Action 26.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 09/11/2018
- Title:
- SEAGO-Area Agency on Aging Grant
- Submitted By:
- Ray Falkenberg, Health & Social Services
- Department:
- Health & Social Services
Presentation:
No A/V Presentation
Recommendation:
Approve
Document Signatures:
BOS Signature Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
1
NAME
of PRESENTER:
of PRESENTER:
Bel Elsouhag
TITLE
of PRESENTER:
of PRESENTER:
Public Fiduciary
Mandated Function?:
Not Mandated
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve renewal of Southeastern Arizona Governments Organization (SEAGO)-Area Agency on Aging Grant for Fiscal Year 2018-19, Contract # 107-19 for Case Management between SEAGO and Cochise Health & Social Services in the amount of $175,000, effective July 1, 2018 through June 30, 2019.
Background:
Cochise Health and Social Services (CHSS) through its Area Agency on Aging (AAA) Program provides Case Management to Cochise County residents, generally restricted to individuals aged 60 or older and disabled per SEAGO Service Specifications. Case Managers conduct client in-home assessments, provide referrals for home delivered meals, housekeeping and personal care (services funded by SEAGO) and link clients to other services available in the community. Case Management support enables elderly and disabled county residents to remain in their homes longer, living independently with supports for as long as safely possible. The FY18-19 award is for $175,000.
Department's Next Steps (if approved):
Return executed contract.
Impact of NOT Approving/Alternatives:
Closure of services for 508 county residents. Closure of case management service would contribute to increased enrollment on ALTCS. As of 2013, the county’s assessment per person enrolling on ALTCS was $4,900.
To BOS Staff: Document Disposition/Follow-Up:
Return signed contract to CHSS for final processing.
Fiscal Impact
- Fiscal Year:
- 2019
- One-time Fixed Costs? ($$$):
- Ongoing Costs? ($$$):
- County Match Required? ($$$):
- 68000
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- Source of Funding?:
- General Fund
Fiscal Impact & Funding Sources (if known):
No increase in GF support will be required in FY 2019.