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Consent-Health & Human Services   # 31.
Board of Supervisors
Public Health
Meeting Date:
01/14/2025
Brief Title
Agreement with CA Department of Public Health for HIV Surveillance Program
From:
Nolan Sullivan, Director, Health and Human Services Agency
Staff Contact:
Brian Vaughn, Public Health Branch Director, Health and Human Services Agency, x8771
Supervisorial District Impact:
Countywide

Subject

Approve and authorize the Chair to sign Agreement No. 24-10326 with California Department of Public Health (CDPH) in the amount of $77,685 for the period of July 1, 2024 through June 30, 2029 for the provision of HIV Surveillance Program services; and adopt resolution authorizing acceptance and execution of Agreement No. 24-10326 with CDPH. (No general fund impact) (Sullivan)

Recommended Action

  1. Approve and authorize the Chair to sign Agreement No. 24-10326 with the California Department of Public Health (CDPH) in the amount of $77,685 for the period of July 1, 2024 through June 30, 2029 for the provision of HIV Surveillance Program services; 
     
  2. Adopt resolution authorizing acceptance and execution of Agreement No. 24-10326 with CDPH for HIV Surveillance Program services funding; 
     
  3. Authorize the Yolo County Procurement Manager, or designee, to execute any non-financial extensions or amendments to the Agreement upon approval as to form by County Counsel; and
     
  4. Authorize the Director of Health and Human Services Agency, or designee, to execute any fiscal and program forms and reports required under this Agreement, including forms and reports required under any extensions or amendments thereto.

Strategic Plan Goal(s)

Thriving Residents

Reason for Recommended Action/Background

This agreement is to receive funding to perform HIV Surveillance Program (HSP) activities outlined by the California Department of Public Health (CDPH), Center for Infectious Diseases, Office of AIDS (OA).

The primary goals and objectives for this allocation are:
  1. Continued maintenance and infrastructure for HSP; and
  2. Collection and submission of accurate, complete, and timely HSP data to OA; and
  3. Continued maintenance of HSP data security and confidentiality; and
  4. HSP management and coordination (in a manner consistent with administrative, fiscal, budgetary, and program guidance from CDPH, OA, and CDC); and
  5. Collaboration with partners regarding the HIV epidemic response in line with California Integrated Plan goals and objectives.
In 2016, the County was allocated $46,827 by CDPH for the period July 1, 2016 through June 30, 2019, to implement the HSP. On or about October 22, 2019, the County entered into State Agreement No. 19-10464 to receive funding in the amount of $73,360, for the period July 1, 2019 through June 30, 2024, to continue HSP activities. Approval of State Agreement No. 24-10326 and the Board Resolution will allow HSP activities to continue.

Performance Measures included in this Agreement are as follows:
This is a revenue agreement; therefore, this agreement does not contain County performance measures.

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.

Competitive Bid Process/Vendor Performance

Not applicable to revenue agreements.

Fiscal Impact

Fiscal impact (see budgetary detail below)

Fiscal Impact (Expenditure)

Total cost of recommended action:
$    77,685
Amount budgeted for expenditure:
$    77,685
Additional expenditure authority needed:
$   
One-time commitment:
Yes

Source of Funds for this Expenditure

State Grant
$77,685

Further explanation as needed:

No general funds are required by this action. The total amount of this action is up to $77,685 in revenue for the period of July 1, 2024 through June 30, 2029. The amount of $77,685 is included in the HHSA adopted budget for 2024-25.

Attachments

Form Review

Inbox Reviewed By Date
Financial Services mrobertson 01/06/2025 10:31 AM
County Counsel Hope Welton 01/06/2025 12:13 PM
Yen Nguyen Yen Nguyen 01/08/2025 02:20 PM
Form Started By:
Emily Covey
Started On:
12/18/2024 04:08 PM
Final Approval Date:
01/08/2025