Item Coversheet

SAN BENITO COUNTY

AGENDA ITEM
TRANSMITTAL FORM

VACANT

District No. 1

Kollin Kosmicki

District No. 2

Peter Hernandez

District No. 3

 

Bob Tiffany

District No. 4
Vice-Chair

Bea Gonzales

District No. 5
Chair


Item Number: 15.



MEETING DATE:  9/28/2021

DEPARTMENT:
HEALTH AND HUMAN SERVICES AGENCY

DEPT HEAD/DIRECTOR: Tracey Belton

AGENDA ITEM PREPARER: Lynn Mello

SBC DEPT FILE NUMBER: 130

SUBJECT:

HEALTH AND HUMAN SERVICES AGENCY- T. BELTON

Accept FY 2021-22 Immunization Funding Allocation for $731,746.00 and authorize a 2021-2022 budget adjustment and authorize the HHSA Director to sign the amendment to CDPH Standard Grant Agreement No. 17-10342 A02 once it is received to include the additional funding and any subsequent amendments related to this agreement that do not require a budget adjustment. (4/5 vote required)

SBC FILE NUMBER: 130



AGENDA SECTION:

CONSENT AGENDA

BACKGROUND/SUMMARY:

The Immunization Branch has received supplemental funding from the Centers of Disease Control to increase COVID-19 vaccination services.   The California Department of Public Health (CDPH), Immunization Branch has awarded San Benito County Public Health Services a Federal Grant sub-award for $731,746 to assess and improve coverage levels in the jurisdiction of all vaccines recommended by the Advisory Committee on Immunization Practices (ACIP) to protect the population, as well as detect, report, and control vaccine-preventable diseases in the jurisdiction. The grant award will fund licensed clinicians and health assistant staff positions, equipment for vaccine storage and vaccination supplies. 

 

There will be an amendment to the already existing CDPH Standard Grant Agreement No. 17-10342 A02 to include the additional funding.




RESOLUTION OR ORDINANCE NEEDED FOR THIS ITEM:

No

CONTRACT NEEDED FOR THIS ITEM:

Yes

CONTRACT AND RFP HISTORY:

The additional funding will be an amendment to CDPH Standard Grant Agreement No. 17-10342 A02.     

LAST CONTRACT AMOUNT OR N/A:

$753,438.00

STATE IF THIS IS A NEW CONTRACT/ HOW MANY PAST AMENDED CONTRACTS/ OR N/A:

Annual and 5 year contracts with the IZ branch for decades.

STRATEGIC PLAN GOALS:



BUDGETED:

No

Budget Adjustment Needed: Yes

Unfunded Mandate (Is this a mandate not funded by the State): No

SBC BUDGET LINE ITEM NUMBER:

224.80.2390

Source of Funding: Non-general fund

CURRENT FY COST:

$731,746.00

STAFF RECOMMENDATION:

Accept the FY 2021-22 Immunization funding allocation of $731,746.00 from CDPH Immunization Branch, authorize a 2021-22 budget adjustment, and authorize the HHSA Director to sign related amendment(s) to CDPH Standard Grant Agreement No. 17-10342 A02 once it is received. (4/5 vote required)

BOARD ACTION RESULTS:

Accepted Funding allocation per staff recommendation. (4/0 vote)
ATTACHMENTS:
DescriptionUpload DateType
Budget Appropriation Form FY2122 IZ COVID Round 49/8/2021Budget Amendment
COVID-19 Budget Application FY2122 SBC Round 49/8/2021Budget Amendment
letter of Intent FY2122 COVID-19 Round 49/8/2021Correspondence
Scope of Work FY2021-229/8/2021Other