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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 Page 1 of 1