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  Agenda Item # 10.       
ALA Planning Network Advisory Committee
Meeting Date: 03/08/2018  
Title:    FY19 Safety Net Services Rate Analysis
Presented by: Jacob Ulczynski

AGENDA ITEM DESCRIPTION:
Discussion and appropriate action on the vendor rates for Budget Year 2019.
BACKGROUND/HISTORY:
To ensure an effective, efficient, and equitable service delivery system for individuals with intellectual and development disabilities (IDD), the Alamo Area Council of Governments (AACOG) subcontracts the IDD service array to a network of public and private Provider organizations. The Planning and Network Advisory Committee (PNAC) fulfills a crucial role in the subcontracting process by ensuring that stakeholders’ input plays a significant role in the local Intellectual and Developmental Disability (IDD) services planning and networking process, policy making, and service delivery design; including annual vendor rates, and vendor contracting.
DISCUSSION:
Staff has provided attachment with Vendor information for discussion at the IDD Services Advisory Committee meeting.
FINANCIAL IMPACT:
This will not result in impact to the 2018 AACOG budget. Any unexpected variances resulting from these vendor rates will be addressed in the mid-year budget modification. 
STAFF RECOMMENDATION:
Staff recommends continuing Vendor rates at current FY 2018 levels. Please contact Jacob Ulczynski for any questions 210-832-5035. JUlczynski@aacog.com
Attachments
Proposed Safety Net Service Rates SFY2019

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