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Consent   7.
Regular Board of Supervisors Meeting
Health & Social Services
Meeting Date:
09/11/2012
Title:
Amendment 4, IGA# ADHS 11-005806, WIC, BFPC, FMNP Programs
Submitted By:
Jennifer Steiger, 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:
0
NAME
of PRESENTER:
n/a
TITLE
of PRESENTER:
n/a
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
ADHS
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Information

Agenda Item Text:

Approve Amendment 4 to IGA# ADHS 11-005806, WIC Services, Breastfeeding Peer Counselor Program (BFPC), and Farmer’s Market Nutrition Program (FMNP), between the Arizona Department of Health Services and Cochise Health & Social Services in the amount of $560,339, $48,447, and “as needed”, respectively, for the period of 10/1/12 – 9/30/13.

Background:

The WIC Program is a supplemental nutrition program for income-eligible women, infants, and children. The Program provides clients with nutrition education and referrals to social services within the County. The Program also provides food vouchers to clients for a variety of staple foods, including: juice, milk, eggs, peanut butter, and beans.

The Breastfeeding Peer Counselor Program will provide services that complement the WIC-provided breastfeeding education by allowing for additional, more in-depth education by a peer counselor trained through breastfeeding curriculum. The goal of the BFPC program is to increase the incidence and duration of breastfeeding for all breastfeeding women in Cochise County.

The Farmers Market Nutrition Program is intended to increase consumption of locally grown fresh fruits and vegetables by providing FMNP checks to a limited number of WIC women and children to purchase these items directly from growers at ADHS-approved farmers’ market.

Amendment 4 reduces the amount of funding for WIC Services due to reduced caseload: from 4000 to 3700 annually.

Department's Next Steps (if approved):

Your approvals are respectfully requested.

Impact of NOT Approving/Alternatives:

The WIC Program has provided nutrition services to low income families in Cochise County for over 30 years. Approximately 4200 county residents would be impacted by the discontinuation of the WIC Program. During these tough economic times Cochise County families are depending on the WIC Program to help meet their nutritional needs.

To BOS Staff: Document Disposition/Follow-Up:

A fully executed original will be sent to the Clerk of the Board for filing purposes.

Fiscal Impact

Fiscal Year:
2012-2013
One-time Fixed Costs? ($$$):
Ongoing Costs? ($$$):
County Match Required? ($$$):
A-87 Overhead Amt? (Co. Cost Allocation $$$):
230,112
Source of Funding?:
ADHS

Fiscal Impact & Funding Sources (if known):

Grant: WIC
Amount: 560,339
Salaries & ERE's: 463,912
Negotiated OH: 34,199
A-87 OH Rate: 217,946
Net County Subsidy: 183,747

Grant: BFPC
Amount: 48,477
Salaries & ERE's: 25,896
Negotiated OH: 2,180
A-87 OH Rate: 12,166
Net County Subsidy: 9,986

Grant: FMNP
Amount: As Needed
Salaries & ERE's: 0
Negotiated OH: 0
A-87 OH Rate: 0
Net County Subsidy: 0

Total Net County Subsidy: $193,733

Attachments