Action 11.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 06/06/2023
- Title:
- Government Solutions Gap Analysis & Strategic Plan
- Submitted By:
- Alicia Thompson, 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:
2
NAME
of PRESENTER:
of PRESENTER:
Alicia M. Thompson, DrPH, LMSW
TITLE
of PRESENTER:
of PRESENTER:
Health Director
Mandated Function?:
Source of Mandate
or Basis for Support?:
or Basis for Support?:
Docket Number (If applicable):
Information
Agenda Item Text:
Approve Consulting Services Agreement between Government Leadership Solutions and Cochise Health & Social Services (CHSS) for a gap analysis and the completion of a Strategic Plan for CHSS, in the amount of $104,863, effective June 6, 2023 through June 30, 2024.
Background:
This Service Agreement is the result of the Workforce Development Grant portion of IGA CTR055207.
Governmental Solutions will guide us through our Strategic Planning Process for the department. They include a comprehensive analysis of our COVID-19 Response and a thorough gap analysis to identify how our response could have been done better. The resulting strategic plan will help us to strategically work toward being a stronger health department for responding to future Public Health Emergencies.
A Departmental Strategic Plan will also help us to meet the Public Health Accreditation standards.
Documents will be signed after approval from BOS to move forward.
Governmental Solutions will guide us through our Strategic Planning Process for the department. They include a comprehensive analysis of our COVID-19 Response and a thorough gap analysis to identify how our response could have been done better. The resulting strategic plan will help us to strategically work toward being a stronger health department for responding to future Public Health Emergencies.
A Departmental Strategic Plan will also help us to meet the Public Health Accreditation standards.
Documents will be signed after approval from BOS to move forward.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
CCHSS will begin working with Governmental Solutions to conduct a gap analysis and develop a strategic plan for Cochise County Health & Social Services.
CCHSS will begin working with Governmental Solutions to conduct a gap analysis and develop a strategic plan for Cochise County Health & Social Services.
Impact of NOT Approving/Alternatives:
CHSS will not have a Departmental Strategic Plan to help guide them through the next five years.
To BOS Staff: Document Disposition/Follow-Up:
Please forward signed copies of the agreements to the Interim Health Director, Beth Robinson, and CCHSS Finance Officer, Rafael Melendez.
Fiscal Impact
- Fiscal Year:
- FY22-23
- One-time Fixed Costs? ($$$):
- 104,863
- Ongoing Costs? ($$$):
- 0
- County Match Required? ($$$):
- 0
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 0
- Source of Funding?:
- IGA CTR055207
Fiscal Impact & Funding Sources (if known):
This Service Agreement is the result of the Workforce Development Grant portion of IGA CTR055207.
Governmental Solutions will guide us through our Strategic Planning Process for the department. They include a comprehensive analysis of our COVID-19 Response and a thorough gap analysis to identify how our response could have been done better. The resulting strategic plan will help us to strategically work toward being a stronger health department for responding to future Public Health Emergencies.
Governmental Solutions will guide us through our Strategic Planning Process for the department. They include a comprehensive analysis of our COVID-19 Response and a thorough gap analysis to identify how our response could have been done better. The resulting strategic plan will help us to strategically work toward being a stronger health department for responding to future Public Health Emergencies.