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56.

Meeting Date:	08/24/2015
Meals On Wheels Contract amendment
Submitted for:	Maricela Benavides	Submitted By:	Maricela Benavides
Department:	Community Action Agency

Subject:

Discussion and possible action to amend the Department of Aging and Disability Services (DADS) Meals on Wheels contract for CCAD Home Delivered Meals services. Contractor will provide an estimated 65,122 units of which are Title XX Community Care for the Aged and Disabled/Home Delivered Meals for October 1, 2015 through September 30, 2016 (budget period). The unit rate for each meal is $4.95, and the approved budget for the budget period is $322,354.00. The Fiscal Year 2015/2016 budget worksheet includes a 4% increase in salaries.

Issue: The Webb County Community Action Agency Meals On Wheels Program will end the current fiscal year on September 30, 2015. The Meals on Wheels Program CCAD Contract has been renewed and accepted by the state office to provide Home Delivered Meals.

Solution: The discussion and possible action is to amend the current CCAD contract to provide Home-Delivered Meals to the elderly, home-bound residents of Webb County.

Result: The CCAD contract will provide an estimated 65,122 Home Delivered Meals from October 1, 2015 through September 30, 2016.

Background:

The Meals on Wheels program provides a hot nutritious noon meal up to 7 days a week to elderly, homebound reisdents in Webb COunty.

Previous Court Action:

Home Delivered Meals Porgram Title XX CCAD received $307,494.00 for FY 2014-2015. The program serviced 62,120 meals during the contracted budget period. The previous court action to approve salary increase was October 1, 2012 by 2%.

Fiscal Impact

Budget Account Number:	952-4200-3501
Funding Source:	952-4200-3501
Balance:	N/A
Financial Impact:
NONE