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Item C27 AGENDA ITEM SUMMARY ~~ Louis LaTorre Senior Director Social Services - ~ . , . , Revised 2/95 BOARD OF COUNTY COMMISSIONERS MEETING DATE: 1/19-20/2000 DIVISION: COMMUNITY SERVICES BULK ITEM: YES X NO DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: APPROVAL OF AMENDMENT 002 TO JULY 1, 1999 THRU JUNE 30,2000 COMMUNITY CARE FOR THE ELDERLY CONTRACT #KG-971 BETWEEN THE ALLIANCE FOR AGING, INC. , THE AREA AGENCY ON AGING FOR PLANNING AND SERVICES AREA 11 AND MONROE COUNTY BOARD OF COUNTY COMMISSIONERS/ MONROE COUNTY SOCIAL SERVICES (MONROE COUNTY IN HOME SERVICE PROGRAM, THE CASE MANAGEMENT AGENCY). ITEM BACKGROUND: This amendment is to authorize and increase the contract by $7,557.00 for the balance of the contract period. This additional money is Monroe County's percentage of the existing Tobacco Settlement funds and will be used to provided service to an individual on the In Home Services existing Waiting List. PREVIOUS RELEVANT BOCC ACTION: Approved STAFF RECOMMENDATION: APPROVAL TOTAL COST: $564,158.00 BUDGETED: YES---K..NO_ COST TO COUNTY: $-0- REVENUE PRODUCING: N/A YES_ NO.x. AMT.PER MONTH YEAR APPROVED BY: COUNTY ATTY.l OMBlPu<<hasingl RISK MANA~EIf"V -1i . DIVISION DIRECTOR APPROVAL: ~g.QQ ~ J M S AL 0 \ DOCUMENTATION: INCLUDED_X TOFOLLOW_ NOT1E~I"D~ DISPOSITION: AGENDA ITEM#:~ . AGENDA. DOC . , MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract #KG-971 Amendment 002 Contract with:Alliance For Aging, Inc. Effective Date:July I, 1999 Expiration Date:June 30, 2000 Contract Purpose/D"escription:Approval of Amendment 002 to authorize and increase the existing contract by $7.557,00 for the balance of the contract period. This additional money is Monroe County's percentoage of the existing Tobacco Settlement funds and will be used to provide service to an individual on the In Home Services existing Waiting List. . I Contract Manager:Louis La Torre .~ ~ , (Name) ~ (Ext.) Social Services (Department) for BOCC meeting on 1/19-20/2000 Agenda Deadline: 1/5/2000 CONTRACT COSTS Total Dollar Value of Contract: $564.158,00 Current Year Portion: $N/A Budgeted? Yes~ No 0 Account Codes: _-_-_-_- Grant: $564.158.00 NA-_-_-_ County Match: $N/A NA-_-_-_ NA-_-_-_ ADDITIONAL COSTS Estimated Ongoing Costs: $-!yr For: (Not included in dollar value above) (el!, maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed- ~~:r f1 I Ie ~i Division Director \J-I],'1, /~1 YesD NolL(" ~" De..K \1_ 'Z. "Z. I ~Management \ 7\2.7)"1 '1 YesD NO=:: iA , ''''^t''- ~~ (....~2 ~I'f' O,M.B./Purchasing I zlz 7( 7'7 YesD Nor.] r:;2tt-0"-- fJtdL IZj2.1j?i County Attorney f'lft7('!7 YesD NO~ ~. /1..jz ~~ Comments: OMB Form Revised 9/1 1/95 Mep #2 . . Amendment 002 AMENDMENT TO 1999-2000 COMMUNITY CARE FOR THE ELDERLY CONTRACT THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and Monroe County Board of Commissioners hereinafter referred to as the "Provider", amends contract KG-971. 1. Section II, Contract Amount, is hereby amended to read: To pay for contracted. services according to the conditions of Attaclunentl] in an amount not to exceed $564,158 subject to the availability offunds. The Alliance's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract. The schedule of funds awarded to the provider pursuant to this contract is in state grants and aids appropriations and consists of the following: Program Title Year Funding Source CFDA# Fund Amounts Community Care 99-00 General Revenue N/A $564,158 for the Efderly TOTAL FUNDS CONTAINED IN THIS $564,158 CONTRACT: 2. Attachment 1, Section HI, Paragraph E, Method of Payment, is hereby amended to read: The Alliance shall make payment to the provider for provision of services up to a maximum number of units of service and at the rate(s) stated below: Service to be Unit of Unit Maximum Maximum Provided Service Rate Units Dollars . Case Management 1 client hour $38.9197 3,730 $145,170 Chore 1 hour $27.1939 2,474 $ 67,278 Personal Care 1 hour $23.1840 5,637 $130,688 Respite 1 hour $17.5197 3,200 $ 56,063 Homemaker 1 hour $20.2575 8,038 $162,830 Other TBA TBA TBA $ 2,129 . . . 3. This amendment shall begin on January 1, 2000 or on the date on which the amendment has been signed by both parties, whichever is later. . . . . All provisions in the contract and any attachments thereto in conflict with this amendment shall be and are hereby changed .~o 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 2 page amendment to be executed by their undersigned officials as duly authorized. PROVIDER; MONROE COUNTY ALLIANCE FOR AGING, INC. BOARD OF COMMISSIONERS SIGNED BY: SIGNED BY: NAME: NAME: RAMONA FRISCHMAN. ED.D TITLE: TITLE: PRESIDENT DATE: DATE: