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1st Amendment 10/18/2017KEVIN MADOK, CPA MONROE COUNTY CLERK OF THE CIRCUIT COURT & COMPTROLLER DATE: October 23, 2017 TO: Sheryl Gralia►n, Director Social Services ATM: Lourdes Francis, Administrator FROM: Painela G. Hanc *.C. SUBJECT: October 18di BOCC Meeting Enclosed are live duplicate originals of Itcm B25, Amendment #001 to Standard Contract #AA -1729, Older Americans Act (OAA) between the Alliance for Aging, Inc., and the Monroe County Board of County Commissioners/Monroe County Social Services/In -Home Services and Nutrition Programs for the contract period of January 1, 2017 through December 31, 2017 in the amount of $637,986.44, executed on behalf of Monroe County for your handling. Please be sure to return two fully executed duplicate originals once the state has signed. Should you have any questions, please feel free to contact ine at ext. 3130. Thank you. cc: County Attorney Finance File AMENDMENT 001 CONTRACT AA -1729 Page 1 THIS AMENDMENT is entered into between the Alliance of Aging, Inc. hereinafter referred to as the "Alliance ", and Monroe County Board of County Commissioners, Social Services /In -Home Services, hereinafter referred to as the "Contractor ", and collectively referred to as the "Parties." The purpose of this amendment is to make the following changes to the existing OAA contract for 36, C1, C2, 3E and 3ES funding. To amend the current contract to reflect the 2016 Carry Forward Funding and the New 2017 additional funding allocations. Some of these funds are recurring and the others are nonrecurring. Services Recurring Non-Recurring Total increase Personal Care - 1116 ($763.83) $2,867.61 $2,103.78 Nutrition Education - C1 $762.31 $237.69 $1,000.00 Nutrition Counseling - C1 $1,498.39 $467.21 $1,965.60 Home Delivered Meals - Hot C2 $1,126.54 $373.46 $1,500.00 Home Delivered Meals - Frozen C2 $416.33 $138.01 $554.34 Respite In- Facility - 3E $1,153.72 $4,628.41 $5,782.13 Chore - 3ES $362.37 $1,453.72 $1,816.09 TOTAL 1 1 $107,821.20 $14,721.94 This amendment changes the total OAA contract funding of $623,264.50 to $637,986.44 The Budget Summary by Title for the whole Fiscal Year (January 01- December 31, 2017) is as follows: PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Older American Act Administration Title IIIB - Support Services U.S. Health and Human Services 93.044 $115,639.09 Older American Act Administration Title IIIC1- Congregate Meals U.S. Health and Human Services 93.045 $151,981.01 Older American Act Administration Title IIIC2- Home Delivered Meals U.S. Health and Human Services 93.045 $228,679.97 Older American Act Administration Title III E- Caregiver Support Services U.S. Health and Human Services 93.052 $107,821.20 Title III ES -Care iver Support Services $33,865.17 TOTAL FEDERAL AWARD $637,986.44 The Alliance shall make payment to the provider for the provision of services up to a maximum number of units of service and at the rate(s) stated on page two: Prepared on 07/03/2017 AMENDMENT 001 CONTRACT AA -1729 Page 2 $2,103.78 $1,000.00 $1,965.60 $1,500.00 $554.34 $5,782.13 $1,816.09 $14,721.94 $637,986.44 Non -Recur Recurring Nutrition Edu. 1,000.00 0.34 237.69 762.30 Nutrition Couns. 1,965.60 0.66 467.21 1,498.39 2,965.60 1.00 704.90 2,260.69 HDM - Hot 1,500.00 HDM - Frozen 554.34 Non -Recur Recurring 0.73 373.46 1,126.54 0.27 138.01 416.33 2,054.34 1.00 511.47 1,542.87 1 7 4 AMENDMENT 001 CONTRACT AA -1729. Page 2 Service to be Provided Service Unit Rate Maximum Units of Service Maximum Dollars Prior Units Additional Total CHORE 111131 $25.00 624 0 624 $15,589.42 Homemaker 1116 $24.87 1,938 0 1,938 $48,203.91 Personal Care 11113 $29.00 1,662 73 1,735 $50,307.70 Screening & Assessment 1116 $26.22 591 0 59 $1,538.06 Congregate Meals C1 $9.25 15,7731 0 15,773 $145,527.41 Congregate Meals Screen C1 $20.00 961 0 96 $1,925.00 Nutrition Counseling Ind C1 $70.56 13 28 41 $2,891.60 Nutrition Education C1 $0.50 1,274 2,000 3,274 $1,637.00 Home Delivered Meals Frozen C2 $6.53 32,111 85 32,196 $210,238.75 Home Delivered Meals Hot C2 $6.53 1,706 229 1,935 $12,638.22 Nutrition Counseling Ind C2 $70.56 3 0 3 $190.00 Nutrition Education C2 $0.50 724 0 724 $362.00 Screening & Assessment C2 $26.22 200 0 200 $5,251.00 Respite In -Home IIIE $22.98 653 0 653 $15,000.00 Respite In- Facility IIIE $10.74 5,867 538 6,405 $68,792.92 Screening & Assessment IIIE $26.22 60 0 60 1,575.00 Caregiver Training /Support Group IIIE $100.90 71 0 71 7,151.26 Caregiver Training /Support Ind. IIIE $75.00 204 0 204 15,302.02 CHORE IIIES $25.00 3181 35 353 8,818.14 Housing Improvement /Material Aid IIIES Cost Reimb. 16,991.00 Specialized Medical Equipment IIIES CONTRACT TOTAL AS AMENDED Cost Reimb. $,56.03 $637,926.4 n� C=_ .; All provisions in the contract and any attachments thereto in conflict with this amendment shall be 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. N1 0 0E Cot /APPPIDVED This amendment and all its attachments are hereby made a part of the contract. / P IN WITNESS WHEREOF, the parties hereito'har &47& -this amendment to be executed by hearte _ undersigned officials as duly autho' zed'; - a 0 6g) Monroe County Board of Commissioners, Soci Se Services SIGNED B YE— [,,�/ NAME: !§E :OaC=E MEU (2tE NT TITLE: MAYO 9— DATE: FORAGING, INC. �.s 1 'Ti Q1'.G�.. 3 C).. . EY SIGNED BY: r NAME: Max B. Rothman, J% I.L.M. TITLE: President & CEO DATE: / -d /2 L,-/--/