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Item C40BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 4-15-2009 Division: Community Services _ Bulk Item: Yes X No Department: In -Home & Nutrition Services Staff Contact Person: Sheryl Graham X4592 AGENDA ITEM WORDING: Approval of Amendment 006 to the Older Americans Act (OAA) Contract #AA-829 (1-1-08-12/31/08) between the Alliance for Aging, Inc. (Area Agency on Aging for Miami -Dade and Monroe Counties) and the Monroe County Board of County Commissioners(Community Services/In-Home and Nutrition Services). ITEM BACKGROUND: Approval of this amendment will de -obligate the OAA Cl allocation by $9,451.00 and the OAA CII allocation by $8,375.00 as a result of a surplus by the end of the OAA 2008 contract. This has decreased OAA Title Cl to $133,149.00 and Title CII to $202,457.00 PREVIOUS RELEVANT BOCC ACTION: Prior approval granted to Amendment 005 to the Older Americans Act (OAA) Contract #AA-829 on November 19, 2008. CONTRACT/AGREEMENT CHANGES: Will de -obligate Title IIIC-1 funding by $9,451.00 and de -obligate Title IIIC-2 funding by $8,375.00 STAFF RECOMMENDATIONS: Approval TOTAL COST: $557,483.00 COST TO COUNTY: $55,748.00 - Required BUDGETED: Yes X No SOURCE OF FUNDS: Ad Valorem Taxes REVENUE PRODUCING: Yes X No AMOUNT PER MONTH appr. $1,583.00 Year approx $18,996.00 APPROVED BY: County Atty X OMB/Purchasing X Risk Management _X_ DOCUMENTATION: DISPOSITION: Revised 8/06 Included X Not Required AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance For Aging, Inc. Contract # Amendment #006 for Contract #AA-829 Effective Date: I/l/2008 Expiration Date: 12/31/2008 Contract Purpose/Description: Approval of Amendment #006 to the OAA Contract #AA-829, (1/l/08-12/31/08) between the Alliance for Aging, Inc. (Area Agency on Aging for Miami -Dade and Monroe Counties) and the Monroe County Board of County Commissioners (Community Services/In-Home and Nutrition programs) to de - obligate OAA Title Cl by $9,451.00 and OAA Title CII by $8,375.00 Contract Manager: Sheryl Graham 4510 Community Services/Stop I (Name) (Ext.) (Department/Stop #) For BOCC meeting on 4/15/09 Agenda Deadline: 3/31/09 CONTRACT COSTS Total Dollar Value of Contract: (extension) $557,483.00 Current Year Portion: $ Budgeted? Yes X No Account Codes: _125_-_6153108_- - - Grant: $ 501,735.00 125-_6153208_- - - County Match: $55,748.00 - - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: of included in dollar value above (e . Maintenance, utilities, janitorial, salaries, etc) CONTRACT REVIEW Changes Date Out Date In Neededt4eviiewer Division Director Yes No LO? Risk Management O.M.B./Pur& sing ` A Yes No Yes No County Attorney 3�1(��G� Yes CN /7 Q� Comments: UNW Form Revised 2/27/01 MCP #2 Amendment 006 CONTRACT AA-829 Page 1 THIS AMENDMENT is entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and Monroe County Social Services Division. The purpose of this amendment is to de -obligate the OAA C 1 allocation by $9,451 and OAA C2 allocation by $8,375 as a result of a surplus by the end of the OAA 2008 contract. The Budget Summary by Title is as follows: Title III B (CFDA/CSFA # 93.044): $ 109,569 Title C1 (CFDA/CSFA # 93.045): $ 133,149 Title C2 (CFDA/CSFA # 93.045): $ 202,457 Title III E (CFDA/CSFA # 93.052): $ 56,560 This amendment shall begin on August 18, 2008 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 SIGNED BY: NAME: TITLE: DATE: Monroe County Social Services Division. MONROE COUNIT /�PPROV,F -. PEDROt AsslsrANT CoUi ALLIANCE FOR AGING, INC. Max B. Rothman, JD, LL.M. SIGNED BY: NAME: President & CEO TITLE: DATE: RNE Amendment 005 CONTRACT AA-829 Page 1 THIS AMENDMENT is entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and Monroe County Social Services Division. The purpose of this amendment is to decrease Title C1 by $6,000 thereby decreasing the OAA Title C1 contract amount to $ 142,600 and increase Title C2 by $6,000 thereby increase the OAA Title C2 contract amount to $ 210,832.The total OAA contract will be $519,561. The unit rate is not amended therefore the provider must adjust the number of units of services to be provided under the affected title accordingly. E Section II , Paragraph C, Sources of Funds, is hereby amended to read: The funds awarded to the recipient are as follows: Program Title Year Funding Source CFDA# Funds Amounts OAA Title IIIB Support Services 2008 US Department of 93.044 $109,569 Health & Human Services OAA Title IIIC1 Congregate 2008 93.045 $142,600 Meals OAA Title III C2 Home 2008 93.045 $210,832 Delivered Meals OAA Title IIIE Services 2008 93.052 $56,560 TOTAL FUNDS CONTAINED IN THIS AGREEMENT: $519,561 This amendment shall begin on January 1, 2008 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. MaxB othm n, J L, ., SIGNED BY: SIGNED BY: NAME: Georze R. Neugent NAME: President & CEO TITLE: ylavor/Chairman TITLE: DATE: November 19, 2008 DATE: t,A Jki t . PErDRC J. M N�'� C1 c.T "C1i', Yi1 T0A u i1