Item E17BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Louis La Torre
Social Services
Director
Meeting Date: 11/19/03-11/20/03 Division: Communily Services
Bulk Item: Yes X No _ Department: Social Services/Nutrition
AGENDA ITEM WORDING:
Approval of Nutrition Services Incentive Program (NSIP) (formerly USDA) Rate Agreement Contract #US-
451 between the Alliance for Aging and the Monroe County Nutrition Program.
ITEM BACKGROUND:
The NSIP Rate Agreement reimburses the Monroe County Nutrition Program for meals provided to older adult
clients over 60 years old in the county who receive meals at the Congregate Nutrition Sites or home -delivered
meals.
PREVIOUS REVELANT BOCC ACTION:
USDA Rate Agreement Contract #US-351 approved on 10/16/02.
CONTRACT/AGREEMENT CHANGES:
Changes amount of reimbursement from $32,866.02 to $37,559.00 subject to availability of funds. This
represents an increase of $4,693.00. Unit rate of reimbursement increases from $.53 per unit (meal) to $.5699.
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: $37,559.00 BUDGETED: Yes X No
COST TO COUNTY: Reimbursed SOURCE OF FUNDS USDA Agriculture)
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty _�#VOMB/Purchasing ✓ Risk Management _ //
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION:
DISPOSITION:
Revised 2/27101
Included X To Follow
Not Required
AGENDA ITEM
MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract #NSII' (formerly USDAZContract #US-451
Contract with:Alliance for Aging, Inc. Effective Date: 10/1/03
Expiration Date: 1/31/05
Contract Purpose/Description:Reimburses the Monroe County Nutrition Program for Meals
Contract Manager:Louis LaTorre
(Name)
for BOCC meeting on
4572
(Ext.)
Social Services/Nutrition Prograazn
(Department)
Deadline:
CONTRACT COSTS
Total Dollar Value of Contract: $37.559.00 Current Year Portion: $32,866.02
Budgeted? Yes® No ❑ Account Codes: 125-61531-03-33162OH-
(•rant: $ 125-61532-03-33162OH-
County Match: $-0- - - -
ADDITIONAL COSTS
Estimated Ongoing Costs: $ /yr For:
(Not included in dollar value above) (eg. i
CONTRACT REVIEW
Changes
D e Needed r
Division Director / 0�027Yes❑ No
Risk Management 1.4/ A 3 Yes[] NoEr
�,L��—
O.M.B./Purchasing / e/i 7,0 ;Yes[:] No❑,--
County Attorney / /,//,,3Yes[:] No[�
Comments:
OMB Form Revised 9/11/95 MCP #2
Date Out
is12- ff/
I DI
October 1, 2003
Contract Number US-451
NUTRITION SERVICES INCENTIVE PROGRAM
2003-2004 CONTRACT
THIS CONTRACT is 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 "recipient'. This contract is
subject to all provisions contained in the MASTER AGREEMENT executed
between the Alliance and the recipient, Agreement No. PA-329, and its
successor, incorporated herein by reference.
1. Recipient Agrees:
A. Services to be Provided:
To plan, develop, and accomplish the services delineated, or otherwise
cause the planning, development, and accomplishment of such services
and activities, under the conditions specked and in the manner
prescribed in Attachment I of this agreement.
B. Requirements of Section 287, Florida Statutes:
These requirements are herein incorporated by reference.
C. Final Request for Payment:
The Recipient must submit the final request for payment to the Alliance
no more than 30 days after the contract ends or is terminated; if the
Recipient fails to do so, all right to payment is forfeited, and the
Alliance will not honor any requests submitted after the aforesaid
time period. Any payment due under the terms of this contract may be
withheld until all reports due from the Recipient, and necessary
adjustments thereto, have been approved by the Alliance.
D. Additional Reporting Requirements:
1. If the Alliance has sanctioned the recipient, while the sanctions are in
effect the recipient shall provide to the Alliance, on a monthly basis, the
recipient's financial statements that reflect the current, un-audited
revenues and expenditures and the recipient's cash position as well as
any other documentation that may be requested by the Alliance.
2. If the recipient is required to prepare a corrective action plan,
supporting documentation as requested by the Alliance shall be
provided.
II. The Alliance Agrees:
A. Contract Amount:
To pay for services according to the conditions of Attachment I in an
amount not to exceed $37,559.00, subject to the availability of funds.
October 1, 2003
Contract Number US-451
B. Obligation to Pay:
The Alliance's performance and obligation to pay under this contract is
contingent upon an annual appropriation by the Legislature and passed
through the Department of Elder Affairs.
C. Source of Funds:
The costs of services paid under any other contract or from any other
source are not eligible for reimbursement under this contract. The funds
awarded to the recipient pursuant to this contract are in the state grants
and aids appropriations and consist of the following:
Program Title
Year
Funding
CFDA#
Fund Amounts
Source
Nutrition Services
2003- 2004
OAA
10.570
$37,559.00
Incentive Program
TOTAL FUNDS CONTAINED IN
THIS CONTRACT:
$37,559.00
Ill. Recipient and Alliance Mutually Agree:
A. Effective Date:
1. This contract shall begin on October 1. 2003.
2. Delivery of services shall end on September 30, 2004. This contract
shall end on January 31, 2005. See Attachment I, Section III.E.
B. Termination, Suspension, and/or Enforcement:
The causes and remedies for termination or suspension of this contract
shall follow the same procedures as outlined in Section 111.13. and Section
III.C. of the Master Agreement.
C. Recipient Responsibility:
Notwithstanding the pass through language contained in Section I.S.1. of
the Master Agreement, the recipient maintains responsibility for the
performance of all sub -recipients in accordance with all applicable federal
and state laws.
D. Notice, Contact, and Payee Information:
1. The name, address, and telephone number of the contract manager
for the Alliance for this contract is:
Steven Weisberg, M. S.
9500 South Dadeland Boulevard, Suite 400
Miami, FL 33156
(305) 670-6500
2
October 1, 2003
Contract Number US-451
2. The name, address, and telephone number of the representative of
the recipient responsible for administration of the program under this
contact is:
Louis LaTorre
GATO Building —1100 Simonton Street
Key West, FL 33040
(305) 292-4573
3. In the event different representatives are designated by either party
after execution of this contract, notice of the name and address of the
new representative will be rendered in writing to the other party and
said notification attached to originals of this contract.
4. The name (recipient name as shown on page 1 of this contract) and
mailing address of the official payee to whom the payment shall be
made:
Monroe County Board of Commissioners
GATO Building —1100 Simonton Street
Key West, FL 33040
(305) 292-4573
E. Renegotiation or Modification:
1. Modifications or changes to the funding in this contract and
corresponding services related to the increase or decrease, may be
made in the form of a written Notice of Award Increase/Decrease
signed by the Alliance's President and Director of Administration.
The Board President or its Designee of the recipient shall sign the
Notice of Award Increase/Decrease and return it to the Alliance
within fourteen (14) days or sooner if requested by the Alliance. By
signing Notice of Award Increase/Decrease, the Board President or
its Designee of the recipient acknowledges the receipt of and
agreement with the terms contained in the Notice.
2. Upon Receipt of a Notice of Award Increase/Decrease, the
recipient shall update affected information in budget summaries,
deliverable schedules, unit rate information contained in the unit
cost methodology, or any other applicable financial information
contained in the service provider application or required in this
contract. This shall be done within ten working days of receipt of
such notice.
3
October 1, 2003
Contract Number US-451
IN WITNESS THEREOF, the parties hereto have caused this 7-gage contract to
be executed by their undersigned officials as duly authorized.
RECIPIENT:
MONROE COUNTY BOARD OF
COMMISSIONERS
BOARD PRESIDENT OR
AUTHORIZED DESIGNEE
SIGNED BY:
NAME:
TITLE:
DATE:
ALLIANCE FOR AGING, INC.
SIGNED BY:
NAME: Steven Weisberg, M. S.
TITLE: President / CEO
DATE:
FEDERAL ID NUMBER: 59-6000749
RECIPIENT FISCAL YEAR END DATE: 09/30
MONROE COUNTY ATTORNEY
PPROVEO A��-
SANE .HUTTON
SSISTNTC UNT ATTORNEY EY�Date
4
October 1, 2003 Contract Number US-451
ATTACHMENT
NUTRITION SERVICES INCENTIVE PROGRAM
1. STATEMENT OF PURPOSE
The Nutrition Services Incentive Program (NSIP) is authorized by Section 311
of the Older Americans Act of 2000, as amended. The NSIP is the new name
for the former United States Department of Agriculture (USDA) cash or
commodity program known as the Nutrition Program for the Elderly. NSIP
provides reimbursement for the purchase of United States produced
agricultural and other food commodities for use in nutrition projects operating
under approved Older Americans Act Title III contracts.
II. SERVICES TO BE PROVIDED
A. Services:
Upon receipt of a prior authorization for services from Alliance staff, to
provide the following services: The purchase of United States produced
agricultural and other food commodities for use in nutrition projects
operating under approved Title III contracts for nutrition services with the
Recipient. Prior authorization for these services will be provided by the
Alliance.
B. Manner of Service Provision:
The services will be provided in a manner consistent with and described
in the recipient's service provider application update for federal fiscal year
2004 and the Department of Elder Affairs Home and Community -Based
Services Handbook. In the event the handbook is revised, such revision
will automatically be incorporated into the contract and the recipient will .
be given a copy of the revisions.
III. METHOD OF PAYMENT
A. This is a fixed rate contract. The Alliance shall make payment to the
recipient for provision of services up to a maximum number of units of
service and at the prospective rate stated below:
Service to be Provided Units of Unit Rate Maximum
Service Units
Eligible Congregate and
Home Delivered Meals 1 unit = 1 meal 0.5699 65,904
The prospective rate is based on the estimated OAA grant award.
W
October 1, 2003
Contract Number US-451
B. All requests for reimbursement shall be in accordance with policy
regarding reimbursable meals and Client Information Registration and
Tracking System (CIRTS) policy regarding data entry for reimbursable
meals. All requests for reimbursement shall include:
1. The request for reimbursement shall be submitted on DOEA Form
117, Request for Reimbursement, USDA Cash -In -Lieu of
Commodities.
2. DOEA Form 118, PSA/Recipient Monthly Meals Report must be
submitted with the request for reimbursement.
3. A CIRTS report must be submitted with DOEA Forms 117 and 118 as
supporting documentation for the total number of meals reported. The
CIRTS report must match the number of meals reported on DOEA
Form 118.
4. Duplication or replication of the DOEA forms 117 and 118 via data
processing equipment is permissible but replication must include all
data elements in the same format as included on the departmental
forms.
5. The due date for the request for reimbursement and report(s) shall be
no later than the 20th day of the month following the month being
reported.
C. Invoices will be in sufficient detail for a proper pre -audit and post -audit
thereof. The recipient shall maintain documentation to support payment
requests which shall be available to the Comptroller, the Department of
Elder Affairs or the Alliance, upon request.
D. Additional Reporting Conditions:
1. This contract is for services provided during the 2004 Federal Fiscal
Year beginning October 1, 2003 through September 30, 2004,
however, the contract is in effect through January 31, 2005. The
additional four months (October 1, 2004 through January 31, 2005)
are to allow rates to be adjusted for the twelve-month 'service period.
Retroactive rates will be based on the final OAA grant award divided
by the total eligible meals reported in Florida. This contract shall
automatically terminate after the final rate for the federal fiscal year
has been established and the Department of Elder Affairs authorizes
the release of final payments.
October 1, 2003
Contract Number US-451
2. In the event that the final reimbursement rate is greater or less than
the rate in Attachment I, Section III.A., then this contract shall be
appropriately adjusted and the final rate shall be effective for the entire
contract period upon notice from the department's contract manager.
E. Any payment due by the Alliance under the terms of this contract may be
withheld pending the receipt and approval by the Alliance of complete and
accurate financial and programmatic reports due from the recipient and
any adjustments thereto, including any disallowance not resolved as
outlined in Section I.T. of the Master Agreement.
IV. SPECIAL PROVISIONS
A. State Laws and Regulation:
1. The recipient agrees to comply with applicable parts of Florida
Statutes, Rule 58A-1, Florida administrative code and the Department
of Elder Affairs Home and Community -Based Services Handbook.
2. The Alliance and recipient agree to provide services and implement
the provisions of this contract in accordance with Federal, State, and
Local laws, rules, regulations, and policies that pertain to the Nutrition
Services Incentive Program cash payments and Older Americans Act.
7
-,- -
BOARD OF COUNTY COMMISSIONERS
Loui s
Liatorre
AGENDA ITEM SUMMARY
Social
Services Direct
Meeting Date: 10/16-10/17/02 Division: Community Services
Bulk Item: Yes X No
Department: Social Services/Nutrition
AGENDA ITEM WORDING:
Approval of USDA Rate Agreement Contract #US-351 between the Alliance for Aging and the
Monroe County Nutrition Program.
ITEM BACKGROUND:
The USDA Rate Agreement reimburses the Monroe County Nutrition Program for meals provided to
senior clients over 60 years old in the county who receive meals at the Congregate Nutrition Sites or
home -delivered meals.
PREVIOUS REVELANT BOCC ACTION:
USDA Rate Agreement, US-251 approved on 12/18/01 and Amendment #1 to US-251 approved on
July 17, 2002.
CONTRACT/AGREEMENT CHANGES:
Previous 2002 Contract amount was $29,750, as amended. Amount of new contract award is indicated
as To Be Announced (TBA), since the reimbursement depends on the number of units (meals)
projected to be completed by the Nutrition Program for 2003. This has not yet been determined as the
Older American's Act (OAA) contract will not be fmalized until December 2002. Until then, pursuant
to the Alliance for Aging, the total meal count and allowable reimbursement amount will be based on
the current projection for the 2001-2002 contract period, of $29,750.
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: TBA (current year $29,750) BUDGETED: Yes X No
COST TO COUNTY: Reimbursed
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty OMB/Purchasing Risk Man �ment_X_
DIVISION DIRECTOR APPROVAL:
J. Malloch
DOCUMENTATION: Included X " To Follow Not Required
DISPOSITION: AGENDA ITEM #
Revised 2/27/01
• . , MONROE COUNTY BOARD OF COUNTY COMMISSIONERS
CONTRACT SUMMARY
Contract #USDA Rate Agreement #US-351
Contract with:Alliance for Aging Inc. Effective Date: 10/1/02
Expiration Date: 1/31/04
Contract Purpose/Description:Reimburses the Monroe County Nutrition Program for Meals
Served for Congregate and Home -Delivered Program Clients (age 60 and over)..
Social Services/Nutrition Program
Contract Manager:Louis LaTorre 4572
(Name) (Ext.) (Department)
for BOCC meeting on
Deadline:
CONTRACT COSTS
Total Dollar Value of Contract: $TBA, current Current Year Portion: $
29 750
Budgeted? Yes® No ❑ Account Codes: 125-61531-331-620-OH-GS0201
Grant: $ 125-61532-331-620-011-GS0202
County Match: $-0- - - -
ADDITIONAL COSTS
Estimated Ongoing Costs: $ /yr For:
(Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries,
Date in
Division Director (d 1 b2
Risk Management )b
O.M.B./Purchasing 1 0' / / 0 Z
CONTRACT REVIEW
Changes
Needed fRer
Yes[] NoET-*"
Yes❑ No[2"
Yes❑ NoC
County Attorney 9/23/02 Yes❑ No®
Comments:
OMB Form Revised 9/11/95 MCP #2
�)&' 'Ck-R k (A,&A �
Date Out
1 o///b2
r
Contract Number US-251
UNITED STATES DEPARTMENT OF AGRICULTURE CONTRACT
2001-2002
THIS CONTRACT is 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
"recipient". This contract is subject to all provisions contained in the MASTER AGREEMENT
executed between the Alliance and the recipient, Agreement No. PA-229 and its successor,
incorporated herein by reference.
The parties agree:
Recipient Agrees:
A. Services to be Provided:
To plan, develop, and accomplish the services delineated, or otherwise cause the
planning, development, and accomplishment of such services and activities, under the
conditions specified and in the manner prescribed in Attachment I of this contract.
B. Requirements of Section 287.058, Florida Statutes:
These requirements are herein incorporated by reference.
C. Final Request for Payment
The recipient must submit the final request for payment to the Alliance no more than 30
days after the contract ends or is terminated; if the recipient fails to do so, all right to
payment is forfeited, and the Alliance will not honor any requests submitted after
the aforesaid time period. Any payment due under the terms of this contract may be
withheld until all reports due from the recipient, and necessary adjustments thereto, have
been approved by the Alliance.
11. The Alliance Agrees:
Contract Amount
To pay for contracted services according to the conditions of Attachment I in an amount not
to exceed $27,756.00, subject to the availability of funds. The Alliance's performance and
obligation to pay under this contract is contingent upon an annual appropriation by the
Legislature and passed through the Department of Elder Affairs. The Costs of services paid
under any other contract or from any other source are not eligible for reimbursement under this
contract. The funds awarded to the recipient pursuant to this contract are in state grants and
aids appropriations and consist of the following:
1
Contract Number US-251
Program Title
Year
Funding Source
CFDA#
Fund Amounts
Nutrition Program for
the Elderly (NPE)
2001-2002
USDA
10.570
$27,756.00
TOTAL FUNDS CONTAINED IN THIS
CONTRACT:
$27,756.00
III. Recipient and Alliance Mutually Agree:
A. Effective Date:
1. This contract shall begin on October 1, 2001.
2. Delivery of services shall end on September 30, 2002. This contract shall end on
January 31,2003. See Attachment I, Section III.C.
B. Termination, Suspension and/or Enforcement
The causes and remedies for termination or suspension of this contract shall follow the same
procedures as outlined in Section 111. B. And Section 111. C. of the Master Agreement.
C. Notice, Contact, and Payee Information:
1. The name, address, and telephone number of the contract manager for the Alliance for
this contract is:
Steven Weisberg
9500 South Dadeland Boulevard, Suite 400
Miami, Florida 33156
(305) 670-6500
2. The name, address, and telephone number of the representative of the recipient
responsible for administration of the program under this contract is:
Louis LaTorre
Gato Building - 1 100 Simonton Street
Key West, Florida 33040
(305) 292-4573
r
Contract Number US-251
3. In the event different representatives are designated by either party after execution of this
contract, notice of the name and address of the new representative will be rendered in writing
to the other party and said notification attached to originals of this contract.
4. The name (recipient name as shown on page 1 of this contract) and mailing address of the
official payee to whom the payment shall be made:
Monroe County Board of Commissioners
Gato Building - 1100 Simonton Street
Key West, Florida 33040
IN WITNESS THEREOF, the parties hereto have caused this 5 page contract to be executed by their
undersigned officials as duly authorized.
PROVIDER:
MONROE COUNTY BOARD
OF COMMISSIONERS
BOARD PRESIDENT OR
AUTHORIZED DESIGNEE
SIGNED
BY:
NAME: �f4aY1es
TITLE:
DATE: /9 zoo 1
REC
BER:
YEAR END DATE:
ALLIANCE FORAGING, INC
SIGNED , l
BY: -� V�
NAME: .
TITLE: PRESIDEN T/6'---'J
DATE: It
I 1- 2 j o
59-6000749
09/30
APPROVED AS TO FORM T
AND�ANN5eUk.
FFI EWf ,/
BY
S////HUTTON
neTF //l.7i1'df
Contract Number US-251
ATTACHMENT I
UNITED STATES DEPARTMENT OF AGRICULTURE
i. STATEMENT OF PURPOSE
The United States Department of Agriculture program provides reimbursement for the purchase of
United States produced agricultural and other food commodities for use in nutrition projects operating
under approved Older Americans Act Title II I contracts.
II. SERVICES TO BE PROVIDED
A. Services:
Upon receipt of a prior authorization for services from Alliance staff, to provide the following
services: The purchase of United States produced agricultural and other food commodities
for use in nutrition projects operating under approved Title Ill contracts for nutrition
services with the recipient. Prior authorization for these services will be provided by the Alliance
or its designee.
B. Manner of Service Provision:
The services will be provided in a manner consistent with the Department of Elder Affairs Client
Services Manual dated 12/98. In the event the manual is revised, the contract will incorporate any
such revision and the recipient will be given a copy of the revision.
III. METHOD OF PAYMENT - FIXED RATE
A. The Alliance shall make payment to the recipient for provision of services up to a maximum
number of units of service and at the rate stated below:
Service to be Provided Units of Services Unit Rate Maximum Units
Eligible Congregate
and Home Delivered Meals 1 unit = 1 meal 0.53 52,370
The prospective rate is based on the estimated USDA grant award.
B. All requests for reimbursement shall be in accordance with USDA policy regarding reimbursable
meals and Client Information Registration and Tracking System (CIRTS) policy regarding data
entry for USDA reimbursable meals. All requests for reimbursement shall include:
1. The request for reimbursement shall be submitted on DOEA Form 117, Request for
Reimbursement, USDA Cash -In -Lieu of Commodities.
2. DOEA Form 118, PSA/Recipient Monthly Meals Report must be submitted with the request
for reimbursement.
4
Contract Number US-251
3. A CIRTS report must be submitted with DOEA Forms 117 and 118 as supporting
documentation for the total number of meals reported. The CIRTS report must match the
number of meals reported on DOEA Form 118.
4. Duplication or replication of the DOEA forms 117 and 118 via data processing equipment is
permissible but replication must include all data elements in the same format as included on
the departmental forms.
5. The due date for the request for reimbursement and report(s) shall be no later than the 10th
day of the month following the month being reported.
C. This contract is for services provided during the 2002 Federal Fiscal year beginning October 1,
2001 through September 30, 2002. The additional four months (October 1, 2002 through January
31, 2003) are to allow rates to be adjusted for the twelve month service period. Retrospective
rates will be based on the final USDA grant award divided by the total USDA eligible meals
reported in Florida. This contract shall automatically terminate after the final rate for the federal
fiscal year has been established and the release of final payments are authorized by the
department.
D. In the event that the final reimbursement rate is greater or less than the rate in Section III, A., then
this contract shall be appropriately adjusted and the final rate shall be effective for the entire
contract period upon notice from the contract manager.
E. Any payment due by the Alliance under the terms of this rate agreement may be withheld pending
the receipt and approval by the Alliance of all financial and programmatic reports due from the
recipient and any adjustments thereto.
IV. SPECIAL PROVISIONS
A. State Laws and Regulations
1. The recipient agrees to comply with applicable parts of the Florida Statutes, Rule 58A-1,
Florida Administrative Code and the Department of Elder Affairs Client Services Manual dated
12/98.
2. The Alliance and recipient agree to provide the services and implement the provisions of this
rate agreement in accordance with the Federal, State and Local laws, rules, regulations and
policies that pertain to USDA cash payments and Older Americans'Act program.
5
Warm, Cimnty Z errs office Or-*,,_.+1
AMENDMENT 001 Contract US-251 Page 1
THIS AMENDMENT, entered into between the Alliance for Aging, Inc.,
hereinafter referred to as the "Alliance" and the Monroe County Board of
Commissioners, hereinafter referred to as the "recipient", amends Contract US-251.
The purpose of this amendment is to make an adjustment in the number of
meals to be served through September 30, 2002 and to adjust the corresponding
reimbursement amount to which the recipient shall be entitled.
Section II is hereby amended to read:
ll. The Alliance Agrees:
Contract Amount
To pay for contracted services according to the conditions of Attachment
I in an amount not to exceed $29,750.00, subject to the availability of
funds. 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 funds
awarded to the provider pursuant to this contract are in the state grants
and aids appropriations and consist of the following:
Program Title
Year
Funding Source
CFDA#
Fund
Amounts
Nutrition Program
2001-2002
USDA
10.570
$29,750.00
for the Elderly
TOTAL FUNDS CONTAINED IN THIS CONTRACT:
$29,750.00
2. ATTACHMENT I, Section 111, Paragraph A is amended to read:
A. 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 -stated below:
Service to be Provided Units of Services Unit Rate Maximum Units
Eligible Congregate
and Home Delivered 1 unit = 1 meal 0.53 56,132
Meals
AMENDMENT 001 Contract US-251 Page 2
3. This amendment shall be effective the date on which it has been signed by both
parties.
All provisions in the contract and any attachments thereto in conflict with this
amendment 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 and the Master Agreement.
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.
MONROE COUNTY BOARD OF
COMMISSIONERS
=' SIGNED
BY:
NAME: 04a r e S nhrl„ 1 /!/! r616
TITLE: /Nma.n
ALLIANCE FORAGING, INC.
SIGNED
BY:
NAME: STEVEN WEISBERG, M.S.
TITLE: PRESIDENT/CEO
DATE: i - DATE:
AN AL SUFFICI
ANN H TON
FEDERAL ID NUV9Y_ / 59-6000749
PROVIDE'
aEJ��r4R ENDING DATE: 09/30
IITY C=RK
:% L :.