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Item C15 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY MEETING DATE: 5/17/2006 DIVISION: COMMUNITY SERVICES BULK ITEM: YES_X~ NO DEPARTMENT: SOCIAL SERVICES AGENDA ITEM WORDING: Approval of Amendment #001 to OAA Contract #AA-629 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 Community Services (In-Home Services and Nutrition Programs). ITEM BACKGROUND: The purpose of this Amendment is to change the maximum units of services and reduce the service unit rate under contract. The total contract amount of$377,721.00 will remain the same. PREVIOUS RELEVANT BOCC ACTION: Approval of the OAA Contract #AA-629 on March 15,2006. CONTRACT/AGREEMENT CHANGES: To change the maximum units of services and service unit rate under contract. STAFF RECOMMI<:NDATION: Approval TOTAL COST: $419,692.00 COST TO COUNTY: $41,971.00 BUDGETED: YES--K- NO SOURCE OF FUNDS: Ad Valorem Taxes REVENUE PRODUCING: YES NO X AMT.PER MONTH YEAR APPROVED BY: COUNTY A TTY.l OMB/Purchasing l RISK MANAGEMENT -.X DIVISION DIRECTOR APPROVAL: SHEILA BARKER DOCUMENTATION: INCLUDED X TO FOLLOW NOT REQUIRED_ DISPOSITION: AGENDA ITEM#: Revised 1 U29!OS dra MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance For Aging, lnc, Contract # Amendment #001 for Contract #AA-629 Effective Date: 5/17/2006 Expiration Date: 12/31/2006 Contract Purpose/Description: Approval of Amendment #001 to the OAA Contract #AA-629, (4/1106-12/31/06) will change the maximum units of services and reduce the service unit rate under contract. The total amount of $377.721.00 will remain the same, Contract Manager: Deloris Sim)1son (Name) /hu ;l)c::.f'f~ For BOCC meeting on 5/17/06 4589 (Ext.) Community Services/Stop I (Department/Stop #) Agenda Deadline: 5/2/06 CONTRACT COSTS Total Dollar Value of Contract: $4] 9.692,00 Budgeted? Yes X No Account Codes: Grant: $ 377,721.00 County Match: $41,971.00 (required) Estimated Ongoing Costs: $ (Not included in dollar value above) Date In Division Director Risk Management O~BjPurchasmg L11 County Attorney Comments: OM8 Form Revised 2/27/01 MCP #2 Current Year Portion: $ /yr ADDITIONAL COSTS For: (eg. Maintenance, utilities,janitorial. salaries, ete) CONTRACT REVIEW Changes Need~st~,; Yes (~9) ~f'\ Yes Cl":l:cv/' Yes ~ Yes @ Date Out 'L-'~ ( Amendment 001 CONTRACT AA-629 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and Monroe County Social Services. The purpose of this amendment is to change the maximum units of services and service unit rate under contract. Total contract amount $ 317,121. 1. Attachment I, Section Ill, Paragraph E, 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 Service Unit Rate Maximum Units of Service 1,392 908 13,7 9 24,103 796 1,992 I Maximum Dollars Homemaker Personal Care Con re ate Meals Nutrition Education Cl Home Delive 'Meals In Home Res ite Res ite Facilitv 31.50 39.37 8.38 389.96 5.75 25.32 10.52 2. This amendment shall begin on April 1 ,2006 or the date it has been signed by both parties, whichever is earlier. 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 amendment to be executed by their undersigned officials as duly authorized. PROVIDER: Monroe County Social Services ALLIANCE FOR AGING, INC. SIGNED BY: SIGNED BY: Steven Weisberg, M. S. NAME: NAME: President & CEO TITLE: TITLE: DATE: MO~~ROE COUN ry An UrH\lt: Y APPROVED TO DATE: CONTRACT AA- 629 Page 1 THIS AGREEMENT is entered into between the Alliance for Aging, Inc., hereinafter referred to as the "Alliance," and Monroe County Social Services, hereinafter referred to as the "recipient." This agreement is subject to all provisions contained in the MASTER AGREEMENT executed between the Alliance and the Recipient, Agreement No. P A- 429, and its successor, incorporated herein by reference. The breakdown by Title will be as following: Title III B: $ 79,600 Title C1: $ 118,950 Title C2: $ 138,592 Title III E: $ 40,579 1. This agreement shall begin on April 1 , 2006 or the date it has been signed by both parties, whichever is earlier. All provisions in the contract and any attachments thereto in conflict with this agreement shall be and are hereby changed to conform with this agreement. All provisions not in conflict with this agreement are still in effect and are to be performed at the level specified in the contract are hereby amended to conform with this agreement. This agreement and all its attachments are hereby made a part of the contract. IN WITNESS WHEREOF, the parties hereto have caused this 1-page agreement to be executed by their undersigned officials as duly authorized. PROVIDER: County Social s~tV~es ALLIANCE FOR AGING, INC. NAME: Charles ! ~ ,: ~ ":. j l ! i ill \o,j/ / "Sonny" McCoy SIGNED BY: < ., -., f-:~ -, . :7'--~>, I ~+._-;;t::{'~--'.~-_ ~/ ~ - Steven Weisberg, rv1. S. SIGNED BY: NAME: President & CEO TITLE: Mayor/Chairman TITLE: DATE: March 15. 2006 DATE: ~ ;--. ) j : ~ OAA C 2 ~ SUPPORTIVE SERVICES Provider Name: HOME DELIVERED MEALS NUTRITION COUNSELING NUTRITION EDUCATION 7.78 0.00 0.00 17,701.00 0.00 0.00 137,714.00 0.00 0.00 Note: Please add any services not listed above in the blank spaces provid OAA C 1 ~ SUPPORTIVE SERVICES Provider Name: CONGREGATE MEALS NUTRiTION COUNSELING NUTRITION EDUCATION 11.42 0.00 438.71 10,109.00 0.00 10.00 115,441.00 0.00 4,387.00 Note: Please add any services not listed above in the blank spacel OAA III B - SU PPORTIVE SERVICES Provider Name= ADULT DAY CARE 0.00 0.00 0,00 CASE AIDE 0.00 0.00 0.00 CASE MANAGEMENT 0.00 0,00 0.00 CHORE 0.00 0.00 0.00 COMPANIONSHIP 0.00 0.00 0.00 COUNSELING 0.00 0.00 0.00 EDUCATION 0.00 0.00 0.00 ESCORT 0.00 0.00 0.00 HEALTH SUPPORT 0.00 0.00 0.00 HOME HEALTH AIDE 0.00 0.00 0.00 HOMEMAKER 37.19 1,179.00 43,847.01 HOUSING IMPROVEMENT 0.00 0.00 0.00 INFORMATION 0.00 0.00 0.00 LEGAL SERVICES 0.00 0.00 0.00 MATERIAL AID 0.00 0.00 0.00 PERSONAL CARE 45.22 790.75 35,757.12 RECREATION 0.00 0.00 0.00 REFERRAL 0.00 0.00 0.00 SCREENING & ASSESSMENT 0.00 0.00 0.00 SHOPPING ASSISTANCE 0,00 0.00 0.00 TELEPHONE REASSURANCE 0.00 0,00 0.00 TRANSPORTATION 0.00 0.00 0,00 Note: Please add any services not listed above in the blank spaces provided OAA III E - SUPPORTIVE SERVICES Provider Name: 0.00 0.00 0.00 ADULT DAY HEALTH CARE 0.00 0.00 0.00 CAREGIVER FORUM - DP 0.00 0.00 0.00 CAREGIVER FORUM - INDIVIDUAL 0.00 0,00 0.00 CAREGIVER TRAIN/SUPPORT (GRP) 0.00 0.00 0.00 CONSUMABLE MEDICAL SUPPLIES 0.00 0.00 0.00 COUNSELING 0.00 0.00 0.00 PUBLIC EDUCATION 0.00 0.00 0.00 REFERRAL 0.00 0.00 0.00 RESPITE 25.57 788.50 20,161.95 RESPITE IN-FACILITY 11.65 1,752.75 20,419.54 SCREENING & ASSESSMENT 0.00 0.00 0.00 SITTER - DP 0.00 0.00 0.00 SUPPORT GROUP -INDIVIDUAL 0.00 0.00 0.00 Note: Please add any services not listed above in the blank spaces provided