CTR048037_Contract_Amendment_23.pdf
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- Attached to
- Master Agreement AZ|CTR048037
- Contract number
- CTR048037
- Issued by
- Arizona
About this file
This document is a Contract Amendment issued by the Arizona Department of Economic Security for Contract Number CTR048037, Amendment Number Twenty-Three (23), involving the Area Agency on Aging, Region One Inc. The amendment pertains to the Area Agencies on Aging (AAA) and specifically addresses the DV Later in Life contract for the period of July 1, 2023 through June 30, 2024.
The amendment establishes a contract reimbursement ceiling of $36,194.06 for the DV Later in Life program. The budget includes funding for one full-time Housing Specialist position with a total salary of $87,704, allocated 100% to direct services. The itemized budget covers personnel costs of $4,065.60, travel expenses of $172.27 for mileage reimbursement, and $31,956.19 in operating services for emergency funds to support victims of late-life abuse, including hotel/motel stays, clothing, and toiletries. The total contract cost matches the reimbursement ceiling at $36,194.06, with no indirect costs or vouchers included in this amendment.
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Text version
CONTRACT AMENDMENT
Arizona Department of Economic Security
1789 W Jefferson Street, Mail Drop 1541, Phoenix, AZ 85007
CONTRACT NUMBER: AMENDMENT NUMBER:
CTR048037 Twenty-Three (23)
DESCRIPTION/ LABEL: Area Agencies on Aging (AAA)
CONTRACTOR NAME: Area Agency on Aging, Region One Inc.
THE ABOVE REFERENCED CONTRACT IS HEREBY MODIFIED AS FOLLOWS:
In accordance with the Special Terms and Conditions, Section 28.0 Levels of Service, the purpose of this amendment is to revise the Itemized Service Budget for the period of July 1, 2023 through June 30, 2024.
The funding allocation is as follows:
The DV Later in Life contract reimbursement ceiling is $36,194.06.
The Itemized Service Budget is attached as part of this amendment.
ALL OTHER REQUIREMENTS, SPECIFICATIONS, AND TERMS AND CONDITIONS REMAIN UNCHANGED
ACKNOWLEDGEMENT AND AUTHORIZATION
This Amendment shall be fully executed by means of electronic approval in APP.
CONTRACT SERVICE: Coordination CONTRACTOR NAME: Area Agency on Aging Region One
1. PERSONNEL
Number of FTE Total Salary for the % Allocated Service DAAS Positions Level Position Title Contract Period *A + D = Total COST
1 1.00 Housing Specialist $87,704 D=100% $4,065.60
TOTAL PERSONNEL TOTAL: $4,065.60
*A = % Administrative Functions D = % Direct Service Functions
2. EMPLOYEE RELATED EXPENSES
DAAS
ITEM BASIS COST
Employee related expenses for housing specialist 30% of salary $0.00
TOTAL EMPLOYEE RELATED EXPENSES TOTAL: $0.00
3. PROFESSIONAL AND OUTSIDE SERVICES
DAAS
ITEM BASIS COST
TOTAL PROFESSIONAL AND OUTSIDE SERVICES TOTAL: $0
Itemized Service Buget
(ISB)
CTR048037
DV Later in Life
07/01/2023 - 06/31/2024
4. TRAVEL
DAAS
ITEM BASIS COST
1 Mileage reimbursement Travel for housing spcecialist to meet with victims of late life abuse throughout Maricopa County $172.27
TOTAL TRAVEL TOTAL: $172.27
5. SPACE
DAAS
ITEM BASIS COST
TOTAL SPACE TOTAL: $0
6. EQUIPMENT DAAS
COST
ITEM BASIS TOTAL: $0
TOTAL EQUIPMENT TOTAL: $0
7. MATERIALS AND SUPPLIES
DAAS
ITEM BASIS COST
TOTAL MATERIALS AND SUPPLIES TOTAL: $0
8. OPERATING SERVICES
DAAS
ITEM BASIS COST
Emergency funds for victims of late life abuse Hotel/motel stays, clothing, toiletries for victims of late life abuse $31,956.19
TOTAL OPERATING EXPENSES TOTAL: $31,956.19
9 INDIRECT COSTS
DAAS
ITEM BASIS COST
Indirect Costs Federal Indirect Cost Rate of %
TOTAL INDIRECT COSTS TOTAL: $0.00
10 SUBTOTAL ADMIN COST TOTAL: $36,194.06
11. VOUCHERS
DAAS
ITEM BASIS COST
TOTAL VOUCHERS TOTAL: $0.00
12. TOTAL COST: $36,194.06
| DV Later in Life Service Budget SFY24.pdf |
| ISB |
File details come from the government source that posted it. Updated .