Agenda

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Consent-Health & Human Services # 13.

Board of Supervisors

Meeting Date:	02/07/2017
Brief Title: CMSP Grant - Wellness and Prevention Pilot Project FY17-20
From:	Karen Larsen, Director, Health & Human Services Agency
Staff Contact:	Chris Contreras, Administrative Services Analyst, Health & Human Services Agency, x8289

Subject

Approve revenue agreement with County Medical Services Program Governing Board for the County Wellness and Prevention Pilot Project in the amount of $300,000 for the period January 1, 2017 through June 30, 2020. (No general fund impact) (Larsen)

Recommended Action

Approve revenue agreement with County Medical Services Program Governing Board for the County Wellness and Prevention Pilot Project in the amount of $300,000 for the period January 1, 2017 through June 30, 2020; and
Delegate authority to the Director of the Yolo County Health and Human Services Agency or her/his designee to sign and execute any additional forms, documents and/or Amendments as necessary relating to this Agreement.

Strategic Plan Goal(s)

Operational Excellence
Thriving Residents
Safe Communities

Reason for Recommended Action/Background

This is a revenue agreement to accept funds from the County Medical Services Program (CMSP) Governing Board for the purposes of the CMSP County Wellness and Prevention Pilot Project which the Health and Human Services Agency was successfully awarded.

Approval of this Agreement will allow the Health and Human Services Agency to accept this grant funding for the purposes of creating the Healthy Living with Diabetes program to reduce the burden of disease and its complications particularly in the uninsured and Medi-Cal population.

The Healthy Living with Diabetes program is focused on implementing a public health diabetes education approach to reach up to 500 potentially eligible CMSP members with diabetes. This project is comprised of four main activities:

Outreach and Enrollment for CMSP/Medi-Cal
Linkage and Referral to Community Services
Diabetes Self-Management Classes
Home Visits

The Health and Human Services Agency plans to release a Request for Proposals and subsequently award funds to a community based comprehensive health services provider to develop and implement the Healthy Living with Diabetes Program.

The following is the breakdown of funding for this Agreement:

Funding Source	FY16-17	FY17-18	FY18-19	Total
CMSP Grant Funds	$100,000	$100,000	$100,000	$300,000

Collaborations (including Board advisory groups and external partner agencies)

County Counsel has approved this Agreement as to form.

Fiscal Impact

Fiscal Impact (Expenditure)
Fiscal impact (see budgetary detail below)
Total cost of recommended action:		$ 100,000
Amount budgeted for expenditure:		$ 100,000
Additional expenditure authority needed:		$ 0
On-going commitment (annual cost):	$ 100,000

Source of Funds for this Expenditure

$100,000

Explanation (Expenditure and/or Revenue)

Further explanation as needed:

No general funds are required for this Agreement. This Agreement is funded by CMSP grant funds in the amount of $300,000 for the period January 1, 2017 through June 30, 2020. Sufficient appropriations are already included in the adopted FY1617 budget and if accepted this grant will be included in the budget planning process for future fiscal years.

Attachments
Att. A. Agreement

Form Review

Inbox	Reviewed By	Date
Financial Services	Tom Haynes	01/27/2017 01:40 PM
County Counsel	Hope Welton	01/27/2017 01:43 PM
Form Started By: ccontreras		Started On: 01/24/2017 12:38 PM
Final Approval Date: 01/27/2017