Consent 4.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 09/25/2012
- Title:
- Emergency Preparedness Program, IGA# ADHS12-007884, Amendment 3
- 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:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
n/a
TITLE
of PRESENTER:
of PRESENTER:
n/a
Mandated Function?:
Federal or State Mandate
Source of Mandate
or Basis for Support?:
or Basis for Support?:
ADHS
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 Amendment #3 to IGA # ADHS12-007884, Emergency Preparedness Program, between the Arizona Department of Health Services and Cochise Health & Social Services, in the amount of $213,083, for the period of July 1, 2012 through June 30, 2013.
Background:
This Public Health Emergency Preparedness (PHEP) Grant is the continuation of the Cooperative Agreement between ADHS and the County for the grant year beginning July 1, 2012 and ending June 30, 2013. A New Purchase Order will follow shortly. This new contract is an extension of the original contract number IGA #HG754193 between the Arizona Department of Health Services and Cochise County Health Department which was last ratified in April of 2007. This represents a 5.7% increase in funding for the new grant year.
This year, besides our regular activities, we will focus on compiling a jurisdictional community risk assessment, engaging our local partners in mass fatality education and planning, and revising our risk communications plan for those with functional needs by reaching out to their caregiver agencies. We will continue with our communicable disease surveillance and reporting and participate in all state mandated exercises and functions.
This year, besides our regular activities, we will focus on compiling a jurisdictional community risk assessment, engaging our local partners in mass fatality education and planning, and revising our risk communications plan for those with functional needs by reaching out to their caregiver agencies. We will continue with our communicable disease surveillance and reporting and 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 Program will not be able to address and complete the associated Public Health Emergency Preparedness Deliverables for the budget year 2012-2013.
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? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 74,063.00
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
Grant Title: Emergency Preparedness ADHS 12- 007884
Amount: $213,083.00
Salaries + ERE’s: $157,648.00
Authorized Overhead: $0 *
A-87 OH @46.98%: $74,063.00
Net Co. Subsidy: $74,063.00
* Overhead used to meet the required 10% soft match this grant year.
Amount: $213,083.00
Salaries + ERE’s: $157,648.00
Authorized Overhead: $0 *
A-87 OH @46.98%: $74,063.00
Net Co. Subsidy: $74,063.00
* Overhead used to meet the required 10% soft match this grant year.