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Item C31BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 7/15/2015 Bulk Item: Yes Department: Social Services No _ Staff Contact /Phone #: 305.292.4510 AGENDA ITEM WORDING: Approval of Amendment 9003 of the Community Care for the Elderly (CCE) Contract #KC 1471 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners/Monroe County Social Services to extend the contract period an additional 90 days, which will make the contract period end date 9/30/15 instead of 6/30/15. The original start date of the contract remains 7/l/2014. ITEM BACKGROUND: The State of Florida has been slow in getting the Governor to sign the funding bills associated with the Community Care for the Elderly (CCE) program. As a result, the Alliance for Aging has not yet received the funding from the State in order to be able to provide the Monroe County with our contract. Once funding is received by the Alliance for Aging, the Alliance will in turn distribute contracts to all providers. Funding is anticipated well before 9/30/2015. PREVIOUS RELEVANT BOCC ACTION: Prior approval granted by the BOCC on 1/21/2015 for Amendment #002 of the Community Care for the Elderly Contract (CCE) # KC1471, contract year 14/15. CONTRACT/AGREEMENT CHANGES: Addition of a clause to the Contract under Item #5, Renewals. STAFF RECOMMENDATIONS: Approval TOTAL COST:$75,630.75 INDIRECT COST: BUDGETED: Yes ✓ No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: 10% CASH MATCH SOURCE OF FUNDS: Grant Funds REVENUE PRODUCING: Yes X No AMOUNT PER MONTH $1,203 Year APPROVED BY: County Attorney OMB/Purchasing C6 Risk Management's',' DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 6/15 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Contract with: Alliance For Aging, Inc CONTRACT SUMMARY Contract: KC 1471 Effective Date: 7/1/2014 Expiration Date: 9/30/2015 Contract Purpose/Description: Approval of Amendment #003 of the Community Care for the Elderly (CCE) Contract #KC 1471 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners/Monroe County Social Services to extend the contract period an additional 90 days, which will make the contract period end date 9/30/15 instead of 6/30/15. The original start date of the contract remains 7/1/2014. Contract Manager: Sheryl Grah - (305) Social Services/Stop 1 292-4510 (Name) 4/Z1� (Ext.) (Department/Stop #) 7 For BOCC meeting on: 7/15/15 Agenda Deadline: 6/3 0/ 15 CONTRACT COSTS Total Dollar Value of Contract: $75,630.75 /(approximately 90 days of funding) Budgeted: Yes �f No ❑ Account Codes: County Match: $10 % CASH MATCH Additional Match: Total Match $ 10% CASH MATCH Estimated Ongoing Costs: $ /yr (Not included in dollar value above) For: Current Year Portion: $ 125-6153814 ADDITIONAL COSTS CONTRACT REVIEW Changes ate Out Date In Needed Reviewer Division Director Risk Management ;= ', J Yes ❑ No ❑ Yes ❑ No, O.M.B./Purchasing County Attorney (p12 g j 1S- C���04 Yes ❑ No M Yes ❑ NoAj Comments: OMB Form Revised 2/27/01 MCP 42 Amendment 003 CONTRACT KC-1471 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc., hereinafter referred to as the "Alliance", and Monroe County Board of County Commissioners/Monroe County Social Services. The purpose of this Amendment is to add a Clause to this Contract under Item #5 RENEWALS. This clause will be activated as necessary, serving as a `bridge' to this contract, in order to prevent suspension of services during the contract renewal period. The Clause is as follows: `In the event that a subsequent agreement may not be executed prior to the July Vt start date, the Alliance may, at its discretion, extend this Agreement upon written notice for up to 90 days to ensure continuity of service. Services provided under this extension will be paid for out of the succeeding agreement amount.' 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 1-page amendment to be executed by their undersigned officials as duly authorized. PROVIDER: Monroe County BOCC/ Monroe County Social -, Services SIGNED BY: ' K- - - SIGNED BY Sheryl Graham NAME: Acting County Administrator TITLE: NAME: TITLE: ALLIANCE FOR AGING, INC. Max B. Rothman, JD, `L. President & CEO 6/23/2015 DATE: DATE: JUN 14 Z615 Amendment 002 CONTRACT KC 1471 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc., hereinafter referred to as the "Alliance", and Monroe County Board of County Commissioners, Social Services/In- Home amends contract KC-1471. The 'purpose of this amendment is to remove transportation services from the CCE contract and transfer the funds of $3,000 from Transportation to Homemaker services. This amendment does not change the total contract funding of $302,523. r. t .4 Section_ Il, Contract Amount, is hereby amended to read: a Service to be Provided Service Unit Rate Maximum Units of Service Maximum Dollars Case Aide $21.98 200 $4,396 Case Management $50.48 1,030 $51,991 Chore $29.41 85 $2,500 Chore (Enhanced) $32.19 65 $2,092 Companionship $15.33 765 $11,726 Homemaker $22.06 4,237 $93,468 Home Improvement $50.00 10 $500 Personal Care $28.67 3,614 $103,618 Facility Respite $10.00 1,638 $16,380 In Home Respite $23.08 650 $15,002 Specialized Medical Equipment $17.00 50 $850 TOTAL FUNDS AND UNITS IN THIS CONTRACT $302,523 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 1-page amendment to be executed by their undersigned officials as duly authorized. PROVIDER: Monroe County Board of County Commissioners, Social Services/In-Home Services SIGNED BY: NAME: DANN40LHAGE TITLE: MAYOR ALLIANCE FOR AGING, INC. SIGNED BY: Max�B. othman, J L. NAME: TITLE: President & CEO DATE: t - Q- 1 I— 1 5� I DATE: FEP TP i 2 Q1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 1/21/15 Division: Social Services Bulk Item: Yes X No — Department: Social Services Staff Contact Person:_ Sheryl Graham 44r r P. AGENDA ITEM WORDING: Requesting approval of Amendment #002 of the Commun ity "Care for the Elderly (CCE) Contract #KC 1471 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners (Social Services/In Home Services) for the contract period of 7/1/14 to 6/30/15. ITEM BACKGROUND: The purpose of is amendment is to move transportation services funds and transfer the funds of $3,000 to the homemaker services. PREVIOUS RELEVANT BOCC ACTION: Prior approval granted by the BOCC on 10/17/14 for Amendment #001 of the Community Care for the Elderly Contract (CCE) # KC1471, contract year 14/15. CONTRACT/AGREEMENT CHANGES: The maximum dollars allocation for the service of Homemaker is increasing by $3,000 from an allocation of $90,468.00 to $93,468.00 which also increases the maximum units of service from 3614 to 4236. STAFF RECOMMENDATIONS: Approval TOTAL COST: $302,523.00 BUDGETED: Yes No COST TO COUNTY: 10% CASH MATCH SOURCE OF FUNDS: Grant funds REVENUE PRODUCING: Yes X No _ AMOUNT PER: MONTH: $1,203 YEAR: $14 435 (SOURCE OF REVENUE — CLIENT C,9 PAYMENTS) j1 APPROVED BY: County Atty. "�'� OMB/Purchasing Risk Managementy''�,,: ' DOCUMENTATION: Included X Not Required To Follow DISPOSITION: AGENDA ITEM # Revised 8/06