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Item C07 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY IRECTOR SOC.SER. ..JG.RR y' i?:$"'..,ji:. ~ DIVISION: COHMUNITY sEMmDepartment Head MEETING DATE: 1/17-18/01 BULK ITEM: YES DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: APPROVAL OF BOARD OF COUNTY COH~nSSIONERS MAYOR'S SIGNATURE ON THE CASH COMHInmNT PAGES TO BE INCLUDED IN THE 1/1-12/31/01 G~ANT APPLICATION (OAA3B HOlm CARE FOR THE ELDERLY, C1 CONGREGATE MEALS, HOME DEL. MEALS FOR THE 2001 AAI29 CONTRACT), BETWEEN ALLIANCE FOR AGING, Fl. ROA-qn OP rOTTWT'V romnSSTONF.RS /~f r sorT AT, SF.RVTrR<::: R,. TN J.J(HHE SER'iTICES ITEM BACKGROUND: . THE PURPOSE OF THIS APPROVAL FOR THE ~AYOR'S SIGNATURE ON THESE THREE PAGES SHOW THAT MONROE COUNTY BOARD OF COUNTY COM~ISSIONERS WILL HAVE A MATCH COMMITMENT OF CASH DONATIONS FOR THE ABOVE MENTIONED CONTRACTS. PREVIOUS RELEVANT BOCC ACTION: APPROVAL STAFF RECOMMENDATION: APPROVAL. TOTAL COST: $ 400,000.00 BUDGETED: YES (INCREASE OF $39,045.00 OVER LAST YEAR'S AMOUNT) COST TO COUNTY: $ 78,973.95 (INCREASE OF $6,780.95 OVER LAST YEAR DUE TO GRANT INCREASE) REVENUE PRODUCING: NO AMOUNT PER MONTH /YEAR: APPROVED BY: County Attorney X OMB/purchasin~ Risk Management (dIe.., DIVISION DIRECTOR APPROVAL To Follow X Not Required DOCUMENTATION: Included AGENDA ITEM # I.. C'J DISPOSITION: MONROE COUNTY BOARD OF COUNTY CO:rvnvnSSIONERS LOUIS LATORRE for BOCC meeting on 01-1 7 -18 /01 CONTRACTSUM1v1ARY Contract # Contract with: Effective Date: JANUARY 01, 2001 ALLI ANCE FOR AGING, INC. Expiration Date: DECEMBER 31, 2001 Contract Purpose/Description: APPROVAL FOR BOARD OF COUNTY COMMISSIONERS MAYOR'S SIGNATURE ON CASH MATCH PAGES TO BE INCLUDED IN THE 1/01 TH~U 12/31/01 GRANT APPLICATION (OAA3B SOMEMAKER, Cl CONGREGATE & Contract Manager: C2 Hmm DELIVERED MEALS. / (Name) (Ext.) (Department) / Courier Stop 4572 SOCIAL SERVICES Agenda Deadline: 01/03/01 Estimated Ongoing Costs: $ (Not included in dollar value above) CONTRACT COSTS Total Dollar Value of Contract: $ 478,973.95 Current Year Portion: $ 359,230.46 Budgeted? YesQ9 No 0 Account Codes: G t $ 400 000 00 $ 125 E153Q 530 _490 LJSOI00 ran : ,. 11 , 150 . 99 County Match: $ $ 44,559.00 125 -61531- 530 -490 {ISOI0l $78,973.95 $ 22,263.96 125 ~153~530 490 ~S0102 ADDITIONAL COSTS /yr 'F or: (e~. maintenance, utilities, janitorial salaries. etc.) OA3B 03Cl 03C2 CONTRACT REVIEW Division Director Changes Date Out ,/:~7ol Ye~D~~if~~~v~krQ l/iD/O) I (iO /0 ( YesD Nee:{ LA UC0Ckj,-,-- Q~~c,'- \ \\o[ 0 I \\\D\O\ YesDNog~~ t?~ /-/0 -Dj __ I. / /, <'~ ~/ r:I'/--~ / / () ;L .. 0 / .<;:/ . / 1 UL{.l &- "7-/...-- / I Risk Management o ~/PurchaSing County Attorney ;/oz/o I. YesD No[k]" Comments: OMB Form Revised 12/13/99 IV.B. MATCH COMMITMENT OF CASH DONATION Agency Name: MONROE COUNTY BOARD OF COUNTY COM11ISSIONERS Donor Identification: Name: Street: GEORGE NEUGENT,UAYOn 310 FLEMING STREET City: State: Zip: Phone: KEY WEST FLORIDA 33040 (305) 29'2-3430 Authorized Representative: GEORGE NEUGENT Total Amount $ 11,150.99 (OA3B)\ # Payments Amount/Payment . $ Contribution Period 01/01/01 - 12/31/01 I Special Conditions: '" Donor Certification: I hereby certify intent to make the cash donation set forth above for use in the specified program during the program's upcoming funding period. This cash is not included as match for any other State or Federally assisted program or contract and is not borne by the federal goverrunent directly under any federal grant or contract. Signature of Donor or Representative: March 1999 Date: IV.B. MATCH COMMITMENT OF CASH DONATION Agency Name: MONROE COUNTY BOARD OF COUNTY COHMISSIONERS Donor Identification: Name: Street: GEORGE NEUqENT, . MA YOR 310 FLEMING STREET City: State: Zip: Phone: KEY WEST FLORIDA 33040 (305) 292-3430 Authorized Representative: - GEORGE NEUGENT Total Amount $ 45,559.00 (IIIC-Q) # Payments Amount/Payment $ Contribution Period 01/01/01 - 12/31/01\ Special Conditions: Donor Certification: I hereby certify intent to make the cash donation set forth above for use in the specified program during i the program I S upcoming funding period. This cash is not included as match for any other State or : Federally assisted program or contract and is not borne by the federal government directly under any federal grant or contract. Signature of Donor or Representative: Date: March 1999 IV.B. MATCH COMM:ITMENT OF CASH DONATION A aency Name: o. MONROE COUNTY BOARD OF COUNTY COMMISSIONERS Donor Identification: Name: Street: GEORGE NEUGEnT, . MAYOR 310 FLEMING STREET City: State: Zip: Phone: KEY WEST FLORIDA 33040 (305) 2'92-3430 Authorized Representative: GEORGE NEUGENT Total Amount $ 22,263.96 (IIIC-2) # Payments Amount/Payment . $ Contribution Period 01/01/01 - 12/31/01 \ Special Conditions: '. Donor Certification: I hereby certify intent to make the cash donation set forth above for use in the specified program during the program I s upcoming funding period. This cash is not included as match for any other State or Federally assisted program or contract and is not borne by the federal government directly under any federal grant or contract. Signature of Donor or Representative: Date: March 1999