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Create Full Time Dementia Care/Independent Living Specialist & Part Time Independent Living Coordinator Position
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Committee Status:
Approved
Budget Status:
External Source
Decision Impact:
Routine
FTE Impact:
Yes
Funding Source:
Grant
Purpose
Resolution to Accept Department of Health Services Grant, Authorize the Creation of a Full-time Dementia Care/Independent Living Specialist Position and a Part-time Independent Living Coordinator Position and to Amend the 2023 Budget
Background
BACKGROUND: The Sauk County Aging and Disability Resource Center (ADRC) was awarded the Independent Living Supports Pilot Grant from The State of Wisconsin Department of Health Services. This new program, awarded to 12 ADRCs and utilizes American Rescue Plan Act (ARPA) funds to assist individuals, who do not qualify for a Long-Term Care Program. The Pilot program allows participants income of up to 300% of federal poverty level, and assets are not considered. Recipients of the program will receive up to $7,200 of home services for one year, bringing a total of $2,008,800 into the county to be spent on supportive services for 279 participants. The grant officially begins March 1, 2023. Participant enrollment will begin June 2023 and will run to February 28, 2024, the grant ends March 1, 2025.
Staff will work one on one with participants developing a care plan, checking in during the period of the grant and work with the participant toward the end of their year of participation to consider private pay of future services, until they transition to a Long Term Care Program.
Currently the ADRC’s Dementia Care Specialist (DCS) works half-time. The DCS hours will be expanded to full-time over the next two years of the grant. As the grant gains participants, the ADRC will hire another part-time staff for a portion of the grant period.
Budget Status (Other/External Sources):
The 2023 budget be amended to appropriate $241,056.00 for the pilot grant budget. No levy is required.
Related Meetings
Resolution Body
RESOLUTION # _______-2023
Resolution offered by the Aging and Disability Resource Governing Committee, Finance Committee, and Personnel & Insurance Committee
Resolved by the Board of Supervisors of Sauk County, Wisconsin:
BACKGROUND: The Sauk County Aging and Disability Resource Center (ADRC) was awarded the Independent Living Supports Pilot Grant from The State of Wisconsin Department of Health Services. This new program, awarded to 12 ADRCs and utilizes American Rescue Plan Act (ARPA) funds to assist individuals, who do not qualify for a Long-Term Care Program. The Pilot program allows participants income of up to 300% of federal poverty level, and assets are not considered. Recipients of the program will receive up to $7,200 of home services for one year, bringing a total of $2,008,800 into the county to be spent on supportive services for 279 participants. The grant officially begins March 1, 2023. Participant enrollment will begin June 2023 and will run to February 28, 2024, the grant ends March 1, 2025.
Staff will work one on one with participants developing a care plan, checking in during the period of the grant and work with the participant toward the end of their year of participation to consider private pay of future services, until they transition to a Long Term Care Program.
Currently the ADRC’s Dementia Care Specialist (DCS) works half-time. The DCS hours will be expanded to full-time over the next two years of the grant. As the grant gains participants, the ADRC will hire another part-time staff for a portion of the grant period.
THEREFORE, BE IT RESOLVED, that effective immediately, the Dementia Care Specialist be reclassified to full-time to enable added job duties to coordinate the grant; and, the ADRC may hire a part-time Independent Living Specialist Supervision Coordinator when participation enrollment increased beyond the DCS staff full-time capacity caseload.
BE IT FURTHER RESOLVED, that the 2023 budget be amended to appropriate $241,056.00 for the pilot grant budget. No levy is required.
Approved for presentation to the County Board, this 21st day of March 2023.
Consent Agenda Item: [ ] YES [ X ] NO
Fiscal Impact: [ ] None [ ] Budgeted Expenditure [X] Not Budgeted
Vote Required: Majority = _____ 2/3 Majority = __X___ 3/4 Majority = ________
The County Board has the legal authority to adopt: Yes ______ No ________ as reviewed by the Corporation Counsel, _________________________________,
Date: _______________.
Offered and passage moved by:
SAUK COUNTY AGING & DISABILITY RESOURCE CENTER GOVERNING COMMITTEE
___________________________________ _____________________________
DENNIS POLIVKA, CHAIR JUDY ELLINGTON
___________________________________ _____________________________
GAILE BURCHILL KRISTIN WHITE-EAGLE
___________________________________ _____________________________
ANDREA LOMBARD LAURIE GRILL
___________________________________ _____________________________
WILLIAM STEHLING TUT GRAMLING
___________________________________ _____________________________
THOMAS DOERNER TERESA WOLKOWSKI
PERSONNEL & INSURANCE COMMITTEE FINANCE COMMITTEE
___________________________________ _____________________________
CARL GRUBER, CHAIR MARTY KRUEGER, CHAIR
___________________________________ _____________________________
PETER KINSMAN RICHARD “MIKE” FLINT
___________________________________ _____________________________
TERRY SPENCER LYNN EBERL
___________________________________ _____________________________
ROBERT PROSSER THOMAS DORNER
___________________________________ _____________________________
JAKE ROXEN TIMOTHY MCCUMBER
Fiscal Note: The program cost and funding for the grant period is $241,056.00
Program Funding: (Dept of Health Services) |
|
$241,056.00 |
2023 Budgeted Levy |
|
0.00 |
General Fund Balance |
|
0.00 |
TOTAL |
|
$241,056.00 |
Program Expenses: Staff |
|
$ 169,631.00 |
Benefits |
|
$ 62,675.00 |
MIS Equipment |
|
$ 1,386.00 |
Training/mileage/Supplies |
|
$ 7,364.00 |
|
|
|
TOTAL |
|
$ 241,056.00 |
MIS Note: MIS equipment (included above) = Cell phone cost for staff.
Requested Board Review Date:
Friday, March 10, 2023