Loading...
HomeMy WebLinkAboutA012 - April 28, 2026, Regular Meeting of the Ames City CouncilITEM #:16 DATE:04-28-26 DEPT:CMO SUBJECT:REQUEST TO MODIFY FY 2025/26 ASSET ALLOCATION TO HEARTLAND OF STORY COUNTY COUNCIL ACTION FORM BACKGROUND: Heartland of Story County has submitted a request to the City to modify its FY 2025/26 ASSET allocation by transferring funds that remain in the Meals on Wheels service and Senior Food Program service to the Adult Day Center service. As indicated in Heartland of Story County's letter of request (attached), the funding transfer is being requested due to the increasingly complex needs of individuals served and an increase in participants served. The cost of unit (1 day of service) for Adult Day Center will not change and remain at $73.76. The proposed revisions to the allocations and the amounts appear in the following table: Service Original Allocation Change Revised Allocation Meals on Wheels $100,000 - $53,963 $46,037 Senior Food Program $4,668 - $2,542 $2,126 Adult Day Center $67,600 + $56,505 $124,105 TOTAL $172,268 $0 $172,268 If approved, the number of units purchased total for Adult Day Center for FY 2025/26 will be 1,68 2. There is one additional service purchased through ASSET from Heartland that is not impacted by this request. The City purchases up to $50,100 for service coordination outreach. Overall, the City's total purchase amount agreement with Heartland for ASSET services for FY 2025/26 is $222,368. ALTERNATIVES: 1. Approve the request from Heartland of Story County to transfer: a. $53,963 from Meals on Wheels to Adult Day Center b. $2,542 from Senior Food Program to Adult Day Center 2. Deny the request. CITY MANAGER'S RECOMMENDED ACTION: The requested transfer of funds does not result in an overall increased funding to the organization. The rationale for the transfer of services to be purchased from Heartland Senior Services is well explained and reasonable. Therefore, it is the recommendation of the City Manager that the City Council approve Alternative No. 1 as stated above. 1 ATTACHMENT(S): Heartland FY2025-26 Adjustment Request.pdf Heartland FY2025-26 ASSET Contract.pdf Heartland - First Amendment.docx 2 3 4 5 6 7 8 AMENDMENT NO. 1 TO CONTRACT FOR HUMAN SERVICES BETWEEN THE CITY OF AMES AND HEARTLAND OF STORY COUNTY WHEREAS, effective July 1, 2025, the City of Ames and Heartland of Story County entered into an agreement for funding for social services to be provided by Heartland of Story County through the City’s ASSET program; and, WHEREAS, the parties wish to amend the Scope of Services, THEREFORE, the parties agree to amend their FY2025/26 prior agreement as follows: 1. Under Section II, “SCOPE OF SERVICES”: SERVICE COST PER UNIT UNITS AMOUNT Adult Day Care $73.76 1,682 $124,105 Meals on Wheels $10.28 4,478 $46,037 Service Coordination Outreach $146.86 341 $50,100 Senior Food Program $14.86 143 $2,126 2. All other provisions of the original agreement remain in full force and effect. IT WITNESS WHEREOF, the parties hereto have, by their authorized representatives, set their hand and seal: CITY OF AMES, IOWA ATTEST: BY: __________________________ ____________________________ John A. Haila, Mayor Renee Hall, City Clerk Date signed:___________________ [Continued on next page] 9 Page 2 Amendment to agreement between City of Ames and Heartland of Story County Heartland of Story County Organization Address (please print): BY:__________________________ ________________________________ Authorized Representative ________________________________ Print Name: Phone Number: ______________________________ ________________________________ Date signed:___________________ 10