Action 22.
Regular Board of Supervisors Meeting
Health & Social Services
- Meeting Date:
- 06/26/2012
- Title:
- New IGA# ADHS12-021252 - Population Health Policy Initiative
- Submitted By:
- Jennifer Steiger, Health & Social Services
- Department:
- Health & Social Services
Presentation:
PowerPoint
Recommendation:
Approve
Document Signatures:
BOS Signature NOT Required
# of ORIGINALS
Submitted for Signature:
Submitted for Signature:
0
NAME
of PRESENTER:
of PRESENTER:
Mary Gomez
TITLE
of PRESENTER:
of PRESENTER:
Health Director
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 the new IGA# ADHS12-021252, Population Health Policy Initiative, between the Arizona Department of Health Services (ADHS) and Cochise Health and Social Services (CHSS) in the amount of $49,184 annually, for the period April 1, 2012 through March 31, 2015.
Background:
ADHS administers funds provided through tobacco tax chronic disease funding, Women Infants and Children (WIC) lottery, and Title V Maternal and Child Health (MCH) Block Grant to support preventive health policies. The Population Health Policy Initiative will fund a three (3) year collaborative effort at the County level that is intended to result in increased health policy capacity and implementation in the areas of procurement policies, worksite wellness, school health, clinical care and community design by promoting healthy lifestyles. Through this IGA, CHSS's Tobacco & Chronic Disease Prevention Program will focus on strategies in worksite wellness and school health including:
a.) establishing a Cochise County Worksite Wellness Policy;
b.) assisting the implementation of CDSMP Chronic Disease Self Management Program Healthy Living Workshops in worksites and organizations;
c.) assisting the implementation of SPARK, Sports Play and Active Recreation for Kids in schools without physical education programs and;
d.) assisting worksites to implement Breastfeeding Friendly worksite policies.
a.) establishing a Cochise County Worksite Wellness Policy;
b.) assisting the implementation of CDSMP Chronic Disease Self Management Program Healthy Living Workshops in worksites and organizations;
c.) assisting the implementation of SPARK, Sports Play and Active Recreation for Kids in schools without physical education programs and;
d.) assisting worksites to implement Breastfeeding Friendly worksite policies.
Department's Next Steps (if approved):
Your approvals are respectfully requested.
Impact of NOT Approving/Alternatives:
Not approving this amendment would result in limiting the CHSS's Tobacco & Chronic Disease Prevention Program from expanding strategies for worksite wellness and school health into schools and other worksites in the county.
To BOS Staff: Document Disposition/Follow-Up:
A fully executed copy 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? ($$$):
- A-87 Overhead Amt? (Co. Cost Allocation $$$):
- 13,501
- Source of Funding?:
- ADHS
Fiscal Impact & Funding Sources (if known):
This is a grant-funded, fixed-rate program through the Arizona Department of Health Services in the amount of $49,184. The ADHS allowable indirect rate for this program is 15% versus the county A-87 rate of 48.83%. This results in a net County subsidy of $9,354, calculated as follows:
Personnel: $27,648
County A-87 Rate @ 48.83%: $13,501
ADHS Indirect @ 15%: $ 4,147
Net County Subsidy: $ 9,354
Personnel: $27,648
County A-87 Rate @ 48.83%: $13,501
ADHS Indirect @ 15%: $ 4,147
Net County Subsidy: $ 9,354