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Item C25Louis L Torre` Senior Director Social Services/tabt BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 01/21/2004 DIVISION: COMMUNITY SERVICES BULK ITEM: YES _X_ NO DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: Approval of #002 to OAA Contract #AA-329 (1/1/03-12/31/03) between the Alliance for Aging, Inc. (Area Agency on Aging for Miami -Dade and Monroe Counties) and the Monroe County Board of County Commissioners/Monroe County Social Services. ITEM BACKGROUND: The purpose of this Amendment is to transfer $2,500.00 from Title III-B to Title III C-2 and to adjust service units accordingly. The total amount under contract remains unchanged at $563,061.00 PREVIOUS RELEVANT BOCC ACTION: Approval of OAA Amendment #001 to Contract #AA -sly, between the Alliance for Aging and Monroe County Board of County Commissioners/Monroe County Social Services, at the BOCC Meeting on July 15, 2003 CONTRACT/AGREEMENT CHANGES: The grant award transfer $2,500.00 from Title III-B to Trt e III C-2. The total amount under contract remains unchanged. TOTAL COST: $563,061.00 COST TO COUNTY: $62,563.00 REVENUE PRODUCING: YES BUDGETED:YES X NO SOURCE OF FUNDS: Older Americans Act Tittle III for Jan 2003-Dec 2003 NO X AMT.PER MONTH APPROVED BY: COUNTY ATTY. X OMB/Purchasing X RISK DIVISION DIRECTOR APPROVAL: 7 i YEAR DOCUMENTATION: INCLUDED X "-fO FOLLOW NOT REQUIRED DISPOSITION: AGENDA ITEM#: Revised 2/27/01 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance For Aging, Inc. Contract # Amendment #002 for Contract #AA-329 Effective Date: 09/23/2003 Expiration Date: 12/31/2003 Contract Purpose/Description: Approval of Amendment #002 to the OAA Contract #AA-329, (1/l/03-12/31/03) to transfer $2,500.00 from Title III-B to Title III C-2 and to adjust service units accordingly. The total amount under contract remains unchanged at $563,061.00 Contract Manager: Deloris Simpson 4589 Social Services/Stop 1 (Name) — JZ i�� (Ext.) (Department/Stop #) For BOCC meeting on 01/21/04 Agenda Deadline: 01/06/04 CONTRACT COSTS Total Dollar Value of Contract: $625,624.00 Current Year Portion: $ Budgeted? Yes X No Account Codes: - - - - Grant: $ 563,061.00 - - County Match: $62,563.00 - - Estimated Ongoing Costs: $ (Not included in dollar value above) /yr ADDITIONAL COSTS For: salaries, CONTRACT REVIEW Changes Date Out Division Director Date In j 1 Z ( 2 ` 3 Need Rcev ewer Yes No Risk Management O.M.B./Purchasing Z� U% Yes Yes No County Attorney I j/0Y Yes Comments: OMB Form Revised 2/27/01 MCP #2 Amendment 002 CONTRACT AA-329 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, amends contract AA-329. The purpose of this amendment is to transfer $2,500.00 from Title III-B to Title III C-2 and to adjust service units accordingly. The total amount under contract remains unchanged at $563,061.00 Section 11, Contract Amount, is hereby amended to read: To pay for contracted services according to the conditions of Attachment I in an amount not to exceed $563,061.00 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 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 Title III-B Support Services 2003 U.S. Department of Health and Human Services 93.044 $167,500.00 Title III C-1 Congregate Meals 2003 " 93.045 $158,952.00 Title III C-2 Home Delivered Meals 2003 I " 1 93.052 1 $187,300.00 Title III E Services 2003 93.052 $49,309.00 TOTAL FUNDS CONTAINED IN THIS CONTRACT: $563,061.00 2. Attachment I, Section III, Paragraph D, 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 Provided Unit of Service Unit Rate Maximum Units Maximum Dollars Homemaker 1 hour 27.700448 1,773.75 $49,131 Personal Care 1 hour 54.372307 2,068 $112,439 Recreation 1 hour 8.43 703.50 $5,930 Congregate Meals 1 meal 8.869302 17,705 $157,031 Nutrition Education C-1 Episode 274.42857 7 $1,921 Home Delivered Meals 1 meal 6.674902 27,856 $185,933 Nutrition Education C-2 Episode 683.50 2 $1,367 In -Home Respite 3E 1 hour 22.6559 991 $22,452 Facility Respite 3E 1 hour 9.253333 1,200 $11,104 Con. Medical Supplies E isode TBA TBA $15,753 Amendment 002 CONTRACT AA-329 Page 2 3. Attachment III, Budget Summary, is hereby amended and attached hereto. 4. This amendment shall begin on the date it has been signed by both parties. 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 3-page amendment to be executed by their undersigned officials as duly authorized. PROVIDER: MONROE COUNTY BOARD OF COMMISSIONERS SIGNED BY: NAME: TITLE: DATE: SIGNED BY: NAME: TITLE: DATE: FEDERAL ID NUMBER: 59-6000749 PROVIDER FISCAL YEAR ENDED DATE: 09/30 M0NROE COUNTY AT�RNEY AP?A0VED As -0 SUZANN . HU'rTUvi ASSISTANT CQ U- � TTZ NEY Date / /( ALLIANCE FOR AGING, INC. Steven Weisberg, M. S. President & CEO Amendment 002 CONTRACT AA-329 Page 3 2003 OAA BUDGET SUMMARY RECIPIENT: Monroe County Board of Commissioners Distribution of Award by Title Federal Share Title III-B $167,500.00 Title III C-1 $158,952.00 Title III C-2 $187,300.00 Title III-D $0.00 Title III-E $49,309.00 TOTAL FEDERAL AMOUNT: $563,061.00 ATTACHMENT III Contract No. AA-329 Amendment 001 CONTRACT AA-329 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, amends contract AA-329. The purpose of this amendment is to increase the total amount under contract by $60,000.00. All funds awarded are non -recurring. Section 11, Contract Amount, is hereby amended to read: To pay for contracted services according to the conditions of Attachment I in an amount not to exceed $563,061.00 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 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 Title III-B Support Services 2003 U.S. Department of Health and Human Services 93.044 $170,000.00 Title III C-1 Congregate Meals 2003 ` 93.045 $158,952.00 Title III C-2 Home Delivered Meals 2003 " 93.052 $184,800.00 Title III E Services 2003 93.052 $49,309.00 TOTAL FUNDS CONTAINED IN THIS CONTRACT: $563,061.00 2. Attachment I, Section III, Paragraph D, 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 Provided Unit of Service Unit Rate Maximum Units Maximum Dollars Homemaker 1 hour 27.700448 1,773.75 $49,131 Personal Care 1 hour 54.372307 2,068 $112,439 Recreation 1 hour 8.43 1,000 $8,430 Congregate Meals 1 meal 8.869302 17,705 $157,031 Nutrition Education C-1 Episode 274.42857 7 $1,921 Home Delivered Meals 1 meal 6.674902 27,481 $183,433 Nutrition Education C-2 Episode 683.50 2 $1,367 In -Home Respite 3E 1 hour 22.6559 991 $22,452 Facility Respite 3E 1 hour 9.253333 1,200 $11,104 Con. Medical Supplies Episode TBA TBA $15,753 Amendment 001 CONTRACT AA-329 Page 2 3. Attachment III, Budget Summary, is hereby amended and attached hereto. 4. This amendment shall begin on the date it has been signed by both parties. 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 3-page amendment to be executed by their undersigned officials as duly authorized. PROVIDER: MONROE COUNTY BOARD OF COMMISSIONERS ALLIANCE FOR AGING, INC. SIGNED BY: JL�i ///• SIGNED U C l Steven Weisberg, M. S. NAME: TITLE: Dixie M. Spehar NAME: Mayor DATE: July 15, 2003 FEDERAL ID, 1, J ABER. 4=S>.. PROVIDEf:6AL. Y1tAR ENDED DATE: ,;Uj6ECLER:� ijl�• Ai', _ yr� r DEF' 'C' S7 ROVED AS TO FORM AND l F L SUF EN Y 41 ANN A. TTON 00 TITLE: DATE: 59-6000749 06/30 President & CEO Z' /0 3 Amendment 001 CONTRACT AA-329 2003 OAA BUDGET SUMMARY RECIPIENT: Monroe County Board of Commissioners Distribution of Award by Title Federal Share Title III-B $170,000.00 Title III C-1 $158,952.00 Title III C-2 $184,800.00 Title 111-D $0.00 Title III-E $49,309.00 TOTAL FEDERAL AMOUNT: $563,061.00 Page 3 ATTACHMENT III Contract No. AA-329