AACHA AMENDMENT 1.PDF

Maricopa County — Formal (2024-08-21)

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CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 1 of 7 
 
 
AMENDMENT TO 
CONTRACT  
Between 
MARICOPA COUNTY  
by and through 
DEPARTMENT OF PUBLIC HEALTH 
and 
ARIZONA ASSOCIATION OF COMMUNITY HEALTH CENTERS dba ARIZONA ALLIANCE FOR COMMUNITY 
HEALTH CENTERS 
 
I. 
The above-named contract is hereby amended as specified below: 
 
A. Section 1.0 CONTRACT TERM shall be updated to reflect a new expiration date of August 
31, 2025.  
 
B. An additional $271,149 shall be added for the additional year as outlined in Exhibit A, Year 2 
Budget & Budget Narrative, beginning on page 2 of this amendment. The revised not to 
exceed (NTE) amount shall be updated to $541,149.  
 
C. Exhibit B, Scope of work, shall be replaced with the Revised Scope of Work. beginning on 
page 6 of this amendment.   
  
II. 
All other terms and conditions of the original contract shall remain in full force and effect. 
 
IN WITNESS WHEREOF, the parties agree to the changes indicated herein: 
      
FOR AND ON BEHALF OF                            
MARICOPA COUNTY 
 
FOR AND ON BEHALF OF 
ARIZONA ASSOCIATION OF COMMUNITY 
HEALTH CENTERS                              
 
By:  
 
 
By: 
 
Chairman, Board of Supervisors 
 
Arizona Association of Community Health 
Centers  
 
 
Date 
 
 
Date 
ATTEST 
 
 
 
Clerk of the Board 
 
 
 
 
Date 
 
 
 
APPROVED AS TO FORM 
 
 
 
 
 
Attorney for Maricopa County 
 
 
 
 
Date

CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 2 of 7 
 
 
EXHIBIT A 
YEAR 2 BUDGET & BUDGET NARRATIVE   
  
YEAR TWO BUDGET SHEET  
Total  
  
Personnel  
  
  
Special Projects Manager 
$62,274 
  
Director of Integrated Services 
$14,602 
  
Sr. Director of Population Health 
$3,261 
  
Chief Programs Officer 
$2,988 
Director of Training & Events 
$2,807 
Office Manager 
$1,106 
Chief People & Culture Officer 
$2,161 
Chief Financial Officer 
$3,155 
Staff Accountant 
$1,270 
Sr. Accountant 
$1,849 
Director of Grants 
$2,060 
Grants & Contracts Manager 
$1,432 
Chief Operations Officer 
$2,847 
HR Generalist 
$1,217 
Training Coordinator 
$1,016 
Director of Communications 
$1,840 
Executive Assistant 
$1,361 
Compliance Manager 
$782 
Chief External Affairs Officer 
$1,337 
President & CEO 
$4,428 
Total Salaries 
$113,793 
Fringe Benefits (25.35%) 
$28,847 
  
Personnel Subtotal   
$142,640 
  
Operating   
  
  
Travel 
$3,445

CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 3 of 7 
 
 
 
 
Equipment 
$34,000 
  
Supplies/Materials 
$16,529 
Consultant/Contractual 
$43,719 
Other 
$30,816 
 
Operating Subtotal . 
$128,509 
  
TOTAL BUDGET  
$271,149

CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 4 of 7 
 
 
YEAR TWO BUDGET NARRATIVE 
Personnel: $142,640 
Special Project Manager (0.95 FTE) — $62,274 
Manages program activities per grant and contract requirements. Provides training and technical 
assistance to participating Community Health Centers (CHCs). Tracks and reports on program progress. 
 
Director of Integrated Services (0.17 FTE) — $14,602 
Supervises Program Manager to ensure timely, effective, and efficient project development and 
management and alignment of project and organizational operations. 
 
Sr. Director of Population Health (0.03 FTE) — $3,261 
 
Chief Programs Officer (0.02 FTE) — $2,988 
Responsible for overall program oversight. 
 
Director of Training & Events (0.03 FTE) — $2,807 
Oversight and management of all training, technical assistance, and marketing for the organization. 
 
Office Manager (0.02 FTE) — $1,106 
Provides administrative support to all staff and departments. 
 
Chief People & Culture Officer (0.02 FTE) — $2,161 
Daily human resource support for program staff. 
 
Chief Financial Officer (.02 FTE) - $ 3,155 
Financial oversight, quality control, and reports/funding 
 
Staff Accountant (0.02 FTE) — $1,270 
System transaction input for payroll/payment of invoices. 
 
Sr. Accountant (0.02 FTE) — $1,849 
Review of transactions, invoice preparation, financial grant & GAAP compliance. 
 
Director of Grants (0.02 FTE) — $2,060 
Ensure completion of program reports & compliance with grant requirements. 
 
Grants & Contracts Manager (0.02 FTE) — $1,457 
Provides program development assistance and ensures completion of programmatic reports and 
compliance with grant requirements. 
 
Chief Operations Officer (0.02 FTE) — $2,847 
Oversight of grants department, requirements, compliance, and organization business development. 
 
HR Generalist (0.02 FTE) — $1,217 
 
Training Coordinator (0.02 FTE) — $1,016 
Supports Director of Communications and Training in conjunction with training, technical support. 
 
Director of Communications (0.02 FTE) — $1,840 
Provides administrative support to CEO as related to CEO engagement in the project.

CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 5 of 7 
 
 
 
Executive Assistant (0.02 FTE) — $1,361 
Provides administrative support to CEO as related to CEO engagement in the project. 
 
Compliance Manager (0.01 FTE) — $782 
 
Chief External Affairs Officer (0.01 FTE) — $1,337 
Responsible for overall program oversight. 
 
President & CEO (0.02 FTE) — $4,428 
Administrative Oversight of organization. 
 
Fringe Benefits include FICA Tax (7.65%), Health Insurance (13% of Total Salaries), Life & Disability 
Insurance (1.3% of Total Salaries, and Retirement Plan Benefits (3.4% of Total Salaries). 
 
Travel: $3,445 
Travel within Maricopa County to provide training and support to CHC sites as well as costs for Program 
Manager to attend conferences and/or trainings annually. 
 
Equipment: $34,000 
Harm reduction vending machines for Maricopa County HC clinics or clinic partners 4 @ $8,500/machine 
 
Supplies & Materials: $16,529 
Programmatic – $15,394 
Materials and supplies for providers/staff (Pins, posters, stickers, etc. indicating it is safe to ask about 
Narcan, or SUD services) $2-$5 per item for 260 people + $2,500 for printed materials. Fentanyl and 
Xylazine Strips for clinic use or patient distribution 6,865 strips. 
 
Office – $1,135 
Paper, pens, ink, etc. based off of historical usage/purchases. 
 
Consultant/Contractual: $43,719 
Consultant - $16,750 
Consulting services for SUD/OUD treatment infrastructure support: 130 hours *$125/hour. 
 
Workforce Development - $20,000  
Support and education for SUD/OUD providers to address workforce shortages, burnout, telehealth and 
peer support programs. 
 
CBIZ/MHM - $840  
Annual external audit and tax filing: $42,000 (allocated based on .02% federally funded programs). 
 
Ideal Networks - $6,129 
IT Support for Project: $17,600/mth*12 mth/51*1.44 % of FTEs assigned. 
 
Other: $30,816

CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 6 of 7 
 
 
Training costs for in-person and/or virtual events ($12,000). Support and provisions for the OD2A peer 
event on 9/5/24 ($1,000). Business insurance based on annual cost of $27,000/year allocated to project 
based on program FTEs as a % of total AACHC FTEs ($1,353). Worker's Comp at $0.27 per every $100 in 
salaries ($307). Staff trainings required by law (such as HIPAA, harassment, etc) at $15,000/yr * program 
FTEs/AACHC + CVN FTEs ($435). Legal and business consultant fees (advisement, policies, procedures) 
$45,000 * FTE/51 ($1,306). Subscription for GoToMeeting and other licenses/fees to support staff, 
organization, and educational webinars and statewide program meetings at $64,398/yr * program 
FTEs/AACHC + CVN 51FTEs. ($1,869). Telephone and Internet based on annual cost of  $27,324/yr * 
program FTEs /51 total organizational FTEs. Per AACHC policy, staff using cell phone for business qualify 
for reimbursement of $50/month; budget includes $50 * 12 months * program FTEs ($2,046). Postage 
Meter & Printer/Copier agreements necessary to carry out daily business based on annual costs, 
allocated on program FTE as a % of organizational FTEs. Actual expense allocated by usage ($400). 
Office space for program staff calculated as a % of total rent based on program FTEs/AACHC + CVN 
FTEs. TAPI's occupancy costs are not included in the allocation ($10,100). 
 
Indirect Costs: $0 
Miscellaneous costs reflected in Other. 
 
Exhibit B 
REVISED SCOPE OF WORK 
Contractor shall: 
1.1 
Expand the Peer Support Specialist workforce at community health centers.  
1.1.1 
Identify best practices for linkages to care and harm reduction. 
1.1.2 
Support efforts to involve people with lived experience as outreach staff. 
1.1.3 
Peer Support Specialists should provide overdose prevention education, follow-
up support, and assistance with barriers to treatment.  
 
1.2 
Provide anti-stigma and overdose prevention education for staff at community health 
centers.  
1.2.1 
At minimum, facilitate at least four webinars on how to implement harm 
reduction policies and programming in a healthcare setting. 
1.2.2 
Support distribution of opioid reversal medication and other harm reduction 
items. 
 
1.3 
Increase opioid-related training capacity and provide systems support to at least one 
community health system in Maricopa County. This shall include providing access to 
subject matter experts as a resource. 
 
1.4 
Submit any training or educational materials to MCDPH for review and approval prior to 
implementation/dissemination. Any material with the Maricopa County brand is also 
subject to review and approval prior to use.  
 
1.5 
Provide a budget for activities. 
1.5.1 
Detailed budget, inclusive of all costs, is required. 
1.5.2 
Abide by guidelines set by CDC (Exhibit F Unallowable Activities & Expenditures). 
Guidelines may be updated at the discretion of the CDC.

CONTRACT NO:  C-86-24-086-X-00 / PH NOI 230163                                     AMENDMENT NO:         1        
 
 
 
Page 7 of 7 
 
 
 
1.6 
Meetings 
1.6.1 
Participate in, at minimum, one monthly meeting with MCDPH. 
 
1.7 
Reporting 
1.7.1 
Designate an individual as point-of-contact for all reporting requirements. 
1.7.2 
Collaborate with MCDPH on an evaluation plan that includes metrics for how 
success will be measured and opportunities for improvement. 
1.7.3 
Collect data on OD2A performance measures and evaluation plan indicators as 
required by the CDC. 
1.7.4 
Submit monthly reports using Envisio platform established by MCDPH, unless 
otherwise agreed upon. Monthly reporting may include the following: 
• 
Narrative description of project activities achieved during the specified 
timeframe 
• 
Accomplishments (“success stories”) and challenges 
• 
Staffing changes 
• 
Current budget and description of over or underspending 
• 
Evaluation metrics 
1.7.5 
Complete any additional reporting requirements that may be requested. 
 
1.8 
Understand and comply with all federal requirements related to funding source. Chosen 
recipients awarded a contract will be considered a subrecipient, which entails a higher 
level of compliance monitoring.  
 
MCDPH shall: 
1.9 
Provide technical assistance in developing an evaluation plan and support for ongoing 
evaluation. 
 
1.10 
Ongoing review of the establishment and implementation of activities and measures for 
accomplishing the goals of this agreement. 
 
1.11 
Participate, as appropriate, in conference calls and meetings that are conducted during 
the project period. 
 
1.12 
Review training and education materials prior to implementation/dissemination.  
 
1.13 
Review and approve the use of any materials or items with the Maricopa County 
branding.  
 
1.14 
Establish templates/submission methods for required reporting. 
 
1.15 
Compensate Contractor according to approved budget.