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1 Area Agency on Aging, Region One Contract FY 2021
Contract #2021-28-MCH
Amendment 1
CONTRACT FOR SERVICES BETWEEN
Area Agency on Aging, Region One, Incorporated
AND
Maricopa County administered by its
Human Services Dept
1366 E. Thomas Road, Suite 108
234 North Central, Suite 3000
Phoenix, Arizona 85014
Phoenix, Arizona 85004
602-264-2255 fax: 602-230-9132
602-506-4936 fax: 602-372-4880
EIN 86-6000472
EFFECTIVE DATE OF THE AMENDMENT: September 1, 2020
PURPOSE OF THE AMENDMENT:
1. INCREASE CARES 20 FUNDING TO ADDRESS THE WAITLIST.
EXCEPT 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 WHEREOF, the parties enter into this Contract:
AREA AGENCY ON AGING,
REGION ONE, INCORPORATED
MARICOPA COUNTY
Signature and Date
Signature and Date
Mary Lynn Kasunic, President & CEO
Area Agency on Aging, Region One
Clint Hickman, Chairman Maricopa
County Board of Supervisors
Clerk, Board of Supervisors Signature and Date
Deputy County Attorney Signature and Date
2 Area Agency on Aging, Region One Contract FY 2021
CONTRACT #:
2021-28-MCH
CONTRACTOR:
Maricopa County administered by its Human Services Department
DOCUMENT:
Amendment 1
CONTRACT TERM:
July 1, 2020 to June 30, 2021
Contract Payment Ceiling for All Services:
TOTAL:
2,289,172
$
Case Management
Area
Agency Case
Mangement
Grant
SAIL WTL
(SSBG)
COVID 19
Total
Grant
Area Agency
1,623,172
200,000
466,000
2,289,172
Project Income
-
Non-Fed Inkind
-
Non-Fed Cash
-
County General Fund
1,293,197
1,293,197
TOTAL
2,916,369
200,000
466,000
3,582,369
EXPENSES
Personnel
1,610,378
110,244
268,216
1,988,838
ERE
680,043
47,985
89,789
817,817
Prof&Outside
-
-
-
-
Travel
22,787
1,597
2,235
26,619
Space
34,065
2,388
3,342
39,795
Equipment
-
-
-
-
Materials/Supl
20,500
-
19,000
39,500
Operating Svc
40,122
2,659
3,942
46,723
Indirect
508,474
35,127
79,476
623,077
TOTAL
2,916,369
200,000
466,000
3,582,369
Units
30,000
Unit Rate
Indirect Rate
22.20%
22.20%
22.20%
Participation Rate
81.41%
5.58%
Indirect Calculation: MCHSD Indirect cost allocation is based on Personnel & ERE.
CONTRACT SUMMARY
FIXED PRICE WITH PRICE ADJUSTMENT
CONTRACT OPERATING BUDGET
REVENUES
3 Area Agency on Aging, Region One Contract FY 2021
COMMUNICATION PAGE
(not an integral page of the Contract)
10/16/2020 EMAILED TO:
Laura.henry@maricopa.gov
Virginia.sturgill@maricopa.gov