89 Ill. Adm. Code 2200.220.655
Replacement of a Case Coordination Unit
Section 220
TITLE 89: SOCIAL SERVICES
CHAPTER II: DEPARTMENT ON AGING
PART 220 GENERAL PROGRAMMATIC REQUIREMENTS
SECTION 220.655 REPLACEMENT OF A CASE COORDINATION UNIT
Section 220.655 Replacement
of a Case Coordination Unit
a) A contract between the Department and a CCU or a
contract/grant between the AAA and the CCU may be terminated prior to the
regular procurement cycle due to:
1) the CCU exercising its termination rights as specified in the
contract/grant, or
2) the CCU failing to perform in accordance with applicable
provisions of 89 Ill. Adm. Code 220, 230 and/or 240, or other provisions of
either the Department or AAA contract/grant.
b) A contract/grant may be terminated by either the Department or
the AAA. Both the Department and the AAA shall abide by the decision to
terminate. When the termination decision is made by either the Department or
the AAA, the contract/grant shall be concurrently terminated by both the
Department and the AAA.
c) In the event of termination of a CCU contract/grant in
accordance with subsection (a)(1) or (a)(2), the AAA shall review the proposals
submitted during the previous Request for Proposal (RFP) submittal in the
solicited area.
1) If the second ranked viable applicant from that previous RFP
submittal is acceptable to the AAA and the Department, the AAA and the
Department shall recommend to the Director that a replacement contract/grant be
offered to the applicant.
2) If the AAA and/or the Department determines that proposals from
the previous RFP submittal do not yield an acceptable agency/organization for
designation as the CCU, or if there was no second applicant, the AAA shall
procure the needed CCU in accordance with the procurement process contained in
Sections 220.610 through 220.650 of this Part. If the AAA notifies the
Department that it elects not to take the lead in procuring the needed CCU, the
Department shall take the lead and shall keep the AAA apprised at all stages of
the procurement/designation process.
d) If time does not permit the use of the procurement process
specified in Sections 220.610 through 220.650 of this Part, the Department/AAA
shall issue a replacement contract/grant through any means of selection likely
to result in a contract. This action is indicated under the following
circumstances:
1) Service is immediately needed to:
A) prevent interruption of services to current clients or
B) protect clients or clients' health, safety or welfare.
2) Only one CCU is reasonably capable or willing to perform, per
the Department/AAA assessment of viable alternate applicants.
e) In the event that no replacement contract/grant can be
awarded, the Department shall request that the AAA perform the CCU function on
an emergency basis. If an AAA serves as a CCU, an Area Plan direct service
waiver shall be submitted to the Department, as specified in 89 Ill. Adm. Code
230.130(f).
f) A replacement contract/grant shall be effective until the
solicited area is opened by the AAA for the next regularly scheduled
procurement. (Refer to Section 220.610 of this Part.)