Item 10

Authorize to amend agreements with the vendors as detailed in letter dated May 18, 2016, for rate increases to the transportation per client per day fee for service, the per mile rate for transportation and for home delivered meals. (2)Further authorize to reduce funding from one vendor and to redistribute this funding to increase contracts for five other vendors for State Fiscal Year 2016 only. (3)Further authorize, within three vendor’s contracts, to transfer Title III congregate meals to home delivered meals for State Fiscal Years 2016 and 2017. (4)Further authorize, with one vendor, to transfer home delivered meals to meals units for State Fiscal Year 2016 only. Effective retroactive to June 1, 2016. No change to the total price of $22,496,040.25, and no change to the completion date of September 30, 2016. 54% Federal, 46% General Funds.