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  Consent-General Government   # 10.       
Board of Supervisors County Administrator  
Meeting Date: 02/09/2021  
Brief Title:    Winters Pharmacy IGT Emerging Needs Funding
From: Patrick Blacklock, Yolo County Administrator
Staff Contact: Jill Cook, Deputy County Administrator, Yolo County Administrator's Office, x8699
Supervisorial District Impact:

Subject
Authorize the Yolo County Health and Human Services Agency to allocate $215,000 in Intergovernmental Transfer emerging needs funding towards the construction of a Winters pharmacy in partnership with Winters Healthcare; adopt budget resolution appropriating these funds to the Yolo County Administrator's Office for project implementation; and delegate authority to the County Administrator or their designee to sign any agreements required to implement the project. (No general fund impact) (4/5 vote required) (Blacklock/Cook)
Recommended Action
  1. Authorize the Yolo County Health and Human Services Agency to allocate $215,000 in Intergovernmental Transfer emerging needs funding towards the construction of a Winters pharmacy in partnership with Winters Healthcare;
     
  2. Adopt budget resolution appropriating these funds to the Yolo County Administrator's Office for project implementation; and
     
  3. Delegate authority to the County Administrator or their designee to sign any agreements required to implement the project. 
Strategic Plan Goal(s)
Thriving Residents
Reason for Recommended Action/Background
On January 29, 2019, the Yolo County Health and Human Services Agency (HHSA) adopted a new policy and procedure to provide guidance on how Intergovernmental Transfer (IGT) funding is administered by the Agency. The policy allows for some portion of IGT funds to be allocated towards emerging health and human service needs each year. The document further describes the detailed process for identifying and approving these emerging needs expenditures. Attachment A provides a summary of that process.
 
In accordance with the policy and procedure referenced above, the Yolo County Administrator's Office in coordination with HHSA is recommending the construction of a pharmacy in Winters, in partnership with Winters Healthcare, as a proposed IGT emerging needs project in fiscal year 2020-21, with a requested allocation of $215,000. 

Proposed Project

The west side of I-5 in Yolo County, including Winters, is without a pharmacy, a key component of achieving optimal health, especially for individuals with chronic disease such as hypertension and diabetes. Eagle Drug on Main Street in Winters previously provided pharmacy services but closed permanently in late 2020 leaving the community without a pharmacy. The proposed project will provide funding for the construction of a Winters Pharmacy within the existing facility of the Winters Healthcare federally qualified health center. Ongoing operations of the facility will be overseen by Winters Healthcare and will serve all in the community, including individuals outside of the Winters Healthcare system.

For the last 32 years, Eagle Drug had been a central business in Winters and the only pharmacy in the town.  Nearly 80% (more than 2,000 patients) of Winters Healthcare Foundation (WHF), the largest healthcare provider in Winters, chose Eagle Drug as their primary pharmacy.  Conservative estimates indicate that all WHF patients made up somewhere between 30-40% of Eagle Drugs monthly prescriptions.  Thus, between 60-70% of community members NOT associated with WHF also received their prescriptions from Eagle Drug.  In addition, Eagle Drug was providing tele-pharmacy services to residents of Esparto during the pandemic.  Esparto purportedly made up 15-20% of the prescriptions Eagle Drug was filling regularly. 

The Winters Healthcare service area includes not only Winters, but up to Madison and Esparto as well. Of the service area population, 32% or approximately 4,165 individuals, have incomes below 200% of the federal poverty level and are uninsured, underinsured, and Medicaid insured. The community of Winters has a population of roughly 7,000 residents. There are 3,463 Migrant and Seasonal Farm Workers (MSFW) and their families on the westside of the county and slightly more than 2,000 MSFW in the target area according to Winters Healthcare’s most recent independent community needs assessment which was completed in fall of 2016. The 2,000 plus farmworkers represent 61% of all MFSW in the service area. Many seniors, migrant and seasonal farmworkers, and low-income individuals count on a local pharmacy because they do not have reliable/consistent transportation.
 
Attachment B provides the budget resolution. The proposed funds will be moved to the County Administrator's Office to oversee the implementation of the project. The funds will be utilized for consultants, phones, security, and construction of the facility.  

Per the HHSA IGT policy and procedure, the proposed project has been reviewed and recommended for approval by the HHSA Director, County Administrator’s Office, and Budget Board Ad Hoc Subcommittee. At this time, staff recommends that the Board of Supervisors approve use of IGT emerging needs funding for the Winters pharmacy emerging needs project.
Collaborations (including Board advisory groups and external partner agencies)
Yolo County Health and Human Services Agency
Winters Healthcare
Budget Board Ad Hoc Subcommittee
Competitive Bid Process
Not Applicable

Fiscal Impact
No Fiscal Impact
Fiscal Impact (Expenditure)
Total cost of recommended action:    $  
Amount budgeted for expenditure:    $  
Additional expenditure authority needed:    $   215,000
One-time commitment     Yes
Source of Funds for this Expenditure
$0
$215,000
Explanation (Expenditure and/or Revenue)
Further explanation as needed:
IGT Budget for Pharmacy 
Item Description Cost
Consultants for setup/implementation Cardinal and or other local consultants  $            80,000
Phones    $              2,000
Security (cameras, doors, locking cabinetry etc)    $              8,000
Construction Initial non-prevailing wage estimates provided by RCP Construction   $          125,000
TOTAL REQUEST    $          215,000

Winters Healthcare will be responsible for on-going costs associated with the facility, including personnel, estimated at $289,955.
Attachments
Att. A. IGT Emerging Needs Process
Att. B. Budget Resolution

Form Review
Inbox Reviewed By Date
Financial Services mqader 02/02/2021 08:57 AM
County Counsel Hope Welton 02/02/2021 08:58 AM
Elisa Sabatini Elisa Sabatini 02/02/2021 10:54 AM
Form Started By: cjhajj Started On: 01/22/2021 04:36 PM
Final Approval Date: 02/02/2021

    

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