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Feasibility and Fiscal Evaluation for a Municipal Public Health Agency <br />August 17, 2021 <br />Page 3 <br />1 <br />9 <br />5 <br />4 <br />ï‚·Required to attend City Council meetings to give updates and present findings of <br />the evaluation. <br />The feasibility and fiscal evaluation for a municipal health agency for the City of Santa <br />Ana will be completed in approximately eight months. It will include a final evaluation and <br />options report, and a presentation to City Council. <br />Contract Administration and Contingency <br />It is anticipated that this project will require staff support and legal research and advice <br />regarding public health code, statutes, and the laws required to form a municipal health <br />agency. Therefore, staff is requesting $19,170 for those efforts, as well as a contract <br />contingency of $10,000 for any unexpected consultant requests like attending additional <br />meetings with City staff or stakeholder interviews regarding the formation of a public <br />health agency. <br />Project Item Total <br />HMA Contract $170,830 <br />Contract Admin and Legal Services $19,170 <br />Contingencies $10,000 <br />TOTAL DELIVERY COST FOR PROJECT $200,000 <br />FISCAL IMPACT <br />Funds will be available upon carry forward of the American Rescue Plan Act (ARPA) grant <br />funds from FY 20-21 to FY 21-22 for estimated expenditures as follows: <br />Fiscal <br />Year <br />Accounting Unit- <br />Account Fund Description Accounting Unit, <br />Account Description Amount <br />FY 21-22 <br />(Aug.-June)18103013-various American Rescue <br />Plan Act (ARPA)ARPA - CMO, Various $195,140 <br />FY 22-23 <br />(July-Aug.)18103013-various American Rescue <br />Plan Act (ARPA)ARPA - CMO, Various $ 4,860 <br />Total $200,000 <br />EXHIBIT(S) <br />1. HMA Proposal <br />2. Agreement with HMA <br />Submitted By: Steven Mendoza, Assistant City Manager