Item C31'
CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
TheFloridaKeys
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
July 20, 2016
Agenda Item Number: C.31
Agenda Item Summary #1847
BULK ITEM: DEPARTMENT:
Yes Social Services
TIME APPROXIMATE:STAFF CONTACT:
Sheryl Graham (305) 292-4510
N/A
AGENDA ITEM WORDING:
Approval of Alzheimer's Disease Initiative Program (ADI)
Contract KZ 1697 between the Alliance for Aging, Inc., and Monroe County Board of County
Commissioners/Monroe County Social Services/In-Home Services for the contract year 2016-2017
(7/1/16-6/30/17) in the amount of $164,647.80.
ITEM BACKGROUND:
Approval of the ADI contract will enable Monroe County Social
Services In-Home Services Program to continue providing personal services to Monroe County's
elderly population under the Alzheimer's Disease Initiative Program.
PREVIOUS RELEVANT BOCC ACTION:
Approval on 12/9/2015 BOCC agenda of Amendment 001 of Alzheimer's Disease Initiative Program
(ADI) Contract KZ 1597 between the Alliance for Aging, Inc., and Monroe County Board of County
Commissioners/Monroe County Social Services/In-Home Services for the contract year 2015-
2016(7/1/15-6/30/16) in the amount of $145,693.21.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION:
Approval
DOCUMENTATION:
ADI backup 7-5-16
ADI Contract 7-5-16
FINANCIAL IMPACT:
Effective Date: 7/1/16
Expiration Date: 6/30/17
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Total Dollar Value of Contract: 164,647.80
Total Cost to County: 10%
Current Year Portion:
Budgeted:
Source of Funds: Grant
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: Yes If yes, amount: $8,000.00
Grant:
Yes
County Match
: 10%
Insurance Required:
No
Additional Details: Revenue produced is from client co-payments.
07/20/16 NEW COST CENTER ADDED $164,647.80
125-6153616
REVIEWED BY:
Sheryl Graham Completed 07/05/2016 1:16 PM
Pedro Mercado Completed 07/05/2016 1:59 PM
Budget and Finance Completed 07/05/2016 3:01 PM
Maria Slavik Completed 07/05/2016 3:01 PM
Kathy Peters Completed 07/05/2016 3:10 PM
Board of County Commissioners Pending 07/20/2016 9:00 AM
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