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HomeMy WebLinkAbout20091258.tiffRESOLUTION RE: APPROVE 2010 FUNDING SUMMARY AND ANNUAL PLAN AND BUDGET FOR AREA AGENCY ON AGING PROGRAMS (TITLE III AND VII) AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with the 2010 Funding Summary and Annual Plan and Budget for Area Agency on Aging Programs (Title III and VII) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on Aging, and the Colorado Department of Human Services, commencing July 1, 2009, and ending June 30, 2010, with further terms and conditions being as stated in said plan, and WHEREAS, after review, the Board deems it advisable to approve said funding summary and plan, copies of which are attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the 2010 Funding Summary and Annual Plan and Budget for Area Agency on Aging Programs (Title III and VII) between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Human Services, Area Agency on Aging, and the Colorado Department of Human Services be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said plan. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 1st day of June, A.D., 2009. BOARD OF COUNTY COMMISSIONERS COLORADO ATTEST: Weld County Clerk to t BY Deputy Cler to the Boa William F. Garcia, Chair EXCUSED Douglas Rademacher, Pro-Tem Sean P. Conway APPROVED ,AS-TO'FORM: EXCUSED Barbar irkmeyer ounty Attorney Date of signature. 60011 David E Long 1 2009-1258 H R0080 r MEMORANDUM DATE: May 28, 2009 TO: William F. Garcia, Chair, Board of Coun Commissioners 11116 € FROM: Judy A. Griego, Director, Human Servic epartment COLORADO RE: Weld County Department's Area Agencyn Aging State Fiscal Year 2010: Older Americans Act, Colorado State Funding for Senior Services, and ARRA Funding Enclosed for Board Approval is the Department's Area Agency on Aging State Fiscal Year 2010: Older Americans Act, Colorado State Funding for Senior Services and ARRA Funding. This was presented at the Board's May 11, 2009, Work Session. Annually the Weld County Area Agency on Aging receives funding allocations from the Colorado Department of Human Services, Aging and Adult Services unit for services provided by and through the Area Agency on Aging. Below is a break down of the funding allocations and the type of services that are provided either directly by the AAA or through contracts with local aging program providers. This year's allocation from the Older Americans Act (Federal) is $710,359. Services that are provided with these funds are: Ombudsman, Legal, Nutrition, Homemaker and Personal Care, Peer Counseling, Hispanic Senior Outreach, Chore, Adult Day Program, Caregiver, Meals on Wheels, Grandparents raising Grandchildren, and other like services. The State of Colorado's allocation is $425,933. Services that are provided with these funds are: Dental/Vision/ Hearing, Chore, Telephone Reassurance, Loneliness and Wellness programs, Ombudsman, Peer Counseling, Hispanic Senior Outreach, Information and Assistance, Adult Day Programs, and other like services. The one time only ARRA allocation is $58,949. These dollars have been federally earmarked for the senior nutrition program and the home delivered meal program and will, per direction from the Administration on Aging will be expended by October 1, 2009. The term of this funding is July 1, 2009 through June 30, 2010. If you have questions, please give me a call at extension 6510. 2009-1258 0 0 O O t N J O M n c C 9 0 C Q ii LLN O O O O O O O O m m O c0 N V O O M O O in O c0 h co r Cr) N O) I- N N W oo to !H 0) U fU J o CD N C N O co a) co Ow 2 j N N Q = U 3 E N N z/nan- o o O)o 0)0) 0 0) O O O O O O O O N N N N KJH 5/6/2009 L:\FISCAL\AAA1Budgets\ AA Budget 2009-10\Budget Preparation\Master Budget Preparation.xls E / C z coo Co C Tr •- /l\ o� a o � N U - a) a) o) O M r O O O O O N U') it M CO CC) h 0 0 0 N- CO CP CA M N M O CO CT h o6 u) N R O N CO M CD CO l() N rV CO r CO tO CO CP Ca V' fA CA Cfl U-1 r r CO ER ClT N 69- > N > -0 O C S N LL U LO O O C6 D E LL :eluding estii T2 CI) U D C y t _ a N C C D O (L2 LL 2 C V- O E Eli LL r -o o O CO N C4 @ LL O t (9 O O ` po C o H O LL O U) c0 00) io ? O > `.�- CC o 3 co_ W m— '6 E c 7—f�JLL CIS ILWWOZO>COF - - C1 0 L L ro dA C z CU 0.0 C 1115 C U- O 1 Q1 O O N 4-0 v o I- a O L L E z CO CO r N CO CO in h r O M V' CO CO V CO NN CD S CO N eft N c C • a ° LL C (6 LL LL a`) O ` -o i `4.a U_ cO • oO1- Ct ct E C - • Ezi Co ■ /A V O C c N Um N a) U .; L N 4-0 GJ U C5 C O V U- fC L a) a) u- Federal Funds 2009-10 Increase/Decrease .4;2 O O O o o O O a 0 O O C N (D N Q Z o 0 O O 0 0 O O 0 (n CO M $365,175 I $458,162 j $92,987 I 25.46% Federal Funds 2009-10 $ Increase/Decrease 0000 E/3 EA CA O Eft $19,447 O CB- O (A $72,440 Federal Funds 2009-10 New Allocation $7,500 1_ $22,500 $25,000 $43,100 $19,447 $33,000 $21,175 $286,440 Federal Funds 2008-09 Budget o 0 in N- Eft $22,500 0 o o (n Ell 0 O 0 CV - IA 0 (A $33,000 I $21,175 $214,000 'Attorney Costs (Charles Connell) j ICCN (Hispanic Senior Outreach) IEldergarden (Adult Day Care) Meals on Wheels (Home Delivered Meals) (Meals on Wheels - Stimulus (Home Delivered Meals) NRBH (Peer Counseling) �RVNA (Personal Care & Homemaker Services) IUNC (Congregate Meals) Total Federal Funds - Contracted Services L \FISCAL\AAA\Budgets\AAA Budget 2009-10\Budget Preparation\Master Budget Preparation xis as co E E� O a) • 7 0 V C o • N LL E Q O. 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CU LL Federal Funds 2009-10 Increase/Decrease (Estimate) S e onaZ a ro e Q o 8 77% -23 08% N/A -43 40% S r_-nI to o e V e e PNN N.vi O e ma �=.Z--az .;r:-.:$}ns akaa4. - �...a03,i.... n..., -, _, �_._- _ ..x .. a,-_. ,.,,......., y ! 51,519,15E $329,963 $1,849,121 $1,540,026 I $418,000 I $1,958,026 I $108,905 I 589'1 ' 1; e N r CD Federal Funds 2009-10 $ Increase/Decrease (Estimate) $3,457 $7,104 ($20,000) $41,879 $1,289 ($68,683) toe ea; me to $19,735 1 $70 $1,270 $34,196 $64,896 ij [`•Rv N 0 CO r N CO Projected 2009-10 Federal Funds (New Alloc + Estimated Carryover) $41,749 $104,071 $0 $41,879 $15,999 $228,968 $39,502 $12,637 $137,585 $6,282 $4,340 $106,284 $1,158,360 il I $1,998,188 j $418,000 $2,416,188 Projected Carryforward (Estimated) 0 0 e O O O Cn w 0 0 f9 Vf 0 0 M O O O 0 w 0 0 M M 0 O O O 0 w 0 0 W O 0 N w $41,000 $191,000 O 69 Federal Funds 2009-10 New Allocation $41,749 $74,071 em O H $15,999 $138,968 $39,502 $12,637 $73,585 NC rq OW 01 $65,284 $967,360 $60,370 Federal Funds 2008-09 Revised Budget(inc carryforward) m CO N O N O 69 o w O O 69 $14,710 $297,651 w N CO N^ 69 I) CO , $6,212 $3,070 $72,088 $1,093,464 m V N 69 $1,884,333 I $329,963 $2,214,296 Actual Carryover Used in 2008-09 W O OI N M O W O O W M N C) O W $0 $9,524 N0 N Q S $512 $821 CO 0 V r N O W r W 69 Federal Funds 2008-09 Actual Allocation 0 1 0 0 N O m e- 43 69 W e9 O $14,710 $237,289 w o CO N 69 $73,596 $5,700 $2,249 $59,602 $967,360 m C d 5 Legal Part B Ombudsman 0) C% = c 0 . a N W L OU Coordination Nutrition Program Nutrition Program - Stimulus Health Promotions (Caregiver (including Grandparenting) Special Ombudsman Elder Abuse General Administration SEP o m CO O Total Federal Funds - In -House Programs (Total Federal Funds (Contracts & In -House) Prepared by KJH 5/6/2009 L WISCALW,A\BudgeiSAAA Budget 2009-10wudget PreparationtMaster Budget Preparation RS co E E }/ c0' w O Eno a r o C � N U. State Funds - Contracted Services State Funds 2009-10 % Increase/Decrease 0 O 0 O 0 O 0 O -39.43%1 0 O 0 O 0 O 0 O 0 O 0 O O i 0 O 0 O 0 O 0 O r r 0 O 0 O o O 0 O Q Z S A I $156,712 $141,702 I ($15,010)1 -9.58%I State Funds 2009-10 $ Increase/Decrease 0 fR 0 (A 0 r LO CO fR 0 (A 0 (A 0 O 0 O N ffi 0 (fl $5,500 1 0 E9 0 S 0 O 0 (O (fl State Funds 2009-10 New Allocation N I- r (» $30,250 0 O 6 (n $16,930 $46,797 0 $500 OOOO in r S O E9 O 69 O ta State Funds 2008-09 Actual Budget $14,725 $30,250 r 10 CO- N-- EA 0 CD CO- r fA $46,797 0 0 o N S $500 0 O 10- S $2,000 O 0 •I -- S S ICCN (Hispanic Senior Outreach) 1Eldergarden (Adult Day Care) (Meals on Wheels - Home Delivered Meals 1 NRBH (Peer Counseling) RVNA (Personal Care & Homemaker Services) IUNC (Congregate Meals) Reassurance (RSVP) Capital Expenditure Grants Operational Grants (Senior Center Operations) Loneliness Grants (Operations) Wellness Grants (Operations) Total State Funds - Contracted Services L:\FISCAL\AAA\Budgets\AAA Budget 2009-10\Budget Preparation\Master Budget Preparation.xls Ct ct E CO O Co C rom C N U. State Funds - In -House Programs O co m Cr) N O U O N N ❑ CO Q "O N C CO J m u_ O O m o a Cr) CO CO O O 0 O co ao V r n 0 O h N O N O co O O O O O O O 0 O N State Funds 2009-10 m CO co N U N ❑ N CO m N U C EA U) O ci a O Co M CO M N CO O N O O C) N O N N O N N N 7 CO Cr) N N O O O 0 O O O .C N N O C Q LL N m Z co co O a N a, N N Z-7') V ER 0 0 N N O a O to O O O O a a O 0o 4— o O) O .O N � m C :s L LL U N Q m N n co O N a O Co M fA N- N co O M O N a CO N M O N N N O co a N N a C C m ≥ m C a C C N > C) (6 O E a) a c.2 d O r O E m a O a a C a) a) 2 G O N Co 0 G) U C CO a) C 05 C O m C General Administration Health Promotions E 2 C O Z C m E CO -o E 0 'V O OO O) M a co I O EA M M ER N N ER CD Ps - N EA L:\FISCAL\AAA\Budgets\AAA Budget 2009-10\Budget Preparation\Master Budget Preparation.xls ca E C- z ♦^ Cc • r ■ 0 c i 0 � N LL n -House Programs Other Funds - Other Funds 2009-10 0 0 O O O NO o • O U N a) 0 N N co U C 0 Other Funds 2009-10 O O N 49 O CO O O N O U3 U N fn N U C fA Other Funds 2009-10 LO CO O C O N Co r O O Q Z O O O N to U) M N N M N N S 0 f0 2 C C O O U_ C O Co N C Q CO N W C 0 > Total Other Funds - In -House Programs 0 O O N r U, M N M N N 69 Total Other Funds (Contracts & In -House) L:\FISCAL\AAA\Budgets\AAA Budget 2009-10\Budget Preparation\Master Budget Preparation.xls % • ct E C }i ' w /5 Co • 1 /t\ 0 Co � N W U .j L GJ U, wo W 4-0 to 4-0 C O U IA .C C U- co O F- Total Contracted Funds 2009-10 Increase/Decrease 0 0 0 o a o 0 0 0 0 0 0¢ $621,887 $599,864 I $77,977 I 14.94% 0 0 0 N Z 000-0000 Z O O a Cn O O N O O O O N Total Contracted Funds 2009-10 $ Increase/Decrease O $19,447 $52,440 I $5,500 6969 t94949 h9 f9f90 V O L6 69 CO f9 Total Contracted Funds 2009-10 New Allocation 0 0 0 0 0 0 in O M a O 0 N N r M Cn ) N O O V O 0 LOU) C9 U69 69 V 69 fA 69 I LO $55,250 I 0 00 $67,972 $234,000 0 0 $2,000 00 N r 69 CO 0 0 0 f9 N if) 0) 0 O 0 co CO LO fA V E9 9 69 69 'Attorney Costs (Charles Connell) ICCN (Hispanic Senior Outreach) Eldergarden (Adult Day Care) IMeals on Wheels (Home Delivered Meals) Meals on Wheels - Stimulus (Home Delivered Meals) NRBH (Peer Counseling) J N UNC (Congregate Meals) 'Reassurance (RSVP) (Capital Expenditure Grant 'Operational Grants (!enior. Center Operations) Loneliness Grants (Operations) (Wellness Grants (Operations) Total Funds - Contracted Services 0 N CO LT) Y co a) E x co ca C 0 W a Q z > CC 2 t 6 C C a a a C O C C a C C i I ,rncrei,AAA Ct co E • L CO O V/ C C 7 V C • N LL In 130 ra L a v 3 3 O C H C LL co Y I- Total 2009-10 % Increase/Decrease o)` o O) d' nna mr- N d° O d°* N- N ' oz n N a o a N N * 3`e ono r P r 0 O d' ro mo P a O N 71 44% 22 8470 0 N- N N 0 n 03rD VI o dE o 6 O iN 5t•r4'•.rtf�..r..y.. _. .- • •.. - r ..n..[n ..# Ytr .4-r r. Y,.F,t,.y`y`u'•j.. TT ✓ ° - r- . c..+ .... . _ .•, ai'SAfA:c •µK,:r n. .. x. -C _ snYv'Y $1,861,313 I - 5329,963 1 _- 52,191,276 I $1,848,608 $418,000 I $2,266,608 I $75,332 344% zt4: 4 r�. $418,000 I $2,866,472 I $153,309 I 5.65% Total 2009-10 $ Increase/Decrease I- 0 C f9 P 0 0 Ol 0 N 69 ($3,877)1 N 0 0) CO 0 $39,502 VI C) P 0 $5,679 $70 ) CO C1) NN 69 0 N N 69 0 O 0 69 $30,079 $7,788 (0 V r N 0 0 0 CO 0 0 r O� N O 69 69 Projected 2009-10 Total In -House Funds (New Alloc + Estimated Carryover) $41,749 N 3i O 00 m m it; r $135,000 CO m_ 0 N 69 $39,502 I r CI N CO 69 $144,203 56,282 0 t9 54,340 I 0 0 N M $72,182 $41,879 m L0) O0 CO 0r 0 CI 0 i9 $60,370 $12,000 rh x° Projected Carryforward (Estimated) 0 69 $30,000 I 0 69 0 0 0 0 0 O O) 0 0 0 0 0 0 0 0 0 0 P 0 69 0 0 $2,000 0 0 0 0 0 0 0 0 0 r < 0 0 0 0 A- O) r 0 0 0 0 0 Total In -House Funds 2009-10 New Allocation m N e w $74,071 1 m m N w _ $135,000 CO m CO CO 69 $39,502 n 3.3 0 N m 69 $80,203 $6,282 0 69 $2,340 I 0 00 0 69 $72,182 1 $41,879 0 v 0) O) 0 0 M N CO 0 $60,370 $12,000 .t t�"• • .$v7 $2,383,200 $329,963 $2,713,163 $2,448,472 Total In -House Funds 2008-09 Revised Budget Onc carryforward) $38,292 I N rn m VI o n r 69 $138,877 $315,363 0 w P N0 N w I 5138,524 $6,212 0 CO Nww 69 0 0 0 q $42,103 $34,091 CO v CO w V CI) m 0 $66,491 $10,000 Total In -House Actual Carryover Used in 2008-09 000000 0 0 CD 0 N 0 0 0 0 O N 0 0 CO O 0 0 0 $9,524 $44,254 $512 O 0 r N CO 0 0 0 0 0 0 0 $12,486 I P 0 0 N O O 0 0 Total In -House Funds 2008-09 Actual Allocation $38,292 NON m D_ P 69 n_ Q r (9 n m 0 r 69 $255,001 00 w m W f9 $94,270 $5,700 $27,985 $2,249 o o o N 0 CO o m roc) N P P CO 19 0 n n m r 69 0 m n 0 N fa $66,491 $10,000 B" •.•N�+, My t I Legal I Part B Ombudsman I Coordination DentalNision/Hearing 'Nutrition Program S' E N E 8' a o - Z 'Health Promotions Caregiver (including grandparents and state match) Special Ombudsman I Ombudsman (state funds) m 0 `v a LT' Shelf Stable C-2 Meals Information & Assistance Chore IGeneral Administration a W co CSBG VALE Total Funds - In -House Programs Total Funds (Contracts & In -House) Title III an VII Annual Funding Request Application and Planning Form REGION 2B Weld County Area Agency On Aging Northern Region edhs Colorado Department of Human Services people who help people State Fiscal Year: 2010 rting Colorado's A y*pnd Adult 5ery These forms constitute a request for Title III and Title VII Aging Services Funds. I agree that I have reviewed the information in each of the attached worksheets (including attachments 'A' through 'F'), and verify that the funding request reflects an accurate projection of services provided through the Older Americans Act SIGNATURE: s-7-0 DATE SIGNATURE: I' CHAIRPERSON AREA AGENCY ON AGING ADVISORY COUNCIL JUN - 1 2009 DATE: 2010 TITLE III FUNDING REQUEST Region 2B Funding # 02B-88 Funding Request Period: from July 1, 2009 through June 30, 2010 Revision # 1 Date 7/1/2009 ADMINISTRATION Admin Reallocated ADMIN NEW ALLOC SERVICES REALLOCATED PART B NEW ALLOC REALLOCATED PART C1 NEW ALLOC REALLOCATED PART C2 NEW ALLOC REALLOCATED PART D NEW ALLOC REALLOCATED PART E NEW ALLOC TOTAL SVC CARRYOVER TOTAL SVC. NEW ALLOC Potential Funding Title VII Funding Request $ 65,284 $ 3,794 $ 190,264 $ 1,540 $ 234,918 $ 395 $ 119,320 $ 126 $ 12,511 $ 276 $ 73,309 Transfer Request 88,715 (88, 715) Funding Request $ 65,284 $ 3,794 $ 278,979 $ 1,540 $ 234,918 $ 395 $ 30,605 $ 126 $ 12,511 $ 276 $ 73,309 EAP REALLOCATED EAP NEW ALLOC LTC OMB REALLOCATED LTC OMB NEW ALLOC Total Funding $ $ 29 2,311 $ $ 70 6,212 Programmatic Transfer $ $ $ $ Programmatic Total $ $ 29 2,311 $ $ 70 6,212 Annual Funding Request (AAS 200) Region 2B Fiscal Year 2010 Revision # 1 Date 7/1/2009 AREA AGENCY ADMINISTRATION BUDGET Total Admin from AAS 200 Match must be 25% of total budget: (Match = Local Cash Budget + In -Kind budget) Federal Funds = $ 65,284.00 / 3 = Actual Match = $ 21,761.00 Over/(Under) Match s rt This is the minimum match required. Annual Funding Request (AAS 220) C O N r d4 • ` c aC) O • Z O) C C 7 0) :L • O U a C al = Q N 16 �a w R a • o <0 O O CO a 0 a) a0 C D C C 7 0 J 00 OO N 0 0 m m co co t- O 0 0 '0 a a` Total Clients/Units E• U d Q a 0 a O 2U > C 0 O O H U V C C 0L ) O 2 E o 0 a O m 0 -12 LL 0.. O 0 C O O CD 0 U O a D C 7 F- 0 Cluster One N 0 m N 0 2 0 x E O x N 0 Home Delivered Mea CU 0 N O C O 0 0 0 zz Assisted Transportation O O O 0 C 0 N C C rn Co U, 0 O O O O O O 1 A U W 5 z Information 8 Assistance N 0 O O 0 O O O 0 O O O O 0 O Al CO N J W Ombudsman Activitie 0 C N 9 C C s O H a. h • a u. O TO C .2 0. 0 0 U m 0 LO. o2 0 O 0 N C .0 >' C O 0 0 a 0 U O (0 g 0 C 0 C DO O OO) • C O u. O W sri LO 0 N N 0 m a O O 00 0 0 0 0 0 O O O M O N 0 0 0 on c0 m O O co 0 m 0 0 CO O r 0 0 O O 0 C C O N O O O O 0) 0 0 0 0 0 0 - L �U E O o 0 0 0 0 0 E E 0 °0 a c 0 O c 0 0 O W W O 0 0 V) O O Iq 0 .Q c 00 N N O 0 O co O) V O C9 00 U) O LO N U) 1.0 N N To O H Co 0 H co 0 0 m 0 U U CO N O CL` h 0 0 y m 3 F N a W N 0 co a O a t co a 0 0 0 N d C 0 o co 0 cd LU co 0 N E 0 0 0 co O z' N O 0 C. 0 O 0 C O C d a 0 8 0 0 0) O T. co N N 0 1- 0 E co co S 0 3 Demonstration Services/Projects Total Budget 0 0 0 0 0 0 0, a c c c 0 0 0 0 0 0 0 Local Cash 0 0 0 0 0 0 0 Program Income 0 0 0 0 0 o Federal/State 0 0 0 0 0 0 0 C C CO a Part B 0 0 0 0 0 0 0 Description: 000000 O, f V ct CO 0 W Q W N 0 • 0 M O O e O O O ✓ N U") O beeW N m O m 2 h a, LY O N cc 0 0 0 ti co U 0 ° o S h E = 0) D LU c, y Q m E a u 2 m tO 8 0 E 0 x a) a co m0) J State Fiscal Year: Annual Title III and VII Funding Request C O a) C) 4: Weld County Area Agency On Aging Northern Region National Family Caregiver Services (Part E) Annual Funding Request (AAS 230 E) CO IN 0 citi IX CO AI Budget Summary I- e Art oo 03 1.0 a L ADMINISTRATIV 71. LOCAL IN -KIND PROGRAM INCOME oo Lci co tu ADMINISTRATION CO CO a a a 69 CO 00 01 CO Annual Funding Request (MS 240) Attachment A TRANSFER (B, Cl AND C2) REQUEST Weld County Area Agency On Aging Northern Region Region 2B THIS WAIVER IS NOT REQUIRED! Per amendments to the OAA of 2006, a statement of intent and justification for transfers budgeted between Parts B, C-1, and C-2 (which exceed the allowable percentage of transfers) is required. Note: Please indicate with brackets ( ) those percentages which SERVICE 30.00% Transfer are decreased. Part B to C I NA TOTAL FUNDS TRANSFERRED: From: NA To: NA Part C to B I NA TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER: Part Cl to C2 I NA TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER: Part C2 to Cl I NA TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER: ATTACHMENT B Request for Use of Part B Funds for Advocacy, Coordination, and/or Program Development Weld County Area Agency On Aging Northern Region Region 2B Per amendments to the OAA of 2006, a statement of intent and justification for use of Part B funds for Advocacy, Coordination, and/or Program Development is required. Service Usage Note: Please indicate with brackets ( ) those percentages Percentage which are decreased. Part B 5.66% Advocacy/Coordination 5.66% Program Development 0.00% JUSTIFICATION FOR USE OF PART B FUNDS FOR ADVOCACY, COORDINATION, AND/OR PROGRAM DEVELOPMENT: Coordination: The AAA Director continues to be active in a variety of committees in Weld County that address aging issues and the AAA Director continues to supervise the Options for Long Term Care program. Advocacy: The AAA Director continues to represent the interest of seniors with county, state and federal officals and other pertinent agencies and organizations: conducts public hears on senior issues and coordinates with community agencies to promote new and expanded services for seniors. The AAA Director is also active in the National Association of Area Agencies on Aging and the National Counsel on Aging. ATTACHMENT C ADVISORY COUNCIL REVIEW Weld County Area Agency On Aging Northern Region Region 2B The Area Agency on Aging Advisory Council has had the opportunity to review and comment on the following items in the Funding Request. (Comments are attached). 1. Statement of intent and justification for transfers budgeted between Parts B, C-1, and C-2, which exceed the allowable percentage of transfers. 2. Statement of intent and justification for use of Part B funds for Advocacy, Coordination, and/or Program Development, which exceed the allowable percentage of transfers. 3. 4. 5. Request for waiver for the Area Agency on Aging to provide direct services. Request for waiver to required support services percentages, which vary from the allowable percentages. (Access Services, 25%, In -Home Services, 15% and Legal Services, 3%). Use of Federal and State funds to increase Program Services to the elderly. ATTACHMENT D DIRECT SERVICE WAIVER REQUEST Weld County Area Agency On Aging Northern Region Region 2B We hereby request approval of a Waiver to provide the direct services listed below. 1. 2. Legal Services 3. Caregiver 4. 5. Health Promotion 6. Please attach documents describing fully the direct service to be provided to include organizational structure and planned methods of program services delivery. Entitle these sheets as "Direct Service Program Description". PLEASE NOTE: If the Waiver Request is incomplete, this may result in a delay of the approval of the Funding Request. Legal Services (Part B) For many years we have provided paralegal services directly out of the Weld County Area Agency on Aging and have worked with an attorney (under contract) to support the paralegal as needed. The paralegal works closely with community agencies and has regular contact with key senior centers throughout the county. The program continues to be cost effective. Health Promotion (Part D) For eleven years the Weld County Area Agency on Aging has been a major sponsor of the Weld County Senior Health Fair. Last year the health fair committee and the senior job fair committee decided to attempt a combined event on October 17`h 2009. The two committees formed into one and met monthly. The committee was comprised of many community agencies and key community volunteers. Part D funds helped support this effort by providing staff time and other supportive services such as bone density screening. The event in 2009 was a success and we doubled the attendance. We will be doing the same event again October 9th, 2009. We will continue to provide the Stanford Chronic Disease Evidence Based program to Weld County Seniors and will implement the Matter of Balance program after the June leadership training. We are also going to participate in the Amendment 35 grant that will focus on Medical Homes and the Stanford Chronic Disease Program. Family Caregiver Coordinator Position (Part E) The positions continues to focus on linking family caregivers (and grandparents raising grandchildren) with existing services and providing them with a road map to senior and other community services. In addition, the family caregiver coordinator provides training opportunities and maintains a respite voucher program. We have added the evidence based program called Powerful Tools for Caregivers to our program and have already offered and completed two full sessions and a third class will start in the south county area in late May 2009. We have three in-house trained leaders. We believe the family caregiver coordinator and the coordinator of the grandparents raising grandchildren has the greatest chance to continue to flourish and be cost effect if housed with the Area Agency on Aging. The coordinators have the benefit of working closely with our other in-house programs such as legal assistance, the long term care ombudsman, dental, nutrition and Options for Long Term Care. These programs have historically worked with seniors and their caregivers and will continue to provide key caregiver services. The Area Agency on Aging will work collaboratively with other community agencies that provide direct caregiver services and will explore providing funding to these agencies if appropriate and financially feasible. In addition, the Area Agency on Aging Advisory Board continues to strongly support the current in-house program. ATTACHMENT F USE OF FUNDS WAIVER REQUEST Weld County Area Agency On Aging Northern Region Region 2B Per, Restrictions On Use Of Funds, Volume 10, Section 10.240.11 B, we request approval of a Waiver for the following services to the indicated percentage(s): SERVICE TARGET PLANNED SHORTAGE ACCESS 25.00% 7.96% -17.04% JUSTIFICATION FOR WAIVER: We opted many years ago not to fund senior transportation but rather support the county's effort in locating other funding sources for transportation. Our transportation program is supported by county general funds and CDOT/FTA and Medicaid dollars. Due to our ongoing legal needs expressed by our senior comunity we have supported our in-house paralegal program and have purchased attorney services, as needed. This allows us to provide information regarding many legal issues that serniors are facing and giving us the opportunity to provide actual hands on assistance rather than just l&A . This IN -HOME SERVICES 15.00% 22.30% NA JUSTIFICATION FOR WAIVER: We continue to fund homemaker and personal care services through RVNA. However, we are also funding ElderGarden, an adult day program and North Range Behavioral Health (peer counseling program) since our surveys, focus groups and advisory board feed back have support the need for these services in Weld County. Other funds, such as Older Coloradoan funds are used to enchance the homemaker and personal care program. LEGAL SERVICES 3.00% 17.38% NA JUSTIFICATION FOR WAIVER: See Above American Recovery and Reinvestment Act of 2009 Funding Request REGION 2B Weld County Area Agency On Aging Northern Region cdhs Colorado Department of Human Services people who help people State Fiscal Year: 2010 orting Colorado's A g`prid Adult 5ervi inaepenaent uving cervices These forms constitute a request for ARRA Funding for Senior Services funds SIGNATURE: SIGNATURE: DATE CHAIRPERSON AREA AGENCY ON AGING ADVISORY COUNCIL JUN - 1 2009 DATE: Weld County Area Agency On Aging ARRA Funding Request: State Fiscal Year: 2010 ARRA Funding Total Award Budget Move Total Revised Budget M . «.w.a s ARRA Congregate Meals $35,552 $39,502 ARRA Home Delivered Meals $17,502 ' �'. �x µ.w= $19,447 ARRA Congregate Administration $3,950 -$3,950 $0 ARRA Home Delivered Administration $1,945 -$1,945 $0 TOTAL: $58,949 $0 $58,949 Agree Certifications and Assurances: All services provided will meet the program and fiscal requirements in CDHS Volume 10, except the CDHS 10.240.11(B) priority services: Access, In -Home Services and Legal Services. Date: 0 O N State Fiscal Year: Weld County Area Agency On Aging co N N b ca 1 a m C' h C) CC a m c O m 0 O O O o m o EQ Q D O 0 a) N O is' U N aOCD M O CO N N CO 0 O D C Y C Ce) O O C') O O O j r O 0 o a1 U O O E a) a E `O) O O O C O O O N U Q U Q a) ca C O O) co ¢a O O O O O ce ce Q Y F Total Admin from AAS 200 a) O) c c -o Y D c + -1-7 O cm O m t� L a U 0 S O E .c II O .c a ... C i CO V O Total Match Required M 7 0 * Actual Match = Over/(Under) Match State Funding For Senior Services Funding Request Weld County Area Agency On Aging Northern Region Region 2B cdhs Colorado Department of Human Services people who help people State Fiscal Year: 2010 orting Colorado's A gland Adult Seri ineependent Living Jervlces These forms constitute a request for State Funding for Senior Services funds and National Family Caregiver Support Program state funds match. SIGNATURE: SIGNATURE: S -7o DATE CHAIRPERS AREA AGENCY ON AGING ADVISORY COUNCIL JUN - 1 2009 DATE: Weld County Area Agency On Aging Northern Region Revised State Funding Request: State Fiscal Year: 2010 State Funding For Senior Services: (SFSS) AVAILABLE SERVICE FUNDS AVAILABLE ADMINISTRATIVE FUNDS National Family Caregiver (General Fund Match)* TOTAL: Total Award $377,384 $41,931 $6,618 $425,933 Budget Move $Q $41,931 $0 Total Revised Budget $6,618 $425,933 Certifications and Assurances: A) National Family Caregiver (General Fund Match) is to be used as service dollar match related to National Family Caregiver services. - (This is match only; not State Funds used as identified and budgeted under the 'Caregiver Budget' tab.) B) Low Income/Minority individuals will be targeted in compliance with Title III rules. C) All state funds will be fully expended within the State Fiscal Year ending June 30th. D) Other than the National Family Caregiver State match, all state funds will be used as overmatch funds and will increase service units and clients served to the over all Senior Services Programs. E) All services provided will meet the program and fiscal requirements in CDHS Volume 10, except the CDHS 10.240.11(B) priority services: Access, In -Home Services and Legal Services. Director i lure (/Q Agree O O O O Date: 5 a f N W LU W K CD z_ c z LL W U J K W N K O re W U) O O LL 0 O Z LL W Q H y O Q O O U Co 0 ry 0 00°0°006 N 0 0 0 0 0 O 0 0 S •06 O O m N coo 000°,...:°°0000,1:9 6666,1.666666,-o O O N O O 0 O O O O O Service Delivery: YEAR: 2010 Total Estimated Unduplicated Clients rdget Computati Average Unit Cost p 0. 0 0 p 8 0 0 0 8 4 0 co 9 ry 0 9 O N p 8 O 8 8 o 0 , 8.O 0 0 m O ry p O A O N 0 0OJ O O 665.02 0.42 Co F 0 O 00 0 0 0 O 0 8to N ^ N, 0 CP 0 0 0 N N N O 0 0' 0O0 0 N OJ N O O p0p y 0 CO N CI - CT) o F R000000000 N c 0 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Cost Projectio Program Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SFSS Service Funds 30,250 0 0 0 00 6 b ' O N 0 0 0 72,182 14,725 0 16,930 0 22,500 0 0- N 0 0 0 O Tr CO nits Aggregate Persons S�RN4x0 oogoo�om oom " o o o o 9 y o l_ o o o o 8 0 0 0 0 0 0� 0 P F l- u,N,0000�no8 F J N N 000m8 300 0 m "'88 0 SERVICE: Adult Day Care (State Only) Assisted Transportation (State Only) Case Management (State Only) Chore (State Only) Congregate. Meals (State Only) Home -Delivered Meals(State Only) Homemaker (State Only) Nutrition Counsels g (State Only) Personal Cans (State Only) Transportation (State Only) Legal Assistance. (State Only) Nutrition Education (State Only) Information &:Assistance (State Only) Outreach (State Only) Nutrition. Outreach (State Only). Health Promotion (State Only) Ombudsman Activities (State Only) Screening (Stale Only) Material Ald (State Only) Reassurance (State Only) (TOTAL: mputations U 15 c_c3 0- 88888!'. O O O O o Budget Co 0 o 0 8 8 0 0 0 0 0 0 VC 9 d LL O O O O O 0 O 0 O Cost Projections by Funding Source Total Percent Cost Grandparent 0 0 0 0 0 0 0 00000 O E t fn8 U 0 0 0 0 0 0 Program Income 000000 SFSS Part E Total Caregiver Clients/Units I Total Units (,pj „ ,,, 00 0 0000"- 0 0 0 0 0- 0 Service Category Inlormetbn to Caregivers rv� g V� Si ag To 2 I- N m U d O 0 S F 0 E E E 0 0 co LL N O N U' F m a 0 E 8' a 0 r 0 0 F Y u 3 o E E E w o o 2 LL N O F W a 7 m O Q N co V 0 a)) Co 0 C - Co C' 8 m "Application" R Weld County Area Agency On Aaina Northern Region Capital Expenditures: Item Description: Cos Various Kitchen Equipment $ 10,500.0( S - $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - TOTAL: $ 10,50C Senior Center Operations: Description: Cost. Senior Center Operations $ 2,000.0( Loneliness Grants $ 4,000.0( Wellness Grants $ 6,000.0( $ - $ - $ - $ - TOTAL: $ 12,000 Program Development: Description: Cos! None $ _ $ $ $ $ - $ - $ - $ - $ - $ - $ $ - TOTAL: $ - Hello