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Item F12BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 9-16-2009 Division: _County Administrator Bulk Item: Yes X No _ Department: Social Services/In-Home Services_ Staff Contact Person/Phone #: Sheryl Graham/X4510 AGENDA ITEM WORDING: Approval of Amendment 003 to the Older Americans Act (OAA) Contract AA-929 between the Alliance for Aging, Inc. (Area Agency on Aging) and the Monroe County Board of County Commissioners (Social Services/In-Home Services) for fiscal year l/l/09 to 12/31/09. ITEM BACKGROUND: Approval of Amendment 003 will increase Title IIJB by $855.00, Title C1 by $1,909.00, Title C2 by $1085.00 and increase Title IIIE by $1,822.00 for a Contract Total of $525,232.00 PREVIOUS RELEVANT BOCC ACTION: Prior approval granted to OAA Amendment 002 to contract number AA-929 on 9-16-09. CONTRACT/AGREEMENT CHANGES: Increase dollar amounts on Titles 3B, C1, C2 and 3E. STAFF RECOMMENDATIONS: Approval TOTAL COST: $525,232.00 INDIRECT COST: _-0-_BUDGETED: Yes X No _ COST TO COUNTY: $0 (No Cash Match Required) SOURCE OF FUNDS: Grant REVENUE PRODUCING: Yes -�9 No X_ AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing X Risk Management _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 # Amendment #003 for Contract #AA-929 Effective Date: l/1/2009 Expiration Date: 12/31/2009 Contract Purpose/Description: Approval of Amendment #003 to the OAA Contract #AA-929, (1/1/09-12/31/09) 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 increase dollar amounts on Titles 3B, Cl, C2 and 3E. Contract Manager: Sheryl Graham 4510 Community Services/Stop 1 (Name) (Ext.) (Department/Stop #) For BOCC meeting on 11/18/09 Agenda Deadline: 11/3/09 CONTRACT COSTS Total Dollar Value of Contract: (extension) $519,561.00 Current Year Portion: $ Budgeted? Yes X No Account Codes: _125_-_6153009_- - - Grant: $ 525,232.00 _125_-_6153409_- - - County Match: $-0- _125_-6153109_- - - Estimated Ongoing Costs: $ (Not included in dollar value above) /yr —TS For: janitorial, CONTRACT REVIEW Division Director Date In IIA/6 Changes Ne Yes No Date Out _ `' evie er Risk Management O.M.B./P> fling County Attorney (b tu�z!'Jo Yes Yes CNo) Yes 6�ON - o 4_7 Comments: OMB Form Revised 2/27/01 MCP #2 Amendment 003 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 increase Title III B by $855.00, increase Title C1 by $ 1,909.00, increase Title C2 by 1,085.00 and increase Title IIIE by $1,822.00. The breakdown by Title will be as following: Title III B (CFDA/CSFA # 93.044): $ 110,424 Title C1 (CFDA/CSFA # 93.045): $ 144,509 Title C2 (CFDA/CSFA # 93.045): $ 211,917 Title III E (CFDA/CSFA # 93.052): $ 58,382 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(s) to be Provided Service Unit Rate MaximumMaximum Units of Service Dollars Homemaker $34.29 1,734 $59,459 Personal Care $40.07 1,151 $46,129 Screening & Assessment H11B $42.05 115 $4,836 Congregate Meals $9.56 14,877 $142,220 Nutrition Education C1 $63.58 36 $2,289 Home Delivered Meals $6.13 34,446 $211,153 Nutrition Education C2 $63.67 12 $764 In Home Respite $ 23.08 1,300 $30,000 Facility Respite $10.34 2,745 $28,382 Total Contract $525,232 2. This amendment 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 to be executed by their undersigned officials as duly authorized. PROVIDER: Monroe County Social ALLIANCE FOR AGING, INC. Services. Max B. Rothman, JD, LL.M. SIGNED BY: NAME: Mayor TITLE: SIGNED BY: NAME: TITLE: President & CEO 11-18-2009 DATE: _ t+ Y Y FEDRO J. NA - iOA D O ASSISTANT rr l"z Y AT? ORNEY Amendment 002 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 include In Home Respite as a service under this contract. 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: Pi Service(s) to be Provided Service Unit Rate Maximum Units of Service Maximum Dollars Homemaker $34.29 1,734 $59,459 Personal Care $40.07 1,130 $45,274 Screening & Assessment M $42.05 115 $4 836 Congregate Meals $9.56 14,677 $140,311 Nutrition Education C 1 $63.58 36 $2,289 Home Delivered Meals $6.13 34,269 $210,068 Nutrition Education C2 $63.67 12 $764 In Home Respite $ 23.08 1,300 $30,000 Facility Respite $10.34 2,569 $26,560 Total Contract $519,561 This amendment 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 to be executed by their undersigned officials as duly authorized. PROVIDER: Monroe County Social Services. SIGNED BY: NAME: George Neugent TITLE: Mayor DATE: 9-16-2009 ALLIANCE FOR AGING, INC. Max B. Rothman, JD, LL.M. SIGNED BY: NAME: President & CEO TITLE: COPATFATTO -, JED AS Yt3,81. I RC^ SISTANT CO TY ti"