AREA AGENCY ON AGING FY16 AMEND 1.PDF

Maricopa County โ€” Formal (2016-05-04)

View PDF Item 32 Meeting page

Extracted text (via pymupdf_layout) 2226 characters
CONTRACT FOR SERVICES BETWEEN
Amendment 1
2016-27-MCH
C-22-15-083-3-01
Area Agency on Aging, Region One, Incorporated AND Maricopa County
administered by its Human Services Dept
1366 East Thomas Road, Suite 108 234 North Central, Suite 3000
Phoenix, Arizona 85014 Phoenix, Arizona 85004
602-264-2255 fax: 602-230-9132 602-506-5911 fax: 602-506-4982
EFFECTIVE DATE OF THIS AMENDMENT: March 1, 2016
PURPOSE OF THE AMENDMENT:
1. On or about July 16, 2015, the Area Agency on Aging entered into a Contract for Services with
Maricopa County to be administered by its Human Services Dept., Contract #2016-27-MCH in an
amount of $1,473,172.
2. This Amendment is subject to and incorporates by reference the statutory language of A.R.S. ยง38-511.
3. The purpose of this, Amendment #1 is to increase Area Agency funding for Case Management by
$31,999 from $1,473,172 to $1,505,171 for computer supplies and data base development.
4. All terms of the original Contract not amended hereby remain in full force and effect.
EXCEPT AS PROVIDED HEREIN, ALL TERMS AND CONDITIONS OF THE ORIGINAL CONTRACT AS HERETOFORE
CHANGED AND/OR AMENDED REMAIN UNCHANGED AND IN FULL FORCE AND EFFECT. IN WITNESS THEREBY
OF SIGNATURE, THE PARTIES ENTER INTO THIS CONTRACT:
AREA AGENCY ON AGING, MARICOPA COUNTY
REGION ONE, INCORPORATED
Signature and Date Signature and Date
Mary Lynn Kasunic, President & CEO Clint L. Hickman, Chairman Maricopa
Area Agency on Aging Director County Board of Supervisors
Clerk, Board of Supervisors Signature and Date
Deputy County Attorney Signature and Date
1

CONTRACT SUMMARY
FIXED PRICE WITH PRICE ADJUSTMENT
CONTRACT #: 2016-27-MCH
CONTRACTOR: Maricopa County administered by its Human Services Department
Document Amendment 1
Contract Term July 1, 2015 to June 30, 2016
Contract Payment Ceiling for All Services: TOTAL: $ 1,505,171
CONTRACT OPERATING BUDGET
Case
REVENUES Management
Area Agency 1,505,171
Project Income -
Non-Fed Inkind -
Non-Fed Cash 1,198,744
Other Federal -
TOTAL 2,703,915
EXPENSES
Personnel 1,619,779
ERE 644,092
Prof&Outside -
Travel 65,149
Space 29,016
Equipment -
Materials/Supl 40,400
Operating Svc 57,908
Indirect 247,571
TOTAL 2,703,915
Units 38,000
Unit Rate $ 71.16
Indirect Rate 10.94%
2