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HomeMy WebLinkAboutResolution - 5084 - Contract & Amendment - SPAG - Senior Citizen Services (A100) - 01/25/1996Resolution No, 5084 y January 25, 1996 Item #19 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a Contract and Amendment for senior citizen services (A100), attached herewith, by and between the City of Lubbock and South Plains Association of Governments, and any associated documents, which Contract shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied herein in detail. Passed by the City Council this 25th ATTEST: Betty A Johnson, City Secretary APPROVED AS TO CONTENT: ,�i Todd Steelman, Supervisor of Indoor Recreation APPROVED AS TO FORM: J 4 ih4aldVandiver, First Assistant City Attorney DGV :da/ccdocs/amdspag.res January 16, 1996 day of ,January , 1996. //Area Agency on Aging A PROGRAM OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS December 15, 1995 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $17,439.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $1,333.00, Transportation $2,667.00 and Congregate $33,333.00. This amendment will purchase a maximum of 1,877 recreation units if a total of 32,892 units are served, a maximum of 813 transportation units if a total of 3,834 units are served and a maximum of 6,959 congregate units if a total of 29,434 units are served. The unit rates will remain the same. The total consideration of this contract is $37,333.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVMfem For: C TOF B horized Siarature David R. Langston, Mayor w 1323 58th St. • P.O. Box 3730 Freedom Station • Lubbock, Texas 79452-3730 • 806-762-8721 • I-800-858-1809 • Fax 806-765-9544 Partially Funded by the Texas Department on Aging A100 Resolution No. 5084 January 25, 1996 Item #19 CONTRACT BETWEEN SOUTH PLAINS ASSOCIATION OF GOVERNMENTS AND CITY OF LUBBOCK STATE OF TEXAS COUNTY OF LUBBOCK : CERTIFICATION AND EXECUTION The parties signatory hereto on behalf of SPAG and on behalf of the CONTRACTOR do hereby individually certify that each is authorized to execute this agreement on behalf of his/her respective organization. Execu in triplicate this 25th day of January , 1996 ONT CTOR BY: UTHORIZE&CONTRA'PwOR SIGNATURE lu David R. Langston, Mayor Sufficient funds are available or have been obligated to South Plains Association of Governments to pay the amounts specified by this contract. SAG Director of Finance Date Approved an'4 accepted on *half of South Plains Association of Governments trve This contract is entered into on the 1st of October 1995, by and between SOUTH PLAINS ASSOCIATION OF GOVERNMENTS (hereinafter referred to as "SPAG") and CITY OF LUBBOCK, (hereinafter referred to as "CONTRACTOR"). WHEREAS, SPAG, as the designated area agency on aging for planning and service area number 2, desires to provide certain services for senior citizens, including, but not limited to transportation services, senior center activities, advocacy, and nutrition services, (hereafter "services"), such "services" to be set out with particularity below and on the attachments affixed hereto; WHEREAS, CONTRACTOR desires to provide certain of such "services" pursuant to the terms and conditions set out below; WHEREAS, SPAG desires CONTRACTOR to provide such "services" pursuant to the terms and conditions set out below; WHEREAS, CONTRACTOR submitted a proposal to SPAG whereby CONTRACTOR proposes to provide such "services" as set out in said proposal; WHEREAS, prior to submitting such proposal referenced above, CONTRACTOR has reviewed a proposal packet provided by SPAG, included in such packet is a "Manual of Procedures" identifying terms, definitions, and applicable guidelines pertaining to this agreement and referenced in this agreement; WHEREAS, CONTRACTOR understands and acknowledges that such proposal packet and all procedures set forth therein are incorporated into this agreement by reference for all purposes; WHEREAS, CONTRACTOR understands and acknowledges that CONTRACTOR'S proposal is incorporated into this agreement for all purposes; WHEREAS, CONTRACTOR understands and acknowledges that SPAG's ability to fund this contract is based solely upon a commitment from the Texas Department on Aging to provide funds to SPAG for such "services"; NOW THEREFORE in consideration of the mutual promises and covenants contained herein, the parties agree as follows: 2 CONTRACT AMOUNT The sum total of Title III and State monies obligated by SPAG to the CONTRACTOR under this contract shall not exceed SEVENTEEN THOUSAND FOUR HUNDRED THIRTY-NINE Dollars ($17,439.00) for performance of the "services" set out below and more specifically delineated on the appropriate attachment referenced below. The amount designated for performance of each "service," if more than one service is provided, is also set out below on the appropriate attachment referenced below. SPAG REIMBURSEMENT ATTACHMENT AMOUNT PER UNIT $ 667.00 3.28 ATTACHMENT A $ ATTACHMENT B $ 333.00 .71 ATTACHMENT E $ 16,439.00 4.79 ATTACHMENT N $ ATTACHMENT T MATCH REQUIREMENT SERVICES TRANSPORTATION ADVOCACY RECREATION CONGREGATE MEALS HOME DELIVERED MEALS The CONTRACTOR agrees to provide, as a supplement to the project, local cash or in- kind of at least $ 955.00. For those CONTRACTORS who generate more Program Income than required, the additional local match must be reported to SPAG on prescribed request for payment forms. (See PART II GENERAL CONDITIONS, #6 for definition of program income.) Match shall conform to Older Americans Act, Administration of Grants, Title 45 Part 74, and Texas Department on Aging standards as published in the Texas Administrative Code (TAC). 3. CONTRACT PERIOD This agreement will become binding on the date of the signature by both parties. Notwithstanding this date, the term of the agreement will begin on October 1, 1995 and end on September 30, 1996. This term may be extended upon written request by the CONTRACTOR and approval in writing by SPAG and the Texas Department on Aging. 4. NOTICE Any and all notices required in or by this contract shall be addressed as follows: a. If notice is to be sent to SPAG: SOUTH PLAINS ASSOCIATION OF GOVERNMENTS P.O. Box 3730 Freedom Station Lubbock, Texas 79452 b. If notice is to be sent to CONTRACTOR: CITY OF LUBBOCK P.O. Box 2000 Lubbock, Texas 79457 5. PAYMENT Any and all payments for this contract are to be made payable to: CITY OF LUBBOCK 6. FINANCIAL AND PROGRAM RECORDS Financial and program records required under this contract will be maintained at the following location: CITY OF LUBBOCK P.Q. Box 2000 Lubbock, Texas 79457 7. NON-PROFIT ORGANIZATION FINANCIAL RESPONSIBILITY It is understood that in the event any financial liability accrues to SPAG as a result of any performance of the CONTRACTOR, including but not limited to liability arising as a result of non-payment of goods or services provided under this contract, etc., SPAG will seek repayment from the CONTRACTOR. In the event the CONTRACTOR is unable to satisfy such liability then SPAG may elect to seek repayment from the members of the CONTRACTOR's governing body. PART II GENERAL CONDITIONS 1. AUTHORITY The authority on which this contract is based derives from P.L. 100-175,the Older Americans Act of 1965, as amended, and its regulations; HHS regulations on Administration of Grants, Title 45 C.F.R. Part 74; Title 41 C.F.R. Part 60-250 pertaining to employment of Disabled Veterans; Title 28 C.F.R. Part 35, pertaining to the The Americans with Disabilities Act; Title VI of the Civil Rights Act of 1964; Section 504, Rehabilitation Act of 1973, as amended; Age Discrimination in Employment Act of 1967; the Clean Air Act; the Clean Water Act; the Contract Work Hours and Safety Standards Act; regulations pursuant to the Rehabilitation Act Amendments of 1974; the Historic Preservation Act of 1974; the Flood Control Act; the Housing and Urban Development Act of 1974; and all Texas Department on Aging policies, and rules as published in the Texas Register under Chapter 254, et seq. (Title 40, Part IX, Texas Administrative Code); and, with all state and local laws as pertains to this contract and its attachments. 2. SPAG FUNDING OBLIGATIONS In consideration of full and satisfactory performance of activities described in this contract, SPAG shall be liable to CONTRACTOR for a pre -determined unit cost per - eligible service incurred by the CONTRACTOR, within the period of this contract, not to exceed total contracted amount. a. It is expressly understood by the CONTRACTOR that the ability and obligation of SPAG to fund this contract is based solely on a commitment to SPAG from the Texas Department on Aging to provide funds. The CONTRACTOR shall have no claim, under terms of this contract, on any funds from SPAG other than these. 3. OPERATING BUDGET This contract and the project operated hereunder by the CONTRACTOR shall be governed by units of service as defined in Part IV - Special Conditions. a. Unit rates are at an "at risk" contract. "At risk" means CONTRACTOR is responsible for delivering service units at the unit rate contracted with SPAG. If the cost per unit rate increases during the terms of this contract CONTRACTOR will be responsible for other resources than Title III to cover the difference. b. Adjustments to unit rate reimbursement will be considered only in instances where the CONTRACTOR suffers operation losses due to events over which they have no control, or reasonably could not have anticipated. C. Unit rates will not be adjusted to offset poor management planning, which includes hiring additional employees, increases in salaries, supplies and other costs. Unit rates will not be adjusted because service unit counts have dropped. 4. PAYMENT METHODOLOGY SPAG has no obligation to remit funds under the terms of this contract until CONTRACTOR has provided the service and the requested reimbursement pursuant to the appropriate administrative procedure set out below. In the absence of written agreement to the contrary, funds will be remitted by SPAG to the CONTRACTOR on a reimbursement basis for a pre -determined unit amount subject to the appropriate administrative procedures and contingent upon receipt of funds by SPAG from the Texas Department on Aging. CONTRACTOR shall submit reports of eligible units of service to SPAG on a monthly basis. Payment of funds to the CONTRACTOR by SPAG under the terms of this contract shall be subject to the following procedures and conditions: a. On or before the 2nd working day of the month the CONTRACTOR will request, in a form prescribed by SPAG, reimbursement for eligible units of service during the previous month. b. CONTRACTOR requests for reimbursement will be supported by auditable records kept on file by the CONTRACTOR, and these records will be available for inspection on request by SPAG and/or the Texas Department on Aging at all reasonable times. C. SPAG will reimburse the CONTRACTOR within 30 days of receipt of a proper request form, contingent upon receipt by SPAG of funds authorized for this purpose from the Texas Department on Aging. d. Monthly payment will not exceed one -twelfth (1112) of the yearly contract allocation, and in no case shall the CONTRACTOR be paid for more than its prorated monthly annual share. e. The CONTRACTOR will report to SPAG by the 2nd working day of the month if no CONTRACTOR units of service were incurred during the previous month, under the terms of this contract. f. Final requests for payment, whether at completion of the contract period or in the event of early contract termination, must be submitted by the CONTRACTOR to SPAG within five (5) working days of the final contract effective date. SPAG cannot guarantee payment of reimbursement requests received more than five (5) working days after the contract completion date. 5. SUBCONTRACTING FUNDS None of the funds provided to the CONTRACTOR by SPAG under the terms of this contract may be subcontracted or passed through by the CONTRACTOR to another agency for the provision of services described herein without the express written approval of SPAG. 6. PROGRAM INCOME CONTRACTOR shall use all program income collected to further eligible program objectives. Program income that exceeds amounts used as required match shall be spent to achieve or expand the goals of this contract. a. Program Income MUST be used to meet the CASH match requirements. b. Program Income insufficient to meet snatch requirements shall be supplemented either by other cash or by documented in-kind contributions of goods and/or service. (1) Program Income includes but is not limited to cash income from fees for services, from usage or rental fees, from the sale of goods, from meal contributions, or from donations. (2) Program Income from meal contributions shall be used in such manner as to increase the number of meals served by the project. (3) Program income received as contributions will be accounted for daily by at least two persons. (4) Program Income MUST BE REPORTED TO SPAG and must be budgeted. C. In -Find contributions means property or services provided to CONTRACTOR by Non -Federal third parties without charge to CONTRACTOR or SPAG which are: (1) identifiable from CONTRACTOR's records, (2) not included as contributions for any other state or federally assisted program, and (3) adequately documented as to nature, source, and value. 7. REPORTS AND RECORDS In addition to the submission of required financial reports, the CONTRACTOR agrees: a. To retain auditable accounts and records required under this contract for a period of five (5) years following expiration of this contract. b. To submit to SPAG other information regarding project operations as may be necessary from time to time. Such information as may be required will be submitted by the CONTRACTOR in a form prescribed by SPAG. 8. PROPERTY The CONTRACTOR shall maintain records of all property purchased under terms of this contract. All non -expendable property having an acquisition cost of $300 or more and having normal life expectancy of one year or more, purchased under terms of this contract, shall revert to SPAG and shall be delivered by the CONTRACTOR to SPAG in the event that services described herein are terminated either during or subsequent to the contract period. a. The CONTRACTOR shall maintain a written inventory of all non -expendable property purchased under the terms of this contract. b. The CONTRACTOR shall exercise reasonable and prudent judgment in assuring the maintenance, security, and authorized use of property purchased under terms of this contract. The CONTRACTOR shall provide and furnish SPAG an annual audit by an independent certified public accounting firm within one hundred twenty (120) days of the end of each of the CONTRACTOR'S fiscal years covered under the terms of this contract. The audit must cover the entire organization and be conducted in accordance with generally accepted auditing standards. Audits performed under this Section are subject to review and resolution by SPAG or its authorized representative. The CONTRACTOR receiving more than $25,000 in Federal funding from all sources must provide an audit in accordance with the standards for financial and compliance audits contained in the Standards for Audits of Governmental Organizations, Programs, Activities and Functions, issued by the U.S. General Accounting Office; The Single Audit Act of 1984; and the provisions of OMB Circular A-128, Audits of State and Local Governments, or OMB Circular A-133, Audits of Institutions of Higher Education, and Other Nonprofit Organizations, as applicable. Nonprofit organizations receiving between $10,000 and $25,000 in Federal funds from all sources must provide a Financial Audit. Nonprofit organizations receiving less than $10,000 from all sources must provide a Financial Review. CONTRACTOR understands and agrees that the CONTRACTOR shall be liable to SPAG for any costs disallowed as a result of unresolved costs revealed during the audit. 10. SUSPENSION OR TERMINATION In the event project monitoring/evaluation activities by SPAG or its agents, or by the Tetras Department on Aging or its agents, disclose serious deficiencies in the operation of a project supported under provisions of this contract, SPAG may elect to suspend or terminate this contract upon fifteen (15) days written notice from SPAG to the CONTRACTOR. The CONTRACTOR, upon notification of such suspension or termination, shall have the right to appeal such suspension or termination to the SPAG Advisory Council on Aging or the SPAG Board of Directors no later than fifteen (15) days of receipt of notice of suspension or termination. This contract may be terminated upon the occurrence of any of the following events: a. Discontinuance by the CONTRACTOR of project as described herein; or b. Discontinuance of funding to SPAG from the Texas Department on Aging; or C. Failure of the CONTRACTOR to comply with any or all of the terms and conditions of this agreement and any attachments thereto; or d. Mutual agreement between SPAG and the CONTRACTOR; or e. Discovered or disclosed deficiencies in the operation of a project supported under the provisions of this contract. In the event of termination, final billings for units of services delivered pursuant to the contract will be submitted to SPAG within fifteen (15) calendar days from date of termination by the CONTRACTOR, but it is understood that no units delivered after the termination date will be reimbursed. SPAG may require the CONTRACTOR to transfer Title and deliver to SPAG or to another authorized CONTRACTOR any property acquired by Federal funds or assigned to the CONTRACTOR by SPAG for the purpose of this CONTRACTOR. 11. RECAPTURE OF PAYMENT If the CONTRACTOR has failed to comply with the terms of this contract, which governs the use of monies appropriated under this contract, SPAG may take appropriate action including the recapture of payment and/or withholding of funds. SPAG will assess CONTRACTOR quarterly to determine if obligated units of service are being provided in accordance to contracted agreement. If CONTRACTOR fails to meet or exceed obligated units of service, at the time of assessment, SPAG may re -adjust contract by deobligating Title III funds appropriated for service. This deobligation of funds will in no way effect the "at risk" unit rate of services. 12. LIMITATION OF LIABILITY Notwithstanding any of the provisions of this agreement, each party named herein agrees to indemnify the other party from any and all claims, demands, expenses or causes of action that could be or might be assessed against the other party by any third party which may or shall arise from a party's conduct or performance pursuant to the terms of this agreement. It is the intention of each party, both expressed and implied, that each party shall be solely responsible for its own actions. 13. CODE OF CONDUCT CONTRACTOR shall maintain a written code or standards of conduct which shall govern the performance of their officers, employees, or agents engaged in the award and administration of this contract supported by Federal funds if such a conflict of interest, real or apparent, would be involved. 14. POLI'T'ICAL ACTIVITY: LOBBYING No funds provided under this Agreement may be used in any way to attempt to influence in any manner a member of Congress to favor or oppose any legislation or appropriation by Congress, or for lobbying with State or local legislators. The CONTRACTOR, if a recipient of Federal assistance exceeding $100,400 through SPAG will comply with section 319, Public Law 101-121 (31 U.S.C. 1352). 15. DRUG FREE WORKPLACE POLICY CONTRACTOR shall develop a written drug and alcohol -free workplace policy which will help ensure a safe and productive workplace. 16. SECTARIAN INVOLVEMENT PROHIBITED CONTRACTOR shall ensure that no funds under this contract are used, either directly or indirectly, in the support of any religious or anti -religious activity, worship, or instruction. 17. RIGHT TO APPEAL Any service provider or applicant to provide services whose application is denied or whose contract is terminated or not renewed (except as provided in 45 C.F.R. Part 74, Subpart M) has a right to appeal such action. Provider or Applicant must give notice of appeal to SPAG and the Texas Department on Aging within 30 days after it receives SPAG's action letter. Appeals will go before the SPAG Advisory Council on Aging and the Advisory Council on Aging Review Committee for further review. If reversal of action is denied, provider or applicant may appeal to the SPAG Board of Directors. Appeals Procedures published by the Texas Department on Aging, 40 TAC, 254.17 et. seq. will be used as the appeals process. 18. ORAL AND WRITTEN AGREEMENT All oral or written agreements made prior to this contract have been reduced to writing and are contained herein by the execution of this contract including any proposals submitted by CONTRACTOR. CONTRACTOR evidences its understanding and agrees that any prior agreement is terminated as of the effective date of this contract. Both parties agree that SPAG shall not be liable for any costs incurred by CONTRACTOR except to the extent provided in this contract. When 45 C.F.R., or its appendices, provide that a cost is allowable only when authorized in writing, prior written approval from SPAG must be obtained. PART III - ASSURANCES The CONTRACTOR shall maintain proper documentation to substantiate all of the assurance items set out below. Such documentation will be subject to SPAG review for adequacy and completeness. Failure to maintain the following documentation shall be grounds for termination of this contract pursuant to the provisions of paragraph 10 above. 1. Compliance with Requirements The CONTRACTOR agrees to administer the program in accordance with the Older Americans Act, and all applicable regulations, the policies and procedures established by SPAG, minimum standards as set by the State Unit on Aging, the Commissioner on Aging and the Secretary of Health and Human Services. 2. Efficient Administration The CONTRACTOR shall utilize such methods of administration as are necessary for the proper and efficient administration of the contract and which assure avoidance of conflict of interest, both financial and by nepotism. 3. General Administrative and Fiscal Requirements The CONTRACTOR shall adhere to administrative and cost principles which are in compliance with relevant provisions of 45 C.F.R. Part 74 except where these provisions are superseded by statute. 4. Manneement of Funds The CONTRACTOR shall maintain sufficient fiscal control and accounting procedures to assure proper disbursement of and accounting for Federal and Non -Federal funds under this contract. Safeguarding Confidential Information The CONTRACTOR shall implement such regulations, standards and procedures as are necessary to safeguard confidential information under relevant program regulations. 6. Reporting Requirements The CONTRACTOR shall furnish such reports to SPAG as may be specified to maintain its reports and files in compliance with 45 C.F.R. Part 74 and to make its reports and files available to auditing entities as specified by 45 C.F.R. Part 74. 7. Standards for Fire, Health, Safety, Sanitation and Other Standards Providers of services under this contract shall operate fully in conformance with all Federal, state and local fire, health, safety, sanitation, and other standards prescribed in law or regulations. The CONTRACTOR assures that where the state or local jurisdictions require licensure for the provision of services, agencies providing such services shall be licensed. 8. Insurance Coverage CONTRACTOR will maintain fire and casualty, worker's compensation, fidelity bond, and general liability insurance. 9. Participant Grievances CONTRACTOR will establish written procedures through which participants can communicate aspects of the service which impact negatively upon them. 10. Equal Employment Opportunity'Non-Discrimination/Civi! Rights The CONTRACTOR shall incorporate in its written personnel policies and procedures a plan for equal employment opportunity including provisions for disabled veterans and handicapped individuals. The CONTRACTOR shall provide that each program activity, when viewed in its entirety is readily accessible to and usable by handicapped persons as provided for in Section 504 of the Rehabilitation Act of 1974, as amended. When structural changes are required, these changes shall be in keeping with 45 C.F.R. Part 74, and the Americans with Disabilities Act, 28 C.F.R. Part 35. The CONTRACTOR shall ensure that benefits and services available under the contract are provided in a non-discriminatory manner as required by Title VI of the Civil Rights Act of 1964, as amended. It. Outreach Efforts The CONTRACTOR shall ensure that outreach efforts identify individuals eligible for assistance and inform them of available services under the Older Americans Act, with special emphasis on rural elderly, older individuals who have greatest economic need (with particular attention to low-income minority individuals), older individuals who have greatest social need (with particular attention to low income minority individuals), and older individuals with severe disabilities, and inform such individuals of the availability of such assistance. 12. Client Satisfaction Survey The CONTRACTOR shall ensure that participants have the opportunity to complete client satisfaction surveys on services provided. 13. Managing Property Purchased with Federal Funds The CONTRACTOR shall maintain a property control system ensuring adequate safeguards for property purchased under terms of this contract. 14. Training and Coordination Requirements a. The CONTRACTOR shall participate in training as provided by SPAG. b. The CONTRACTOR shall coordinate its servicefs with other service providers in the region. C. The CONTRACTOR shall plan, identify, and assess the needs and services for older individuals with disabilities, and where appropriate, develop collaborative programs. 15. Contributions for Services The CONTRACTOR shall provide voluntary opportunity for eligible participants to contribute to the cost of services while protecting the individual's privacy. The CONTRACTOR shall safeguard and account for such contributions, and use such contributions to expand services. The CONTRACTOR may post a suggested contribution schedule based on income ranges of eligible participants in the community. Services shall not be denied because the eligible participant will not or cannot contribute. 16. Maintenance of Non -Federal Su port for Services The CONTRACTOR shall not replace funds for Non -Federal sources with Federal funds. The CONTRACTOR agrees to continue or to initiate efforts to obtain support from other sources for services funded under this part. 17. Opportunily of Older Persons to Advise CONTRACTORS CONTRACTORS who operate focal points in the community must assure collocation of services, where feasible. 18. Disaster Relief Activities In the event of a disaster, whether man-made, natural, or of a civil defense nature, the CONTRACTOR will provide appropriate resources to Federal disaster relief agencies and may provide equipment and resources for the following activities: temporary shelter; nutrition services; food preparation; transportation; and volunteers, in accordance with 40 (TAC) Chapter 287. 19. Taxes CONTRACTOR will comply with all state, Federal or local tax requirements with respect to property and personnel. 20. Aereements If any term, provision, covenant, or condition of this agreement is held by a Court of competent jurisdiction to be invalid, void, or unenforceable, the remainder of the provisions shall remain in full force and effect and shall in no way be affected, impaired, or invalidated. Neither this agreement nor any money due or to become due hereunder may be assigned by CONTRACTOR. If any action at law or inequity, including an action for declaratory relief, is brought to enforce or interpret the provision of this agreement, the prevailing party shall be entitled to a reasonable attorney's fee, which may be set by the Court in the same action or in a separate action brought for the purpose, in addition to any other relief to which he may be entitled. Nothing contained in the agreement shall be construed so as to create an employer/employee relationship between SPAG and CONTRACTOR. It is expressly agreed that CONTRACTOR is an independent CONTRACTOR and CONTRACTOR shall not represent or hold himself out to be an employee or agent of SPAG. This agreement shall be construed under and in accordance with the laws of the State of Texas, and all obligations of the parties created hereunder are performable in Lubbock County, Texas. This agreement constitutes the sole and only agreement of the parties hereto and supercedes any prior understandings or written or oral agreements between the parties respecting within subject matter. PART N ATTACHMENT A Special Conditions for Transportation CITY OF LUBBOCK This contract obligates SPAG to a maximum of $667.00 Federal and State dollars. The CONTRACTOR must match these dollars with a minimum of $74.00 Cash or In -Kind. In no event shall SPAG be obligated for more than 90 percent of TOTAL PROJECT COST, as pertains to PART V, Budget. 1. CONTRACT PURPOSE The purpose of this contract is to provide funds to pay for eligible units of transportation services for persons sixty (60) years of age and older in Lubbock County. 2. DEFINITION OF ELIGIBLE UNIT OF SERVICE A unit of service is defined as transporting a person 60 years of age or older from one location to another. 3. CONTRACT GOAL The goal of this contract is to provide transportation services for at least 120 unduplicated individuals, with minority and below poverty level older persons to be served in proportion to their number in the population of Lubbock County. Transportation services will be based on the needs of participants. CONTRACTOR agrees to provide a minimum total of 958 units of transportation service at a total unit rate of $3.28 during the term of this contract. Reimbursement will be 0.212089 of 958 eligible units served for a maximum of $667.00 Federal and State dollars. However, in the event that funding is curtailed or eliminated, the contract goal shall be reduced accordingly. CONTRACTOR will maintain proper documentation showing actual number of units served each month. CONTRACTOR assures that all regulations according to the Texas Administrative Code, *40 TAC, Section 270.3 Transportation Service Requirements for the Elderly are appropriately followed. CONTRACTOR understands that this attachment shall be subject to all of the terms and conditions of the contract between SPAG and CITY OF LUBBOCK to which this attachment is affixed and made a part thereof for all purposes. PART IV ATTACHMENT E Special Conditions for Recreation CITY OF LUBBOCK This contract obligates SPAG to a maximum of $333.00 Federal and State dollars. The CONTRACTOR must match these dollars with a minimum of $37.00 Cash or In -Kind. In no event shall SPAG be obligated for more than 90 percent of TOTAL PROJECT COST, as pertains to PART V, Budget. 1. CONTRACT PURPOSE The purpose of this contract is to provide funds to pay for eligible units of recreation services for persons sixty (60) years of age and older in Lubbock County. 2. DEFINITION OF ELIGIBLE UNIT OF SERVICE A unit of service is defined as a person 60 years of age or older participating in any of the following activities or receiving any of the following services in the senior center: health screening, recreation, telephone reassurance, and physical fitness. 3. CONTRACT GOAL The goal of this contract is to provide recreation services for at least 4950 unduplicated individuals, with minority and below poverty level older persons to be served in proportion to their number in the population of Lubbock County. Recreation services will be based on the needs of participants. CONTRACTOR agrees to provide a minimum total of 8,225 units of recreation service at a total unit rate of $0.71 during the term of this contract. Reimbursement will be for 0.05708 of 8,225 eligible units served for a maximum of $333.00 Federal and State dollars. However, in the event that funding is curtailed or eliminated, the contract goal shall be reduced accordingly. CONTRACTOR assures that services delivered in the center will provide health screenings, linkage with transportation services, information and referral, escort services, recreation, group activities, and where possible, nutrition services. CONTRACTOR assures that volunteer opportunities will be made available. CONTRACTOR will maintain proper documentation showing actual number of units served each month. CONTRACTOR assures that all regulations according to the Texas Administrative Code, *40 TAC, Section 270.2 1, Senior Center Requirements are appropriately followed. CONTRACTOR understands that this attachment shall be subject to all of the terms and conditions of the contract between SPAG and CITY OF LUBBOCK to which this attachment is affixed and made a part thereof for all purposes. LC1V 111 L\• L0.11�J 4VLl, L'10. �'LL PART fV ATTACHMENT N Special Conditions for Nutrition Congregate Meals Services CITY OF LUBBOCK This contract obligates SPAG to a maximum of $16,439.00 Federal and State dollars. CONTRACTOR must match these dollars with a minimum of $844.00 Cash or In -Kind. In no event shall SPAG be obligated for more than 90 percent of TOTAL PROJECT COST, as pertains to PART V, Budget. 1. CONTRACT PURPOSE The purpose of this contract is to provide funds to pay for eligible units of congregate meal service for persons sixty (60) years of age and older in Lubbock County. 2. DEFINITION OF AN ELIGIBLE CONGREGATE MEAL UNIT OF SERVICE A congregate meal unit is defined as a Title IIIC meal, meeting at least 1/3 the Recommended Dietary Allowance (RDA) as established by the Food and Nutrition Board of the National Academy of Sciences, that is served in a Title IIIC nutrition site to a person 60 years of age or older or the spouse of an eligible person. 3. CONTRACT GOAL The goal of this contract is to provide nutrition congregate services for at least 3100 unduplicated individuals, with minority and below poverty level older persons to be served in proportion to their number in the population of Lubbock County. Nutrition congregate services will be based on the needs of participants. CONTRACTOR agrees to provide a minimum total of 14,516 units of nutrition congregate service at a total unit rate of 54.79 during the term of this contract. Reimbursement will be for 0.236424 of 14,516 eligible units served for a maximum of $16,439.00 Federal and State dollars. However, in the event that funding is curtailed or eliminated, the contract goal shall be reduced accordingly. CONTRACTOR agrees to deliver congregate meals in accordance with the following conditions: 1. Hot meals shall be provided in a congregate setting at least 5 days per week, according to a published schedule and menu. 2. The congregate site shall be located, where feasible and appropriate, within walking distance to the majority of eligible older persons. I The CONTRACTOR shall comply with all state and local health laws and ordinances concerning preparation, handling, and serving of food. 4. Special menus, where feasible and appropriate, shall be prepared to meet dietary needs arising from health requirements, religious requirements, or ethnic backgrounds of eligible participants. 5. Food containers and utensils for blind and handicapped participants shall be provided. 6. The CONTRACTOR shall serve food in accordance with the Recommended Dietary Allowance (RDA) as established by the Food and Nutrition Board of the National Academy of Sciences National Research Council and shall follow the menu plan developed by the nutrition consultant. 7. The CONTRACTOR shall serve food in accordance with recipes provided. S. Each participant shall be provided the opportunity to have milk with the meal. 9. Appropriate and cost effective arrangements shall be made for the transportation of commodities, where applicable, and for the storage and use of USDA commodities. 10. Cash provided in lieu of commodities shall be spent only for buying USDA commodities and food grown and produced in the United States. 11. Participants shall be assisted in taping advantage of benefits available to them through the Food Stamp Program. 12. The CONTRACTOR shall coordinate with the Food Stamp Program administered by the Texas Department of Human Services. CONTRACTOR will maintain proper documentation showing actual number of units served each month. CONTRACTOR assures that all regulations according to the Texas Administrative Code, *40 TAC, Section 270.5 Nutrition Service Requirements are appropriately followed. CONTRACTOR understands that this attachment shall be subject to all of the terms and conditions of the contract between SPAG and CITY OF LUBBOCK to which this attachment is affixed and made a part thereof for all purposes. Va V -LU 1�. L[1Llr n UU1L, 1�1ay..L. Texas Department on Aging SOUTH PLAINS AREA AGENCY ON AGING 1996 Proposed Original Budget CITY OF LUBBOCK 4,150 1 DATE OF REPORT: 11/02/95 SERVICES ---? - ------ SUMMARY ICONG MEALS IRECREATION ITRAN D/R I ------------------------ PARTICIPANTS Transport I I l I I I i f Total Persons 4,600 1 3,200 1 4,950 I 1 120 1 I 1 Total Elderly 4,500 I 1 3,100 I k 4,950 I 1 120 1 1 1 1. Elderly Impairment 200 1 l I I k LOW Impairment N/A I N/A I N/A I N/A I MOD Impairment N/A I N/A I N/A I N/A l SEV Impairment N/A I N/A I I N/A ! I N/A I I I 2. Elderly Minority I k I I Indian 32 1 8 k 32 1 4 1 Asian 8 1 3 1 9 1 2 1 Black 281 1 6; I 315 1 10 1 Hispanic 661 1 130 1 695 1 25 1 Total Minority 982 1 206 I 1 1,051 I 1 41 1 I I 3. Low Income Elderly I I I k Non -Minority 1,891 1 750 1 2,945 1 75 1 Minority 669 1 190 1 1,010 l 30 1 Total Low Income 2,560 1 940 1 1 .3,955 1 1 105 1 1 I 4. Rural Elderly 0 1 0 ! 1 0 I 1 0 1 I ! TOTAL -UNITS ALL PERSONS N/A 1 88,300 1 1 98,700 1 1 11,500 1 1 1 TOTAL 60+ UNITS N/A 1 88,300 1 98,700 1 1 11,500 1 1 1 Low IMP Units N/A 1 k N/A ! N/A I N/A I Mod IMP Units N/A I NIA I N/A I N/A I Sev IMP Units N/A I N/A 1 I N/A 1 I N/A I I I EXPENSES Service Costs 530,695 Personnel 222,884 1 Prof. Dev. 1,025 1 Promot ion 4,150 1 Equipment Costs 1,970 1 Meals/Food 229,602 1 Materials 101992 1 Occupancy 49,972 1 Transport 4,900 1 Other Costs 5,200 1 Admin Alloc 0 1 1 Capital Equipment 0 I Cap Equip, Contract Admin 0 1 Direct Purchased Services 0 k PAGE i I I 423,121 1 I I 69,867 1 I I 37,707 1 1 1 132,803 1 1 59,249 1 30,832 1 725 1 300 1 0 1 3,325 1 625 1 200 1 1,230 ! 200 1 540 1 229,602 1 0 1 0 1 7,342' 1 3,200 1 450 1 43,769 1 5,618 1 585 k 0 1 0 1 4,900 1 4,325 1 675 1 200 1 0 1 0 1 0 1 1 0 1 I 0 1 I 0 I. I i 0 1 0 1 0 1 l Texas Department on Aging SOUTH PLAINS AREA AGENCY ON AGING 1996 Proposed Original Budget CITY OF LUBBOCK DATE OF REPORT: 11/02/95 SERVICES ---)^ SUMMARY ICONG MEALS IRECREATION ITRAN D/R I TOTAL SERVICERESOURCES530,695 1 423,121 I 1 69,867 I 1 37,707 1 I I Program Income 70,960 1 68,250 1 500 1 21210 1 USDA 63,000 1 E,3,000 1 0 1 0 1 Title XIX 0 1 0 1 0 1 0 1 Title XX 0 1 0 1 0 1 0 1 UMTA 0 1 0 1 0 1 0 1 Title V 0 1 0 1 0 1 0 I Other Fed 1 0 1 0 1 0 l 0 1 Other Fed 2 0 1 0 1 0 1 0 1 Title VII 0 1 0 1 0 1 0 1 State Home 0 1 0 1 0 1 0 1 State Options 8,843 1 8,843 1 0 1 0 1 State Rev 3 0 1 0 1 0 1 0 1 Local Cash 336,703 1 2401861 1 61,597 1 34,245 1 Local Inkind 19,254 1 15,669 1 3,000 1 585 1 Volunteers 231339 1 18,902 1 4,437 1 0 l Fares 0 1 0 1 0 1 0 1 Misc. Rev. 0 1 0 1 0 1 0 1 Title II1 85596 1 7,596 1 333 1 667 1 TOTALCAPITALEQUIP RESOURCES 0 1 0 1 1 0 1 1 0 1 1 1 Program Income 0 1 0 1 0 1 0 1 Fed Rev 1 0 1 0 1 0 1 0 1 TITLE VII 0 1 0 1 0 1 0 1 State Rev 1 0 1 0 1 0 1 0 1 State Options 0 1 0 1 0 1 0 1 Local Rev 1 0 1 0 1 0 1 0 1 Local Rev 2 0 1 0 1 0 1 0 1 Title III 0 1 0 1 0 1 0 1 TOT. ^DIR. PURCHASED RESOURCES 0 1 0 1 0 1 1 0 1 1 1 Program Income 0 l 1 0 1 0 1 0 1 Fed Rev 1 0 1 0 1 0 1 0 1 Fed Rev 2 0 1 0 1 0 1 0 1 State Rev 1 0 1 0 1 0 1 0 1 State Options 0 1 0 l 0 1 0 1 Local Rev 1 0 1 0 1 0 1 0 l Local Rev 2 0 1 0 1 0 1 0 1 Title III 0 1 0 1 0 1 0 1 Title VII 0 1 0 1 0 1 0 1 TOTAL CAPITAL EQUIP RESOURCES 0 1 1 1 1 (For Contracted Administration) I I I I Program Income 0 1 1 1 1 Fed Rev 1 0 1 1 1 1 TITLE VII 0 1 1 1 1 State Rev 1 0 1 1 1 1 State Options 0 1 1 1 1 Local Rev 1 0 1 1 1 1 Local Rev 2 0 1 1 1 1 Title I11 0 1 1 1 1 Texas Department on Aging SOUTH PLAINS AREA AGENCY ON AGING 199E Proposed Original Budget CITY OF LUBBOCK DATE OF REPORT: 11/02/95 SERVICES ---} SUMMARY ICONG MEALS (RECREATION ITRAN D/R I SUMMARY STATISTICS k 6 I I I I f I 1. Percent Resources Budgeted 100.00 1 100.00 I 1 100.00 1 k I 100.00 1 ! . Title III K of Resources 1.62 1 1.80 I 1 0.48 1 ! I 1.77 1 I 3. Avg Unit Cost (Svc Only) N/A I 1 4.79 1 I I 1 0.71 1 1 ! I 3.28 1 1 4. Svc. Cost Per Person 115 1 132 1 14 1 314 1 5. Svc Cost by Impairment I I I I LOW Impairment N/A I N/A I N/A I N/A I MOD Impairment N/A I N/A I N/A I N/A SEV Impairment N/A I N/A I N/A I I 1 N/A 1 1 6. Svc Cost for Low Income 295,343 I 1 124,29a 1 55,823 1 32,994 1 Non—Minority 218,162 k 99,169 1 41,567 1 23,567 1 Minority 77,182 1 25,123 I 1 14,a56 1 l k 9,40 I I 7. Avg Units by Impairment ! I 1 I Low IMP Units N/A I N/A k N/A 1 N/A I Mod IMP Units N/A I NIA I N/A I N/A Sev IMP Units N/A 1 N/A I I N/A I I I N/A I I S. Administration Stats. k I I I Dollars allocated 0 1 0 1 0 1 0 1 Percent of Admin Total 0.00 1 0.00 1 0.00 1 0.00 I Percent of Service Total 0.00 1 0.00 I 1 0.00 1 I I 0.00 1 I PAGE 3 Resolution No. 5084 Area Agency ))o�n Aging A PROGRAM OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS April 25, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $65,333.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $4,441.00, Transportation $6,000.00 and Congregate $62,874.00. This amendment will purchase a maximum of 6,255 recreation units if a total of 58,449 units are served, a maximum of 1,829 transportation units if a total of 7,667 units are served and a maximum of 13,126 congregate units if a total of 54,429 units are served. The unit rates will remain the same. The total consideration of this contract is $73,315.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVM / em 1323 58th St. • P.O. Box 3730 Freedom Station • Lubbock, Texas 79452-3730 • 806-762-8721 • 1,800-858-1869 • Fax 806-765-9544 Partially Funded by the Texas Department on Aging CITY OF LUBBOCK MEMO TO: Betty Johnson, City Secretary FROM: Susan Bailey, Supervisor of Senior Programs DATE: May 3, 1995 RE: Mayor's Signature The City of Lubbock and the South Plains Association of Governments (SPAG) entered into an agreement for the City to provide services for the senior population in Lubbock. In return, SPAG provides funding for the program. The City Council passed the resolution in the January 25th meeting. A copy of the resolution is attached, the resolution states that the Mayor is allowed to execute all documents related to the agreement. SPAG has issued a budget amendment increasing the funding allotted to the City of Lubbock. Don Vandiver indicated that this is a related document of the approved contract and needs only the Mayor's signature, not another resolution. Would you please have the Mayor sign all three originals and return two copies to me or to Todd Steelman to return to SPAG. Please call me if you have any questions in this matter. Thank you. Area Agency on ging A PROGRAM OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS February 22, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $46,665.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $2,000.00, Transportation $4,000.00 and Congregate $49,999.00. This amendment will purchase a maximum of 2,817 recreation units if a total of 49,350 units are served, a maximum of 1,220 transportation units if a total of 5,750 units are served and a maximum of 10,438 congregate units if a total of 44,150 units are served. The unit rates will remain the same. The total consideration of this contract is $55,999.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVM/em For( 7-T OF "Autnorized Signatur� 1323 58th St. • P.O. Box 3730 Freedom Station • Lubbock, Texas 79452-3730 • 806-762-8721 • 1-800-858-18 Fax 806-765-9544 Partially Funded by the Texas Department on Aging CITY OF LUBBOCK MEMO TO: BETTY JOHNSON, CITY SECRETARY ]FROM: TODD STEELMAN, INDOOR SUPERVISOR DATE: MARCH S, 1996 SUBJECT: MAYOR'S SIGNATURE The City of Lubbock and the South Plains Association of Governments (SPAG) entered into an agreement for the City to provide services for the senior population in Lubbock. In return SPAG provides funding for the programs. The City Council passed the resolution in the January 25th meeting. A copy of the resolution is attached, that resolution states that the Mayor is allowed to execute all documents related to the agreement. SPAG has issued a budget amendment increasing the funding allotted to the City of Lubbock. Don Vandiver indicated this is a related document of the approved contract, and needs only the Mayors signature not another resolution. Could you please have the Mayor sign all three originals and return two copies to me to return to SPAG. Please call me if you have any questions in this matter. AreaAgency an ging A PROGRAM OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS January 31, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted. $37,333.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $1,667.00, Transportation $3,333.00 and Congregate $41,665.00. This amendment will purchase a maximum of 2,347 recreation units if a total of 41,125 units are served, a maximum of 1,016 transportation units if a total of 4,792 units are served and a maximum of 8,698 congregate units if a total of 36,792 units are served. The unit rates will remain the same. The total consideration of this contract is $46,665.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVM/em 1323 58th St. • P.O. Box 3730 Freedom Station • Lubbock, Texas 79452-3730 + 806-762-8721 • 1-800-858-1809 • Fax 806-765-9544 Partially Funded by the Texas Department on Aging CITY OF LUBBOCK MEMO TO: Betty Johnson, City Secretary FROM: Susan Bailey, Supervisor of Senior Program DATE: April 19, 1996 RE: Mayor's Signature The City of Lubbock and the South Plains Association of Governments (SPAG) entered into an agreement for the City to provide services for the senior population in Lubbock. In return, SPAG provides funding for the program. The City Council passed the resolution in the January 25th meeting. A copy of the resolution is attached, the resolution states that the Mayor is allowed to execute all documents related to the agreement. SPAG has issued a budget amendment increasing the funding allotted to the City of Lubbock. Don Vandiver indicated that this is a related document of the approved contract and needs only the Mayor's signature, not another resolution. Would you please have the Mayor sign all three originals and return two copies to me to return to SPAG. Please call me if you have any questions in this matter. Thank you. RECEIVED APR 1 9 1996 ` LCL CpSCCK. TEXAS i ' BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: i THAT the Mayor of the City of Lubbock BE and is hereby authorized and directed to execute for and on behalf of the City of Lubbock a Contract and Amendment for senior citizen services (A100), attached herewith, by and between the City of Lubbock and South Plains Association of Governments, and any associated documents, which Contract shall be spread upon the minutes of the Council and as spread upon the minutes of this Council shall constitute and be a part of this Resolution as if fully copied herein in detail. t Passed by the City Council this day of i996 I IFAM f i I ATTEST: k Betty M. Johnson, City Secretary APPROVED AS TO CONTENT: II 1 Todd Steelman, Supervisor of Indoor i Recreation APPROVED AS TO FORM: aald . Vandiver, First Assistant City Attorney i f iDGV d1k/cc+d0cs4md3m,res JamAry 16, 1996 I AreaAgency on Aging A PROGRAM OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS March 28, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $55,999.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $2,333.00, Transportation $4,667,00 and Congregate $58,333.00. This amendment will purchase a maximum of 3,286 recreation units if a total of 57,567 units are served, a maximum of 1,423 transportation units if a total of 6,709 units are served and a maximum of 12,178 congregate units if a total of 51,510 units are served. The unit rates will remain the same. The total consideration of this contract is $65,333.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVM/em Fc 1323 58th St. • P.O. Box 3734 Freedom Station • Lubbock, Texas 79452-3730 • 806-762.8721 • 1-800-858-1809 • Fax 806-765-9544 Partially Funded by the Texas Department on Aging Resolution No. 5084 Area Agency on Aging A PROGRAM OF THE SOU'T'H PLAINS ASSOCIATION OF GOVERNMENTS June 5, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $73,315.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $4,997.00, Transportation $6,750.00 and Congregate $70,733.00. This amendment will purchase a maximum of 7,037 recreation units if a total of 65,755 units are served, a maximum of 2,058 transportation units if a total of 8,625 units are served and a maximum of 14,767 congregate units if a total of 61,233 units are served. The unit rates will remain the same. The total consideration of this contract is $82,480.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVM/em Fc 1323 58th St. • P.O. Box 3730 Freedom Station + Lubbock, Texas 79452-3730 • 806-762-8721 • 1-800-858-1809 • Fax 806-765-9544 Partially Funded by the Texas Department on Aging CITY OF LUBBOCK MEMO TO: Betty Johnson, City Secretary FROM: Susan Bailey, Supervisor of Senior Programs DATE: June 12, 1996 RE: Mayor's Signature The City of Lubbock and the South Plains Association of Governments (SPAG) entered into an agreement for the City to provide services for the senior population in Lubbock. In return, SPAG provides funding for the program. The City Council passed the resolution in the January 25th meeting. A copy of the resolution is attached, the resolution states that the Mayor is allowed to execute all documents related to the agreement. SPAG has issued a budget amendment increasing the funding allotted to the City of Lubbock. Don Vandiver indicated that this is a related document of the approved contract and needs only the Mayor's signature, not another resolution. Would you please have the Mayor sign all three originals and return two copies to me or to Todd Steelman to return to SPAG. Please call me if you have any questions in this matter. Thank you. RECEIVED J u N 13 1996 CIT SECRETE PY LUBBOCK, TE.XM Area Ageney on Aging A PROGRAM OF THE SOUTH PLAINS ASSOCIATION OF GOVERNMENTS July 12, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $82,480.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $7,720.00, Transportation $10,235.00 and Congregate $92,342.00. This amendment will purchase a maximum of 10,874 recreation units if a total of 83,453 units are served, a maximum of 3,120 transportation units if a total of 11,500 units are served and a maximum of 19,278 congregate units if a total of 77,581 units are served. The unit rates will remain the same. The total consideration of this contract is $110,297.00. The provisions regarding termination will remain unchanged and the original contract remains in effect. These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, Robert V. Marshall Director of Aging Programs RVM/em I For,0Autho %OF BO rized Signat 1323 58th St. • P.O. Box 3730 Freedom Station • Lubbock, Texas 79452-3730 • 806-762-8721 • 1-800-858-1809 • Fax 806-765-9544 Partially Funded by the Texas Department on Aging CITY OF LUBBOCK MEMO TO: City Secretary's Office FROM: Susan Bailey, Supervisor of Senior Programs HATE: July 23, 1996 RE: Mayor's Signature The City of Lubbock and the South Plains Association of Governments (SPAG) entered into an agreement for the City to provide services for the senior population in Lubbock. In return, SPAG provides funding for the program. The City Council passed the resolution in the January 25th meeting. A copy of the resolution is attached. The resolution states that the Mayor is allowed to execute all documents related to the agreement. SPAG has issued a budget amendment increasing the funding allotted to the City of Lubbock. Don Vandiver indicated that this is a related document of the approved contract and needs only the Mayor's signature, not another resolution. Would you please have the Mayor sign all three originals and return two copies to me or to Todd Steelman to return to SPAG. Please call me if you have any questions in this matter. Thank you. RE �i2urh X0$4 .52,wway..� ZS+ %q4,i. zN4.1 it 19 South Plains Association of Governments 1323 58th SI. • P.O. Box 3730 Freedom Station • Lubbock, Texas 79452-3730 0 806/762-8721 • Fax 8061765-9544 • 11800-858-1809 Mayor Don Kendrick, City of Slaton Jerry D. Casstevens PRESIDENT EXECUTIVE DIRECTOR September 12, 1996 Susan Bailey, Supervisor City of Lubbock P.O. Box 2000 Lubbock, Texas 79457 Dear Ms. Bailey: The South Plains Association of Governments, in its capacity as the Area Agency on Aging, contracted $110,297.00 of Older Americans Act and State monies to provide services to the elderly in the City of Lubbock. This contract is numbered A100 and extends from October 1, 1995 through September 30, 1996. This letter constitutes the authority to amend the total FY96 budget as follows: Recreation $7,647.00, Transportation $10,235.00 and Congregate $92,183.00. This amendment will purchase a maximum of 10,771 recreation units if a total of 82,660 units are served, a maximum of 3,120 transportation units if a total of 11,500 units are served and a maximum of 19,245 congregate units if a total of 77,447 units are served. The unit rates will remain the same. The total consideration of this contract is $110,€165.00. The provisions regarding termination will remain unchanged and the original contract .remains in effect_ These agreements, as specified above, will become effective upon being duly authorized and executed by the CITY OF LUBBOCK. Sincerely, '-� L"+ V Robert V. Marshall Director of Aging Programs RVM/em For: CITY 0 Authori2�d Signature ALEX "TY"" OOKE, MAYOR PRO TEM CITY OF LUBBOCK MEMO TO: City Secretary's Office FROM: Susan Bailey, Supervisor of Senior Programs DATE. 'September 17, 1996 RE: Mayor's Signature The City of Lubbock and the South Plains Association of Governments (SPAG) entered into an agreement for the City to provide services for the senior population in Lubbock. In return, SPAG provides funding for the program. The City Council passed the resolution in the January 25th meeting. A copy of the resolution is attached. The resolution states that the Mayor is allowed to execute all documents related to the agreement. SPAG has issued a budget arriendment increasing the funding allotted to the City of Lubbock. Don Vandiver indicated that this is a related document of the approved contract and needs only the Mayor's signature, not another resolution. Would you please have the Mayor sign all three originals and return two copies to me to return to SPAG. Please call me, if you have any questions in this matter. Thank you. September I Z, 1994 TO, All Service Providers FRONt Erma Manzay, Program Speciaii� SUBJECT FY96 Budget Amendment Enclosed are three (J) copies of your FY96 Budget Amendment. PLEASE HAVE YOUR AUTHORIZEDSAY S PTE�SIGN 2H19ELETTERS. AND M, AU TWO COPIES TO SPAG BY, Should you have any questions feel free to contact your program specialist enclosures