Consent 13.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 05/10/2016
- Title:
- HPHC Integrated IGA Amendment #1
- Submitted By:
- Ray Falkenberg, 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:
Judy Gilligan
TITLE
of PRESENTER:
of PRESENTER:
Director Prev Svcs
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
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Information
Agenda Item Text:
Approve contract ADHS16-109191 Amendment 1, Healthy People Healthy Communities, between the Arizona Department of Health Services and Cochise Health & Social Services for the period of 07/01/2016 to 6/30/2017 in the amount of $627,176.
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 seven (7) programs into one shared IGA. Programs included in this IGA address several health priorities from the AzHIP, including but not limited to: cardiovascular disease, chronic lower respiratory diseases, diabetes, unintentional injury, obesity, teen pregnancy, tobacco, and access to well care. This IGA includes opportunities to address crosscutting strategies, such as enhancing the physical and built environment, school health, and worksite wellness.
Department's Next Steps (if approved):
Implement IGA Amendment #1
Impact of NOT Approving/Alternatives:
Not approving this amendment would result in the termination of all included CHSS contracts to provide the services described above to improve the health of Cochise County residents.
To BOS Staff: Document Disposition/Follow-Up:
N/A -- Director may execute IGA.
Fiscal Impact
- Fiscal Year:
- 2017
- One-time Fixed Costs? ($$$):
- 0
- Ongoing Costs? ($$$):
- 0
- County Match Required? ($$$):
- 0
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 169762
- Source of Funding?:
Fiscal Impact & Funding Sources (if known):
| Tobacco | HAPI / Chronic Disease |
Accred (1 qtr. only) | Family Planning | Teen Pregnancy Prevention | |||
| Salaries/EREs | $251,479 | $61,528 | $10,785 | $26,694 | $106,728 | ||
| 2016 A-87 OH at 46.31% | $116,460 | $28,494 | $4,995 | $12,362 | $49,426 | ||
| Authorized OH @ 10% (where applicable) | $25,148 | $6,153 | $0 | $0 | $10,673 | ||
| Net County Subsidy | $91,312 | $22,341 | $4,995 | $12,362 | $38,753 | ||
| Aggregate Net County Subsidy | $169,763 | ||||||