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11/29/2018 <br />Services for Seniors - services/costs (from Karen) <br />In the current contract, 550 clients will be served from 7/1/18 - 6/30/19 and <br />the cost will be $560,000.00. HCOA estimated in their contract that the <br />cost would be $600,000.00. SFS put in a bid for $560,000. Please note <br />that SFS serves more than the unduplicated total number of clients in any <br />given year as well. <br />Here's some other historical information that could be useful in your <br />financial review - history of the actual numbers and cost of SFS Case <br />Management Service over the past 6 years as well as SFS's generous <br />contributions: <br />7/1/12 - 6/30/13 - Unduplicated clients SFS served: 632 Cost: $423,812.50 <br />7/1/13 - 6/30/14 - Unduplicated clients SFS served: 425 Cost: $320,000.00 <br />and SFS provided $31,522.00 of in-kind Case <br />Management <br />7/1/14 - 6/30/15 - Unduplicated clients SFS served: 346 Cost: $372,020.00 <br />and SFS provided $11,756.00 of in-kind Case <br />Management <br />7/1/15 - 6/30/16 - Unduplicated clients SFS served: 376 Cost: $464,255.00 <br />and SFS provided $8,655.00 of in-kind Case <br />Management <br />7/1/16 - 6/30/17 - Unduplicated clients SFS served: 466 Cost: $501,615.00 <br />and SFS provided $3,735 of in-kind Case Management <br />