BANNER POISON CONTROL A4.PDF

Maricopa County — Formal (2021-06-09)

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CONTRACT NO: C-86-16-029-3-04 AMENDMENT NO: 4
AMENDMENT TO CONTRACT Between MARICOPA COUNTY
by and through its DEPARTMENT OF PUBLIC HEALTH (MCDPH) and
Banner Health, D/B/A Banner – University Medical Center Phoenix
through its Banner Poison and Drug Information Center
I. The above-named contract is hereby amended as specified below:
A. Funding is increased by $169,622 for a cumulative total from $509,422 to the not-to-exceed
amount of $679,044 for the six (6) year term ending 12/31/2021.
B. The Contracts COVID-19 Surge Capacity component is extended through 12/31/2021.
II. Funding for this increase is provided by the ‘American Rescue Plan Act (ARPA)’.
III. All other terms and conditions of the original contract and any previous amendments shall
remain in full force and effect.
IN WITNESS WHEREOF, the parties agree to the changes indicated herein:
FOR AND ON BEHALF OF FOR AND ON BEHALF OF Banner Health D/B/A
MARICOPA COUNTY Banner – University Medical Center Phoenix
By: ____________________________________ By: ____________________________________
Jack Sellers
Chairman, Board of Supervisors
________________________________________ _____________________________________
Date Date
ATTEST
________________________________________
Clerk of the Board
________________________________________
Date
APPROVED AS TO FORM
________________________________________
Attorney for Maricopa County
________________________________________

Date
COVID-19 and Contact Tracing Funding – Budget Proposal
Banner Poison & Drug Information Center (5/5/2021)
Requested amount for COVID-19 Surge Capacity funding: $169,422
Duration of contract: 34 weeks (May 12, 2021 – December 31, 2021)
COVID-19 Surge Staffing Costs for Banner Poison and Drug Information Center
Position Work/Deliverable FTE/Hours Average hourly rate* Cost
Staff (RN) DRL calls/data entry 1 FTE (40h/wk) @ $47.97/hr $65,239
Staff (RN) Contact tracing calls 1.6 FTE (40h/wk) @ $47.97/hr $104,383
TOTAL Staffing-only Cost
(* average salary; assumed call volume; duration = 34 wk $169,622
Administrative and Directors’ efforts will not be billed)
Anticipated Contact Tracing Calls Transferred from CRN to Banner Poison Center = ~1,800/week
Anticipated Cases transferred from CRN to Banner Poison Control = ~414/week