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Item G31 Louis LaTorre, Senior Director Social Services/tabt BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 11/20-21/2002 DIVISION: COMMUNITY SERVICES BULK ITEM: YES X NO DEP ARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: Approval of Amendment #003 to OAA Contract #AA-229 (1/1/02-12/31/02) 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). ITEM BACKGROUND: The purpose of this Amendment is to decrease the amount of the 2002 OAA Contract #AA-229 by $10,000.00, from $581,570.00 to $571,570.00. This is for the reduction of IIIB In-Home Services Homemaking from $118,068.00 to $108,068.00. PREVIOUS RELEVANT BOCC ACTION: Approval ofOAA Contract #AA-229, Amendment 001 and 002, effective June 19, 2002 and approval of OAA Contract #AA-229 between the Alliance for Aging and Monroe County Board of County Commissioners/Monroe County Social Services, effective January 1, 2002 CONTRACT/AGREEMENT CHANGES: The grant award decreases the total funding allocation for OA3B Homemaking in 2002 OAA Contract #AA-229 from $118, 068.00 to $108,068.00. STA}'}' RECOMMENDATION: Approval TOTAL COST: $571,570.00 BUDGETED:YES-L NO COST TO COUNTY: $12,008.00 REVENUE PRODUCING: YES NO-.lL AMT.PER MONTH YEAR APPROVED BY: COUNTY ATTY.l OMB/Purchasing l RISK MANAGEMENT --X DIVISION DIRECTOR APPROVAL:' ~~Qa.~. JAMES MALLOCH TO FOLLOW NOT REQUIRED AGENDA ITEM#: G-31 DOCUMENT A TION: INCLUDED X DISPOSITION: Revised 02/2710 II da MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance for Aging, Inc. AA129 01/01/02 Contract Manager: Deloris Simpson (Name) 4589 (Ext.) Social Services/ Sto 1 (Department/Stop #) for BOCC meetin on 11/20-21/02 A enda Deadline: 11/06/02 CONTRACT COSTS Total Dollar Value of Contract: $ 571,570.00 Budgeted? Yes X No Account Codes: Grant: $ 571,570.00 County Match: $ 12,008.00 Current Year Portion: $ 571,570.00 - - - ---- 125-61530-530-490-GSO 1 00 OA3-B - - - ---- - - - ---- Estimated Ongoing Costs: $ NAlyr (Not included in dollar value above) ADDITIONAL COSTS For: (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Djte In Needed Division Director i \ I~( c L- YesD No . \ Risk Management; \ IlJ;,lW-- YesD NaB ~ ' O.M.B./Purchasing \\\ ~YesD NO~ County Attorney tIll '-l {() z... YesD No[t(( Date Out I \ Comments: OMB Form Revised 2/27/01 MCP #2 Amendment 003 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 decrease the total amount under contract by $10,000.00 to avoid a surplus under Title III-B and to reflect title transfers and corresponding service awards. l. 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 $571,570.00 subject to the availability of funds. The Alliance's performance and obligation to pay under this contract is contingent upon an anrrual 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 III-B Support 2002 U.S. Department of Health 93.044 $108,068.00 Services and Human Services Title III C-l Congregate Meals 2002 " 93.045 $136,970.00 Title III C-l Congregate Meals 2001 " 93.045 $1,424.00 Title III C-2 Homebound Meals 2002 " 93.045 $226,459.00 Title III E Services 2002 " 93.052 $47,706.00 Title III E Services 2001 " 93.052 $50,943.00 TOT AL FUNDS CONTAINED IN THIS $57l,570.00 CONTRACT: 2. Attachment I, Section III, Paragraph D, 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 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 Amendment 003 CONTRACT AA-229 PAGE 2 Service to be Unit of Unit Maximum Maximum Provided Service Rate Units Dollars Facility Respite (3E) 1 client hour $10.103333 1,200 $12,124 Consumable Med. Supplies Episode TBA TBA $13,884 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: SIGNED BY: NAME: NAME: STEVEN WEISBERG. M.S. TITLE: TITLE: PRESIDENT/CEO DATE: DATE: FEDERAL ID NUMBER: 59-6000749 PROVIDER FISCAL YEAR ENDING DATE: 09/30 Amendment 3 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 $138,394.00 Title III C-2 $226,459.00 Title 111-0 $0.00 Title III-E $98,649.00 TOTAL FEDERAL AMOUNT $571,570.00 Amendment 003 CONTRACT AA-229 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: SIGNED BY: NAME: TITLE: DATE: FEDERAL 10 NUMBER: PROVIDER FISCAL YEAR ENDING DATE: 59-6000749 09/30 Amendment 3 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 $138,394.00 Title III C-2 $226,459.00 Title 111-0 $0.00 Title III-E $98,649.00 TOTAL FEDERAL AMOUNT $571,570.00 Amendment 003 CONTRACT AA-229 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: SIGNED BY: NAME: TITLE: DATE: FEDERAL 10 NUMBER: PROVIDER FISCAL YEAR ENDING DATE: 59-6000749 09/30