Department: Purchasing
Department Head/Elected Official: DeWight Dopslauf
Regular or Supplemental RCA: Regular RCA
Type of Request: Contract - Amendment
Project ID (if applicable): 210417
Vendor/Entity Legal Name (if applicable): Multiple Vendors
MWDBE Contracted Goal (if applicable): N/A
MWDBE Current Participation (if applicable): N/A
Justification for 0% MWDBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature
Request Summary (Agenda Caption):
title
Request that the County Judge execute an amendment to an agreement with multiple vendors to adjust funds available for Ryan White Program Part A Services for Public Health Services/Ryan White Grant Administration (210417), MWDBE Participation Goal: 0% - Specialized, Technical, or Unique in Nature.
end
Background and Discussion:
Request approval to accept the grant renewal award of $17,377,355.00 from the U.S. Department of Health and Human Services for the Ryan White Part A and MAI Program.
Ryan White Part A is a federal program administered through the Health Resources and Services Administration (HRSA). The grant serves individuals living with HIV who have no health insurance (public or private), have insufficient health care coverage, or lack financial resources to get the care they need for their HIV disease. In addition to outpatient medical care, Ryan White also funds services that support access or retention to medical care.
Expected Impact:
To provide optimal HIV care and treatment for people with HIV who are low-income, uninsured, and underserved, to improve their medical outcomes.
Alternative Options:
Approval ensures uninterrupted HIV services for residents living with HIV and staffing to support grant activities.
Alignment with Goal(s):
_ Justice and Safety
_ Economic Opportunity
_ Housing
X_ Public Health
_ Transportation
_ Flooding
_ Environment
_ Governance and Customer Service
Prior Court Action (if any):
|
Date |
Agenda Item # |
Action Taken |
|
2/8/22 |
22-1008 |
Approved request by Public Health Services for approval to accept from the U.S. Department of Health and Human Services grant funds |
|
8/23/22 |
426 |
Approval execute agreements with various RWGA vendors |
Location:
Address (if applicable): N/A
Precinct(s): Choose an item.
|
Fiscal and Personnel Summary |
|
Service Name |
Ryan White Grant Administration |
|
|
SFY 22 |
FY 23 |
Next 3 FYs |
|
Incremental Expenditures (do NOT write values in thousands or millions) |
|
Labor Expenditures |
$1,761,010 |
$1,761,010 |
$1,761,010 |
|
Non-Labor Expenditures |
$2,2681,155 |
$2,2681,155 |
$2,2681,155 |
|
Total Incremental Expenditures |
$ 25,626,689 |
$ 24,442,165 |
$ 25,626,689 |
|
Funding Sources (do NOT write values in thousands or millions) |
|
Existing Budget |
|
Grant |
$ 25,626,689 |
$ 25,626,689 |
$ 25,626,689 |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Current Budget |
$ 25,626,689 |
$ 25,626,689 |
$ 25,626,689 |
|
Additional Budget Requested |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Choose an item. |
$ |
$ |
$ |
|
Total Additional Budget Requested |
$ |
$ |
$ |
|
Total Funding Sources |
$ |
$ |
$ |
|
Personnel (Fill out section only if requesting new PCNs) |
|
Current Position Count for Service |
- |
- |
- |
|
Additional Positions Requested |
- |
- |
- |
|
Total Personnel |
- |
- |
- |
Anticipated Court Date: 9/13/2022
Anticipated Implementation Date (if different from Court date): 3/1/2022
Emergency/Disaster Recovery Note: Not an emergency, disaster, or COVID-19 related item
Contact(s) name, title, department: Dr. Ericka Brown, Disease Control & Clinical Prevention Director, Public Health Services
Michael Olaoye, Senior Buyer, Purchasing Dept.
Attachments (if applicable): Notice of Grant Award