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AG 1999 12 20
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AG 1999 12 20
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Last modified
3/25/2002 6:02:48 PM
Creation date
11/27/2017 11:50:25 AM
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Template:
Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
12/20/1999
Board
Board of Commissioners
Meeting Type
Regular
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Adult Day Care Agreement <br />Coltrane L. I. F. E. Center <br />Page 3 of 4 <br /> <br />10. provide these Adult Day Care services in accordance with the North Carolina Division of <br /> Aging - Adult Day Care Service Standards. <br /> <br />11. collect all program income / cost-sharing contributions fi-om the clients and process these <br /> funds in accordance with HCCBG policy. <br /> <br />III. TERMS AND CONDITIONS OF AGREEMENT: <br /> <br />It is the intention of the County to utilize these HCCBG funds to provide the maximum amount of <br />Adult Day Care Services to the eligible residents of Cabarrus County in the most efficient manner <br />possible. Iherefore, these funds will be payable to any licensed Adult Day Care Center in <br />Cabarms County that is chosen by an eligible client and enrolled through the County. The <br />County will not guarantee any set amount of funding to the Contractor or any other provider. The <br />total amount of HCCBG funds for the overall Cabarrus County Adult Day Care program will not <br />exceed $135,531.00 for fiscal year 2000. <br /> <br />HCCBG funding for this Adult Day Care program is limited to a maximum of $ 135,531.00 for <br />fiscal year 2000. Therefore, the average number of units per month will be limited to a maximum <br />of 490 units per month for the overall Cabarms County HCCBG Adult Day Care program. <br /> <br />IV. COMPENSATION & METHOD OF PAYlV[ENT: <br /> <br />The Contractor shall submit an invoice to the County no later than the third working day of each <br />month for reimbursement for the services provided in the previous month. This time schedule is <br />established in order for the County to develop and process the monthly report to the AAA on or <br />before the eighth of each month in order to receive reimbursement for these services from <br />HCCBG funds. <br /> <br />Each invoice wiI1 include an attendance/absentee report, specify transportation services provided <br />and a cost sharing/program income revenue report for each client served through HCCBG <br />funding during the service period. <br /> <br />The Count' agrees to reimburse the Contractor at the rate of $ 21.00 per day, per client ( not to <br />exceed $ 455.00 per month ) for each unit of service ( Each one day unit of service requires a <br />minimum of six hours of care under the HCCBG Service Standards. ) successfully provided to <br />eligible clients. Furthermore, said reimbursement will be paid to the Contractor for scheduled <br />units of care, as opposed to the actual units of service provided until the client is absent for four <br />consecutive scheduled days. The County also agrees to reimburse the Contractor at a rate of <br />$ 1.04 per one-way trip or $ 2.08 per round trip for transportation that is provided to each client <br />directly associated with this Adult Day Care program. ( Transportation provided by other means, <br />i.e., family, friends, E&DTAP, etc. will not be eligible for reimbursement. ) <br /> <br /> <br />
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