Resolution 377-1989
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RESOLUTION NO.
377 -1989
A RESOLUTION BY THE BOARD OF COUNTY
COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AUTHORIZING THE MAYOR TO APPROVE
THE CONTINUATION OF THE TITLE III B
TRANSPORTATION GRANT BETWEEN MONROE COUNTY
AND HRS.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the Mayor/Chairman of the Board
is hereby authorized to approve the continuation of the Title
III B transportation grant between Monroe County and HRS, for
the period of July 1, 1989 through December 31, 1989, a copy of
same being attached hereto.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on this ?- day of JU. eo ,1989, A.D.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By //II;;M~
Mayor/ hairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY.
By
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A ;/!j
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SERiJI~ !:If;O':Ir;:SR St:~::-'At;'.Y INFOR.''1l>'!'I:::N
;ontra~~ ~~en~~ent j
· PSA/aistrict XI
['ate of t.1;is application: 12/27/88
( ) Revision, Dated:
I -_. - 2. NAJ.'1E MID ADDR1::SS OF TI:::: ~S:::;)E:;T -,
l. PROVIDER AGENCY N&'1E, S~RE:ST ADDRESS
I AND FHONE: (CHAIRMAN) OF THE EOARD OF DI<U:CTORS: I
I t-bnroe County Board of CmIDty Comnissioners Mr. Gene Lytton, Mayor /Chainnan
Older Americans1 Transportation Program t1onroe COlIDty Board of COlmty Corrrnissioners
Social Services Building P.O. Box 1680
1315 Whitehead Street ~~ BFsS~W-~E~~~~O o .
Key West, Florida 33040 (305) 294-8468
3. PROVIDER NUMBER (IF ASSIGNED) : 4 PROPOStD P1:'PTOMF 1:'H~~t'I~
87-1-887 January ,1989 oug.' et:! er 31, 1989
-
5. J:'KiJVIUER. STAFF RESOURCES: I 6. EXECUTIl/E DIRECTOR OF P~OVIDER~
I Name: Louis laTorre
<lI <lI Business (Mailj ng) Andress:
.UNPAID STAFF PAID ST1.FF e e
o~ .... ..... ....
SCSE? (OM TITLE V) 8.... 81.1.l Social Services Building
'" '"
o-l-l-J -l-J-l-J
Positions Assigned: o-lt/) \..It/) 1315 Whitehead Street
;:J 11:
2 ~ il. Key Hest, Florida 33040
TOT.;L 5 F.
Total BUdgeted Aqe 60+ 1 ? Business Phone: (305 ) 294-8468 -
Volunteer Hours: Female ~ 4 Emergency Contact Phone: (305) 296-7171
0 Minority 1 1 -
Ha.'1d~capoed 0 1
7. TYPE OF ORGANIZATION: 8. APPLICATION DATA: 9. FUNDS REQUESTED: TOTAL
(Check one) (Check one) BUDGET: I
I
(x> Public Agency ( ) New Applicant OM Title IIIB $J.59 57P..OO $19~6~OO
( ) Private, Non-Profit, (x) Continuation Titla IIIC-l $ $ ,
Charitable ( ) Revision to Title IIIC-2 $ $
( ) PriVate for Profit Application Title IIIP $ $
Dated: Other S S
10. SERVICES TO BE PROVIDED: lI. SERVICE AREA: ( ) Single County
~ N LJ Multi-County Specify:
I I
/Xl U U Cl List: Mmroe
H H H H
H H H H
H H H H ( ) Selected Communities
.;; ort::!tion X of a County. Spec ify : ,
~
...::;
I- l~
l~ J_.... I
;:;:
12. -----'-_._-,- 0' ~ ~ -.~
IDE.:'t.2IFICATION OF iAGENC;.-: OF?IC''''..r. -8
f---_ AUTP.OEl2iD 'I0 SIGN l'.PPLlCATIO:;: g ~ i
(G=:AJ) , , ~ -i
@7
.
. (Sign~1:ure) "'l{
Name: Mr', Michael Puto ,
t:
Title: Mayor/Chairman
Rv' Address: Monroe County Board of Corrmissioners
Deuutv Clerk P.O. Box 1680
Key tves t , Florida 33040
Phone: (305) 294-4641
Date Signed:
i-- 13. ADDRESS FOR PAi1-'.ENT CHECK.~: (Check cna)
L ( ) Item #l. eX) Item #6.
( ) Item #2. ( ) Item #12.
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· XI
.PSA/D1.3trlct
BUDGET EXPLANATION ~O~KSHEET
>bnroe County TraTlSDortation Progrzm
')V I DER. ellH
PART I - BuDGETED CASH CCS!S
1989
Page la J"'
Ser'::ct!S:
I TITLE IIi B
Cost C~tegory ISub Total' ?rovider
Explanation/JuBtifica~ion I III B I Adm~n
I -.. - - - - - - - - - - .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ -.. _ _ . _ _ _ _ _ _ _ _ .. _ _ _ _ _ _ _ _: _ _ _ _ _ _ _ _ _ I _ _ _ _ . _ .. _ _
11. PERSONNEL: Salar1es/Wayes 1 I
I PosItIon Tit:e Rate I
I IS
11. Executive Director Louis LaTorre. 10% salary, I
I 9.9% COLA and .Merit mc. October 1. Total armual I
Isalary - $47.291.00 I
I') Tr~n~pnrrRrinn Dire~rnr c'p~;l RRin, 16% salary'
'9 9Z r.OTA Rn~ mprir inrrPR~p Orrnher 1. Tntal
I Rnnll~l ~~1 Rry - $')7, RCjfi 00
'3 Amini c:rr~t-;'m' Ac:c:i c::rRnr, Tnyrp SRnner.c; J 1 fit:
I c:~ 1 ~ry, q q~ rOT A Rnn mer; r ; n~rpa se, October 1.
ITnr~1 .::iTmllR1 C::R1Rry - S18,7~9.00
lu SprrprRry rnmpllrpr OperRrnr, lOOt: salary, 8%
IrOTA Rnn mpr;r ;nrrPR~e, O~rnher 1. (posjtion
'\TRr~nr fnr mrmrh nf Apr; 1) TnrRl aTmllRl sAlary
1$11,uOR 00
I ') Rll~8pr rnnr~in.::irnr, l.hRrlnrrp Rlmnn~k, lfit:
I ~R 1 ~ry. q q~ rOT.A Rnn mpr; r ; nrrPR.c;e, O~tober 1 0
I Tnr~1 .::innll.::il s~1 <;jry - $')'), 39u 00 I
I n T)ri \Tpr TRnp Dp T;::l r1l17., lOOt: .c;R 1 Rry, g. gin c,m ~I
I Rnn mpri r inrrPR~p Orrnhpr 1 Tnt'Rl ";Tmll;:Jl .1
sR1Rry - $ln,70u 00 I
~',. 7 T)ri,TPr r.::rrnprnn Nnrri c::, CjO% ~Rl Rry, R~ C,OT A I
IAnn mpr;r ;nrrPR.c;p Orrnhpr 1 TnrRl ";nnllRl I
I c:~hry - ')16,309 00 I R, 1 ')Cj
I R T)ri upr, A11~rpy TYm 1 nn , ')0, c:~ 1 ~ry q q rOT .A I
I Rn~ mprir in"rp~sp O"rnhpr 1 Tnr~l ~Tm11Rl I
I~R1RT)T - $17,3~1 06 I R,n70
';,1 q nri\Tpr P~111 RPnnn, ')o~ nf C:Rl RT)T R~ rOT A Rnn
Imprir in"rPRC:p O"rnhPr 1 Tnr~l RnnllR1 ~R1Rry
l$ln,109 nn' ,
~~ IHI nri'TeX', 'te"l-~Y Cleave1111d, '00% of" C:.::i1~T)T,
I ~ ~ A and me""'i~ ; ncrease O(.tob~';': 1 1'l""'IrR 1
'~'1~ ;;'lill - 1~309.00 ·
*'_1. __1 r __ Fors__h, 30hrs wk. 100% salary~ 8%
I
I Sl'b Total - SalarieslWaqes
I
I
I
I
I
,
I
I
I
PERSONNEL: Fringe Benefits
Sub Total - Frir.4e Benefits
I
13,408.0QI
I
I
3,581.001
J
I
16,704.00'
,
I
OO!
I
,
001
-81-
13,408.00
3,183.00
--------- ---------
16,704.00
~,l')') 00
R,n70 00
R,1,)c) 00
16,309 00
$
>:
>
$
>
I
R , 1 ') ') 00'
I
I
J 6 30Q 00'
, ,
I ---------1 --------_ _________ ___ _____
is 1$ I $ $
I ---------1 --------_ _________ _________
I I
1$ J $
1
I
I
I
I
I
I ---------1 --------- -________ ____.____
1$ 1$ $ ~
I ---------1 -----____ _________ _________
I SUB TOTAL - PERSONNEL 1$ IS $ 3
I===============================================~=I =========1 ========= ========= =====~===
1$ S ~
I
I
4 ,800.00 I 4,800. O.Q
I
4,457.001 4.457.00
I
,
-
2,Q98.001 2.998.00
!
>
>
PSAI1>i3trict
YT
BVDGET EXPLANATION WORKSHEET
PART I - BUDGETED CASH COSTS
1989
Pa~e 1a j
~VIDER Monroe County Transportation Program
I TITLE IIi B
Cost C~tegory ISub Total I Provider
Explanation/Justification I III B I Adm~n
I -.. - - - - - - - - - - .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ -. ~ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _: _ _ _ _ _ _ _ _ _ I _ _ _ _ _ _ .0 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
11. PERSONNEL: Salaries/Wages I I
I Position Title Rate I I
I I $ 1.$
Ill. CorA ;mrl mpr;1 ;nrrp::lC::p. OrrtihPr 1 'ftir.::l1 I I
I !';.q 1 ;:11)7 - Sl/, ?Oq 00 I 12.209.001
11? S11hc::r; rlllP nr;"pr~ J 4RO h()11r~ (d $7.119 per hOnr I ___
I rti minim; 7.P ;mp::lrl rlllP 10 v.qr.q!i on~, ~ick 1 P.::lVP I I
l.qnrl prlllr::ll; tin W1irkC::honc:: I pt:r. I 3,691. OQI
113. Driver. 30hrs per-wi< x 6 rronths (June - Dec.) I I
8% COLA and merit increase. October 1. Total I I
lannual salary - $6.236.00 I 6,236.001
I I I
I I I
I I I
I ;'( StAff P1Tlployprl ftir 1pc::c:: rh.::ln f"mA (1) ye: :rlill
leli ~;h1 P ftir .::l mAr; 1"" ;nf"''''~a5e of '1p to 2% -ly- I
I I
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1---------1 -------__ ______u__ __..______
1$ 109375.00'$ 29,246.ocf 80 129.ocl
I - - - - - - - - - I - - ,- -, - - _ _ _ _ _ ~.' _ _. _ _._
I I
I $ _I S
I ....a~D.9;
IRet:irernent (d 14.18! of sala~ I 15.198.001
I GroltP Insurance $190.10 per rronth per full time I I
I employee w/12! incrp.qse October 1. I .12..5Z8.QQI 3.720.00 1l,8oa~OO
IWorkmen's Compensation (d 9.2% for Executive Director _'
land Transportation Director. .51% for clerical I -2,906.0Q: 1.042.00 -5,8114.00
'and 7.25% for brivers I _________1 _________ _________ _________
Sub Total - Fringe Benefits 1$ 1$ S C >>
I ---------1 ------___ _________ _________
I SUB TOTAL - PERSONNEL 1$ 1$ ~ $
I===============================================~~I =========i ========= ========= =====~===
Serv:.c~.9:
s
$
>
12.209.00
3.691. 00
6,236.00
. \1
I
I
I
I
I
I
I
I
I
I
I
I
I
I Sub Total - Salaries/Wages
1
I
I
ISOC~dl Security ~ /.~170 ot salary
)>
PERSONNEL: Fringe Benefits
$ $
2,196.00 ~6~LD.O
4.206.00 10,qq2~OO
>>
>>
-81-
PSA'D1atrict XI BuDGET EXPLANATION WORKSHEET
Monroe County Transportation Program
')VIDER
PART I - BUDGETED CASH COSTS
1989
Pa<;e la ~
I TITLE III a
Cost C~tegory ISub Total I Provider
Explanation/Justification I III B I Adm~n
I - o. - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ~ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _: _ _ _ _ _ _ _ _ _ I _ _ _ _ _ _ .. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
11. PERSONNEL: Salaries/Waqes I I
I Position Title Rate I I
I I $ 1$
I I I
I I I
I I 1____
I I 1
I I I
I I I
I 1 I
I I I
I I I
I I I
I I I
1 I I
I I I
I I I
I I I
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I I I
I I
1 I
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I I
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I ---------1 -------__ _________ _________
1$ IS $ $
I ---------1 ---..---__ _________ .._____.___
I I
1$ 1$
~- ~
I I, 093.00
I -1,500. OQ
I 54.0Q
I I
I I
I I
I ---------1 ----_____ _________ _________
Is '$ ~ ~
48,492.0~ 11,456.0~'37,036.0~
I ---------1 ---______ ___ ._____ ___.._____
I SUB TOTAL - PERSONNEL 1~5J694.00.~j40 702.0tYI09792..00.
I===============================================~~I ==-===-==1 ==~====== ==~_ .=== ~====~===
I
I
I
I
I
I
I
I
I
I
I
I
I
I Sub Total - Salaries/Wages
I
I
I
f lJnalIployrnent Compensat~on (:! 17. of
I UvertlIIle
I Med~care
I
I
I
salary
-~
PERSONNEL: Fringe Benefits
Sub Total - Fringe Benefits
-81-
Serv:.ces:
$
e
>
292.00
$ $
~OL..Q.Q..
1,500.00
54.00
>)
>>
>>
PSA/District
,
,\ I
BUDGET EXPLANATION WORKSHEET
MOnroe County Transportation Program
PROVIDER
(
PART r - _
:ED CASH COSTS
Page 2a >>
Cost Category
: Explanation/Justification
:------------------------------
:2. TRAVEL: In Area
I
(
I
Transportation Director's
travel in-county @ :WC per rru.~~
and $6.00 reimbursement tor :
lunch :
I
I
Dri VE'r I s Travel in-count;v ra :
Sh.OO n>imnnrsl"!lTIpnt: for llmch :
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I
~
Provider
Admin
$
4UU.UU
60.00
4bU.UU
$
400.00
4UU.UU
648.00
TITLE III B
Services:
$
60.00
60.00
126.00
186.00 $
-
.76
--------- --------- ----------
$
, .1UlAL
: TRAVEL: In State, Out of Area
I I
I I
: Tr::mp' rn HRc; fnr ;n-sp-nn I"'P: ·
: ;:Inn n;:lnp ;:Inn "Mrmrnp lr>;tl itiop. :
I " ~ O"l"\. . I
I mf'pr1"~ or I ("ml~QrtatiQtL._1 _~ ._
: ni rpC"tnr -; ..e:leJ1t: (~..ttips...@-_:
SR' 00 ppr rrip (S?l 00 ppr' :.
clAy mp,q' s mln S60. 00 for gfl S :
(a 20c ppr mil p) : 648.00
I
I
I
I
I
I
Transporting Clients to Medical
Facilities in Dade Coun~ - :
per diem reimbursement - meal~
{ . at $21.00 per trip - six (6) : 126.00
~ trips : --------- _______n
I SUB TOTAL - TRAVEL :$1,234.00 $ 1,048.0($
I~ :
$
$
>>
>>
'''' -~..--.-...,.~.~
>>
--------- --------- ---------
>>
$
$
PSA/District
,
).1.
BUDGET EXPLANATION WORKSHEET
PART I - B
ill CASH COSTS
~VIDER l'1onroe County Transportation Program
( I TITLE III B
Cost Category : Provider Services:
~ Explanation/Justification : Admin
:------------------------------: --------- --------- ---------
~J. BUILDING SPACE :
~ :$
~ I
n I
b I
a I
. I
. I
. I
.
~
~
~
,
.
.
\,
.
L
.
.
.
: 'SUB TOTAL - BUILDING SPACE :$
. I _
. I
:4. COMMUNICATIONS & UTILITIES :
: Communications :
~ :$
: A. LDng UlS tance Calls to :
: .l:' lantatlOn b: l'1arathon Area :
~ Coord111ators and to Area I
I I
: ~ency on Agmg. : 100. UO
(~ 4. UU er month for radlo :
me or ve . cles 6 mths. :
U :
: : $
: C. Stamos
I
r
~
t
.
I
.
I
I
I
: SUB TOTAL - COMM/UTILITIES
.
I
:5. PRINTING & SUPPLIES
: Printing ,
. :~. t' f hr Li'3) ff' $ $-
,rnn mg or L_.~ ,.~,....2-.~ _-"'"-_"
~~h~~."!sBJ}~J:"g.!iQp...lE2~s-65O:"b(r. ~ 650.00
I
.
.
I
I
.
I
I
.
I
:Ottlce suP1lles for three (3)
:ottlces x l months
I
I
I
(
Page 3a
))
$
$
$
$
$
. ))
---------
$
$
$
$
$
))
$
$
$
$
$
>>
~
100.00
84.00
84.00
$
500.00
$
$
$
$
>>
500.00
$
684.00 $
684 . 00 $
$
$
$
>>
..
$
$
$
$
>>
i
,..~ .._.~---.,....._-
-....._~
Supplies
$
$
$
$
$
$
>>
500.00
500.00
I
I
I
I
I
SUB TOTAL- PRINTING/SUPPLIES:$1,150.00
I
I
--------- --------- --------- --------- --------- ---------
$ 1,150.00$
$
$
$
>>
79
\. "- I I
PSA/Di,strict Xl
BUDGET EXPLANATION WORKSHEET PART I - b~~v~_ED CASH COSTS
~Dnroe County Transportation Program
I
I
: Provider
Explanation/Justification : Admin
------------------------------: --------- --------- ---------
6..EQUIPML~ - Purchases :
:$
I
I
I
I
I
I
I
I
I
I
I
1
I
I
I
1
Page 4a
>>
PROVIDER
(
Cost Category
TITLE III B
Services:
$
$
$
$
$
>>
I
I
I
I
I
I
1
I
I
I
I
I
I
I
I
I
I
p.
I
I
I
I
I
I
I
I
I
I
I
I
I
C'
--------- --------- --------- --------- --------- ---------
SUB TOTAL - EQUIPMENT
MEALS/FOOD
$
$
$
$
$
$
>>
SUB TOTAL - MEALS/FOOD
$ xxxxxxxx$ xxxxxxxx$ xxxxxxxx$ xxxxxxxx$ xxxxxxxx$ xxxxxxxx>>
""
8. SERVICE SUB CONTRACTS
$
$
$
$
$
$
>>
,.,..-...,
--------- --------- --------- --.------ --------- ---------
j
~
'.\
')
'~
'j
:'~
;
SUB TOTAL- SERVICE SUB CONT $'
$
$
$
$
$
>>
~
n 19.. ,OTHER,
I
, .'OJ
: A.
lB.
:C.
:D.
:E.
:F.
:G.
:f1.
I
I
I
~ SUB TOTAL - OTHER
I
1
lGRAND TOTAL BUDGETED CASH COST
:-
,_~_.:.._. _ i $ $
Insurance and Bands 10.666.00
Maintenance of Equipment 1? 4QQ, 00
Gasoline 8.000.00
Rentals 540.00
Medical Exams 240.00
Education 300.00
Hedia Advertising 150. 00
Miscellaneous Supplies 400.00
__Ji_ j1___~...._._!..._,_~,~..
10.666.00
.l2-49~OO
8.000.00
:s
"'____"r.o, .____.. _...." __..._-..
>)
540.00
240.00
300.00
150.00
400.00
--------- --------- --------- --------- --------- ---------
$ 32,795.0C$ 1,650.0($ 31,165.ob
$1.86,357 . O~ 45,214.0($141,143.06
$
$
$
$
>>
>>
..
82
PSA/D1S't.::-:ct
XI
BUDGET t::~PLAllAT ~ O~ ioi02KSHEET
"i 'JI J:::R ~.'.onroe ColL.'1tv Trcln~~Dort3 t:::Jin Progr3:il
?AR7 II - 3U)GE~ED IN Kr~D ~0SrS
1989
?:l.g~ Sa >:,
I Cost C~tegory
I Ex~lanatlcn/J~st:f~ca:~o~
1-------------------------------------------------1
11. ?E~SO~NEL: Salar18s/Wages
I ?osltloll Title
I
1 1. TranSDortation Director. 3..."'lI1ual salary
!$27.183.00 x 257 hrs.
I 2. Aciministrative Assistant. <1IlI1uaJ- salary
1$18.286.50 Yo 249.9 hrs ________
1 3. Area Coordir3tor. annual salarl $28.014.86 X_'
1148 _ 1 nrs ________. __
I 4. .-\rea Coordin.gtor, annuaLsalary $21,691. B x i
114 9 1 h,-" _____ ____ _ ___ _ .___
1
I
Rate
I
I
I
I
J
I
J
I
I
I
I
I
1
I
I
I
I
:ill\D :'ota}
Sal a t' ies / ',", ages
PERSONNEL: Fringe Benefit3
:Sutl
:O't31.
TITL::: III B
? t" 0 v :. ,-: E' ::
A, d , 1 ,)
'$
3.359.001 ~:j.JO
I
2.197.001 2.10).00
s ~ :- 'J :. .: 2 S :
;3
.3
--.---. ----.-.
$
.3 >>
----
----- --- ----.-- -----.. -
1 . '.Ie . )0
~_698. 00
, ..
I~
I
I
I
I
I
I
I
I
----....-- --
I ---------1 --------- ---. _________
1$ 9,253.0013 9,25~.00$ >~
: -.. - - - - - - - i .. - - - - - - - - 0- _ _ _ _ _ _ .. _ _
! r I 2,
---------i
:$
1,998.001
I
-L.6.9.3..JlO. !
I
I
I
1
I
I
I
I
I
I
t ..
,.,
--- .._--
-.--- ----
S~O To~al - Frinqe 3~nef:t~
I ---------1 _________ _________ _____"._
is !$ :3 J >>
! - - - - - - - - - I - - - - - - ",. _ _ _ - - - - - - - _ _ _ _ _ _ _ _
__~~~_~?~~~_~ :~?SO~ir~c:L . 3 9,253.00 '39.253.0 $
I - - - - - . - - - - - - - :: _ _ :: :: :: :: = = = = ": = :: : = = = _ _ ~ .,., _"" = : ": : -: : -: ., ": : :; :: = = = = = :: = =' ~ = = : :: = = :0=
-97-
:::.::-::==-=
..
....
;- ,
----.----
---- "---
\...' -'....)
!
?SA/D:3t~:C:_~
9UDGET EXP~A~^TIOS WORKSHEET
0V![)ER >':~nr()c Cnu::r:V TrJr.11n.n'~r-:lt i (~n Prc~~~rCCl
PART IIr - CTHE~ ~ESGG~CES
L9B9
?cH).~ 9a
:; e. r If :..: :: :! :
I
Cost Category ISub Total
~x~lanatlon/Ju~tif:c3tlcn i III 3
I - - - - - - - - - - - - - -.. - - - - - - - - - - - - - - - - - - - - - - - - - - _ _ _ _ _ _ _ _ i _ _ _ _ _ _ _ _ _
11. ?ERSJNN2:: Sa1)rles!Waae3 I
I Po~:t:on Tit18 Rat~ 1
I ! :3
"2.. S??:1::.or Ccrn1"-..Irlitv Serrice DisD3.tcherlSchedulersl
20 r..r /~\i< p-ach 50~~ Coun~v ~ 50/; Title III B I
I
I
I
I
I
I
I
J
I
I
I
I
I
I I
I f
I I
I __, '__'_
I ---------1 ----r---- _________ _________
IS 6,968.001$ 6,968.00": .';
I ---------1 --------_ _________ _________
I
I S 1$
I I
I 26.001
I 1
'__..1
I I
I _____.,
I ---------1 ---______ _________ ___.____.
1$ 26.00!:3
:>
I ---------j -________ __._____. ____., '_.
._ SJO :OTAL PERSONNEL 1$ 6,994.00:~ 6,994.00$ 3
l-==:==~==:=:===:=======~::==:=======:==========:=I ~=~======: :==~~:==~ =.~:~==~~= ==~:~~_~~
_I
I
s~~ r~tal - Salaries/Wdges
?E~SONNEL: Fringe Benefits
('Jorkmen's COOlpensat:l.On ';! . j/C per S100. 00 of
sa tar /
j
I
1
j
1
I
,i
:
Sub Total - Frlnqe 8~neflts
-113-
I
_~68.001
I
I
I
I
':':'z:.::: :~I 3
? ~,:)'J :.~~ ~=
AC"'l1:1
- -------- ----------
...
!.;)
3
.3 ;,
_6,968.00
:>
.3
~
-'
--
26.00
----...-
-'---
---.--
26.00$
3
(rEi)
CO~~IT~ENT OF CASH
CONTRILUTION
TO:
Mmroe County Older Americans I Transportation Program _
(nc.me of provider aSE'Ilcy)
FROM:
Mmroe. County ooard of County Corrmissioners
(donor name)
P.O. oox 1680
(street address)
1<I"U T.TI"~t
(city)
JV1'nnrnp
(county)
Cash in the amount of $ 16.779.00 is corn.'1li tted for use
by your p~oject for the current year. This donation will
be made in
one
paymen t (s) of $ 16,-779-.00
each,
beginning on or before
completed on or before
January 1, 1989
December 31, 1989
and being
This cash is not included as contribution for any other
Federally assisted program or any Federal contract and
is not borne by the federal government directly or in-
directly under any federal grant or contract except as
provided for under (cite the authorizina federal regulation
or law).
Mr. Michael Puto
(donor)
.
Mayor /Chairmarl
- -c----o-T--.~-...,.
,pos~ t~Oli.,
(donor's signature)
(da te)
(SEAL )
ATTEST: DANNY 1. KOLHAGE, CLERK
Deputy Clerk
..J 9 LIOOfDM TOIQIIM
AND LEGAL ~F/ 'ffCr.
/
"I
BY:
BY
123
\....
... ,
(~"".
...,
,"
f .' _
~
\"....
\.
f ~ :-,
..,-.
-' - .
t(
((
F. A?::t~.~.'..TTV-:= .-\C1IO~~ ?L~\1
1.
F 0 1 i :: ",,-
r ~ is ~he po 1 icy 0 f the (agency naliJ.e) Countu of Monroe.
~O p:-::':::..c.e ec.u.:i.l e:;-:plo:r.::e:1t oPPO:-~uniL:Y to a.ll peOpLe
wi~~ou~ reg~:-c. to race, cOl04, creed, sex, age or
nat::..on.:i.l ori6i~, and to prowote the full reali:ation
. 0:: that po licy th:.ough a pos i ti ve. Con tinuing__progran ~
to be k.""10'nll as the. (ag ency name) ....'County.oof.Monroe
A.:.:i:-::2.L:ive Act:.on Pla.n. . The (agency n~:Je)
County of Monroe is fully Commi tted to assu:-lng
eq~.:i.l oP?OrL:U~lL:Y and equal consideratio~ to all
applica.n~s and e=ployees in personnel matters, inclucing
rec=~it=e:1t and hirin51 tr~ining, pronotion, salaries
ana otner Cc~~en$ati8n, trans:er and layof.: or te~i-
na~icn. In the i~ple~enta.tion of this policy, it will
ag6=es3i~el/ see~ personnel for all job levels wi~hin
- ~ 0 ""' - - - ~ - .... - ; t \... -, -. - - . ~,., c.~'" _,,, .: _ ~ t::t. n"
.....- ......s....~--c..I.._on .l.r",u:5n upg.;.....c._n~ an ..ec....._...__....
f=8= winer:ty group ~e~bers and we~en.
T~e (age::c;- na.::e) County of l1onroe 51:<111 li~e~dse
-0505"-'" Q"'u~l O....-.'"'r-.'-. ~y -0 --,. n~nc.'c~""~ed. riO-son w'no
c:. ....~ --.... v~.... ......._.. I.. 0...., ....... _ .....u.. __. .
is a~ ~pplica.n~'o~ er.ployee, wi~h respec: to' the
e~?loy=en: p7~C~:ce specified above, unless t~e dis-
ability in'/ol'/eci pre':ents satisfc:ctc~y pe:-fo:-=ance of
t~e work inVolved. .
2. Diss~=ina:ian o~ ?olic~
This policy ~ill be i~le~ented through the (agency
na.:Je) Monroe County Personnel Director
r;;,e Eqt1~l E::l;=lo)'":lent Oppo:-tunity Policy is, 2.nc. "'-ill
ccnti~ue to be, CO~~t1~:caL:ed to all relev2.nt aUdiences.
a. The pel icy is specifically included and will be
a cen::n~ing and essential component of t~e
pe-=-~onne 1 polici~s J.1ld proc:edures.1
b. It will be publici:ed in appropriate co~unication
0: th2 or~a~i:~ticn.
c. A copy 0': this dCc~~ent ~ill be given to every
e=?loyee ~nd b~ issued to all persons englgcd i~
t~e rec=~it=ent, hiring, placeaent, trai~ing and
ed~c~ticn 0: e~ployees.
d.
T~e policy will be thoroughl, discussed i~ e~ploye~
orient.J.'ticn and all tT::lining PTogr:::.=s, and iu
ap?-=-:pr:.:i.:e man3;e=ent and suPcr1isory ceetings.
:- ...
115
C:;C) tr.J.t ((. o.g:!ni::::n:on' s policy(( ...~...... cle:J.r.
(.r.
0'.
......
e. ~otic~s .~~~:.~~ by t~2 cqu:J.l E~ploynent Op?o~t~nity
Cc~issicn. the Of:ic~ of Fedc.J.l Contract Co~~liance
in tt.c De~:!.:~ent of L~DorJ :J.nc any st~te or city
h~~~ r:;~:s agencies will be displayed in working
arn~s --~ 10~ e~~lo~en~ o~:;ces
-- ~..~ .... -.~- JH. .. ~ ...._..... ._
All sct.:.:-::es cf rec7:1it:Je:1t h"ill b~ infor::ed o.2.l1y
and in ~4i::ng of the equal e~?lo~en: policy
S~lo""ll--.;.,,.. ....,t thoy aC-';"ely reC"'Ul'- a"'d r...t:n~
.. :" _....._~s \..a_ . -. ...... .. I... ___.
\;Ooen and :::ir.oo-i ty candidates _ fO<:'.~LJ,..P92 i t~.s~
listed.
3. Re5~ons:bili:y :0. I~ole~entation
or' 0 (.J '" .;...... _ _ "".J t: .= .; .; _ ,
411_ u.-S".5j"Q."-...~ O......._C_c1_
nill be res~onsible for:
in agency) Monroe County Personnel Director
a.
D'" "0 , C'" .; ....... a":": l' . ; 0 n .., 1
-"""- ;-....0 .....'- '-_ "''"''
as ne~~~d, additional
inte~~l a~d external
or a~ended policy s~ate~ents
Af=i~ative ACtion Plans, and
Co~unicat:on tec~~:ques.
b.
\ . 0 .
r\ss:s-::::~ 1:1
. ... .
ac..=.'::';:':s-:e~:";l5
t~e identi:ic~ticn of prcble~s in
:his policy and helping to reselve the=.
("'"".
I -,
'.... .'
c. .Desig~i~g and i=ple~en:ing re~ord keeping and ~udit
sYs~e=s that will measure the effectiveness of the
progr~, ind:c~te the need for remecii~l actions ~~d
ciete~i~e the degree to which the goals and objectives
ha~e been at:~ined, keec the Bdard of Directors of
t11e (a~ency r.':::e) County of Monroe i::.fo-:-::cd
of ?rcgr~ss 1."1 att~ln.:n:L tl1e oOJeCi:lves o~ t:'...e policy
ane! .U::r.:;~tbe -~ction Plan,' and of the la::es~ cevelo,,_
~Q"-S ,,~ t~Q e~t.-o eaU11 "'~~lo'~en~ OC~O-~"n'~y a~e?
...-..... ... u_ .. _.._ . __ _...~ ,,",, .....:' ........._.., .._.
d. Provi~e re~crt:~b to J.nd liaison with cenpli~nce
ager:c:es.
,.
.
.. .
.
G::~v~nce ?rcceciu~e
.~~)~ applic~~t or e~ployee who believes thJ.t he (~4 s~e
has been d:sco-::::in~:ed against mar file a co~plaint \;i::h
Monr-oe Count:! Personnel Director within 180 days or the action
CC::JP.L.1.1~ec 0.:. All. COlj~pLll;.ts shall be treated in
ac=orcl~nce With-the procedures set forth i~ the personnel
r'..lles :L"'1a. :-egulJ.:io:1s 0: (.!~encr n.:.=e) County of Monroe
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK N
I .:l.:1 e
\
Titl~
Michael Puto
lPrlnt oi TyPe)_
M:iyor/Chainnan
Monrge County Board of COlrn!"':
lrn.nt or. i'Yllc .
r.~ssi6ners
BY:
Sig:1J.turc
.-:---
DJ.te
11 h '
-
(FU')
( ~ (Annually
ASSt:RA...'1Q OF CO.'U>L!.A..~CE wrrn THE DEPARTME.'iT OF
H E.U n; Ar-,n HUMAN SERVICES REGULATION UND ER.
TITLE VI or THE. CIVIL RIGHTS ACT Of 1964
Upd.1ted)
H::mroe Col.mty Board of Col.mty Corrrnissianers
',1'-:~fTle 01' AFplic~ntl
(~ereln..fter caUed the "Ap?li-:a~t")
HEREBY AGREES THAT it will eomply with ~itle VI of the Civil Rights Act of 1964 (P.L. 88-352)
and all requir::nent$ ir:1posed by or pursuant to the Regulation of the Departmer.t of He.4.lth and
Human Services (45 CFR Part 80) im~ed pursuant to that title, to the end that, in accordance ....;th
tide VI of that Act and the Regu~tion, no person in d:e U:-tited St.:ltes shall. on the ground of face,
coler. or national origin, be excluded from participatio!1 in, be denied the benef;.ts of, or be: other".ise
subjected to discril"nir.a::i()n under any program or activity for which the Applicant receives Federal
fi:..ancial assistance: frem the Dep&:tmen:; and HEREBY GIVES ASSURANCE THAT it will L'11me-
di-uely t:..ke any rneas1.:.res necessary to effeCtU4te this agreement.
If .;.ny real property or struct\;re thereon is pro\"ided or L'11proved with the aid "f fede..al nr.ancial
assistance extended to the Applicant by the Department. this assurance shail obligate the Appiicant. or
in the case of any transfer of such property, any transferee, for the period during which the real
preper.ty or structure is used for a purpose for which the Federal financial assistance is extended or for
another purpose involving the pro\.ision of similar ser...ices or bene fits. I f any personal proper:)" is so
pro\'ided, this assurance shall obligate the Applicant for the period during which it retains ownership
or possession of the prope:::y. In all other cases, this assurance shall obligate the Applicant for the
period d"Jring which the Federal financial assistance is extended to it by the Department.
THIS ASSURA...>...:CE is r....en in consideration of and for the purpGse of obta.ining any and all Federal
s;ants. 10 3.."1S , contrac:s. property. discounts or other Federal fina:JciaJ assistance extended after the
date hereof to the Applicant by the Department, including installment payments after such dat~ on
.ccount of applica.tions for Federal financial assistance which were apprC?\"ed before such date. The
Appiicant recognizes ar.d agrees that such Federii1 financial assistance will be extended in reliance on
the representations and ag:-eements made in this assurance, and that the LTnited States shall have the
right to seek judicial enforcement of this assurance. This assurance is binding on the Applicant, its
suc:essor:;, t~ansfcrees. and assignees, and the per:;on or Fersons w~ose signatures appear below are
3Uthc:ized :0 sign this assurance on behalf of the Applicant.
Dz.ted
.
Monroe Col.mty Board of County Corrmissioners
(Applic~nt)
.j
P.O. Box 1680
Key West, Fl 33040
By , r1ayor IChai":-.:'a1.1
(President. Chili:m~n of BOilr~. or CQmp~:~b!e
~I:thorized o(ticiill) .
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK
(J.jl;:;;...nc's :r;..tlin~ aedreu:
BY:
Deputy Clerk
HHS...':41
.l1. .......MIaI M TO 10IfM
ANO LEGAL ~F1CfENCY.
BY .~i'6 r L~"i~j.ltL((:
, Art m'" " ,lltrr
hTIS GRANTS MANAGE~1ENT
- .'
117
\f~... )
'DEPA(..~E~'T af HEALTH .~~D HUMAN 517',r:r:ES
ASSURANCE OF COMPLlANCE WITH SEC110N 5~
REHAB tLIT A TI0~ ACI Of 1973. AS A.\{E.'mE\.)
The \:ndersig:1ec (hereinafter cilled ~he "recipient') HEREEY AGREES nv.. T it wll1 ccmp:y with !~ctian 504 of the Reo
ha'cilita ton Act of 1973, as a.""':1ended (:9 U.s .C. 794), all requirements impoStd by L'1e 2jl?licable HHS ceglliatian (4$ C::.F.R.
Put 84), 2nt! all guidcli.."les and i;nteq:netitions issued pursuant thereto.
Punuant to S 84.1)(&) of the regulation [45 C.F.R. 84.5(a)], the recipient gives this A~\uance in conside:'c.tio:1 "f and for the
purpoSt of obtaining a."lY and all federal grants,loans, contracts (except procurement contracts and contracts of insurance
or guuanty), property, discountS, or other federa.l financial assistance extended by the Depa.'1rr.ent of Health and Human
Services after the date of this Assurance, including payments or other assistance made after such date on applications for
feeeral flI1ancial assistance that ....ere appro'led '::lefore ~uch date. The recipient recogr.izes and agrees that such federal fmancw
as!.istaIlce ~'ill be extended in reliance on the re:presentations and agreements made in this Ass\;ral1ce and that the United
States will have the rib,ht to erJorce this Assurance through lawful means. This Assurano:e is binding on the recipient, its
successors, transferees, and assignees, and the person or persons whose signatures appear below are luthori1.ed to sign this
Assurance on behalf of ttle recipient.
nJs Assurance obliga~es the recipient for the period during which federal flI1ancial assistAnce is extended to it by the De.
partment of Health and Human Services or, where the assistance is in the form of real or personal property, for the peri01
provided for in 9 84.5(b) of the reg'Jlation {45 C.f.R. 84.5(b)] .
The recipien..:
a. ( )
A73
b. ( X )
A74
{Check (a) or (b)]
employs fewer than fifteen persons;
employs fifteen or more persons and, pursuant to 9 84.7(a) of the regulation (45 C.F R. 84.7(a)], has
designated the following person(s) to coordinate its effortS to comply with the IDiS regulation:
..J ...~M T010IfM
AND LEGAL SfJIF!CfENCY.
.J Z'"
l.. ( ,. .
bY ,>t~Jl(; l ii i, JlIU r(
amel' OI/in
C42
P.O. Box 1680
Street Address or P.O. Box
A42
Key West,
A71
Monroe County Personnel Director
Name of Designee(s) - Type or Print
C12
M:mroe County Board of County Comnissianers
t'a.-ne of Recipient - Type or Print
Al2
596000749
AM
(IRS) Employer I:ier.tification NUllIber City
Al All B1" B41
B1 Bll FL 33040
C1 Cll State Zip
, B42 B71
I certify that the above L'1formatlon is completp. ~,nd cClrrect to tne best of my knowlecge.
I
. ., Mavor I ChairrrdIl
Date Si!;=1ature and Title of Authorized Official
B72 B71 578
(SEAL)
ATTEST: DANNY L KQLHAGE CLERK
If there has been a change in name or ownership within the last year~ prease plu~rr tnetoi-ftler name below:
BY:
Deputy Cler k
NOTE: The 'A', 'B', and 'c' foUowed by roumbers Ul: for .;omptlt~r use. Please disregud.
PLEASE RETLR"\ ORIGINAL TO: Omce for Civil Ri~1t!. HHS P. Q. Box 8121, W,s~.:.:~ston, DC. 20024.
- -."-
. -.-
H.D~ GRA~"S !-.{A.l\AGDiE~T
Ht'lS-S411\0/801
. -118
._.'.:. :.: .. -: 'J.;:" :::.. :.: ~ 1 ". .'~ -:~:.;..:..':"
~
(F71 i
(t;OMHITMENT OF IN-KIND (
CONTRIBUTION Of SERVICES BY STAFF OF
SERVICE PROVIDER OR STAFF ML~BERS
OF OTHEK CRGANIZATIONS
FP.O~ :
H::mroe Cornty Older Americans 1 Transportation Program
(na~e o~ provider agency)
Monroe Cornty Board of County Corrmissioners
(donor name)
TO:
P.O. Box 1680
(street address)
Kev \'Jest
~city)
l-bnroe
(county)
The below described personal services are committed for use
by your proj ect for the period 1-1-89 12-21-89 .
(from) (until)
Description of positions
-
Hourly Rate or
position Title Annual Salary
$
TransoortationDirector 26,194.00
Area Coordinator
153.9
168.5
Value to
Project*
$
3,359.00
2.197.00
I, 998.00
1,698.00
#Hrs. Worked
1)
2)
3)
4 )
5)
6)
253.8
Area Coordinator
17,194.00
19,988.00
16,976.00
241.3
Admin. Assistant
Total
$
9,253.00
* Value to project = (# of hours provided) x (Hourly rate of
Annual Salary).
2080
.
It is certified that the time devoted to the project will be
performed during normal working hours.
These services a:Z:l~ not included as con"lribution~ for any other
_ federally assisted program or any federal contract 'and are not
borne by th~.federal government directly or indirectly under any
federal grantOor contract except as provided for under (cite the
authorizing federal regulation or law),
Mnnroe Cormty Board of Cormty Comm.
Donor
Donor Signature
"tA'.ayor jChairrnan
Position
(SEAL )
ATTEST: DANNY L. KOLHAGE, CLERK
Date
-::.r -~
- i36
~PPRO'lEV AS /0 FORM
A I',{i I.E G.4 L St./FFlCIE/W:'f.
4'~ (l"
BY.. . -\,6.- ' '.,"" lJ/- /
BY:
Deputy Clerk
(~5)
ST 1\ TI"XEN1' or 08JlX:":' IVE
ProTi~r NUle I ( ) Ori..~,
t.W'D ISnuCT XI Da toe d
(X ) 'rITI.Z III 1\ (n Reri.aiQn
( ) TITLE III C-l
<< ) ":rrLE III C-2 ( l ~ (SP!CI1'Y) t Oated Mav 1989
srA'I'EMDlT or OBJEC'l'I"C"E (WBM' service will be dono,vho will do it, ."he rill nce1ve thfl
service. State the estimated ~~its of service to be delivered and unduplic~ted persons
to be served.) The Plonroe County Older- Americans I Transportation Program will continue_
to provide convenient, accessible transportation services throughout MOnroe County to
600. unduplicated persons aged 60 and over from January I, 1989 through December 31, 1989
totalling 40,000 units of service.
DESCRl?TION OF SL~/rCE ESS~7lALS:
WHEN: SerVice will be provided on a daily basis, MOnday through Friday, 8: 30am to 4: OOpm
except legal holidays as designated by MOnroe County Personnel Policies.
WHERE: Wi thin the three (3) designated service areas in Monroe County. Participants wil
be picked up at their residence or other specified points and transported to a variety of
sites enabling them to conduct their personal business and/or take advantage of social
services and recreational programs. Four (4) vehicles are equipped with wheelchair lifts
to accamodate \Jheelchair bound clients.
HOW: Using a total of six (6) vehicles purchased with Title III B Funds, the program will
continue to provide service to a participant nopulation of 600 elderly persons from JanuaI
1, 1989 through December 31, 1989. In order to assure compliance with Title III B regulat ons
all transportation requests \.n.ll be screened by the Project Director and the two (2) Area
Coordinators by using the following criteria:
1. Persons aged 60 and over.
2. Persons aged 60 and over and handicapped. .
3. Persons aged. 60 and over who live alone and need help getting on and off the van.
4. Married, 60 years of age and over one or both requiring help on and off the van.
5. All other persons 60 years of age and over when space is available.
~. In order to enable elderly persons to conduct their personal business, remain in .
t eir own homes, maximize their independence and reduce the possibility of institution- ~
alization .
.
I .
,
.-"-- ~
I TASK .L
I Evaluate and assess participant rpplications and referrals I I on-going
from other agencies ,
t . I -.-
I TASK 2 See TraiLing Plar
,
Project Staff hired and trained on-going
TASK 3
Disseminate project information to public and private agencies,
Senior Centers and Housing Projects, Senior Organizations and on-going
the General Public
i
j.
::1
;,
::j
l
ATTACH CONTINUATION Sm:.E.'TS AS NEEDED.
4 0
(J'f>> )
ST~TEMDn' OF OBJECTIVE
(Continued ....)
SERVlCE: Tr~nqrnrt~tion
IODn'IFY OBJEctIVE:
To provide 40,000 units of convenient 3Dd accessible transportation services for 600 -
unduplicated elderly clients during the project year January 1, 1989 through December .
31, 1989.
MA.,JOR WORK TASKS TO ACHIE"iE OBJECTIVE: ESTlJol.J\TED DATE
OF mWPT ~"'Ij~.
TASK 4
Routes researched and defined on-going
.' .. ~
..
TASK -
5
Evaluate quality of staff and project performance by on-going
distributing participant evaluation questianaires. Semi -annual
TAS K
TASK
TA.'SK
.,r-
TASK
..
- "'"--- ~-
TASK : Ii
,
TASK
I
I
4 D
--. ._'.........'..-.._~ .~....-.... '.
.. .-.. .. .....;
.. ':. ~'"
.,..-..:~,..~;.,.,1IOji
ESTlMA7el PAroRAM OUTPUT ( J O,UGI1CAl OATEDI
WOimICT XI fL'I'()ING PEJllOO: 1/1/89-12/31/89 (Xl REVISION DATED, Hav 1989
~OVIOEH ,wr.=2 ~bnro~ County Transportation Program CO~RACT AMENo~eNT ,
I I CCUNrtl I Ca~I;TYI I COUNTYJ I COUNTY: 1
I TITLE III lJ I UfIDlI?l.'::CAT:;n I t:tlITS a: I UNOlJ?l.ICATED I UNITS 01= I UNOUPLrC.ATED I UNZT9 OF I UHOUPLlCA TED I U!'!ITS LlF I
I I PERSONS I ::o;vICE I PERSOHl3 I SEP.VICS I PERsal-40 I SERVICE I PERSONS I SERVICE I
_I I I I f I I I I f
1 I I 1 I I I 1 1 I
L I 1 1 L I I- I I I
Il.DUl T O.l Y CAA& I I 1 1 I , I I I
1 --'-- ,1 1 r I , . I I I
1 CASE twu.06'f"'T , I I I 1 1 I I I
I I I I I I I I I I
~o IQtORi 1 , , I 1 , I J J
1 I , 1 , I , I I
~* , ~AHICHS;lIP I I I 1 1 I 1 I 1
I I I I I I I I ! J
1 t:MCSalliS 1 , 1 1 I , I I I
I I I , I I I I I I
1 E:lUCATIWl I I 1 1 I I r I I -
, I YA....-f I 1 I I 1_. I I
1 EJEJ;GeCf ALERT 1 1 I 1 j 1 1 1
r 1 I I I r I I I
I El4FlOYMENT I 1 I , I 1 I I
I , I I '__.._1 , I 1
~INS 1 1 1 1 I r 1 I
--I I I I 1__._1 _I , 1
I~TH. StFPQRT 1 . ., 1 1 I I I I
J. j I I I_~i_ I I I
.-e IIQE HEALTH AIDE I I 1 I 1 I , I
r 1 1 1 - 1 , I 1 1
~ * HICMlS'MAAER 1 , I , I I I I
I 1 1 I , I I I I
lHCI.'SIHS II'I'ROV. 1 I , I I I , I
, I I 1 I I 1 I I
a I!NFORKATION I I I I I J 1 J
, I , I I 1 I 1 1
\oil ILEGAL ASSIST. 1 ,. I , I J ,
..1- _, I I I , I I
". SOtIITr- 4CH f I I , I I L ! ,
;,} ! I J I 1 I I I
1:/ f r.a:REATION J 600 J I I I I I
;; I I 1 40,000 I '__I ~I I
'::i
.... IREJ:ERRAL I I I I 1 , I
':- -.~ I I I t _I I I I
~;
1 ReSPIT! I f I I I I I
I I , 1 I I '- 1
19IIlPING ASSIST'. 1 1 , I I I I
I 1 I I , I I 1
~,.. ITa!: REASSURANCE I I I i , 1 I
, . I I I I I 1 I
.1 :
rRAHsPoRT ATlON I 1 1 I I I I
, I 1 I 1 , -, I , I
,. ~ JSEJUOA CEHTERS l>OOOooooooooc IX>>XOooc< I XX)O()O()OOOOC< l~ I X>OOOOooooooc IXXX>OOOooc I X>OOooooooocc I XXXXXXXXX 1
I I I I I I I I I I
..~ Priority service.
62
\. lJJ
ESTIMATED PROORAM OUTFUT
( ) ORIGlfW. DATED,
(}j REVISION DATED, ;.lay 1989
PW"OISTRXCT XI COHiIKl/S),.,..".""
PAOVIDEft ~I Nonroe County Transportation Progra--:1
C!JNTRACT AMENOM9lT ,
I
J TlTl.f III 0-1
I
_,
I
I
I COUom', I COUNTY, I cnUHTYI I CCUHTYI
I UHDUPUCA TE) I UNITS ell I UIQJIUC/. iED I i!ftlTS OF I Ul<<llFUCA TalIlRUTS CF I UHDUP'dCA TED I \JH ITS OF I
1 Pl:1OONS I SERVIC1: 1 PERSC:<<f I SEJi'VICS I P~NS I SSNICE 1 PSlSOH8 I SEJlVICE I
1 I 1 I I ! I I I
I I I I I I I I i
I I I I I I 1___1 I
ICO~e&AT! MEALS' , I I I 1 I , I
I I ,_ I I I ,_ I I I
I NUTRITION ~. I I I I I I , I I
I I I I 1 I 1 I I 1
10UlMAQI I I I I I , I I . 1
I J I , I I , I I 1
TIiL! III 0-1
I J I I I I .
I J I I , 1
IHOM! oar... MEALSJ 1 1 I I
, I I I .-, 1
'NUTRITION EDUC. J 1 I I 1
I I I . . I I ,
IOUTRQCH I 1 .1 I 1
I 1 , I I. I
,JO-O
--
OEKraRAFHICS
I SERiIC:: AREA I ESTIMATES ~ UICltFLICATED PERSQH8 TO ee SERVED IN ~Qt COUNTY I
1 I BY OE!<<:lGRAPtfIC GOO... r
, · COUKn', I COUNTY, I COl.;NTY. I CtJUHTY,- I
J MOnroe MOnroe I I , I
, "I _,._,
I 600 I II J r
I 1 I 1 I
I 34 I 1 1 I
1 I I r I
I 438 I 1 I 1
1 I I I
I 116 I I I
I 1 I I
1 106 I I I
I I I I
I 1 I I
I I I I
, I I I
I I I ,
1_-
\,j
I PERS:lQN:q AGE 80 +
t
I PERSOHS A6I 7E1 +
,
1 PERSONS Nil BO + SA.
I
IMlHORITY PERSONS ME 80 +
I
IFERSQHS AGE Be + PI
1
1
I
,
1
I'
t ~;
63
F.4.1 Site Budget Info~ation
Name of Site
SeD/ices
Title III-8
Adninistration
Chore
Co:npanionship
Counseling
Day Care
Education
Escorting
Health Support
Horne Health Aide
Homemaker
Housing Improvement
Information
Legal Services
Outreach
Recreation
Referral
Shopping Assistance
Telephone Reassurance
Transportation
Total
Title III-C-l
Administration'
Congregate Meals
Nutrition Education
Outreach
Total
Title III-C-2
Administration
Home-Delivered Meats
Nutrition Education
Outreach
J,,')
Total
Title III D FOI
L:~
: ~'~'::i
.'4
~.~~?~1
, .J
:1~
1;1
Administration
Homemaker
Home Health Aide
Chore
Companionship
Telephone Reassurance
In-Home Respite Care
Adult Day Care - Respite
Care fer Families
Housing Improvement
limit of $ 150
,'J
,!
I
'j
'~
,
'1
L..
Total Budget
By Site
Kev l.vest
Unduplicated
Clients
.... ", ...., ."'''UT_ &. __ r 4. L
~J,l/~.)O 300
Ql,178.S0
...*,--.-l'*-
100
I I
Units of
Service
If'~-:- . . ..~
20.000
20rOOO
-----
Ser'! ices
F.4.1 Site Budget Information
Name of Site
r-hrathon
Title 1II-B
Administration
Chore
Companionship
Counseling
Day Care
Education
Escorting
Health Support
Home Health Aide
Homemaker
Housing Improvement
Information
Legal Services
Outreach
Recreation
Referral
Shopping Assistance
Teleohone Reassurance
Transportation
Total
Title III-C-l
;1
,',~l
,
,I
.;
.!
Administration'
Congregate Meals
Nutrition Education
Outreach
Total
Title III-C-2
'I
i
~l
o
"," ~
Administration
Home-Oelivered Meals
Nutrition Education
Outreach
';j
"',
Total
Title III 0 FOI
,
-,'
: ~
Administration
Homemaker
Home Health Aide
Chore
Companionship
Telephone Reassurance
In-Horne Respite Care
Adult Day Care - Respite
Care for Families
Housing Improvement
limit of $ 150
. ,:'~
.\
!
{:
j'
~.~
,;
Total BUdget
By Site
Ur.duplicated
Clients
. .._ .. -v.. .............. .....~
~
27.953.55 90
--27,91)101)')
"ro.
90
II
Units of
Service
L~Jll -' ...,
6.000
6,000
--
-..---
Serv ices
F.4.1 Site Budget Information
tlame of Site PLmtation Kev
Title r:::I-B
Adninj.stration
Chore
Cor.,panionship
Counseling
Day Care
Education
Escorting
Health Support
Horne Health Aide
Homemaker
Housing Improvement
Information
Legal Services
Outreach
Recreation
Referral
Shopping Assistance
Telephone Reassurance
Transportation
Total
Title III-C-l
Administration' .
Congregate Meals
Nutrition Education
Outreach
Total
Title III-C-2
"
^,'
t/~'
Administration .
Home.'Delivered Meats
Nutrition Education
OutreZ:.ch
Total
Ti.tle III D FOI
Administration
Homemaker
Horne Health Aide
Chore
Companionship
Telephone Reassurance
In-Home Respite Care
Adult Day Care - Respite
Care for Families
Housing Improvement
limit of $ 150
Total BUdget
By Site
Unduplicated
Clients
-- o. .._.......~I..~r,..-- """"'qJ1,.
he:; ??6. Q'1
,
n'1,?/4.9,)
'.""*.:"
210
210
---_..~,..-
Units of
Service
""iW .' 'i\.?I1
14.000
14.000
---