ALA SMOKEFREE CONTRACT AMENDMENT 5.PDF
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CONTRACT NO: C-86-15-054-3-05 AMENDMENT NO: 5 AMENDMENT TO CONTRACT Between MARICOPA COUNTY By and Through DEPARTMENT OF PUBLIC HEALTH And American Lung Association in Arizona, an Arizona Corporation I. The above named contract is hereby amended as specified below: 1.0. CONTRACT TERM: 1.1 extend the contract term for one (1) year, beginning on the 1st day of November, 2017 and ending the 31th of October, 2018 6.28 INCORPORATION OF DOCUMENTS: 6.28.1 Exhibit A, Pricing, replace with the updated Exhibit A, Pricing, Budget Narrative for budget period November 1, 2017 through October 31, 2018 and budget amount of $626,000; 6.28.2 Exhibit B, Scope of Work, Detailed Work Plan replace with an updated Exhibit B, Scope of Work, Detailed Work Plan. II. All other terms and conditions of the original contract and its 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 MARICOPA COUNTY AMERICAN LUNG ASSOCIATION In ARIZONA, an Arizona Corporation By: By: Denny Barney, Chairman Board of Supervisors Date Date ATTEST: ATTEST: Clerk of the Board Date Date APPROVED AS TO FORM: APPROVED AS TO FORM: Attorney for Maricopa County Date Date 1 American Lung Association in Arizona Smoke-Free Living Exhibit A-Pricing Budget Narrative 11/1/17 – 10/31/18 Personnel $401,020 Program Director, Mary Kurth: $61,911 Program Manager, Brenda Serna: $50,821 Program Manager, Dawn Preston: $48,000 Program Manager, Gayla Jensen: $48,000 Senior Program Coordinator, Rhea Shah: $42,000 Program Manager/Tucson, Emily Waldron: $50,190 Executive Director, Julie Reid: $5,200 (5% of annual salary) Taxes and benefits calculated @ 31% of salary for full-time employees: $94,898 Contractual $66,000 Media contract with Strategy 48, including graphic design, development of marketing materials, assistance with paid media placement, and assistance with social media Facilitator staff and coalition training Training and facilitation coalition/staff Media $48,300 Graphic art Social media buys Web license, domain hosting, advanced analytics, social media tools, commercial email marketing tools Digital stories production Travel $15,886 Mileage for Program Director and Managers to travel to meetings with stakeholders and partners in Maricopa County + five outlying counties for relationship building, education, training, and community events: ~750 miles/month American Lung Association in Arizona Smoke-Free Living Hotel for Program Director and Managers to travel to outlying areas to provide education, build relationships, conduct trainings and participate in community events: Per diem for Director and Managers to travel to outlying areas: Travel to attend NCTOH conference or other trainings Supplies $26,781 Meeting expense for semi-annual educational events for multi-family decision makers: venue, AV, materials: Meeting expense for strategic planning session for ASFL Coalition: venue, AV, materials: Educational and collateral materials Printing and postage for collateral and educational materials Office supplies Trade show exhibits Mobile phone allowance for field work for six staff members Memberships, Dues, and Fees $7,860 Annual dues for Arizona Multi-housing Association, Affordable Housing Management Association, National Association of Housing and Redevelopment Associates—local and national Exhibits and sponsorships: NAHRO conference, Affordable Housing Management Association conference and AZ Dept. of Housing Forum Registration conference fees for staff training (NAHRO/ASU Lodestar Seminars, National Public Health) Indirect Calculated 15% of salaries and ERE $60,153 TOTAL $626,000 REVISED - EXHIBIT B, SCOPE OF WORK (Detailed Work Plan, 11/1/2017 – 10/31/18) REVISED SCOPE OF WORK FOR 2018 AMENDMENT for the Arizona Lung Association for Year 4 Goal 1: Decrease Arizonan’s exposure to secondhand smoke in their homes by increasing access to smoke-free multi-unit housing options with a minimum of 75 properties adopting smoke-free policies. Objective 1.1: By November 1, 2018, reach out to decision-makers’ in the multi-family housing industry to provide education, resources and technical support leading to improved indoor air quality in statewide and within Maricopa County multi-unit housing properties. Activity 1.1.1: Include the Arizona Public Housing Authorities (PHAs) as a primary partner for this grant period; provide training sessions and technical assistance to all PHAs in Arizona who currently are not in compliance with the HUD rule or who request assistance. Activity 1.1.1.1: Track Public Housing Authorities (PHA) activities relative to the smoke-free (SF) rule adoption. Activity 1.1.1.2: Present to Resident Advisory Boards - Presentations should include at least 4 PHAs (2 in Maricopa Co., 2 statewide) Regarding HUD ruling and ASFL partnership. Activity 1.1.1.3: Present to Regional HUD Directors – Represent the ASFL as the state endorsed partner to assist with instituting and promoting SF policy within Arizona. Activity 1.1.3: Plan, organize and execute educational events semi-annually for decision makers’ in multi-family (MF) housing industry through professional organizations such as Arizona Multihousing Association (AMA), Arizona Housing Alliance, U.S. Department of Housing and Urban Development (HUD), and the National Association of Housing and Redevelopment Officials (NAHRO). Activity 1.1.4: Provide technical support to decision makers’ and property managers in support of their transition to adopting no-smoking policy. Activity 1.1.5: Ensure data from all SF policy implementation activities are submitted into Salesforce. Activity 1.1.6: Increase the number of smoke-free multi-family units in all housing sectors statewide. Activity 1.1.7: Continue to lead and support the Arizona Smoke-Free Living Coalition by managing workgroups, and organizing large group meetings and activities to expand the group’s reach and effectiveness. REVISED - EXHIBIT B, SCOPE OF WORK (Detailed Work Plan, 11/1/2017 – 10/31/18) Objective 1.2: By November 1, 2018, use the recently developed white paper, marketing materials, subject matter experts and website information to advance state and municipal policy options with the intent of increasing smoke-free multi-unit housing on: Smoke-free ordinances, Tax credits/ incentives and Re-development financing credits. Activity 1.2.1: Present information from SIRC developed “White Paper” to ADHS, MCDPH and other organizations that have a need to know. Activity 1.2.2: Work with media contractor to incorporate information into collateral materials (fact sheets) and web site. Activity 1.2.3: Incorporate information in educational presentations and trainings for stakeholders and decision makers’ in MF housing industry. Activity 1.2.4: Share info through professional organizations (AMA, AHA, NAHRO). Objective 1.3: By November 1, 2018, identify at least 5 counties outside of Maricopa (tentatively Coconino, Yuma, Greenlee, Mohave, and Pima Counties) and engage partners to provide training, resources and technical support leading to improved indoor air quality in multi-unit properties statewide. Activity 1.3.1: Conduct needs assessment to collect baseline data, identify needs and resources related to MF housing. Activity 1.3.2: Identify and develop relationships with local and statewide stakeholders through in-person visits. Activity 1.3.3: Plan, organize and execute educational events for community partners in the five identified counties. Activity 1.3.4: Provide technical support via in-person, telephone and online to community partners who are involved in helping MF decision makers’ transition to adopting no-smoking rules (additional on-site support as needed). Activity 1.3.5: Develop relationships with decision makers’ in all counties engaged in the work of improving indoor air quality; reach out to professional and community organizations on a statewide basis to inform and engage decision makers’. Activity 1.3.6: Add at least 30 properties outside of Maricopa County to the smoke-free policy LOI list. Objective 1.4: Promote and refer smoking cessation requests for technical assistance to the Arizona Smokers’ Helpline (ASHLine) cessation services. REVISED - EXHIBIT B, SCOPE OF WORK (Detailed Work Plan, 11/1/2017 – 10/31/18) Have a discussion with healthcare providers for ACCCHS, (ex: Mercy Care), collaborate with providers on submitting a minimum of 60 active referrals to ASHLine. Activity 1.4.1: Provide ASHLine promotional materials to property owners/managers with properties going smoke-free. Activity 1.4.2: Include ASHLine information in all presentations to housing decision makers’. Activity 1.4.3: Ensure that ALA staff members are trained and committed to making active referrals. Objective 1.5: By November 1, 2018, provide a statewide grassroots forum for members of the healthcare community, public health arena, and community agencies invested in indoor air quality issues to identify community needs, develop plans, share resources, and implement activities around creating smoke- free environments. Activity 1.5.1: Cultivate relationships with stakeholders/volunteers invested in tobacco issues including residents in low-income communities, chambers of commerce and health care professional associations. Activity 1.5.2: Provide training opportunities to stakeholders. Activity 1.5.3: Hold strategic planning session with key stakeholders to evaluate coalition viability; ensure partners outside of Maricopa County are included in efforts and activities of the forum. Activity 1.5.3.1: Convene workgroups on behalf of the ASFL Coalition to carry out day-to-day outreach and educational efforts statewide. Activity 1.5.4: Hold a property management workshop in Maricopa County and at least one other county within the state during this grant period. Activity 1.5.5: Conduct outreach to apartment community decision makers’ via trade shows, industry conferences, interfacing with professional associations, and making sales calls to property management companies. Goal 2: Increase awareness among the public, the healthcare community and decision makers’ of the health risks and economic impact of poor air quality through social media campaign, collateral material, and websites. Objective 2.1: By November 1, 2018, build messaging and disseminate campaigns to create a deeper understanding of the health risks associated with secondhand smoke exposure beyond the “nuisance/annoyance” perception. REVISED - EXHIBIT B, SCOPE OF WORK (Detailed Work Plan, 11/1/2017 – 10/31/18) Activity 2.1.1: Work with media contractor to develop new messaging around issues such as health risk (not annoyance), disclosure policies, licensing, and childhood exposures to secondhand smoke. Activity 2.1.2: Incorporate new messaging into presentations, web site, collateral material, social media, and paid ads. Activity 2.1.3: Engage ASFL Coalition members, healthcare professionals, stakeholders/volunteers in writing letters to the editor and/or guest editorial submissions. Objective 2.2: By November 1, 2018, contribute resources and content to www.AZSmokeFreeLiving.org to increase user traffic. Activity 2.2.1: Stakeholders/ volunteers participating in the ASFL Coalition will review the www.AZSmokeFreeLiving.org website and provide input and updates on an ongoing basis. Activity 2.2.2: Incorporate new messaging around issues such as disclosure policies, licensing, and childhood exposures to second hand smoke; initiate and organize awareness events via social media. Activity 2.2.3: Continually add new data and resources to the www.AZSmokeFreeLiving.org focused on indoor air quality, multi-unit housing issues and resources, and secondhand smoke exposures in other environments. Activity 2.2.4: Develop and post new content such as video profiles of MF housing apartment community residents, owners, and managers who have transitioned to SF policy. Activity 2.2.5: Develop new collateral material in support of new partnerships (i.e., HUD). Activity 2.2.6: Increase monthly unique visitors to www.AZSmokeFreeLiving.org website by 10% (baseline 8/16 to 7/17 is 6,168). Goal 3: Increase the number of existing Silver and Gold smoke-free properties within the state by 30%. Objective 3.1: By November 1, 2018, contact property professionals of smoke-free properties with no rules on electronic/vaping devices to educate and support upgrades in policies to include electronic/vaping devices, with the intent of increasing existing policies quality. REVISED - EXHIBIT B, SCOPE OF WORK (Detailed Work Plan, 11/1/2017 – 10/31/18) Activity 3.1.1: Contact property professionals who haven't included electronic/vaping devices in their SF policies. Activity 3.1.2: Educate and support upgrades to SF policies to include electronic/vaping devices. Activity 3.1.3: Encourage these properties to move along the continuum to written Silver or Gold smoke-free policies.