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Item F28M C ounty of f Monroe ELj » °o � BOARD OF COUNTY COMMISSIONERS /� r i � �� Mayor George Neugent, District 2 The Florida. Ke Se y I Mayor Pro Tern David Rice, District 4 Danny L. Kolhage, District I Heather Carruthers, District 3 Sylvia J. Murphy, District 5 County Commission Meeting November 14, 2017 Agenda Item Number: F.28 Agenda Item Summary #3544 BULK ITEM: Yes DEPARTMENT: Social Services TIME APPROXIMATE: STAFF CONTACT: Sheryl Graham (305) 292 -4510 N/A AGENDA ITEM WORDING: Approval of Amendment #002 to Older Americans Act (OAA) Contract AA -1729 between the Alliance for Aging, Inc., (AAA) and Monroe County Board of County Commissioners /Monroe County Social Services to increase funding by $1,117.24 for the 2017 contract period (1/1/17- 12/31/17). This amendment changes the total contract funding from $637,986.44 to $639,103.68. ITEM BACKGROUND: The OAA program is a Federal Initiative that provides assistance to older persons and caregivers and is the only Federal supportive services program directed solely towards improving the lives of older people. PREVIOUS RELEVANT BOCC ACTION: Amendment #001 BOCC Approved on October 18, 2017. CONTRACT /AGREEMENT CHANGES: Increase in funding STAFF RECOMMENDATION: Approval DOCUMENTATION: OAA #001 BACKUP 10 -30 -17 OAA Amendment #002 10 -30 -17 FINANCIAL IMPACT: Effective Date: 01/01/2017 Expiration Date: 12/31/2017 Total Dollar Value of Contract: $639,103.68 Total Cost to County: 10% cash match Current Year Portion: Budgeted: Source of Funds: Grant CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: No If yes, amount: Grant: Yes County Match: 10% cash match Insurance Required: Additional Details: 11/14/17 NEW COST CENTER ADDED 6153417, 6153017, 6153117, 6153217 I to] HLVI I IH 11 i" $1,117.24 Sheryl Graham Completed 10/30/2017 3:43 PM Pedro Mercado Completed 10/30/2017 3:45 PM Budget and Finance Completed 10/30/2017 4:33 PM Maria Slavik Completed 10/30/2017 4:37 PM Kathy Peters Completed 10/30/2017 5:22 PM Board of County Commissioners Pending 11/14/2017 9:00 AM AMENDMENT 001 r� CONTRACT AA -1729 Pag F.28.a 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 $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 U.S. Health and Human Services 1 $107,821.20 1 $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 1116 - Support Services U.S. Health and H uman Servi 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 111 ES- Caregiver 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: 8 CD 8 CD CD CD as E E d 0 CD 8 CL U CD m 0 as E c� Prepared on 07/03/2017 AMENDMENT 001 CONTRACT AA -1729 p F.28.a $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 Non -Recur Recurring HDM - Hot 11500.00 0.73 373.46 1,126.54 HDM - Frozen 554.34 0.27 138.01 416.33 2,054.34 1.00 511.47 1,542.87 AMENDMENT 001 CONTRACT AA -1729 Pag F. 28.a 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 1118 $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 IIIB $26.22 591 0 59 $1,538.06 Congregate Meals C1 $9.25 15,773 0 15,773 $145,527.41 Congregate Meals Screen C1 $20.00 96 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 6531 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 $25.00 318 35 353 8,818.14 Housing Improvement /Material Aid IIIES Cost Reimb. 16,991.00 Specialized Medical Equipment IIIES Cost Reimb. 8,056.03 CONTRACT TOTAL AS AMENDED $637,986.44 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. This amendment and all its attachments are hereby made a part of the contract. ! � IN WITNESS WHEREOF, the parties hereto have caused :this amendment to be executed by their undersigned officials as duly authorized. Monroe County Board of County A � 0(W CL +• LLIANCE FOR AGING, INC. Commissioners, Soci Services /In- Home -^� �tiyw� Services b&uTYCLERK i SIGNED BY: X� NAME: �+ v E U C --t niT TITLE: M A O (Z. - 4 SIGNED B NAME: Max B. Rothman, JD, I.L.M. TITLE: President & CEO 8 CD 8 CD CD CD as E E d 0 8 g��g CL L) CD 0 � as c� DATE: S I L fo ZD 1 4 DATE: Packet'Pg. 608 F.28. b AMENDMENT 002 CONTRACT AA -1729 Pag 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 funding. To amend the current contract to reflect the additional funding allocation by the DOEA. These funds are recurring. Increase Congregate Meals - C1 by: $53 5.31 Increase Home Delivered Meals (Frozen) - C2 by: $327.20 Increase Respite In- Facility - IIIE by: $193.92 Increase Chore - IIIES by $60.91 TOTAL %1,117.24 This amendment changes the total OAA contract funding from. $637,986.44 to $639,103.68 Tree waget Summary Dy I me Tor the wnole VISCai Tear panuary ui - uecemoer 31, [ui 11 15 as Tulluw5: PROGRAM TITLE FUNDING SOURCE CFDA AMOUNT Older American Act Administration Title 1118 -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 $152,516.32 Older American Act Administration Title IIIC2- Home Delivered Meals U.S. Health and Human Services 93.045 $229,007.07 Older American Act Administration Title III E- Caregiver Support Services U.S. Health and Human Services 93.052 $108,015.12 Title ill ES- Caregiver Support Services $33,926.08 TOTAL FEDERAL AWARD $639,103.68 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 09/29/2017 AMENDMENT 002 CONTRACT AA -1729 Pag Service to be Provided Service Maximum Units of Service Maximum Unit Rate Dollars E= 11113 & Assessment 11113 Congreeate Meals Screen C1 Counseling Ind C1 Education C1 -------- ----- : Home Delivered Meals Frozen C2 Nutrition Counseling Ind C2 Nutrition Education C2 Screening & Assessment C2 Respite In-Facility IIIE NOR Screening & Assessment IIIE Caregiver Training/Support Group IIIE_ !CaregiverTraining/Support Ind. IIIE Housing Improvement/Material Aid IIIES CONTRACT TOTAL AS AMENDED 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. This amendment and all its attachments are hereby made a part of the contract. IN WITNESS WHEREOF, the parties hereto have caused this amendment to be executed by undersigned officials as duly authorized. j Monro . e County Boa_rd of County SIGNED BY: NAME: "-- n u a"; rej 10 a 10 [10 NAME: - Max B. Rothman, JD, TITLE: President & CEO CD T - (D CD E I i DATE: I Packet Pg. 61 0