Action 25.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 09/11/2018
- Title:
- Emergency Preparedness Program
- Submitted By:
- Briggita Hodges, Health & Social Services
- Department:
- Health & Social Services
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Gregory McQuaide
TITLE
of PRESENTER:
of PRESENTER:
PHEP Director
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
You will use this Agenda Item template if your item involves a Grant (whether a new or renewal grant). You also must attach the Grant Approval Form to the item before Finance will approve it. Select the SPECIAL LINKS on your left-hand menu and Click on "Grant Approval Form". Then complete the form, save it and attach it to your item (on the Attachments tab).
Information
Agenda Item Text:
Approve the Arizona Department of Health Services IGA ADHS17-133164 Amendment #4 for the Emergency Preparedness Program between the Arizona Department of Health Services and Cochise Health & Social Services in the amount of $237,293, effective July 1, 2018 through June 30, 2019.
Background:
This Public Health Emergency Preparedness (PHEP) Grant is the continuation of the Cooperative Agreement between ADHS and the County. This funding will enable CHSS staff to continue communicable disease surveillance and reporting, as well as participate in all state-mandated exercises and functions.
Department's Next Steps (if approved):
Your approval is respectfully requested.
Impact of NOT Approving/Alternatives:
The PHEP program will not be able to complete the associated Public Health Emergency Preparedness Deliverables for the budget period.
To BOS Staff: Document Disposition/Follow-Up:
N/A
Fiscal Impact
- Fiscal Year:
- 2019
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- $105506.00
- Source of Funding?:
Fiscal Impact & Funding Sources (if known):
| Grant Title | Contract # | Amount | Salaries + ERE’s | Authorized Overhead | A-87 OH @46.98% | Net Co. Subsidy | |
| PHEP | ADHS 17-133164 | $237,293 |
$224,576 | $0 * | $ 105,506 | $ 105,506 | |
| * Overhead used to meet required 10% soft match. | |||||||