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Item C04 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 6/17-6/18/09 Division: _County Administrator Bulk Item: Yes _X No _ Department: Social Services/Nutrition Staff Contact Person/Phone#: Ellen Caron X4522 AGENDA ITEM WORDING: Request approval of Amendment 001 to Contract AA-929 between Monroe County Social Services and the Alliance for Aging, which changes the unit rate and the number of service units for Nutrition Education. The total amount of funding for Nutrition Education remains the same. ITEM BACKGROUND: The Department of Elder Affairs has issued a new requirement that Nutrition Education be conducted monthly for congregate and home delivered meal clients. This amendment reallocates the grant amount for Nutrition Education to reflect the increased number of required Nutrition Education sessions. PREVIOUS RELEVANT BOCC ACTION: Approval of the Older Americans Act Contract AA-929 on December 17, 2008. CONTRACT/AGREEMENT CHANGES: Change in the unit rate and number of service units for Nutrition Education. STAFF RECOMMENDATIONS: Approval TOTAL COST: $3053. INDIRECT COST: BUDGETED: Yes X No COST TO COUNTY: 0 SOURCE OF FUNDS: Older Americans Act REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty d� OMB/Purchasing Risk Management DOCUMENTATION: Incl ded X Not Required DISPOSITION: AGENDA ITEM# Revised 1/09 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance for Aging, Inc. Contract# AA- 929 Effective Date: January 1, 2009 Expiration Date: December 31, 2009 Contract Purpose/Description: In-Home and Nutrition Services for Monroe County Senior Citizens Contract Manager: Sheryl Graham 4510 Social Services/#1 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 6/17-6/18/09 Agenda Deadline: June 2, 2009 CONTRACT COSTS Total Dollar Value of Contract: $ $519,561 Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: 125-6153009- - - Grant: $ $519,561 125-6153109- - - County Match: $ N/A 125-6153209- - - 125-6153409- - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg.maintenance,utilities,janitorial, salaries,etc.) CONTRACT REVIEW Changes Date Out D to In Needed Rev' wer Division Director Ac Yes[:] No -- 4�f Risk Manage ent ���`� Yes[:] NoV �JQ-6 � O.M.B./Purchasl'hg �$ 0`1 Yes Nok County Attorney Yes❑ NoR S Z 6g Comments: �cG�•� a Jccn / �tx� OMB Form Revised 2/27/01 MCP#2 Amendment 001 CONTRACT AA 929 Page 1 THIS AMENDMENT is 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 adjust the Unit Rate and number of units for Nutrition Education. 1. 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 Maximum Maximum Service(s)to be Provided Unit Rate Units of Dollars Service Homemaker $34.29 1,734 $59,459 Personal Care $40.07 1,130 $45,274 Screening&Assessment IIIB $42.05 115 $4,836 Congregate Meals $9.56 14,677 $140,311 Nutrition Education Cl $63.58 36 $2,289 Home Delivered Meals $6.13 34,269 $210,068 Nutrition Education C2 $63.67 12 $764 Facility Respite $10.34 5,470 $56,560 Total Contract $519,561 2. This amendment shall begin on January 1, 20(n 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 ALLIANCE FOR AGING, INC. Services. SIGNED BY: SIGNED BY: Max B. Rothman, JD, LL.M. NAME: NAME: TITLE: TITLE: President & CEO DATE: DATE: MON t UUuIV I Y .w I f>:He 3L�. 0 D AS PEDRO J. RCADO ASSISTAN7C0 TYA.TTORNEY 9-7 nC CONTRACT AA-929 Page 1 THIS AGREE'NIENT is entered into beo een the Alliance for Aging. Inc., hereinafter referred to as the —Alliance" and Monroe Count Social Services,hereinafter referred to as the "contractor." This agreement is subject to all provisions contained in the MASTER AGREEMENT executed betvNeen the Alliance and the Recipient,Agreement No. PA-729,and its successor,incorporated herein by reference. THIS CONTRACT IS SUBJECT TO FURTHER 110DIFICATION IN ORDER TO INCORPORATE CERTAIN PASS-THROUGH LANGUAGE REQUIRED BT THE STATE OF FLORIDA DEPARTMENT OF ELDER AFFAIRS. ALL SUBSEQUENT 1IODIFICATIONS NVILL BE MADE THROUGH A-NIEND-NIENTS TO THIS CONTRACT. Attachment I (OAA Program) and Attachment II (Report Calendar)and ARC Attachment are an integral part of this agreement and incorporated by reference. The Budget Summary by Title is as follows: Title III B (CFDA/CSFA# 93.044): $ 109,569 Title C1 (CFDA/CSFA# 93.045): $ 142,600 Title C2(CFDA/CSFA#93.045): $210,832 Title III E (CFDA/CSFA#93.052): $ 56,560 1. 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: Maximum Service(s) to be Provided Service Units of Maximum Unit Rate Service Dollars Homemaker $34.29 1,734 $59,459 Personal Care $40.07 1,130 $45,274 Screening& Assessment IIIB $42.05 115 $4,836 Congregate Meals $9.56 14,677 $140,311 Nutrition Education Cl $381.45 6 $2.2`s9 Home Delivered Meals $6.13 34,269 S210,068 Nutrition Education C2 $382.05 2 $764 Facility Respite 1 $10.34 5,470 $56,560 Total Contract 1 $519,561 2. This agreement shall begin on January 1, 2009 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 t2exe d by their undersigned officials as duly authorized. ' PROVIDER: .- "1� m Al rde Count}, or a " ��� � `/`�— ALLIANCE FOR AGING, INC. es q z SIGNED BY: , 't " - SIGNED BY: Max B. Rothman, J , LL.M. ! r0M. NAME: NAME: TITLE: / "� TITLE: President & CFO / DATE: /�/- / 7 - C DATE: / �� ✓U�