Consent 9.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 01/27/2015
- Title:
- IGA# ADHS12-021252, Population Health Policy Initiative, Amendment 1
- Submitted By:
- Jennifer Steiger, Health & Social Services
- Department:
- Health & Social Services
Presentation:
Recommendation:
Document Signatures:
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
2
NAME
of PRESENTER:
of PRESENTER:
TITLE
of PRESENTER:
of PRESENTER:
Mandated Function?:
Source of Mandate
or Basis for Support?:
or Basis for Support?:
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Information
Agenda Item Text:
Approve Amendment 1 to IGA: ADHS12-021252, Population Health Policy Initiative, between the Arizona Department of Health Services (ADHS) and Cochise Health and Social Services (CHSS) to extend the contract for three months through June 30, 2015 with additional incremental funding of $12,296.
Background:
ADHS administers funds provided through tobacco tax chronic disease funding, Women Infants and Children (WIC) lottery, and Title V Maternal and Child Health (MCH) Block Grant to support preventive health policies. The Population Health Policy Initiative funds a three (3) year collaborative effort (2012-2015) at the County level that is intended to result in increased health policy capacity and implementation in the areas of procurement policies, worksite wellness, school health, clinical care and community design by promoting healthy lifestyles. Through this IGA, CHSS's Tobacco & Chronic Disease Prevention Program will focus on developing sustainable policy changes and strategies in worksite wellness and school health including: • Establishing a Cochise County Worksite Wellness Policy • Assisting the implementation of CDSMP Chronic Disease Self Management Program Healthy Living Workshops in worksites and organizations county-wide • Assisting county-wide worksites to implement the Healthy Arizona Worksite Program • Assisting county-wide worksites to implement Breastfeeding Friendly worksite policies
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this amendment would result in limiting the CHSS's Tobacco & Chronic Disease Prevention Program from expanding strategies for county-wide worksite wellness and school health into schools and worksites all over the county. This is the first policy-only initiative funded by ADHS in their effort to improve population health across the state. Without this full time position, the Cochise County population will not experience the health benefits that will result from sustainable policy change in a variety of schools and businesses throughout the county.
To BOS Staff: Document Disposition/Follow-Up:
Two originals will be sent to BOS for signature on Tues.,1/27/15. A fully executed original sent to Clerk of the Board for filing purposes.
Fiscal Impact
- Fiscal Year:
- 2014-2015
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- $ 3,239
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- $ 4,336
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
This is a grant-funded, fixed-rate program through the Arizona Department of Health Services in the amount of $61,480 for fifteen months. Incremental funding added with this three-month extension is $12,296. ADHS allows for an indirect rate of 10% for this program at this time. This results in a net County subsidy of $3,239, calculated as follows, for the three additional months:
Personnel: $10,966
County A-87 Rate @ 39.54%: $ 4,336
ADHS Indirect @ 10%: $ 1,097
Net County Subsidy: $ 3,239