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Home My WebLink About20053540.tiff RESOLUTION RE: APPROVE SIX-MONTH GRANT APPLICATION FOR TITLE III AND VII FOR AREA AGENCY ON AGING 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 a Six Month Grant Application for Title III and VII for Area Agency on Aging 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, Weld County Area Agency on Aging, and the Colorado Department of Human Services, commencing January 1, 2006, and ending June 30, 2006,with further terms and conditions being as stated in said application, and WHEREAS,after review,the Board deems it advisable to approve said application,a copy of which is attached hereto and incorporated herein by reference. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of Weld County,Colorado,that the Six-Month GrantApplication forTitle III and VII for Area Agency on Aging 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, Weld County 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 application. The above and foregoing Resolution was,on motion duly made and seconded,adopted by the following vote on the 5th day of December,.A.D., 2005. �aa, BOARD OF COUNTY COMMISSIONERS I . / / WELD COUNTY, COLORADO ATTEST: ' �•� I� ' ��Atak,, liam H. Je, e, Chair Weld County Clerk to the C �� • ( �1flL . . ..eile, -ro- em BY: D=duty Cler to the Boar• 4 Day' E. Long 1� n AP E AS • � �, d` �✓� Robe D. Ma den I� unty Attorney .1� 4 Glenn Vaad Date of signature: 2005-3540 lC : H5 C c.)0,-Ltc HR0076 / (� (s-os a MEMORANDUM f,_4,..., DATE: November 28, 2005 W ' TO: William Jerke, Chair, Weld County Board of Commissioners �`�C FROM:Walter Speckman, Executive Director, Division of Human U. ik_. COLORADO Services SUBJECT: Weld County Area Agency on Aging Federal Fiscal Year 2006 (Six Month Budget Only) Enclosed for Board approval is the 2006 Federal Funding Budget request for Senior Services for the Weld County Area Agency on Aging. The budget of$297,000 represents only the first 6 months of fiscal year 2006 (January 1, 2006 through June 30, 2006). The Colorado State Unit on Aging is in the process of changing the Area Agency on Aging's funding cycle from a calendar year to a State Fiscal Year; therefore a six month funding cycle is being implemented this time only. These dollars fund programs such as: the long term care ombudsman program, congregate meals, home delivered meals, in-home services, legal program, Hispanic Senior Outreach, adult day programs, etc. If you have additional questions, please contact Eva Jewell, Director,Weld County Area Agency on Aging at 353-3800, extension 3331. 2005-3540 Title III an VII 6 Month Grant Application Application and Planning Form REGION 2B Weld County Area Agency On Aging Northern Region People to Linking • Colorado Department of Human Services people who help people Independent Living Services Calendar Year: 2006 These forms constitute a request for Title III and Title VII Aging Services Grant Funds. I agree that I have reviewed the information in each of the attached worksheets (including attachments 'A' through 'F'), and verify that the grant application reflects an accurate projection of services provided through the Older Americans Act SIGNATURE: SIGNATURE: 77pri C. '&art I I I Z3106 10 5 4AA DIRE 0 DA E HfIRPERS'lA/N DATE: Ole �'>• A GENCY ON AGING Chair, Board of County Commissioners 1 �~ ✓ t.'Y COUNCIL 12/0't I r .a i`�` d.�4 (R �.vu� ATTEST: I�/"^i"7 IA6I ( �,"�C. J66G �r: iiii WELD COUNTY CLERK TO THE BOARD ‘r- BY: �/' {u I1Q-Ll �,( O1�✓++ `*( N D TY ERK TO T BOARD ��`�� Attachment A TRANSFER (B, Cl AND C2) REQUEST Weld County Area Agency On Aging Northern Region Region 2B THIS WAVIER IS NOT REQUIRED! Per amendments to the OAA of 2000, 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. PartBtoC I NA I TOTAL FUNDS TRANSFERRED: From: NA To: NA JUSTIFICATION FOR WAIVER COMPLETE: PartCtoB 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 C1 I NA I 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 2000, 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 9.39% Advocacy/Coordination 9.39% Program Development 0.00% JUSTIFICATION FOR USE OF PART B FUNDS FOR ADVOCACY,COORDINATION,AND/OR PROGRAM DEVELOPMENT: Coordination: Active participants in the Weld County networking group and other community based committees and ongoing coordination with the Options for Longterm Care System. Advocacy: Represent the interest fo seniors to County and State Officals and the other pertinent agencies and organizations: conduct public hearings on senior issues; and coordinate with agencies to rpomote new and expanded benefits for seniors. ATTACHMENT C ADVISORY COUNCIL REVIEW Weld County Area Agency On Aging Northern Region Region 28 The Area Agency on Aging Advisory Council has had the opportunity to review and comment on the following items in the annual plan. (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. Request for waiver for the Area Agency on Aging to provide direct services. 4. 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%). 5. Use of Federal and State funds to increase Program Services to the elderly. ATTACHMENT DIRECT SERVICE WAIVER REQUEST Weld County Area Agency On Aging Northern Region Region 2B Per, Direct Provision of Services, in accordance with Volume 10, Section 10.235 A through 10.240 C. 2. We hereby request approval of a Waiver to provide the direct services listed below. 1. Legal Program 2. Caregiver Program 3. Health Promotion (Part D) 4. 5. 6. The Area Agency on Aging is responsible for insuring that all attachments covering the requirements in Volume 10, Section 10.235 A through 10.240 C. 2, are included with this Waiver Request. Additionally, 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 Annual Plan. 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 seven years the Weld County Area Agency on Aging has been a major sponsor of the Weld County Senior Center Fair. The AAA works actively with the Health Fair Committee. The committee is comprised of many community agencies and key community volunteers. Part D funds help support this effort by providing staff time other supportive services such as bone density screening. In addition, programs such as medication management and other related topics are being provided to the senior seniors and congregate meal sites with AAA staff. Family Caregiver Coordinator Position (Part E) The position 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 coordinator provides training opportunities and maintains a respite voucher program. We believe the coordinator position will have the greatest chance to flourish and be cost effect if housed with the Area Agency on Aging. The coordinator has 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 E NATIONAL FAMILY CAREGIVER SUPPORT PROGRAM REPORT ON PLANNED SERVICES Weld County Area Agency On Aging Northern Region Region: 2B 1. Provide a detailed description of direct and/or indirect services offered in your region. Include details as to provision of each service listed below(indicate N/A for those not implemented): A. Information to Caregivers The Family Caregiver Coordinator and the Grandparent Raising Grandchildren Coordinator will continue to provide information to caregivers by one on one contact, information and assistance, training and other technical assistance. B. Assistance to Caregivers The Family Caregiver Coordinator and the Grandparents Raising Grandchildren Coordinator will continue to provide public information to grandparents via training/conference opportunities (Grandparent Conference, Legal Clinics, ect) C. Individual Counseling or Training for Caregivers N/A D. Respite Care for Caregivers The respite voucher program will continue to provide services for caregivers caring for seniors. E. Supplemental Services: (include types of supplemental services) (Limited to 20%) N/A F. Grand Parenting Program (Limited to 10%) See above for program comments 2. List the agencies with which you are collaborating within your PSA. Include a description as to the nature of this collaboration and a statement as to efforts to prevent duplication of services with these agencies. The Staff works closely with all home health care agencies(RVNA, Banner, Home Instead, Caring Hearts etc)and all of our key senior service agencies (Eldergarden, Meals on Wheels, Catholic Charities Northern, etc)and other governmental agencies such as the Department of Public Health and the Department of Human Services. In order not to duplicate services provided to individuals the staff reviews each caregiver referral carefully through the intake process to determine the client's needs and what services appear appropriate and not duplicate services. 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 10.413 B.3, we request approval of a Waiver for the following services to the indicated percentage(s): SERVICE TARGET PLANNED SHORTAGE ACCESS 25.00% 10.57% -14.43% JUSTIFICATION FOR WAIVER: We opted many years ago not to fund senior transportation but rather support the county's efforts in locating other funding sources for transportation. Our transportation program is supported by CSBG and CDOT/FTA dollars. Due to our ongoing legal needs expressed by our senior community we have supported an inhouse paralegal and have purchased attorney services as needed. This allows us to provide information regarding many issues that seniors are facing and giving us the oppertunity to provide actual hands on assitance rather than just I &A. This program has been cost effective and assessibility to IN-HOME SERVICES 15.00% 9.95% -5.05% JUSTIFICATION FOR WAIVER: We are currently funding homemaker and personal care services through RVNA Home Care Services. Based on the focus groups, advisory board feedback and recent surveys we continue to have a clear need for adult day care services and a senior peer counseling program. In order to meet these two needs we have opted to limit our funding for home services. Note: We do use State Dollars to fund additional homemaker and personal care services. LEGAL SERVICES 3.00% 17.49% NA JUSTIFICATION FOR WAIVER. Budget Summary (NOGA 2003) Region: 2B Fiscal Year 2006 Revision# 0 TITLE III TOTAL SERVICES BUDGE'Ts. .. Section 6: TITLE III PROGRAM INCOME LOCAL CASH LOCAL IN-KIND OTHER MATCH TOTAL BUDGET PART B $ 106 451 $.: 42 S95 '$ 37$,73+4: $ ::. 49 21 t... :i $ 341,777 PART C-1 $ 105374 $::'s ' fa ! ..,;_, f .�. ' $ x ` : $ 181,744 PART C-2 $ 15,820 .$>s ... : ::! , �:. ii ;: $ . :i08U $ _ . . $ 17,880 PARTD $ 6480 �:.` :'.h ,: a r . s' $ 6,480 Other Federal $ S.;` :: . . .: .t,' S . ::.:% >. .2:' - PART E $ 35,898 $ - $ 8,602 $ - . $ 3,364 $ 47,864 TOTAL SERVICES: $ 270,023 $ 118,765 $ 182,316 $ 21,277 $ 3,364 $ 595,745 -. .. TOTAI:ADMINISTRATIVE BUDGET: TITLE III PROGRAM INCOME LOCAL CASH LOCAL IN-KIND NA TOTAL BUDGET ,.y..,:. �b:.a,•eo>�..a< :. 6,175 $ 3,117 $ 37,169 ADMINISTRATION $ 27,877 rya ✓�z:,'y�.�`°°�.,,,.�°y�a„«�:t.:'.� $ ,.. p.. ..o,t. .N ....a<.:..,>...y::�. .,y.:✓ :'t`3yntiy:5r . . .:vy.. .>.y:.s,:.:p.iyv➢::y:.fl ..fm�, i≥fi`:,:x:<ivi r.l. ≥ie,.:F>:„lowly.... yy'" .yy: :.:...:.. :.'o i ,oa...d Po <s . l : ':pS ,� .t.3.s ,r4y 4..?g v.ft : .'"st . `a>.�`.. :P5'.%- .,° . .yo<,:...l ::ev: r h.4%? . z:,.0> qk i L o >ea 1:4 ss��,.��,��e �frz ��'"` �,�§��>,a�£��.� m�ao-o9�asa> �.e�<y,�`snF•a'F• o�$r::� `. .� <�3a� ��1se$��sd"��e�a>.a� �>,$o� ,v��.�1₹te��>�+.��ao$m°ssam�$��st% ', , $a. TITLE VII M �� LOCAL CASH LOCAL IN KIND NA TOTAL BUDGET ELDER ABUSE PREV. $ 933 b $�� " r, $ ` ,11 $ 1'244 OMBUDSMAN $ 2,453 c 3,271 TOTAL TITLE VII $ 3,386 a., �4 ":O1; $ - $ 1,129 $ 4,515 •Per Volume 10 the required match for Title VII funds in 25%of total cost.(Federal Ts/3) Title III Match Requirement Title VII Match Requirement Part B,C and D Match Required $ 26,014 Match Required $ 1,129 Actual Match $ 194,991 Actual Match $ 1,129 Over/Under Match $168,977 Over/Under Match $0 Part E Match Required $ 11,966 Actual Match $ 11,966 Over/Under Match $0 Annual Grant Application(AAS 240) 2006 TITLE III AWARD REQUEST Region 2B ` Grant Award # 02B-88 Revision# 0 Date 10/19/2005 Grant Application Period: from January 1, 2006 to June 30, 2006 NOGA Award Transfer Request Potential Award Request ADMINISTRATION ADMIN CARRYOVER $ - $ - ADMIN NEW ALLOC (FFY05) $ 27,877 $ 27,877 Ti L Ahg1�F j $ s T X7,87__„ SERVICES CARRYOVER & REALLOCATED $ - $ - PART B NEW ALLOC $ 88,825 I. .2• $ 106,451 ��.. zr{y�w�<.aa. Sia�i�"'st ramm'" ,"In lrtes:> c7.y.�. ..>.>. si ".`e". :: fr:0::: •.::..cr :.ax'." . .r ...... <�. P "`° ca A ' flps» '" o ,_F'a .>.a�s�r•s ..• :"^ .....ms s' :�>.i•, aa< CARRYOVER & REALLOCATED $ - $ - PART C1 NEW ALLOC $ 90,800 $ 14,574 $ 105,374 rvo.� >.::.:: v.R.ate...:<.. 'ra•k: a_.....aw. '@.;a`"i.'..,.:�.. ` .u�xa,�.,v^.,;�.'a<�., .�.V q.�w. '�&�'• '�� `� &:> v..x.�-.'�#'sa,�tx�`"U-.. :u 'at;&ux..& ;s�.r�� ...S:Ta�:s:%w :: § :. �. '� • �;S".'�..' ' � figffi° xr < „„r<..�'v�'o-'.: n�'s�.�'��ag fi:,`; 6 . .::3 ` �i p. .f;':G::;t•.�...><o.a.a . . .: ..y.,n,,......,,.�.�S?r:,>yuo-.wr:.in...:�4 CARRYOVER & REALLOCATED $ - $ - PART C2 NEW ALLOC $ 48,020 (32,21 e) $ 15,820 atx;':¢>;'::; : a6ti::a:'v:x:>y',`,a:.''T$,.b>A:"weix: ,$••atrx\:d^ ice'` :O,c* , 0• x.... q at.,.. `..,,.< . c> .` .�,>. 3'5 ><&c y. ?iz%'� � S ,. amend. ,036. • 4�:� ₹ a.R,....,.`�!ai,At`,,,�, i` CARRYOVER & REALLOCATED $ - $ - PART D NEW ALLOC $ 6,480 $ 6,480 ""�' i .�s..:#w:ryarola M rv"*3:a¢A'vtD:..e<.>: ...ta °x+�yca<.h�.�'."C.<p R' ' ;;.a>.<x:.ti.,≥::n: ::ri::.h�2^''e₹.'>°ax;ffi::6 ta' ;q°C. ;rt %: �:'rx<:. ' `�.. o.$.:'.. :. ... CARRYOVER & REALLOCATED $ - $ - PART E NEW ALLOC $ 35,898 $ 35,898 M;ninja'S' .C,r'`'.�:,.�iv..ar„<n.G�.::a emu, mzu: $;,;?.kow : ..;i:3a... :. :.:s .. ?min�..&<�. ",,ss,«`s'ia'6aC�s;;,=«<a`S.,44.'4'6<....:•:izri>`r5 e..„.;.. C..__,aU--„ '>. .,.>q¢, RYk...rv.............:....:a....:hn y. '. R?:..,:._._....F..A..e.w�.'�.(1:'F.C:ry ... ..�y>:...i_.� .xa:..:....:.,,,,,„ TOTAL SVC CARRYOVER $ • , $ TOTAL SVC. NEW ALLOC $ "1#C!' y , , 7'�E1r023x.: rams s1"f vt l»s '$ . . 27O oz3 7{ ,1123 Title VII Award Request Total Programmatic Programmatic Award Transfer Total EAP CARRYOVER $ - $ - $ - EAP NEW ALLOC $ 933 $ - $ 933 ?R: .::r.W;:aw".W.: .x!..:. .x..y. .. y':w..v.��.. ..e q::'w... e..S:.a+`4:>U::a O:r.:::..::.,....t<.: .—2.ymrk, :.......,�*,..�,...,<.m'i a:<..:'. ,\..,.�.:.,',.,w:.,.u:.n:...>.,$a�,0�4.'�3°'C..`ax.�:^. v��`"u�T�dY v> i�i`a h 4 f.. • :aM�xz�,.xw�:�;. >. ,�. ��a�'e:�a�'rc ' =` �?sz�s�H:` '� .'_`� � �::a`��a �=�'a�' ;.. 0 LTC OMB CARRYOVER $ - $ - $ - LTC OMB NEW ALLO $ 2,453 $ - $ 2,453 .,F;.rax.. ... ....... x<««<.:.uux«;:;::.:..;.r;<;..ex«:x;..:tia.. ,:,:�:..;,.......__.<.>xy.:pr >y:..;,:.:,r.o.c:. ...: rx.:.xr;can:.:.wr�i"amsi�'t.x..«.: <::..o.. . c::.oiaz:�:..c..:o .::::.i: ..p a .x<a> . .:03.>>}a°.:;».ngxq.o:�.a. ;�..>a"........v.i'''''-^., v o.>'cti.....rw•:d:r:a'4:<.9>:tte-;. L@i'%a' ' .:z^ta— aa' :bra$.rv..;3:.w:xai;.«;'e^3 ' .:,. :aa:'x .' a...t'F' '..asxam�r,.a. a �Y' >xis,A :i o • tb> I�e:..,:• ::....:..t.:.a:'.'._ an..zx.§>..xa...>;y,'.;...,.. :..a.: x+.kt::o.�:::o:?re�:..,.w,.ro..:..x:.... ............".."ha>'.a�:sz::::.:.a.. T'E3T TITLE Vki Sx38 $ $: %386 Annual Grant Application (AAS 200) Region 2B Fiscal Year 2006 Revision# 0 Date 10119/2006 AREA AGENCY ADMINISTRATION BUDGET • L ieltemtBudget. ., (Federal Buc(ge Lo ., jcal Cash=Budget.:$s .. 'tn-Kind•Budget?. Total Budget s Personnel $ 22,860 $ - $ - $ 22,860 Travel $ 1,672 $ - $ - $ 1,672 Equipment $ - $ - $ - $Other Direct $ 3,345 $ 6,175 $ 3,117 $ 12,637 Indirect $ - $ - $ - $ - Total $ 27,877 $ 6,175 $ 3,117 $ 37,169 Total Admin from AAS 200 * Match must be 25% of total budget: (Match = Local Cash Budget+ In-Kind budget) Federal Funds= $ 27,877.00 / 3 = $ 9;292:00''This is the minimum match required. • Actual Match = $ 9,292.00 Over/(Under) Match Annual Grant Application (AAS 220) Annual Title III and VII Grant Application Calendar Year: 2006 Weld County Area Agency On Aging Northern Region Region: 2B Registered Client Demographics Total Undup. Undup. Undup, Low- Undup. i I' PSA%Low PSA% n e -� R# - i ' i..' %Diff-Low %Diff. Clients Low-Income Income Minority Rural Inc. Minority Ruralr. grates` .•..:1„A Inc. Minority .Rural Previous Year(2004) 4500 600 100 1000 7: 2.80% 30.00% 0.00% 1122% 2222%m Rifir" 4 : -0.58% -7:78% Projected Targets(2005) 4500 600 100 1000 ,.0 _r 2.80% 30.00% 0.00°I° 229 2:3°h - arc ..W:,• -0.58% -7.78% Service Delivery and Projected Cost Total Clients/Units Cost Projection By Funding Source Budget Computations Total Aggregate Fed/State Other/ -Program Local Total Average Average !Ctcx �,k - ;,'' r Total Units Undup.Clients Persons Part B Part C-1 Part C-2 Part D Federal Income Cash In-kind NSIP(U.S. Cost Unit Cost Per Client FEENIMEMI c X94 30.25142857 10EF 9 175 5 5,294 0 0 0 0 450 15 5,294 0 0 0 0 5,294' 1 1 1 o-.-- 352.933333 Chore 0 0 0 0 0 0 0 . • 0 0 Home Delivered Meals 8,250 57 • 15,820 0 9.300 0 2,060 4,774 27,180 3.294545455 476.842',c- Adult Day Care 3,500 22 12,5'r 0 33,095 99,564 0 145,159 41.474 6598.136364 Case Management 0 0 ' 0 0 0 0 0 0 0 01 - . ,-?.. .y,. . i.-a .t'l r: - ,_ rr:, :..�.' 1 .i, ;.._. i i,,i ar,-1 iFA7, z. f ,." %:'=,;;. .:;'., ''''t4'-',-.7r,:";;' ,; irl ,`Z'`.. _ -1i-12+k� �-�'s: .A - •i�e,�.,y'�_ . . . •:•. `�'.. ........... ...t.•I. .-_-.—...--.... �,. - -. !(;p�„✓�-� Si-'--, .. +,.�a.i:11_. r ±.:.`q .� ,�i+li.. c " ail _ ,.,1 _ z,.._, . . Congregate Meals 32,500 350' 100,106 0 76,370 0 0 22,000 176,476 5.430030769 504.2171429 Nutrition Counseling 10 10 3,161 0 0 0 0 0 0 3,161 316.1 316.1 Assisted Transportation 0 0 0 0 0 0 0 0 0 0 ,;..w, ......-"'+ r . .,»c,.:.:e vs ..«.: V5— - .;. .�:--:mow >.-H.::r=1 `%Cav -", y� � ,r :..:r� a.�:r,.. , e ;',..t.,0'7 ,-,7, ,-,',;' , yS .'� �.�w :� �-• :.�,,. ...� �..,,e,`�r�, >!' '.�w a,<i. �r�-+.� .M "t4 f.. '�� •1;'l�:r�.-`� cr�. 1�., ..�3, ...., ._,., v �..., � • �� *`'"',"'�".'� ., :.��d'` t .._x_-F. _-.... ��`-'•�.�''4�.�� . . , . a .2,. ��_ --�Y': �",,�v".'�, •, Transportation 0 0 • 0 0 D 0 0 ' 0 0 0 Legal Assistance 450 150 18,622 0 0 250 5,217 ! 24,089 53.53111111 160.5933333 Nutrition Education 46 0 1,250 2,107 0 0 0 0 0 0 2,107 45.80434783 1.6856 Information&Assistance 0 0 0 0 0 0 0 0 0 0 0 0 Outreach 200L 50 0 10,680 0 0 0 0 0 3,900 0 , 14,580 72.9 291.6 ,:._. .,<_,,,....- - ..: -- ... ,_ :<.-.:. a- b .- r - :fir r fie.... �..- : :.r--... -a-.. -=?F.. � ,',,.., �'-�Fft: �.4-.,i f , :i e • nc; .e...� �"`�-,.�,.v�. .-t�,",.-'�.,-:�. .....,, c,: ,;-;!:7;.;;;',:.::;: ;;;!,! c.: --;...-�. -- -;t..-.....L _...,E..,.t. a3 - .e '.� ..0.. _ ..':'�:::�.'i'n. _.. .. a. ; ._ , ,. Counseling 1,250 0 65 16,500 0 0 0 0 0 70,000 14,000 100,500 80.4 1546.153846 Education 10 0 300 570 0 0 0 0 0 0 0 570 57 1.9 Health Promotion 12 0 250 0 0 0 6,480 0 0 0 0 6,480 540 25.92 Institutional Respite 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Ombudsman Activities 800 1,800 26,991 0 0 0 0 0 0 0 26,991 33.73875 14.995 Screening 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Material Aid 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reassurance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 47,653 i 3,815 96,451 105,374 15,820 6,480 0 118,765 173.714 21,277 26,774 537,881 National Family Caregiver Services(Part E) Total Caregiver Clients/Units Cost Projections by Funding Source Budget Computations Fed/State Program Local Other Other Total Percent Percent Unit Total Se rvice Category Total Units Part E Income Cash In-kind Match Federal Funding Grandparent Funding Cost Match Information to Caregivers 16 0 100 6,900 0 0 0 0 0 6,900`1:4z- 030%' 14,416% 431.25 0 AsSIstancato Caregivers' 85 0 85 19,661 0 0 0 0 0 19,681 " 0 oO% 41.119% 231,54 0 Individual Counseling 0 0 0 0 0 0 0 0 0'Rtz:y avo% 0.000% 0.00 0 A.4:1, 1,500 20 9,317 0 8,602 0 3,364 0 21,283,F 11 'iU10.0% 44.466% 14.19 11,966 ; ii400sirania,get'vlcesY 0 0 0 0 0 0 0 0 0 i iiI i 0,i00% 0.000% 0.00 0 Total 1,601 35,898 0 8,602 0 3,364 0 47,864 Annual Grant Application(MS 230) • Other Operations Activities Budget National Family Caregiver, Part E(Other Operation Activities) Cost Projection By Funding Source Budget Computations Fed/State Program Local Other Total Percent Total Operation Category Part E Income Cash In-kind Match Funding Funding Match Program Development(Survey and Needs Analysis) 0 0 0 0 0 0 0 000% 0 Capta!Expenditures and Equipment 0 0 0 0 0 0 0.000% 0 To Be Determined 0 0 0 0 0 0 0.000% 0 Total Operation Activities 0 0 0 0 0 0 ,::;"r `, ! 0 Total Part E Expenditures 35,898 0 8,602 0 3,364 47,864 4', , . 11,966 Title Ill(B, C-1, C-2, D) Other Operation Activities Cost Projection By Funding Source Budget Computations Program Local Total Total Part B Part C-1 I Part C-2 Part D NA Part E Income Cash In-kind Cost Match Program Development 0 x`,0 0 0 0 _ 0 0 Senior Cntr.Operations 0 0 0 0 ' : 0 0 E A Prevenbon/Provider Training 0 P'"1 0 0 0 '; 0 0 Coordination/Advocacy 10,000 0 0 0 10,000 0 Task Force Participation 0 0 0 0 0 0 Capital Expenditures 0 "-, 0 0 0 1 rt l{` Y 0 0 To Be Determined 0 0 0 0 ^ ' 0 0 04.:;',.4":;`,1;:',..'• 0 0 Total Operation Activities 10.000 0 0i 0 0 0 0 0 10,000 0 Budget Summary(Title Ill Parts B, C-1, C-2, and D) Cost Projection For Service Categories Total ' Service Targeting Areas Other Program Local Grant Total Total Expenses Part B Part C-1 Part C-2 Part D Federal Part E Income Cash In-kind USDA Expenditures Expenditures Access 10.680 0 0 0 In Home Services 10,588 0 0 0 ' . _; 10,680 .4;fl: �r , 10,588 jr Legal Services 18.622 18,622 ,l' ' ' M i Nutrition Services 105,374 15.820 0 } , 121,194 ' i' Other Services/Operations 66 561 0 0 4,637 , = 71,198 ;-'1,!,..," . 'i Medication Management . . 0 ; ;4,843 1.843 ,.`. : �.,. ,. ` TOTAL 106,451 105,374 15,820 6,480 0 118,765 173,714 21,277 26,774 234,125 574,655 SERVICE TARGETING(VOLUME 10&OLDER AMERICANS ACT) Access 25.00% Demonstration Services/Projects In-Home Services 15.00% Federal/State Program Local Total Legal Services 3 00% Description: Part B Part D Income Cash In-Kind Budget Medication Management $ 1,561 0 0 0' 0 0 0 0 Percentage Minimum 0 0 0 0 0 0 0 Focus of Part B Amount 0 0 0 0 0 0 0 • Access 10.03% 0 0 0 0 0 0 0 _ In-Home Services 9.95% 0 0 0 0 0 0 0 Legal Services 17.49% 0 0 0 0 0 0 0 Medication Management • 1,843 TOTAL _ 0 0 0 0 0 0 Annual Grant Application(AAS 230) Annual Title III and VII Grant Application Calendar Year: 2006 Weld County Area Agency On Aging Northern Region Region: 2B National Family Caregiver Services(Part E) Total CaregiverClients/Units Budget Computations Total Aggregate Fed/State Program Local Other Other Percent Unit Total Service C Service Category Information Services o Total Units Undup.Clients Persons Part E Income Cash In kind Match Federal • Funding Cost Match NFCSP i ` _ � � � ., e-,. cam .,,.., a r ,. ?.--SRN' s: - ,yam?a g .t ,: .-n? NFCSP-Public Information 16I 0 100 6,900 0 0 0 0 0 6,900 14.416% 431.25 0 NFCSP-Outreach 0, 0 0 0 0 0 0 0 0 0 0 000% #DIV/0! �c 0 NFCSP-Information&Assistance 85, a 0 85 19,681 0 0 0 0 0 19,681 41.119% 231.54 0 NFCSP-Screenin•/Evaluation 0l 0 0 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP-Trans•ortation 01 0 0 0 0 0 0 0 0 0 0000% #DIV/0! 0 NFCSP-Counseling� ., � �.� v_..-._.w�vnnl , �� - '" �� r:31� . . .� � ,: � NFCSP-Su••ortGrou•s 0 0 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP-Individual Counselin• 0 0. 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP-Care•iver Trainin• 0 0 & �'0 0 0 0 0 0 0 0.000% #DIV/0! 0 �y NFCSP R s•i e Personal Care 0 a 0' 0 S 0 ; 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP Res.ite -Homemaker 0 0 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP Res.ite -Institutional Res.ite 0 0 0 8,602 0 3,364 0 11,966 25.000% #DIV/0! 11,966 NFCSP Re•ite -Monitorin• 1,500 20 9,317 0 0 0 0 0 9,317 19.466% 6.21 0 NFCSP Res.ite -Adult Da Care/Health 0 0 0 0 0 0 0 0 0 0.000% #DIV/0! 0 DialaSsIA _ - 9w..- - = a.m:+ #DIV/0! 0 NFCSP Res.ite -Home Health Aide 0 0i 0 0 0 0 0 0 0 0.000% / NFCSP-Over the Counter Medication 0 0 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP-Material Aid 0 0 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP-Ada•tive E•ui.ment 0 01 0 0 0 0 0 0 0 0.000% #DIV/0! 0 NFCSP-Supplies 0 0! 0 0 0 0 0 0 0 0.000% #DIV/0! 0 Total 1,601 201 0 35,898 0 8,602 0 3,364 0 47,864 Annual Grant Application(AAS 230 E) Hello