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Home My WebLink AboutFY18 HCCBG Final funding plan revisionsNAME AND ADDRESS Home and Community Care Block Grant for Older Adults COMMUNITY SERVICE PROVIDER DAAS -732 (Rev. 2/16) NHC Senior Resource Center County Funding Plan County_New Hanover 2222 S. College Rd. July 1, 2017 through June 30, 2018 Wilmington. NC28403 Provider Services Summary IREVISION # 2 FINAL , DATE: 7/1712018 A B C D E F G H 1 Services Ser. D&-y (Check One) 1 Block Grant Funding Required Local Match Net` Sery Cost NSIP Subsidy Total Funding Projected HCCBG Units Projected Reimburse Rate Projected HCCBG Clients Projected Total Units Died Perch. Access In -Home Other Total I &R Case Assistance x 180093 11111111111 \111111 20010 200103 200103 2150 Congregate Nutrition x 84940 11111 \II \II \Ilgl 9438 94378 11812 106190 10442 8.86 485 16200 HDM Nutrition x 327975 \ \111 \11111 \Illill 36442 364417 64687 429104 59781 5.97 590 82250 Sr. Center Ops x 37032 11111111111111\111 4115 41147 41147 Transportation - General x 22367 \111 \ \II \II \II \ \II 2485 24852 24852 2716 9.41 125 8750 Transportation - Medical x 1 56376 1011111111111111\ 6264 62642 62642 4719 13.9 210 8750 11111111111111111 0 0 0 1111111111N111 \11 0 0 0 11111\111111111111 0 0 0 10111111111111111 0 0 0 11 \0001 \1 \11 \11 0 0 0 111111111111111111 0 0 0 011011110111111 0 0 0 10111111111111111 0 0 0 Total 11110110110 258838 0 449947 708785 78754 787539 76499 864038 1 77658 11111111N \q 35fi0 115950 *Adult Day Care & Adult Day Health Care Net Service Cost ADC ADHC Daily Care Certification of required minimumlocal match availability. y 8 Transportation Required local match will be expended simultaneously Avrr, finder, Deputy County Manager ate Administrative with Block Grant Funding. uaP Net Ser. Cost Total �6 V),— q film /a Lisa Wurtzbacher, County Finance Officer Date Chairman, Woody White tare NAME AND ADDRESS Home and Community Care Block Grant for Older Adults COMMUNITY SERVICE PROVIDER DOA -732 (Rev. 4/14) County Funding Plan County_ New Hanover Elderhaus. Inc. July 1, 2017 through June 30, 2018 1950 Amphiteater Dr. Provider Services Summary REVISION 8 , DATE: 07/17 Wilmington, NC 28401 *Adult Day Care & Adult Day Health Care A B C D E F G H I Services Ser. Deuvery check Dnei Block Grant Funding Required Local Match Net* Sery Cost NSIP Subsidy Total Funding Projected HCCBG Units Projected Reimburse Rate Projected HCCBG Clients Projected Total Units Direct Purch. Access In -Home Other I Total Adult Day Care � { It =0LX -7 ' Signature, County Finance Officer Date Signature, Chairman, Board of Commissioners \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \1 8656 86559 86559 1328 75.31 Adult Day I lealth 21083 `, \ \ \ \ \ \ \ \ \ \ \ \1 \ \\ 2343 23426 23426 399 63.76 Transportation- ADC 1628 \ \ \ \ \1 \ \ \ \ \ \ \ \ \ \ \\ 181 1809 1809 1206 1.50 Transportation- ADH 284 1P. \ \ \ \ \1 \ \ \1 \ \ \ \\ 32 316 316 233 1.30 \ \ \ \ \1 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \1 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \R \ \ \ \ \ \ \ \1 \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \U \\ 0 0 0 \ \ \ \ \1 \ \ \ \ \ \ \ \ \ \ \\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \1 \\ 0 0 0 \ \ \ \W \N\ \ \ \% 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \ \ \0\ 0 0 0 \ \ \ \ \ \ \ \ \ \ \ \ \1 \ \ \\ 0 0 0 Total I 1\\ \% \\\ \ \ \\ 1 0 1 1 - , --4 1912 11212 1 112110 1 0 1 112110 1 3166 \1 \ \ \ \1 \ \1 \ \11 0 1 0 *Adult Day Care & Adult Day Health Care Net Service Cost I QOIC(00 h �yt � (� ADC ADHC t 6 Daily Care 33.07 40.00 Certification of required minimum local match availability. Transportation Required local match will be expended simultaneously Authorized Si Lure, Title Date Administrative 42.24 23.76 with Block Grant Funding. ice eider Net Sec Cost Total 75.31 63.76 � { It =0LX Date Signature, County Finance Officer Date Signature, Chairman, Board of Commissioners NAME AND ADDRESS Home and Community Care Block Grant for Older Adults COMMUNITY SERVICE PROVIDER DAAS -732 (Rev. 2/16) Interim Healthcare of the Eastern Carolinas, Inc. County Funding Plan County New Hanover PO Box 2249 July 1, 2017 through June 30, 2018 Whiteville, NC 28472 Provider Services Summary IREVISION # 3 . DATE: 07/16/2018 A B C I D E F G H I Services Ser. Deo.) Block Grant Funding Required Local Match Net- Sery Cost NSIP Subsidv Total Funding Projected HCCBG Units Projected Rcmdurse Rate Projected HCCBG Clients Projected Total Units (cha.-7) Dom Porch Access In -Home Other Total In -Home Aide Lev 1 15499 1A1g1A11PPdAAli 1722 17221 17221 1018 16.9851 10 1018 In -Home Aide Lev 2 77641 \ \ \D. \11'':'41 \ \1 \\ 8627 86268 86268 5009 17.2575 20 5009 In -Home Aide Lev 3 112768 \l \1 \ \ \1 \`J\q,1C,, 12530 125298 125298 7182 17.4496 25 7182 VAAAAAC4UVAAA1AA 0 0 0 1 \a0 \U1N \1111\ 0 0 0 VAAAC:AWAAA4.1 0 0 0 1A11b.0.tAlAlAAAA1 0 0 0 cav +vcavvm o 0 0 m`ncr;4vovvy; 0 6 0 \o.\oova�,aar o WWI,a�aae;;a 0 EO 0 Total UN.%d •w` 1 0 205908 0 205908 22879 228787 0 228787 13209 55 13209 *Adult Day Care & Adult Day Health Care Net Service Cost /1 ADC ADHC t i Daily Care Certification of required minimum local match availability. 1, 'd Transportation Required local match will be expended simultaneously Authorized Si�ia ore. Title jl, -_ �� rice Administrative with Block Grant Funding. Gorton ily wi ovi er Net Ser, Cost Total - !P^z —16 Sigtature, Cotmty Finance Officer Date Signature. Chairman, Board of Commissioners Date Grant Document Routing Start date: 7/30/18 From: Teresa Hewett, Finance Department (7408) Signatures required: Lisa Wurtzbacher, Chief Financial Officer Avril Pinder, Deputy County Manager Chairman Woody White Return to Teresa Hewett, Finance Department (7408) Type(s) of document(s) attached: 1 original — Senior Resource Center HCCBG (Home and Community Care Block Grant) funding plan revisions for the SRC, Elderhaus and Interim. Explanation of document(s): The attached funding plan revisions will finalize allocations based on the actual care needed in each program. I have attached a summary showing how the dollars are being distributed. Please let me know if you have any questions. Thank you. for finance department use-------------------- - - - - -- DATE ADDED TO LASERFICHE PICKED UP BY: Print Name & Date Signature additional allocation from area Counties 2,637 Current allocation from Elderhaus Previous Revision Change NHC SRC 4,265 Case Assistance 180,093 180,093 Congregate Meals 84,940 84,940 1,303 Home Delivered Meals 323,040 327,975 4,935 SRC Operations 34,395 37,032 2,637 Transportation general 23,000 22,367 (633) Transportation medical 59,052 56,378 (2,674) Interim 704,520 708,785 4,265 additional allocation from area Counties 2,637 additional allocation from Elderhaus - additional allocation from Interim 1,628 4,265 Elderhaus Adult Day Care 76,602 77,905 1,303 Adult Day Health 22,280 21,083 (1,197) Transportation ADC 1,768 1,628 (140) Transportation ADH 250 284 34 100,900 100,900 - Interim In -Home Lev 1 15,764 15,499 (265) In -Home Lev 2 78,003 77,641 (362) In -Home Lev 3 113,769 112,768 (1,001) 207,536 205,908 (1,628) F 2 k}!» } kJ�E f k , ^ a go §§)!\ »2 - 7 - !%! NAML AND ADDREY" llome and Community Care Block Grant for Older Adults COMMI INI "1'y SI :RVI('I: PROVIDER DOA -732 (Rev. 4/14) County Funding Plan County New I lanover i?Iderhaus. file. July I, 2017 through ,[uric 30, 2018 1950 Amphiteater Dr. Provider Services Surnmary IREVISION # , DA "t'[; : 7/04 Wilmington. NC 2X401 Set D.Iwcry Projected Projected Projected Projected (Check unc) Gluck Gr:un Funding Required Net* NSIP Focal IICCBG Reimburse I ICCB(; Total Services Local Match Sety Cost Subsidy Funding Units Rate Clients Units threw t'u„h Access I11-1 Ionic Other "Total Adult Dar Care 76602 1 \ \ \ \1\ \ \ \ \ \\ \ \ \ \1 8511 85113 85113 1344 03.3395 Adult Day I leuilh 22290 \ \\ \1111 \ \1\ \ \ \1V 2476 24756 24756 352 70.2497 I ransporialion- ADC 1768 \1\ \ \ \ \\ \ \ \1\1 \1 \\ 196 1964 1964 1309 1.50 I ruisportatiun- ADI 1 2511 11 \ \ \1\ \ \ \ \ \\1 \ \1\ 29 278 278 185 1.50 1 \U \1\\ \1\1 \11\ \1 0 (1 0 n = o o SNOW 0 o u 0 51 \\\ \11 \\1 \1 \ \ \ \\ 0 0 n I otal 11 98882 1 2018 100900 1 1 121 1 1 121 1 1 1) 1 121 1 1 3190.82538 1 \ \ \1t\\ \ \ \ \11 0 0 # Adull Da\ Care X Adult Day I Icalth C arc Nei Service Cost ADC ADIIC Daily C'arc 33.07 40.00 Certification ol'reyuired minimum local match availability. JN1 _INI Lto 7 5 Transportation Required local match \%ill he expended simultaneously Atrthm i:r,i 1..rn; ere Title bate Administrative 30.27 30.24 with Block Grant funding. C'omm,�ni)'. ,ice E ovt 'r Net tier. Cost "Total 63.34 �,J __71 qlql Signature, County I:inancc Officer Date Signatue, Chairmat and of Commissioners 114e � ! . Nj - 6 000 � ■ ; #! ° ƒ f .!& ƒ 2 ƒ ) )q _\ z \ \)\ k ��} !\ ®`} u