File #: 10-0998    Version: 1
Type: Agenda Item Status: Approved
File created: 9/9/2010 In control: Board of Supervisors
On agenda: 9/28/2010 Final action: 9/28/2010
Title: Department of Human Services recommending the Board authorize the Chair to sign Amendment 1 to Agreement for Services 344-S0911 with Maxim Healthcare Services, Inc. amending Article I-Scope of Services to expand the scope of services to include adult clients and modify Article XX-Notice to Parties to update contract notice information with no change to the term December 1, 2008 through November 30, 2011 or the not-to-exceed amount of $75,000 for the provision of supplemental licensed health care provider services for Department of Human Services clients on an “as requested" basis. FUNDING: 85% Federal and State Social Services Allocation with required 15% County Share of Cost met primarily with realignment resources.
Attachments: 1. A.Blue Route Maxim Healthcare 344-S0911, A1, 2. B.Maxim Healthcare 344-S0911, A1, 3. C.Maxim Healthcare 344-S0911
Title
Department of Human Services recommending the Board authorize the Chair to sign Amendment 1 to Agreement for Services 344-S0911 with Maxim Healthcare Services, Inc. amending Article I-Scope of Services to expand the scope of services to include adult clients and modify Article XX-Notice to Parties to update contract notice information with no change to the term December 1, 2008 through November 30, 2011 or the not-to-exceed amount of $75,000 for the provision of supplemental licensed health care provider services for Department of Human Services clients on an “as requested" basis.

FUNDING: 85% Federal and State Social Services Allocation with required 15% County Share of Cost met primarily with realignment resources.
Body
BUDGET SUMMARY:
Total Estimated Cost $75,000.00

Funding
Original NTE $75,000.00
Amendment 1 $ 0.00


Total Funding Available $75,000.00
Change To Net County Cost N/A

Fiscal Impact/Change to Net County Cost: No change. The Agreement is funded by the Social Services allocation with required County match met primarily with realignment resources. Funds were budgeted for FY 2008-09, FY 2009-10 and are included in the Department’s FY 2010-11 Recommended Budget.

Compensation for Services: Payments to Contractor are made within 45 days following the County’s receipt and approval of itemized invoices for actual services performed and documented per Agreement requirements. Allowable services and rates are detailed in Exhibit “A” marked “Fee Schedule”.

Termination: Agreement includes the County’s standard Fiscal Considerations termination language, as well as a provision for the County to terminate Agreement without cause in seven (7) calendar days upon written notice.

Reason for Recommendation: The Board approved Agreement for Services 344-S0911 with Maxim Healthcare Services, Inc. on December 9, 2008 for a three-year term ending November 30, 2011 in t...

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