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Item D10 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 12-20-2006 Division: Community Services Bulk Item: Yes l No Department: Social Services/In-Home Services Staff Contact Person: Deloris Simpson X 4~ '6 '1 AGENDA ITEM WORDING: Approval of Amendment #002 to the Community Care for the Elderly (CCE) Contract #KC 671 between the Alliance for Aging, Inc. (Area Agency on Aging for Miami- Dade and Monroe Counties) and the Monroe County Board of County Commissioners (Social Services/In-Home Services Program). ITEM BACKGROUND: The approval of this amendment will provide an additional amount of $100,000.00 for a revised total contract amount of$579,837.00 PREVIOUS RELEVANT BOCC ACTION: Prior approval granted to amendment #001 to the Community Care for the Elderly (CCE) Contract #KC671 on September 20,2006. CONTRACT/AGREEMENT CHANGES: Amendment will allow an additional $100,000.00 to the CCE Contract #KC671. STAFF RECOMMENDATIONS: Approval fj 9 Or:;: 5 Lf Li TOTAL COST: $840,763.65 frl, L/d-t;:, COST TO COUNTY: $'57,983. 70 - Required Additional match approx. $202,942.9S.t /&/; ~S I Total combined match approx. ~GO,926.G5 BUDGETED: Yes X No SOURCE OF FUNDS: Ad Valorem Taxes &/91/cV l3o,C{ , REVENUE PRODUCING: Yes -K- No Year approx $28,000.00_ APPROVED BY: County Atty -X- Risk Management _X_ Not Required_ DOCUMENTATION: Included X DISPOSITION: AGENDA ITEM # Revised 8/06 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: Alliance For Aging, Inc. Contract # Amendment #002 for Contract #KC-671 Effective Date: July 1, 2006 Expiration Date: June 30, 2007 Contract Purpose/Description: Approval of Amendment #002 to the CCE Contract #KC-671-Community Care for the Elderly (CCE) will provide an additional amount of $100,000.00 for a revised totarcontract amount of $579,837.00 Contract Manager: For BOCC meeting on 12/20/2006 4589 (Ext.) Social Services/Stop 1 (Department/Stop #) A enda Deadline: 12/05/2006 ,<Jl CONTRACT COSTS r>"-~t.(~,z~3 , Total Dollar Value of Contract: $840,'5'63.6~ Current Year PortIOn: $ Budgeted? Yes X No Olf.,,~ IS 15 ~ckdes: /;( S- -~/53g[){o -- qtJ~ Grant:$579,837.00 11 CJ~, ""~(P (~b 1/0:;/llf<"pln) loe: ~County Match: ~7,98J.70 Required-~ f\)yJCf I Approx. additional match.$JQ2,942.95 -~, / . \ 1; 1&/ ,981 I &> ~vncJ LAd /,il/oMm..J at> c,-wok!} u/rJJ/ob 8. D.C. C.ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg, Maintenance, utilities, ianitorial, salaries, etc) Division Director Date In '0/1/00 ( f-- J- ~ -()~ II' a-l1 10(, /jLYoJ Risk Managefent W ~ \\/J.,~ O.M.B ./Purchasing County Attorney Comments: OMB Form Revised 2/27/01 MCP #2 CONTRACT REVIEW Changes Nee~, ,.\ \ Yes ~ Yes Q Yes B Yes ~ Date Out !?--! <f/o (j-d2-G6 124JoY # -r=:~ 0 ~ O,~~,rY ~o~~~E (305) 294.4641 BOARD OF COUNTY COMMISSIONERS Mayor Mario Di Gennaro, District 4 Mayor Pro Tern Dixie M. Spehar, District 1 George Neugent, District 2 Charles "Sonny" McCoy, District 3 Sylvia J. Murphy, District 5 i,f:~~~]~~1', ~~~t .'~~.~i~~~ .- MEMORANDUM FROM: Monroe County Board of County Commissioners ~\ \\ Dee Simpson, Senior Administrator, In-Home Services Program ~ ~._ 11128/2006 TO: DATE: RE: Agenda Item regarding Amendment #002 for CCE Contract #KC671 This memorandum is in regards to Amendment #002 for the Community Care for the Elderly (CCE) Contract # KC6 71. This Amendment is between Monroe County Board of County Commissioners/ Social Services (In- Home Services) and the Alliance for Aging, Inc. (Area Agency on Aging for Miami-Dade and Monroe Counties). The purpose of this amendment is to increase the amount under contract by $100,000 for a revised total contract amount of $579,837.00. The amendment shall begin on July 1,2006 or the date it has been signed by both parties, whichever is earlier. Thank you. Amendment 002 CONTRACT NUMBER KC671 Page 1 THIS AMENDMENT, entered into between the Alliance for Aging, Inc, hereinafter referred to as the "Alliance", and Monroe County Board of Commissioners ("Monroe'), The purpose of this amendment is to increase the amount under contract by $100,000 for a revised total contract amount of $ 579,837. 1. This amendment shall begin on July 1, 2006 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 Board of Commissioners ALLIANCE FOR AGING, INC. SIGNED BY: SIGNED BY: NAME: NAME: TITLE: TITLE: President & CEO DATE: DATE: MONROE COUNTY ATTORNEY _e:~:;p ~ZANNE A. TTON Date C~1"~~~EY .._o.tJaw,~.~OwV ,- CONTRACT KC 671 Page 1 COMMUNITY CARE FOR THE ELDERLY CONTRACT 2006-2007 THIS AGREEMENT is entered into between the Alliance for Aging, Inc., hereinafter referred to as the "Alliance," and Monroe County Board of Commissioners, hereinafter referred to as the "recipient." This agreement is subject to all provisions contained in the MASTER AGREEMENT executed between the Alliance and the Recipient, Agreement No. PA429, and its successor, incorporated herein by reference. I. Recipient Agrees: A. Services to be Provided: 1. The recipient's service provider application for state fiscal year 2006. and any revisions thereto approved by the Alliance and located in the contract manager's file, are incorporated by reference in this contract between the Alliance and the recipient, and prescribe the services to be rendered by the recipient. 2. Consumers may not be enrolled in a Department of Elder Affairs' state general revenue funded program, including CCE, who are also enrolled in a Medicaid capitated long- term care health plan or program. These programs include the Frail Elder Program operated by United Health Care, the Channeling Program operated by Miami Jewish Home and Hospital for the Aged, the Long Term Care Community Diversion Program operating in Planning and Service Areas 7 and 9, and the Program of All Inclusive Care for the Elderly (PACE) program scheduled to begin operation in the Miami-Dade County area. B. Manner of Service Provision: The services will be provided in a manner consistent with and described in the recipient's service provider application for state fiscal year 2006 and the Department of Elder Affairs Home and Community Based Services Handbook dated 01/03. In the event the manual is revised. such revision will automatically be incorporated into the contract and the recipient will be given a copy of the revisions II. The Alliance Agrees: A. Contract Amount: To pay for services in an amount not to exceed $459.837.00. subject to the availability of funds. Obligation to Pay: The Alliance's performance and obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. B. Source of Funds: The costs of services paid under any other contract or from any other source are not eligible for reimbursement under this contract. The funds awarded to the recipient pursuant to this contract are in the state grants and aids appropriations. III. Recipient and Alliance Mutually Agree: A. Effective Date: 1. This contract shall begin on July 1, 2006 or on the date the contract has been signed by both parties, whichever is earlier. CONTRACT KC 671 Page 2 2. Delivery of services shall end on June 30,2007. IN WITNESS WHEREOF, the parties hereto have caused this 2-page agreement to be executed by their undersigned officials as duly authorized. PROVIDER: SIGNED BY: SIGNED BY: ,AlliAN);, L1AN E FOR AGING, INC. '~JW'" Jf ,L.p \ Pedro Jove. '.". President & CEO NAME: NAME: TITLE: Mayor/Chairman TITLE: CD(~ q;! Jt:J DATE: t1:1ne 21. 2006 DATE: '" " --~~ De~TY CLERK :x c ~ ." 0 c::t :> c:ro :z <- r- ::x:JC'):r c: rr1 0,% Z 0 1'Tl;::J::-< N -rt ("'). r \Q 0 Cl C'). :;0 c: -=" %~a -0 ;::0 -i("')r ::JI: rr1 :<:-t~ C") tt? <:) -r'l Cl ;;0 r fTI ~ 0 ?> ..... MONROE COUNTY ATTORNEY APPROVeD AS TO FORM: _iM~~ (h~-dG S N M. GRI LEY ASSISTA T COUNTY ATTORNEY