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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

Discussion and appropriate action on the vendor rates for Budget Year 2019.
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.
Staff has provided attachment with Vendor information for discussion at the IDD Services Advisory Committee meeting.
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 recommends continuing Vendor rates at current FY 2018 levels. Please contact Jacob Ulczynski for any questions 210-832-5035.
Proposed Safety Net Service Rates SFY2019

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