AMEND 2 TO AGREEMENT WITH AREA AGENCY ON AGING.PDF
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C-22-15-009-3-02 CONTRACT FOR SERVICES BETWEEN Amendment 2 2015-26-MCH 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 2015 PURPOSE OF THE AMENDMENT: 1. On or about August 7, 2014, the Area Agency on Aging entered into a Contract for Services with Maricopa County to be administered by its Human Services Dept., Contract #2015-26-MCH in an amount of $1,373,172. 2. Subsequently, on or about March 9, 2015, the Area Agency on Aging entered into Amendment #1 to the Contract for Services with Maricopa County to be administered by its Human Services Dept., Contract #2015-26-MCH in an amount of $1,388,172. 3. The purpose of this, Amendment #2 is to increase Area Agency funding for Case Management by $5,000 from $1,388,172 to $1,393,172 for SAIL client data base development in order to meet Area Agency reporting requirements and standards. 4. All terms of the original Contract not amended hereby remain 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 Steve Chucri, Chairman Maricopa Area Agency on Aging Director County Board of Supervisors Clerk, Board of Supervisors Signature and Date Approved as to Form: Deputy County Attorney Signature and Date 1 C-22-15-009-3-02 CONTRACT SUMMARY FIXED PRICE WITH PRICE ADJUSTMENT CONTRACT #: 2015-26-MCH CONTRACTOR: Maricopa County administered by its Human Services Department Document Amendment 2 Contract Term July 1, 2014 to June 30, 2015 Contract Payment Ceiling for All Services: TOTAL: $ 1,393,172 CONTRACT OPERATING BUDGET Case REVENUES Management Area Agency 1,393,172 Project Income - Non-Fed Inkind - Non-Fed Cash 1,198,744 Other Federal - TOTAL 2,591,916 EXPENSES Personnel 1,473,635 ERE 543,168 Prof&Outside 20,000 Travel 51,392 Space 14,976 Equipment - Materials/Supl 27,540 Operating Svc 90,114 Indirect 371,091 TOTAL 2,591,916 Units 36,504 Unit Rate $ 71.00 Indirect Rate 18.40% 2