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Item C20 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: _5-17-2006 Division: _Community Services Bulk Item: Yes -1L- No Department: _Social Services Staff Contact Person: ~ Deloris Simpson AGENDA ITEM WORDING: Approval for Mayor to sign the Match Commitment of 10% for the upcoming Community Care for the Elderly (CCE) Grant and Alzheimer's Disease Initiative (AD I) Grant, for Fiscal Year July 1, 2006 through June 30,2007, and to submit unit cost information to the Alliance for Aging, Inc. (Area Agency on Aging for Miami-Dade and Monroe Counties). ITEM BACKGROUND: Complete application is required every three years (last submission 2005) match commitment and unit cost information is required in the interim. PREVIOUS RELEVANT BOCC ACTION: Prior approval granted to the CCE and ADI Contracts on June 15, 2005. CONTRACTI AGREEMENT CHANGES: N/ A STAFF RECOMMENDATIONS: Approval TOTAL COST: Unknown BUDGETED: Yes --K- No COST TO COUNTY: unknown SOURCE OF FUNDS: Ad Valorem Taxes REVENUE PRODUCING: Yes -X- No Year appr. $28,000.00 AMOUNT PER MONTH appr. $2,333.00 APPROVED BY: County Atty. _ OMB/Purchasing _ Risk Management DIVISION DIRECTOR APPROVAL: SHEILA BARKER DOCUMENTATION: Included X Not Req uired _~~____ To Follow DISPOSITION: AGENDA ITEM Revised 2/05 AVAilABILITY OF DOCUMENTS The undersigned hereby gives assurance that the following documents are maintained in the administrative office of the provider and are accessible for review by the AAA. 1 Current Board Roster 2. Articles of Incorporation 3. Corporate By-Laws 4. Advisory Council By-Laws and Membership 5, Current Equipment Inventory 6. Bonding Verification 7. Staff Plan a. Position Descriptions b. Pay Plan c, Organizational Chart 8. Personnel Policies Manual 9, Financial Procedure Manual 10. Operational Procedures Manual 11, Affirmative Action Plan 12, Outreach Plan, if applicable 13. Americans with Disabilities Act Assurance 14. Staff Development and Training Plan 15. Unusual Incident File 16. Service Subcontracts 17. Co-Pay and Contribution System 18. Civil Rights Compliance Documentation CERTIFICATION BY AUTHORIZED AGENCY OFFICIAL: I hereby certify that the documents identified above currently exists and are available for review upon request. Signature of Authorized Individual Date Name of Authorized Individual Title of Authorized Individual :!: ~ .. O'w co .., oCo ef'.(,)l '" .. '00 '" .. . -J OJ. ;f.tO :E l> Q m f/l <0 o :-' <;> '" f,., '" ~ :.. '" 00 '" -to. <0 '" '" ..'" ow 00 bbl '$:c.o OUl(")'-s:;;o".to>l> <il:T~g..~l:lJ~a:;:,= ~ m a ~ ~ ~ ~ ~ ~ g -. a ::J UI :::t Ui ""0 :3 {II ~ ~ ~t1 rnJ~ ~~ ~::r~$ ~ ,-::r:W;of/lto~O^;::: ~lJ<l:::lm~~~gn.ro -, < '< l)) <:F II> ;:l. ~ i;! ~ ::T .. 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