AREA AGENCY ON AGING FY16 AMEND 1.PDF
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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