AREA AGENCY ON AGING AMEND 1.PDF

Maricopa County — Formal (2015-05-06)

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C-22-15-009-3-01
CONTRACT FOR SERVICES BETWEEN
Al NDMEN I
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: September 2014
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-MCI-I in an
amount of $1,373,172.
2. The purpose of this, Amendment #1 is to increase Area Agency funding for Case Management by
$15,000 from $1,373,172 to $1,388,172 for SAIL client data base development in order to meet Area
Agency reporting requirements and standards.
3. All terms of the original Contract not amended hereby remain in full force and effect.
IN WITNESS THEREI3Y OF SIGNATURE, THE PARTIES ENTER INTO THIS CONTRACT:
AREA AGENCY ON AGING, MARICOPA COUNTY
REGION ONE, INCORPORATED
03. oto. gotS
Signaturi 4nd yte Signature and Date
Mary Lynn Kasunic, President & CEO ,gri, Chairman Maricopa
Area Agency on Aging Director yrdt-y BoXrd oflupervisors
s.bb,aots
09181s Clerk, Board of Suptrvisors Signature and Date
.46111"Iii—e.:ar
ty County Attorney

C-22-15-009-3-0I
CONTRACT SUMMARY
FIXED PRICE WITH PRICE ADJUSTMENT
CONTRACT 2015-26-MCH
CONTRACTOR: Maricopa County administered by its Human Services Department
Document Amendment 1
Contract Term July 1,2014 to June 30, 2015
Contract Payment Ceiling for All Services: TOTAL: $ 1,388,172
CONTRACT OPERATING BUDGET
Case
REVENUES Management
Area Agency 1,388,172
Project Income -
Non-Fed Inkind -
Non-Fed Cash 1,198,744
Other Federal -
TOTAL 2,586,916
EXPENSES
Personnel 1,473,635
ERE 543,168
Prof&Outside 15,000
Travel 51,392
Space 14,976
.
Equipment
Materials/Supl 27,540
Operating SN.c 90,114
Indirect 371,091
TOTAL 2,586,916
Units 36,504
Unit Rate 70.87
Indirect Rate- '18.40%

C-22-15-009-3-01
COMMUNICATION PAGE
(not an integral page of the Contract)
1/30/15, 2/3/15 EMAILED TO: Tourdo0@mailmaricopa.gov
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