Agenda

Return

C. 42

To:	Board of Supervisors
From:	Kathy Gallagher, Employment & Human Services Director
Date:	November 7, 2017

Contra

Costa

County

Subject:

California Department of Aging, Older Americans Act, Title III and Title VII Funding, Amendment I

APPROVE	OTHER
RECOMMENDATION OF CNTY ADMINISTRATOR	RECOMMENDATION OF BOARD COMMITTEE

Action of Board On: 11/07/2017

APPROVED AS RECOMMENDED

OTHER

Clerks Notes:

VOTE OF SUPERVISORS

AYE:

John Gioia, District I Supervisor
Candace Andersen, District II Supervisor
Diane Burgis, District III Supervisor
Karen Mitchoff, District IV Supervisor
Federal D. Glover, District V Supervisor

Contact:

Elaine Burres, 925-602-4960

I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown.
ATTESTED: November 7, 2017
David Twa,

BY:	, Deputy

RECOMMENDATION(S):

ADOPT Resolution No. 2017/386 to approve and authorize the Employment and Human Services Director, or designee, to execute a contract amendment with the California Department of Aging to increase payment to the County in the amount of $179,156 for a new contract payment limit of an amount not to exceed $4,087,560 for the provision of Older Americans Act, Title III and Title VII services, with no change in the term of July 1, 2017 through June 30, 2018.

FISCAL IMPACT:

County to receive additional revenue in an amount not to exceed $179,156, which increases the total contract payment limit to an amount not to exceed $4,087,560. Total program costs are $4,242,830, with 87% Federal funds (see below), 9% State funds ($363,083), and 4% County General Fund match ($155,270).

FISCAL IMPACT: (CONT'D)

Agreement No. AP-1718-07, Amendment I
Federal breakdown:
$14,334 Title VIIB - CFDA #93.041
$55,036 Title VIIA - CFDA #93.042
$59,064 Title IIID - CFDA #93.043
$955,458 Title IIIB - CFDA #93.044
$1,818,339 Title IIIC - CFDA #93.045
$435,702 Title IIIE - CFDA #93.052
$386,544 Nutrition Services Incentive Program - CFDA #93.053

BACKGROUND:

The Employment and Human Services Department, Area Agency on Aging, provides services to low income older residents of Contra Costa County as defined by Title III and Title VII of the Older Americans Act. Services include, but are not limited to, disease prevention and health promotion, nutrition counseling, risk screening services, mediation management, information through multipurpose senior centers, congregate meal sites, home delivered meal programs, information services at appropriate sites for low income County residents, elder abuse prevention and ombudsman services. The increased funding will allow expansion of these services in the County.

CONSEQUENCE OF NEGATIVE ACTION:

Without increased Older Americans Act funding, services could not be expanded in Contra Costa County.