HomeMy WebLinkAboutExhibit CCOUNTY CONTRACT NUMBER 54770
COUNTY OF SAN DIEGO, HEALTH AND HUMAN SERVICES AGENCY
AGREEMENT WITH CITY OF NATIONAL CITY
FOR SENIOR NUTRITION PROGRAM
EXHIBIT C — PAYMENT SCHEDULE
I. COMPENSATION: The compensation listed below is not designed to fully fund the program. The
fixed supplemental rates are developed annually based on funding and determined to offset the cost of
providing services. These rates are subject to availability of funding from the State of California,
California Department of Aging (CDA). A completed report of actual costs (closeout report)
expended shall be submitted at the end of the fiscal year.
2, SERVICE UNITS AND RATES FOR FISCAL YEAR July l., 2014 — June 30, 2015
Exhibit A
Paragraph
Reference
Services
Funding
Source
# of Service
Units
Fixed
Supplemental
Rate
Total
4.1
Congregate Meals
Titl (; } -C 1
39,600
$4.26
$168,696
4.2
Home -Delivered Meals
Titl {�I-C2
)
19,800
$4.16
$82,368
4.4
Transportation
Title III-B (3)
1,680
$5.00
$8,400
6.2.2
Incentive Payments*
NSIP-Cl
39,600
S0.77
$30,492
6.2.2
Incentive Payments*
NSIP-C2
19,800
$0.57
$11,286
6.2.3
One -time -only (OTO)
OTO-CI, C2
NA
NA
$0
TOTAL
$301,242
(1) State of California C-lfunding stream
(2) State of California C-2 funding stream
(3) State of California B funding stream
*Nutrition Services Incentive Payment (NSIP) dollar amounts are estimated ONLY and may be adjusted based on
actual prior year number of meals served.
**OTO funds are restricted to the purchase or repair of equipment and/or County -provided vehicles. Refer to
Paragraph 6.2.3 of Exhibit A for additional restrictions/requirements.
Exhibit C — Payment Schedule Contract # 547767
City of National City
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