,309.00 TOT AL FUNDS CONTAINED IN THIS $503,061.00 CONTRACT: 1 12/01 Contract Number AA-329 '". Recipient and Alliance Mutually Agree: A. Effective Date: 1. This contract shall begin on January 1, 2003 or on the date the contract has been signed by both parties, whichever is later. 2. This contract shall end on December 31,2003. B. Termination, Suspension and/or Enforcement The causes and remedies for termination or suspension of this contract shall follow the same procedures as outlined in Section III. B. and Section III. C. of the Master Agreement. C. Recipient Responsibility: _ Notwithstanding the pass-through language contained in Section I.S.1. of the Master Agreement, the recipient maintains responsibility for the performance of all subrecipients and vendors in accordance with all applicable federal and state laws. D. Notice, Contact, and Payee Information: 1. The name, address, and telephone number of the contract manager for the Alliance for this contract is: Steven Weisberg, M.S. 9500 S. Dadeland Boulevard, Suite 400 Miami, Florida 33156 305-670-6500 2. The name, address, and telephone number of the representative of the recipient responsible for administration of the program under this contract is: Louis LaTorre Gato Building - 1100 Simonton Street Key West, Florida 33040 (305) 292-4573 3. In the event different representatives are designated by either party after execution of this contract, notice of the name and address of the new representative will be rendered in writing to the other party and said notification attached to originals of this contract. 4. The name (recipient name as shown on page 1 of this contract) and mailing address of the official payee to whom the payment shall be made: Monroe County Board of Commissioners Gato Building - 1100 Simonton Street Key West, Florida 33040 , 2 1 2/01 Contract Number AA-329 IN WITNESS THEREOF, the parties hereto have caused this 12 page contract to be executed by their undersigned officials as duly authorized. RECIPIENT: MONROE COUNTY BOARD OF COMMISSIONERS ALLIANCE FOR AGING, INC. BOARD PRESIDENT OR AUTHORIZED DESIGNEE SIGNED BY: SIGNED BY: NAME: NAME: STEVEN WEISBERG, M.S. TITLE: TITLE: PRESIDENT/CEO DATE: DATE: FEDERAL 10 NUMBER: RECIPIENT FISCAL YEAR END DATE: 59-6000749 09/30 3 12/01 Contract Number M-329 ATTACHMENT I OLDER AMERICANS ACT I. STATEMENT OF PURPOSE The Older Americans Act (OM) Program is a federal program \vhlch provides assistance to older persons and caregivers. II. SERVICES TO BE PROVIDED A. Services: The recipient's service application for the calendar year 2003. and any revisioTls 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 manner in which the recipient \vill meet the requirements of the Older Americans Act as amended in 2000. B. Manner of Service Provision: The services will be provided in a manner consistent with and desc;-ibed in the recipient's service provider application for the calendar year 2003, the draft Department of Elder Affairs Client Services Manual dated 12/98, the Department of Elder Affairs National Family Caregiver Support Program Guidelines, and the Department of Health and Human Services, Office of ,A,ssistant Secretary, Administration on Aging, Program Instruction, Ao,A,-PI-Ol-02. In the event the manual or guidelines are revised, such revision will automatically be incorporated into the contract and the recipient will be given a copy or the revisions. The recipient agrees to perform the services of this contract in accordance with all federal, state, and local laws, rules, regulations and policies that pertain to Older Americans Act funds, Ill. METHOD OF PAYMENT A. The method of payment in this contract includes advances and fixed rate for all other services. 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 12/93 and A TT ACHMENT II. All requests for payment and expenditure reports submitted to support requests for payment shall be on DOEA forms 106A and 105A. B. The recipient shall maintain documentation to support payment requests which shall be available to the Alliance, Department of Elder Affairs staff or the Comptroller for the State of Florida upon request. C. The due date for the request for payment and expenditure repoils shall be on the 5th day of the month following the month being reported. D. The Alliance shall make payment to th'e recipient for a total dollar amount not to exceed $503,061.00, subject to the availability of funds. Rates listed in Paragraph E are the Alliance's share not to exceed 90% of the gross cost per unit of service. 4 12/01 Contract Number AA-329 E. The Alliance shall make cayment to the recioient for provision cf se:-vices up to a maximum number cf units of serJice and at the ~ale(s) stated below: SerJice to be Unit cf Unit Maximum Maximum Provided SerJice O....t~ Units Dollars I \ c::: ~ '-" Homemaker 1 hour 27. 700~L3 I .115 S30.885 Personal Care 1 hour 54.372307 1.300 S70.684 Recreation 1 client hour 843 1.000 S8,430 Congregate Meals 1 meal 8.869302 17.705 S157,031 Nutrition Education (C-1) =pisode 27442857 7 S1,921 Home Delivered Meals 1 meal 6.674902 27.481 5183,433 Nutrition Education (C-2) =pisode 683.50 2 S1,367 In-Home Respite (3E) 1 hour 22.6559 991 522.452 Facility Respite (3EO 1 hour 9.253333 1.200 $ 11 , 1 04 Consumable Med. Supplies :=pisode TBA TBA $15.753 F. If applicable, recipient will implement a Modified Spending Authority for these serJices, WITHIN THE RESPECTIVE TITLES, with the exception of Screening and Assessment. Provider projects a number of units of serJice and amour.: of funds per serJice and determines a rate of service. These figures are only a projection, with the exception of Screening and .";ssessment. recipient is to provide serJice based on consumer's service plans and will not be restricted to providing the services as projected. Additional budget revisions/contract amendments will not be required to move funding among these services, with the exception of Screening and ,A,ssessment. Total Contract Amount cannot be exceeded. G. The recipient may request a monthly advance for each of the first two months of the contract period, based on immediate anticipated cash needs. Detailed documentation justifying cash needs for advances must be submitted with the signed contract, approved by the Alliance, and maintained in the contract manager's file. For profit organizations cannot receive advance funds. All payment requests for the third through the twelfth months shall be based on the submission of monthly actual expenditure reports beginning with the first month of the contract. The schedule for submission of invoices is A TT ACHMENT II to this contract. Reconciliation and recouping of advances made under this contract are to be completed by the time the final payment is made. ,A.II payments are subject to the availability of funds. H. A final receipt and expenditure report (closeout report) will be forvvarded to the Alliance within sixty (60) days after the contract ends or is terminated. All monies whic:l have been paid to the recipient and not used to retire outstanding obligations of the contract being closed out must be refunded to the Alliance along with the final receipt and expenditure report I. Any payment due by the Allian,?e under the terms of this contract may be withheld pending the receipt and approval by the Alliance of all financial and programmatic reports due from the recipient and any adjustments thereto, including any disallowance not resolved as outlined in Section l.T. of the Master Agreement. 5 12/01 Contract Number M-329 J. The recipient agrees to implement the distribution of funds as detailed in the service application and the Budget Summary, ATTACHMENT "' to this contract. Any :hanges in the amounts of federal funds identified on the Budget Sumr7'lary form require a contract amencment K. Financial Reports: The recipient agrees to provide an accurate. :omplete and current disclosure of the financial results of this contract as foilows: 1. To submit all requests for payment and expenditure re:;c::rts according to the format, schedule and requirements spe:ified in A TT ACHMENT I . 2. The completed manual units of service portions of the Older Americans Act Annual Report, if applicable, are due to the contract manager on the date established by the Alliance. The Department of Eider ,A.ffairs will obtain the remaining ReDoil sections from the Consumer Information, Registration and Tracking System (CIRTS) IV. SPECIAL PROVISIONS A. Match The recipient will assure a match requirement of at least 10 percent of the cost for all services funded through this contract. The recipient's match will be made in the f:mn of cash and/or inkind resources. At the end of the contract period, all Older Americans Act funds expended must be properly matched. 8. Consumer Contributions and Co-payments for Services (1) The recipient assures compliance with Section 315 of the Older Americans Act as amended in 2000, in recard to consumer contributions. For services Ilot paid for with Older Americans Act funds, subrecipients may charge co-payments to those persons able to pay part or all of the cost of services. (2) Voluntary contributions are not to be used for cost sharing or matching. (3) Accumulated voluntary contributions are to be used prier to requesting Federal reimbursement. (4) Voluntary contributions and related interest earned are Dro~ram income and must be used to expand services. C. Title III Funds The recipient assures compliance \Nith Section 306 of the Older A,":lericans PO,ct as amended in 2000, that funds received under Title III will not be used to pay any pa~ of a cost (including an administrative cost) incurred by the recipient to carry out a contract or commercial relationsnip that is net carried out to implement Title Ill. D. Carry Forward Funds Carry fONv'ard funds must be identiried on the computation of carry forward report submitted with the closeout report and requests for award of carry forward funds mL:st be justified by the recipient and approved by the department. All OM carry forward funds must be budgeted in the same title as originally awarded. 6 1 2/01 Contract Number AA-329 E. Prioritization for Service Delivery The recipient shall develop and implement policies and procedures consistent with Older ,A,mericans Act targeting criteria. F. Information and Referral The recipient agrees to adhere to the Standards for Professional Information & Referral, A TT ACHMENT IV to this contiact. The basis of these standards are those found in the standards published by the Alliance for Information & Referral Systems (AIRS), copyright 2000, and amended by the Department of Elder Affairs to meet the unique needs of the Elder Helpline system. G. Service Cost Reports: The recipient will submit semi-annual service cost reports which reflect actual costs of providing each service by program. This report provides information for planning and negotiating unit rates. H. Caregiver Forums The recipient will collaborate with the Alliance in supporting a Statewide Caregiver Forum coordinated by the Department of Elder Affairs. The Alliance will sponsor the attendance of a minimum of ten caregivers and contribute $1,000.00 toward the expense of speakers and miscellaneous training expenses using contract funds. Sponsorship of caregivers includes providing funds for all expenses related to caregivers attending this event; to include registration, travel, and local respite services. Recipients are also encouraged to help the ,A,lliance plan and conduct local caregiver f.orums utilizing Title III-E funds. Caregiver FOiums are defined in the Department of Elder Affairs Title III-E National Family Caregiver Support Guidelines. 7 Report Number 1 2 3 A .. 5 6 7 8 9 10 11 12 13 14 15 16 Legend: Note #. 1 : Note #. 2: 12/01 Contract Number AA-329 ATTACHMENT II CONTRACT REPORT CALENDAR ADVANCE BASIS CONTRACT TITLE III Month Submit to Alliance on This Date Based On January February March April May June July August September October November December Advance" Advance"' January Expenditure Report February Expenditure Report March Expenditure Report April Expenditure Report May Expenditure Report June Expenditure Report July Expenditure Report August Expenditure Report September Expenditure Report October Expenditure Report November Expenditure Report December Expenditure Report Final Payment Request Closeout Package January 1 January 1 February 5 March 5 April 5 May 5 June 5 July 5 August 5 September 5 October 5 November 5 December 5 January 5 February 14 February 29 Advance based on projected cash need. Submission of expenditure reports mayor may not generate a payment request. If final expenditure report reflects funds due back to the Alliance, payment is to accompany the report. Reports #1 and #.2 for Advance Basis Contracts cannot be submitted to the Alliance until the contract with the Alliance has been executed. The last two months of the recipient's fiscal reports covering actual expenditures shall reflect an adjustment repaying advances for the first two months of the contract, if advances have not been recouped. 8 12/01 Contract Number AA-329 A TT ACHMENT III BUDGET SUMMARY 2003 OAA BUDGET SUMMARY Recipient Monroe County Board of Commissioners Contract No. P-A-329 Distribution of Award by Title Federal Share Title 111-8 $110,000 Title III C-1 $158,952 Title III C-2 $184,300 Title III-E $49,309 Title III-F so TOTAL FEDERAL AMOUNT $503,061 9 12/01 Contract Number AA-329 ATTACHMENT IV OLDER AMERICANS ACT PROGRAM SUMMARY OF STANDARDS FOR PROFESSIONAL INFORMATION & REr=ERRAL I. SERVICE DELIVERY Standard 1: Information Provision The Information and Referral (I & R) service shall provide information to the inquirer in response to a direct request for such information. Information can range from a limited response (such as organization=s name, telephone number, and address) to detailed data about community service s;.:stems (such as explaining how a group intake system works for a particular agency), agency policies, and procedures for application. Every call, including information only calls, shall be documented. Documentation shall include the type of information requested and the action taken. Standard 2: Referral Provision The I & R service shall provide infori'71ation and referral services in which the inquirer has one-to-one contact with an I & R specialist. The referral process consists of assessing the needs of the inquirer, identifying appropriate resources, assessing appropriate response modes, indicating organizations capable of meeting those needs, providing enough information about each organization to help inquirers make an informed choice, helping inquirers for whom services are unavailable by locating alternative resources, and, actively participating in linking the inquirer to needed services. Follow-up is required for each referral. The referral cannot be counted until follow-up is com.olete. Standard 3: Advocacv/lntervention The I & R service shall offer advocacy to ensure that people receive the benefits and services to which they are entitled and that organizations within the established service delivery system meet the collective needs of the community. For purposes of these standards, "Advocacy" does not include legislative advocacy (lobbying). All advocacy efforts shall be consistent with pOlicies established by the governing body of the! & R service and shall proceed only with the permission of the inquirer. Standard 4: Follow- Up FollolI/-up on referrals must be completed within 10 calendar days either by telephone or visit, to determine that services are being provided and that the person or caregiver is satisfied with the services as provided unless a crisis situation suggest more immediate follow-up II. RESOURCE DATABASE Standard 5: Inclusion/ Exclusion Criteria The I & R service shall develop criteria for the inclusion or exclusion of agencies and programs in the resource database. These criteria shall be uniformly applied and published so that staff and the public will be aware of the scope and limitations of the database. Standards 6: Data Elements 10 ",,'.--. 12/01 Contract Number AA-329 A standardized profile shall be developed for each county's organization within the planning and service area. The database shall include a providers legal name, common name and acronym, address (mailing and physical location) telephone number(s) and a description of services. Standard 7: Indexinq the Resource Database! Search Methods Information in the resource database shall be indexed and accessible in ways that support the I & R process. Standard 8: Database Maintenance The resource database shall be updated through continuous revision or at intervals .sufficiently frequent to ensure accuracy of information and comprehensiveness of its contents. III. REPORTS AND MEASURE Standard 9: Inquirer Data Collection The I & R service shall establish and use a system for collecting and organizing inquirer data which facilitates appropriate referrals and provides a basis for describing requests for service, identifying service gaps and overlaps, assisting with needs assessments, supporting the development of products, identifying issues for staff training and facilitating the development of the resource information system. Inquirer data includes information gathered during follow-up as well as that acquired during the original contact. Standard 10: Data Analysis and Reporting The I & R service shall develop reports using inquirer data and/or data from the resource database to support community planning activities (or planning at other levels), internal analysis and advocacy. If requested, data will made available to the Department of Elder Affairs. IV. COOPERATIVE RELATIONSHIPS Standard 11: Cooperative Relationships within the Local J & R System In communities which have a multiplicity of comprehensive and specialized I & R providers, the I & R service shall develop cooperative working relationships to build a coordinated I & R system which ensures broad access to information and referral services, maximizes the utilization of existing I & R resources, avoids duplication of effort and encourages seamless access to community resource information. I & R services within the system may choose to be Afull service@ programs performing all necessary I & R functions within their designated service area; or may prefer to partner with one or more I & R services to share those functions. (e.g., one I & R service might build and maintain the resource database and another might assume responsibility for service delivery.) fuandard 12: Cooperative relationships within the Local Service Delivery Svstem The I & R service shall strive to develop cooperative working relationships with local service providers to build an integrated service delivery system which ensures broad access to community services, maximizes 11 -...- I : ~ 1\',0. MATCH COMMITMENT OF CASH DONATION - Agency Name: MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Donor Identification: Name:MONROE COlJNTY SOCIAL SER.VICES Street: GA TO Building 1100 Simonton Street City: Key West State: Florida Zip:3:;0~0 Phone: 305-29:Z-~52:3 Authorized Representati ve: Total Amount S 55.89600 " Paymems 12 Amount/Payment S 4.658.00 Contribution Period ] anuary I, 2003 to December 31, 2003 Special Conditions: Donor Certification: I hereby certify intem to make the cash donation set forth above for use in the speciried program during the program's upcoming funding period. This cash is not included as match for any other State or Federally assisted program or contract and is not borne by the federal government direcrly under any federal grant or contract. Signature of Donor or Representative: Date: SPA 2002 Update ,~...... - . Page 1 Amendment 001 CONTRACT AA-329 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-329. The purpose of this amendment is to increase the total amount under contract by $60,000,00. All funds awarded 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 $563,061.00 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 CFOA# Fund Amounts Title III-B 2003 U.S. Department of Health 93.044 $170,000.00 Support Services and Human Services Title III C-1 Congregate Meals 2003 " 93.045 $158,952.00 Title III C-2 Home 2003 " 93.052 Delivered Meals $184,800.00 Title III E Services 2003 " 93.052 $49,309.00 TOTAL FUNDS CONTAINED IN THIS CONTRACT: $563,061.00 2. Attachment I, Section III, Paragraph 0, Method of Payment, is hereby amended to read: The Alliance shall make payment to the provider for provision of services up to a maximum number of units of service and at the rate(s) stated below: Service To Be Provided Unit of Unit Rate Maximum Maximum Service Units Dollars Homemaker 1 hour 27.700448 1,773.75 $49,131 Personal Care 1 hour 54.372307 2,068 $112,439 Recreation 1 hour 8.43 1,000 $8,430 Conaregate Meals 1 meal 8.869302 17,705 $157,031 Nutrition Education (C-1) Episode 274.42857 7 $1 ,921 Home Delivered Meals 1 meal 6.674902 27,481 $183,433 Nutrition Education (C-2 Episode 683.50 2 $1,367 In-Home Respite (3E) 1 hour 22.6559 991 $22,452 Facility Respite (3E) 1 hour 9.253333 1,200 $11,104 Con. Medical Supplies Episode TBA TBA $15,753 Amendment 001 CONTRACT AA-329 (-. Page 2 3. Attachment III, Budget Summary, is hereby amended and attached hereto. 4. 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. IN WITNESS WHEREOF, the parties hereto have caused this 3-page amendment to be executed by their undersigned officials as duly authorized. PROVIDER: MONROE COUNTY BOARD OF COMMISSIONERS ALLIANCE FOR AGING, INC. SIGNED BY: .tA,: >no l ~ku) , - I SIGNED ~-c::::- ~ Steven Weisberg, M. S. NAME: NAME: Dixie M. Spehar President & CEO TITLE: Mayor TITLE: t (2-; Iv ") DATE: July 15, 2003 DATE: FEDERAL 10 N~BER:/. PROVIDER:rfise;r((VEAR ENDED DATE: ,~~;./~?;(~~ - F .., - 11-, c.- ,. '\~ ~~l~~;~:\~' '0'<" -- --""'~~;~PROVED AS TO FORM "AND I'" L SUF EN . 59-6000749 06/30 U ANN}. A. ~TTO. N '/30/0 3._ Amendment 001 r CONTRACT AA-329 2003 OAA BUDGET SUMMARY RECIPIENT: Monroe County Board of Commissioners Distribution of Award by Title Federal Share Title III-B Title III C-1 Title III C-2 Title 111-0 Title III-E TOTAL FEDERAL AMOUNT: $170,000.00 $158,952.00 $184,800.00 $0,00 $49,309.00 $563,061.00 Page 3 ATTACHMENT III Contract No. AA-329