Action 19.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 07/21/2020
- Title:
- Healthy People Healthy Communities
- 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:
Suzanne Hagle
TITLE
of PRESENTER:
of PRESENTER:
Health Promotion Manager
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 ADHS IGA2020-015, Healthy People Healthy Communities, between the Arizona Department of Health Services and Cochise County Health Department, in the amount of $554,079, effective July 1, 2020 through June 30, 2021.
Background:
In order to best implement the goals of the Arizona State Health Improvement Plan (AzHIP), ADHS developed a process to align strategies and improve integration of public health prevention programs. Multiple bureaus within ADHS have collaborated on the development of this Intergovernmental Agreement (IGA) which combines several programs into one shared IGA. This IGA is intended to provide flexibility to best meet the needs of our local communities through high impact strategies. Programs included in this IGA address several health priorities, including but not limited to: cardiovascular disease, chronic lower respiratory diseases, Alzheimer’s, unintentional injury, obesity, teen pregnancy, tobacco, and access to well care.
This renewed contract provides for the following:
This renewed contract provides for the following:
- Scope of Work
- new evidence-based strategies for Tobacco, HAPI & Chronic Disease
- new price sheet for 07/01/2020 through 06/30/2021
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this amendment would result in the termination of all included Cochise County Health Department contracts to provide the services described above to improve the health of Cochise County residents.
To BOS Staff: Document Disposition/Follow-Up:
N/A
Fiscal Impact
- Fiscal Year:
- 20/21
Fiscal Impact & Funding Sources (if known):
This is a grant-funded fixed-price program through the Arizona Department of Health Services in the amount of $554,079. The net county subsidy is calculated as follows:
| Tobacco | HAPI/ Chronic Disease | Accred | Teen Pregnancy Prevention | ||
| Salaries/EREs | $ 230,773 | $ 57,600 | $ 50,100 | $ 107,160 | |
| A-87 OH at 46.98% | $ 108,417 | $ 27,060 | $ 23,537 | $ 50,344 | |
| Authorized OH at 10% (where applicable) | $ 23,077 | $ 5,760 | $ - | $ 10,716 | |
| Net County Subsidy | $ 85,340 | $ 21,300 | $ 23,537 | $ 39,628 | |
| Aggregate Net County Subsidy | $ 169,805 |