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Agenda 09/09-10/2008 Item #16F(1)B Agenda Item No, 16Ft August 12, 2008 Page 1 of 2 h \!_/ EXECUTIVE SUMMARY Request that the Board of County Commissioners approves the final payment in the amount of $12,163.75 to Sunshine Pharmacy for prescription medication to medically needy clients in the Social Services Program. OBJECTIVE: To make final payment to Sunshine Pharmacy in the amount of $12,163,75 for prescription services rendered to qualified medically needy clients in the Social Services Program, CONSIDERATIONS: The Housing and Human Services Department's Social Services Program assists citizens of Collier County with the purchase of medically prescribed drugs, Clients must meet stringent eligibility criteria including income, asset limits, legal status, and County residency before assistance is given, Most clients are frail and chronically ill with little or no Income. On April 14, 2008, the County began a contract with Albertson's LLC for prescription services. This required a transition period from the previous provider, Sunshine Pharmacy, The implementation timeframe was estimated to be 90 days, and during this transition period, the Board approved a waiver of bid process for payment to Sunshine Pharmacy in the amount of $50,000. This was approved April 8, 2008, as item l6E3, The final invoice has been received and has exceeded the previously approved limit by $3,526,89, The overage is due to the fact that nearly 70% of the prescription renewals were filled during the first week of the month and therefore did not go to the new vendor which began April 14, Staff is seeking approval to pay the April 2008 invoice for pharmaceutical expenses incurred from Sunshine Pharmacy from April], 2008 through April 13, 2008, in amount of $]2,163,75, which includes the $3,526,89 overage referenced above. Approval of this document by the County Manager is subject to formal ratification by the Board of County Commissioners. If the decision by the County Manager is not ratified by that Board, this document shall be enforceable against Collier County only to the extent authorized by law in the absence of such rati fication by that Board, FISCAL IMPACT: Funding for pharmaceutical expenditures in the amount of $575,000 was approved in the FY 2008 Department of Housing and Human Services Client Assistance budget 001-155930, LEGAL CONSIDERATION: This matter is legally sufficient for Board action. It should be noted that failure by the County to pay this matter would subject the County to a claim by Sunshine, who provided the prescriptions, -JAK GROWTH MANAGEMENT IMPACT: There is no impact on the Growth Management Plan. RECOMMENDATION: That the Board of County Commissioners approves the final payment to Sunshine Pharmacy in the amount of$12,163.75, PREPARED BY: Terri Daniels, Accounting Supervisor Housing and Human Services Department Page 1 of 1 Agenda Item No, 16Ft ~ August 12, 2008 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F2 Request the Board of County Commissioners approve the final payment in the amount of $12,163.75 to Sunshine Pharmacy for prescription medication to medically needy clients In the Social Services Program. Meeting Date: 8/12/20089:00:00 AM Prepared By Terri A. Daniels Grants Coordinator Date Public Services Housing & Human Services 7/24/20086:34:57 PM Approved By Terri A. Daniels Grants Coordinator Date Public Services Housing & Human Services 7/24/20086:35 PM Approved By Marcy Krurnbine Director Date Public Services Housing & Human Services 7/25/200811:01 AM Approved By Mike Hauer Acquisition Manager Date Administrative Services Purchasing 7/28/20088:54 AM Approved By Mike Hauer Acquisition Manager Date Administrative Services Purchasing 7/28/20088:54 AM Approved By Marla Ramsey Public Services Administrator Date Public Services Public Services Admin. 7/29/20082:03 PM Approved By OMS Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 7/29/20082:14 PM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 7/29/2008 4:54 PM Approved By James V. Mudd County Manager Date Board of County Commissioners County Manager's Office 7/30/2008 3:48 PM file://C:\AgendaTest\Export\119-August%2012,%202008\16, %20CONSENT%20AGENDA \,.. 9/3/2008