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Item C06BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 5-16-2�012 Division: —County Administrator Bulk Item: Yes —X— No Department: Social Services/In-Home Services_ Staff Contact Person/Phone #: Sheryl am/X45 10 .41111111'� - t'v — Ac.EivDA ITEM WORDING: Approval of Amendment 005 to the Home Care for the &Elderly (HCE) Contract KH-1 172 between the Alliance for Aging, Inc. (Area Agency on Aging) and the Monroe County Board of County Commissioners (Social Services/In-Home Services). ITEM BACKGROUND: Approval of Amendment 005 will deobligate $4,269.00 from Case Management. The total revised allocation for Case Management is $8,425.00. PREVIOUS RELEVANT BOCC ACTION: Prior approval granted for Amendment 4 to the Home Care for the Elderly (HCE) Grant Contract #KH- 1172 on 4-18-12. CONTRACT/AGREEMENT CHANGES: De -obligation of funds in the amount of $4,269.00, bringing the contract amount to $8,425.00. This is due to Monroe County not being able to bring more clients on the program in time due to the referrals not having the proper criteria, i.e., over income, over asset, low score. STAFF RECOMMENDATIONS: Approval Approval TOTAL COST: $8,425.00 .... INDIRECT COST: --0--BUDGETED: Yes X No COST TO COUNTY: $0 (No Cash Match Required) SOURCE OF FUNDS: Grant REVENUE PRODUCING: Yes No AMOUNT PER MONTH— Year 771 APPROVED BY: County Atty OMB/Purchasing —X—Risk Management DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM #_ Revised 1/09 Contract with: Alliance for Aging, Inc. Contract: Amend. 5 to HCE Contract #KH- 1172 Effective Date: May 16,2012 Expiration Date: June 30, 2012 Contract Purpose/Description: Approval of Amendment 005 to the Home Care for the Elderly (HCE) Contract#KH-I 172 will deobligate $4,269.00 from Case Management. The total revised allocation for Case Management is $8,425.00. This is due to Monroe County not being able to bring more clients on the program in time due to the referrals not having the proper criteria, i.e., over income, over asset, low score. Contract Manager: Sheryl Graham 4510 Social Services/Stop I (Name) (Ext.) (Department/Stop #) For BOCC meetinj on 5/16/2012 Agenda Deadline: 5/1/2012 CONTRACT COSTS Total Dollar Value of Contract: $8,425.00 Budgeted? Yes X No 0 Account Codes: Grant:$8,425.00 (Fiscal Year) County Match: $0 (No Cash Match required) Estimated Ongoing Costs: (Not included in dollar value above) Date In Division Director Risk Management O.M.B./Purchasing 51, County Attorney OMB Form Revised 2/27/01 MCP #2 Current Year Portion: $ 125-6153911 --- ADDITIONAL COSTS For: CONTRACT REVIEW Changes Date Out Needed Revi. er Yes D No 4 Yes 1E No -4-1/ Yes v No V tf Yes NoX., L 1 Amendment 005 CONTRACT KH 1172 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and Monroe County Board of Commissioners. The purpose of this amendment is to deobligate $4,269.00 from Case Management. The total revised allocation for Case Management is $ 8,425.00 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 1 -page amendment to be executed by their undersigned officials as duly authorized. PROVIDER: Monroe County Board of Commissioners SIGNED BY: David Rice NAME: Mayor SIGNED BY: NAME: TITLE: TITLE: 5-16-2012 DATE: DATE: ALLIANCE FOR AGING, INC. President & CEO