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Item G384GEN ITEM SUMMAR Meeting Date: 11/20/2013 Division.: Community Services Bulk Item: Yes X No Department: Social Services Staff Co tac erson: Sheryl Graham (305 292- ) 4 jf � � �~ AGENDA ITEM WORDING: Request Approval of Amendment #002 to the Alzheimer's Disease Initiative Program (ADI) Contract #KZ1397 :between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners (Social Services /In Home Services) for the contract period of 711/13 to 6 /30 /14. ITEM BACKGROUND: Approval of Amendment #002 to the ADI contract will modify Attachment I1, ADI Contract Report Calendar, of the original contract to include the addition of three (3) notes. PREVIOUS RELEVANT BOCC ACTION: Prior approval granted by the BOCC on 9/1$/13 for amendment #001 to the Alzheimer's Disease Initiative (ADI) Contract '# KZ1397, between the Alliance for Aging, Inc) (AAA) and Monroe County Board of County Commissioners (Social` Services /In Home Services) for the contract period of 7/1113 to 6/30/14. CONTRACT /AGREEMENT CHANGES: The purpose of this amendment is to modify Attachment 11, ADI Contract Report Calendar, of the original contract to include additional notes. STAFF RECOMMENDATIONS: Approval TOTAL COST: $70,023.00 BUDGETED: Yes X No COST TO COUNTY: $0 no match required SOURCE OF FUNDS: Grant funds REVENUE PRODUCING: Yes N/A No AMOUNT PER: MONTH YEAR: APPROVED BY County Atty. O B1Purchasing Risk Management DOCUMENTATION Included X Not Required To Follow DISPOSITION: AGENDA ITEM # Revised Blob CONTRACT SUMMARY Contract with: Alliance For Aging, Inc. Contract: KC 1371 Effective Date: 11120/2013 Expiration Date: 06/3012014 Contract Purpose/Description: To Request Approval of Amendment #002 of the Alzheimer's Disease Initiative Program (ADI) Contract #KZ 1397 between the Alliance for Aging, Inc. (AAA) and Monroe County Board of County Commissioners (Social Services/In Home Services) for the contract period of 7/1/13 to 6/30/14. CONTRACT COSTS Total Dollar Value of Contract: approx. $70,023.00 Current Year Portion: $— 125-6153613 Budgeted? Yes X No Account Codes: - County Match: $0 Additional Match: $0 Total Match $0 ADDITIONAL COSTS Estimated Ongoing Costs: For: (Not included in dollar value above) (e.g. Maintenance, utilities, janitorial, salaries, etc) Date Out OMB Form Revised 2127/01 MCP #2 ATTACHMENT II ALZHEIMER'S DISEASE INITIATIVE PROGRAM INVOICE REPORT SCHEDULE Based On Submit to AAA Report Number On This Date 1 July Advance* July 1 2 August Advance* July 1 3 July Expenditure Report August 10 4 August Expenditure Report September 10 5 September Expenditure Report October 10 6 October Expenditure Report November 10 7 November Expenditure Report December 10 8 December Expenditure Report January 10 9 January Expenditure Report February 10 10 February Expenditure Report March 10 I 1 March Expenditure Report April 10 12 April Expenditure Report May 10 13 May Expenditure Report June 14 14 June Expenditure Report July 10 15 Final Expenditure and Request for Payment July 25 16 Close Out Report August 10 Legend: * Advance based on projected cash need. Note # 1: Report #1 for Advance Basis Agreements cannot be submitted to the Department of Financial Services (DFS) prior to July -I or until the agreement with the AAA has been executed and a copy sent to DFS. Actual submission of the vouchers to DFS is dependent on the accuracy of the expenditure report. Note # 2: All advance payments made to the Contractor shall be returned to the AAA by the submission date of report #9. Note #3: Submission of expenditure reports may or may not generate a payment request. If final expenditure report reflects funds due back to the AAA payment is to accompany the report. 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 previsions 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. amen dment This ! all its • . ! L � filnn - are Amendment 002 CONTRACT KZ 1397 Page 2 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 Commissioners, Social Services/In-Home Services. SIGNED BY: NAME: George Neugent TITLE: Mayor DATE: 11/20/13 SMFYM� Max B. Rothman, JD, LL.M. NAME: President & CEO TITLE: DATE: Amendment 001 CONTRACT KZ 1397 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance ", and Monroe County Board of Commissioners, Social 5ervices /in -Home Services.. The purpose of this amendment is increase the amount allocated under contract by $13,277.00 for a total allocation of $70,023.00. The increase is for Respite services. METHOD OF PAYMENT: 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. This am a n d 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 ALLIANCE FOR AGING, INC. Commissioners, Social �/t1 Services /In -Home Services.