Action 18.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 09/28/2021
- Title:
- SEAGO Area Agency on Aging
- Submitted By:
- Brigitta Costello, 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:
Belvet Elsouhag
TITLE
of PRESENTER:
of PRESENTER:
Director of Public Fiduciary/AAA
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 Subaward Agreement 107-22 between SouthEastern Arizona Governments Organization (SEAGO) and Cochise Health & Social Services for Area Agency on Aging (AAA) Case Management services, in the amount of $185,000, effective July 1, 2021 through June 30, 2022.
Background:
Cochise Health and Social Services (CHSS) through its Area Agency on Aging (AAA) Program provides Case Management services to both care recipients and unpaid family caregivers. Services are generally restricted to older individuals aged 60 or older 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 support for as long as safely possible.
Department's Next Steps (if approved):
The signed documents will be sent back to SEAGO to be fully executed.
Impact of NOT Approving/Alternatives:
Closure of services for 444 county residents. Closure of case management service would contribute to increased enrollment on ALTCS (Arizona Long Term Care System). The FY2021 ALTCS County Contribution was $5,181,000 and is projected to decrease in FY22 to a baseline of $4,551,700.
To BOS Staff: Document Disposition/Follow-Up:
We will need Ann English's Signature on the Agreement Please and thank you! Send original to Belvet Elshouhag, and a pdf copy to Bel, Alicia Thompson, and Barbara Reeves.
Fiscal Impact
- Fiscal Year:
- 2021-2022
- County Match Required? ($$$):
- 80,000.00
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 38360.05
Fiscal Impact & Funding Sources (if known):
Fiscal Impact & Funding Sources:
(-) $ 215,905 Budgeted Expenses
(+) $ 185,000 SEAGO grant
(+) $ 0 Cash Carry Forward FY21
(+) $ 48,000 Budgeted GF County Contribution
(=) $ 17,095 Cash Carry Forward FY22
(-) $ 215,905 Budgeted Expenses
(+) $ 185,000 SEAGO grant
(+) $ 0 Cash Carry Forward FY21
(+) $ 48,000 Budgeted GF County Contribution
(=) $ 17,095 Cash Carry Forward FY22