To: Board of Supervisors
From: Health and Human Services Agency
Meeting Date: October 4, 2016
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Department Contact: |
Anne Molgaard |
Phone: |
472-2333 |
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Item Type: Consent Agenda |
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Time Allocated for Item: N/A |
Agenda Title:
title
Ratification and Approval of Submission of Grant Proposal to the County Medical Services Program (CMSP) for a Wellness and Prevention Pilot Project to Provide Local-level Wellness and Prevention Services to CMSP Eligible Persons in the total Grant Amount of $225,000.00 with a total County Match of $16,630.30 for Fiscal Years 2016-19
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Recommended Action/Motion:
recommendation
Ratify and approve the submission of a funding proposal to County Medical Services Program (CMSP) for a Wellness and Prevention Pilot Project to provide local-level wellness and prevention services to CMSP eligible persons in the total amount of $225,000 during fiscal years 2016-19 and authorize the Health and Human Services Agency Director to sign subsequent agreement if funding is granted.
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Previous Board/Board Committee Actions:
N/A
Summary of Request:
The CMSP Governing Board seeks to test the effectiveness of providing local-level wellness and prevention services to CMSP eligible persons. Projects may address any or all of the three project areas: 1) Community Wellness; 2) Whole Person Care; 3) Addressing the Social Determinants of Health over a 3-year period. Our proposal addresses Social Determinants of Health identified in the Community Health Improvement Plan (CHIP) with outcomes to include: an increase in enrollment; an increase in enrollee participation in the primary care benefit; a decrease in mental health crises addressed in hospital emergency rooms by 5%; a decrease in 5150 arrests by 5%.
This 3-year project will be accomplished in collaboration with the following Community Based Organizations (CBO): North Coast Opportunities, FIRST 5 and the Alliance for Rural Community Health. CBO expenses will pay paid by the CMSP Grant funds for Year 1 $74,841.66; Year 2, $74,010.64; and Year 3, $72,599.12.
The county’s costs, to be paid with Realignment funds, are as follows: Year 1 totals $9,234.44; Year 2, $5,110.80; and, Year 3, $2,285.06 for a total of $16,630.30. These funds will be used for existing staff time, office expenses, travel and administrative overhead. The County Match with the in-kind from other non-County resources totals $238,081.72 over the three year period.
Alternative Action/Motion:
Return to staff for alternative handling
Supplemental Information Available Online at: www.cmspcounties.org
Fiscal Impact:
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Source of Funding: CMSP and Realignment funds |
Budgeted in Current F/Y: No |
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Current F/Y Cost: N/A |
Annual Recurring Cost: |
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$72,821.54 Yr. 1 CMSP Grant + $9,234.44 County $75,605.19 Yr. 2 CMSP Grant + $5,110.80 County $75,605.19 Yr. 3 CMSP Grant + $2,285.06 County |
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Supervisorial District: All |
Vote Requirement: Majority |
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Agreement/Resolution/Ordinance Approved by County Counsel: N/A
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CEO Liaison: Kenneth Spain, Administrative analyst II |
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CEO Review: Yes |
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Comments: