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Item C05BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 4-18-2012 Bulk Item: Yes X No Division: —County Administrator. Department: Social Services/In-Home Services Staff Contact Person/Phone #: Sheryl Gra�am/?(45 10 AGENDA ITEM WORDING: Approval of Amendment 003 to the Home Care for the Elderly (HCE) Contract KH- 1172 between the Alliance for Aging, Inc. (Area Agency on Aging) and the Monroe County Board of County Commissioners (Social Services/In-Home Services) for the period of 3/1/12 to 6/30/12. ITEM BACKGROUND: Approval of Amendment 003 to the HCE Contract will adjust the unit rate for services under contract as a result of the 2011 CCE RFP. New rates are effective March 1, 2012 PREVIOUS RELEVANT BOCC ACTION: Prior approval granted for Amendment 2 to the Home Care for the Elderly (HCE) Grant Contract #KH- 1172 on 12-11 -11. CONTRACT/AGREEMENT CHANGES: Adjustment of Case Management Rates from $47.86 to $50.48. Contract amount stays the same. There is no decrease or increase in the total of the contract SUM. STAFF RECOMMENDATIONS: Approval TOTAL COST: $12,694.00 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 APPROVED BY: County Atty f, OMB/Purchasing X Risk Managemeht'—X— DOCUMENTATION: DISPOSITION: Revised 1/09 Included X Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance for Aging, Inc. Contract: Amend. 3 to HCE Contract #KH-I 172 Effective Date: March 1, 2012 Expiration Date: June 30, 2012 Contract Purpose/Description: Approval of Amendment 003 to the Home Care for the Elderly (HCE) Contract#KH-I 172 will adjust the unit rate for Case Management under contract from $47.86 to $50.48 as a result of the 2011 CCE RFP. Contract amount will remain the same. There is no decrease or increase in the total of the contract sum. Contract Manager: Sheryl Graha 4510 Social Services/Stop I (Name) (Ext.) (Department/Stop #) For BOCC meeting on 4/18/2012 Agenda Deadline: 4/3/2012 CONTRACT COSTS Total Dollar Value of Contract: $12,694.00 Budgeted? Yes X No 0 Account Codes: Grant: $12,694. 00 (Fiscal Year) County Match: $0 (No Cash Match required) Estimated Ongoing Costs: $ (Not included in dollar value above) Current Year Portion: $ 125-6153911 ADDITIONAL COSTS /yr For: CONTRACT REVIEW Division Director Date In Changes Date Out Needed e-lvievre? Yes 0 No 0 Risk Management ld Yes 0 No EZ/ O.M.B./Purchasing Yes 11 No County Attorney —t'� Yes 07 No;g Comments: "IVI" r U1-111 1ievlseu LIL //Iul lvlt--r FFZ Amendment 003 CONTRACT KH 1172 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 adjust the unit rate for services under contract as a result of the 2011 CCE RFP. New rates are effective March 1, 2012 • � i SERVICE TO BE UNIT MAXIMUM MAXIMUM PROVIDED RATE UNITS DOLLARS Case Management $50.48 251 $12,694 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 David Rice NAME: Mayor TITLE: 4-18-2012 DATE: SIGNED BY: NAME: TITLE: DATE: ALLIANCE FOR AGING, INC. Max B. Rothman, JD, LL.M. President & CEO OE, COUN ATTFPF175VED AONEY ,, PO c IT .ITT' � r� Amendment 002 CONTRACT KH 1172 THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and Monroe County Board Of Commissioners. IIA. The purpose of this amendment is to increase the amount allocated under the extended contract by $6,347.00 for Case Manaaement As a matter of reference, the Alliance projects to process and pay the Basic Subsidy to qualified caregivers participating in the HCE program of approximately $9,757.00. At the time of execution of this amendment, $4,752 are projected to be available for §p2gial Subsidy including, Specialized Medical Equipment and Supplies —Vendor (SCSV) and Specialized Medical Equipment and Supplies -Consumer reimbursement (SCSM). These funds are subject to change depending on funding availability. The Providers will be notified in writing of any anticipated changes in funding availability. METHOD OF PAYMENT: 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. R_ROVIDER: Monroe County Board of ALLIANCE FOR AGING, INC. Commissioners SIGNED BY: SIGNED BY: NAME: David Rice NAME: Max B. Rothman, JD, LL.M. TITLE: Mayor President &CEO TITLE: 12-14-2011 DATE: DATE: