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Item E36 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 11-19-2008 Division: Community Services Bulk Item: Yes l No - Department: In-Home & Nutrition Services Staff Contact Person: Sheryl Graham X4592 AGENDA ITEM WORDING: Approval of Amendment 005 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 is to decrease Title CI by $6,000,00 thereby decreasing the OAA Title CI contract amount to $142,600,00 and increase Title Cll by $6,000,00 thereby increasing the OAA Title Cll to $210,832.00 PREVIOUS RELEVANT BOCC ACTION: Prior approval granted to Amendment 004 to the Older Americans Act (OAA) Contract #AA-829 on August 20, 2008, CONTRACT/AGREEMENT CHANGES: Will decrease Title IIIC-l funding by $6,000.00 and increase Title IIIC-2 funding by $6,000,00 ST AFF RECOMMENDATIONS: Approval TOTAL COST: $566.321.49 BUDGETED: Yes --.2L No - COST TO COUNTY: $46,760.49 - Required SOURCE OF FUNDS: Ad Valorem Taxes REVENUE PRODUCING: Yes-1L No AMOUNT PER MONTH appr. $1,583,00 Year approx $18,996.00_ 11f' V APPROVED BY: County Ally '~/PurChasing ~ Risk Management _X_ DOCUMENT A TION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 8/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance For Aging, Inc, Contract # Amendment #005 for Contract #AA-829 Effective Date: 1/1/2008 Expiration Date: 12/31/2008 Contract Purpose/Description: Approval of Amendment #005 to the 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 programs) to decrease Title IIIC-l by $6,000,00 and increase Title IIIC-2 funding by $6,000.00 Contract Manager: Sheryl Graham 4592 Community Services/Stop 1 (Name) (Ext. ) (Department/Stop #) For BOCC meetin on 11/19/08 A enda Deadline: 11/4/08 CONTRACT COSTS Total Dollar Value of Contract: (extension) $566,321.49 Current Year Portion: $ Budgeted? Yes X No Account Codes: - - - - Grant: $ 519,561.00 - - - - County Match: $46,760.49 - - - - - - - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg, Maintenance, utilities, janitorial, salaries, etc) CONTRACT REVIEW Changes Date In N(~ Division Director ~ II) -i5V6 Y es ___~) Risk Managlment Yes (q) ~~~~ o,~./Purchasing /~f(~ Yes NJ County Attorney lol~ It>R Yes @> Comments: OMB Form Revised 2/27/01 MCP #2 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. 1, 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 II1B Support Services 2008 US Department of 93.044 $109,569 Health & Human Services OAA Title II1C I Congregate 2008 " 93.045 $142,600 Meals OAA Title III C2 Home 2008 " 93,045 $210,832 Delivered Meals OAA Title II1E Services 2008 " 93,052 $56,560 TOTAL FUNDS CONTAINED IN THIS AGREEMENT: $519,561 2, 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. Max B. Rothman, JD, LL.M. SIGNED BY: SIGNED BY: NAME: NAME: President & CEO TITLE: TITLE: DATE: <~ ') -.;.-' , Amendment 004 CONTRACT AA-829 Page 1 THIS AMENDMENT is entered into between the Alliance for Aging, Inc. hereinafter referred to as the "Alliance", and ')Ionroe County Social Services Division. The purpose of this amendment is to increase Title IIIC-2 by $ 4,990.28 from $199,842 to $204,832.28 for the provision of home-delivered meals to the consumers identified by the provider and provided to the Alliance's contract manager. These funds are not subject to modified spending authority or title transfer and must be spent by December 31,2008. 1. 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 Bvlz-Lf/L- jQ~ ALLIANCE FOR AGING, INC. SIGNED BY: ~th~ NAME: Mario DiGennaro NAME: President & CEO TITLE: Mayor/Chairman TITLE: (Lfr~f DATE: August 20, 2008 DATE: / B ( _0- ~ .""-,, ,." ~ ~,,;':;'-"'~'<' ..----