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96-583S v.bst; }�..�e.. - � �3 � 9 ¢ � Aw�c.�� or•� - 'T /3 � `i G RESOLUTIOIV CITY Presented by „( �io,, Referred To Date substantially in the form RESOLVED, that the proper City offi ials aze hereby authorized and directed to execute a joint powers agreement with the County of Rasnsey provid' for the consolidation and transfer of various public health programs and functions as more particulazly set fo ' said agreement which is incorporated herein by reference, a copy of which is to be kept on file and of record in the Department of Finance and Management Services. 5 Subject to the following modifications to the Joint Powers Agreement: � : : Until a mereer is accomplished and while the Joint Powers Aereement (JPAI is in effect. the Saint Paul City Council will have the final authorit�n what health services aze provided through the JPA within the Cit� Until a mer�er is accomplished and while the Joint Powers Agreement is in effect the Saint Paul Citv Council will set priorities for health services provided throu�h the JPA within the Cit� 10 C. The lan�ua�e regarding conve�p the Public Health building to the State of Minnesota is removed (naee 11 7, para aphs beginnin� "The State of Minnesota..." through pa¢e 7 paragraph ending with "...to the CitX 12 property taacpavers throu�h a propertv taac lew reduction." and replaced with the followin� lan�uaee: "The 13 convekance of the Public Hea] 14 the Saint Paul Citv Council." MINNESOTA '.S� Council File # �� S $3 Green Sheet # � 03 or non public health-use f�1 15 D. Personnel issues will be resolved prior to the Joint Powers A�reement takin e� ffect• 16 E. The Council Secretarv is directed to transmit a copv of this Resolution and the Joint Powers A�reement 17 fJPAI to the Ramsev Countv Board of Commissioners and the Ramsev Coun Manager and res e�ctfally 18 requests that the Board of Commissioners approve the JPA in time for the JPA to be implemented January 19 L 1997. F� 9�- S83 1 F 5 G. The Mavor's administrazion has agreed to facilitate a closed session meeting with the City Councii to discuss 6 labor issues and the union's concerns as it �ertains to the Health Department Joint Powers Agreement The 7 time and place will be detennined bv the CiTy Council �n 8 H. 9 l0 11 12 13 14 I. . . . " ,... 15 anake�a��+e �� ••�•�'«.,.._..L1:..L..../aL ....._.:,.�L_�,.�._�_,....,�_i._..__.,1_� 1 !_ ,.a LCC l�.�A__ +L,� L._.1 �..�,, W_�...._ _r L,.,,l� a_ A�!U ,.f b_. - T„__t a s V 17 J. IIL Governance A. City's Agent. In the third sentence, substitute "' ��, ° A' �"` for 18 "community health board." The new sentence now reads "The CITY transfers its public health activities 19 but retains its b�eai�k � ,,�� as the City Council ��R� ��� ��_,. 20 ` �` :. _ `?� Requested by Department of: � Form Approved by City Attomey By: Adopted by Council: Date Adoption Certified by Council Secre Approved by Mayor for Submission to Council By: �� a.++—� , ��t�J�A�—wA_...—.—BY: � � Approved by Mayor: Date �`If � �( p BY� _ �-k e���S t.��v: (:o�ii�=ac�i�(:aun "Boar� prior to the expiration of the Joint Powers Agzeement 'R��1�111�I����t L�I�I���l�l�t ���1���1L��� q `- 58'3 oE C A ity N Council NC'L D S/23/96 GREEN SHEE N_ 35703 CANTACT PEfl50N 8 PHONE INRIAL/DATE INITiqIJDpTE O �EPARTMENi OIPECTO(i � CRY CqUNCIL Councilmember Dino Guerin ^��N � cmarroANer � cmc�aK MUST BE ON CqUNCIL AGENDA BY (DATE� ���� Q BUDGEf OIRECfOR O FIN. & MGT. SFAVICES Dlq. June 5, 1996 — Discussion ° Q�Y���RA$$ISTAMn 0 TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATUR� ACTION REWESTED: Authorizing and directing the proper City officials to execute a joint powers agreement with the County of Ramsey providing for consolidation and transfer of various public health programs and functions. RECOMMENDA710NS: Apprave (A) a Rejeet (H) PERSONAL SERViCE CONTRACTS MUST ANSWER TNE FOLLOWING QUESTIONS: _ PLANNING CAMMISSION _ CIVIL SERVICE CAMMISSION �� Has this personttirm ever worked under a contred for this department? - __GBCOMMITiEE YES NO — 2. Has this person/tirm ever been a city employee? _ SiAFF — YES NO _ DISTRIC7COUR7 _ 3. Does this personRirtn possess a skill not normall y possessetl by any curteM city employee? SUPPORTS WHICH COUNCIL O6IECTIVE4 VES NO Ezplain all yes answers on separate sheet and ettaeh to green aheet INITIATING PflOBLEM, ISSUE, OPPORTUNIN (WFw. What, When, Where. Why): ADVANTAGESIFAPPROVED: DI3ADVANTAGES IFAPPROVED: DISADVANTAGES IF NOT APPqOVED: TOTAL AMOUNT OF TRANSACTION S COST/REVENUE BUDGETED (CIHCLE ONE) YES NO FUNDIibG SOURCE ACTIVITY tiUMBER FINANCIAL INFORMATION: (EXPIAIN) .. 6/10/96 • JOINT POAERS BGRF��►�'�' BET47EEN THE CITY OF SBINT PBDL �iD 2'HS COIINTY OF R�ISEY FOR PIIBI,IC �LTH SERVICES qc. —5�3 THSS JOINT POAERS ��REEMENT (Agreement) is made and entered into by and between the City of Saint Paul, a duly chartered city of the first class, and the County of Ramsey, a duly chartered political subdivision, both of the State of Minnesota. ARF.RF.AS� in October 1995, the Ramsey County Board and Saint Paul City Council adopted the Saint Paul-Ramsey County Community Health Services Plan for 1996 to 1999; and AHERSAS, the Saint Paul-Ramsey County Community Health Services Plan for 1996 to 1999 is a joint effort between the Community Aealth Boards of the City of Saint Paul and the County of Ramsey; and WF�REAS, City and County staff have prepared a report which recommends that the services of the City Public Health Department and the Ramsey County Public Health Department be combined through use of a purchase of services agreement; and AHEREBS, the purpose of this Agreement is to streamline the implementation of the joint community health services plan, to provide high quality, efficient and cost-effective public health services to the citizens of the City and the County; WHERFBS, the staff report identifies several implementation issues which will be addressed during the term of this Agreement; , the parties agree as follows: I. DEFINITIONS Unless otherwise provided in this Agreement, all services listed below sha11 have the meanings ascribed to them in the 1996 City of Saint Pau1 and County of Ramsey budgets; the Saint Paul- Ramsey County Community Health Services Plan for 1996 to 1999, any future amenc4ments thereto and successor documents; and the Ramsey County Solid Waste Master Plan in effect as of the date of this Agreement. II. PIIBLIC HEAI,TH SERVICBS The public health services described in the S�int Paul-Ramsey County Communit,y Health Services Plan for 1996 to 1499, any future amendments thereto, and successor documents (PLAN); the 1996 City of Saint Paul and County of Ramsey budgets; and the Ramsey County Solid Waste Master Plan shall be jointly provided by the City of Saint Paul {CITY) and the County of Ramsey (COUNTY) as described herein. A. City Duties 1. The CITY shall retain responsibility for the following services within the CITY limits: a. Housing Enforcement Services i. ii. iii. iv. v . vi. vii. Housing - Complaints Vacant Buildings Summary Abatement Lead Paint Hazard Control Lead Hazard Reductian Truth in Sale of Housing Nuisance Abatement b. Animal Control c. Food Inspection Services d. Solid Waste Activities: Solid waste activities performed by the City as of the date of execution of this Agreement will continue to be performed by the -2- (Bold, underlined italics reflect 6 10 36 modifications.) qG-s�3 City. The City recycling program is addressed in an existing joint powers agreement between the CITY and COUNTY, dated September 28, 1943, which sha11 continue according to its terms. 2. Effective January 1, 1997, the CITY shall begin providing the following services on behalf of the COUNTY within the areas of the COIJNTY outside the CITY limits: a. Dangerous Dog Registration b. Lead Paint Hazard Control c. Lead Hazard Reduction The CODNTY shall pa� the CITY for these services on a reimbursement basis. 3. Effective January 1, 1997, all remaining Saint Paul public health board activities that are not transferred to the COUNTY pursuant to this Agreement will be transferred to other CITY departments and the City will no longer use the name "Saint Paul Public Health." B. County Duties 1. The COUNTY shall continue to maintain responsibility for the following services: a. Community Clinics/Living-at-Home-Block Nurse Program b. Public Health Administration c. Disease Prevention and Control d. Family Health e. Preadmission screenings�waivers f. Adult Health management g. Child and Teen Checkups h. Solid Waste Activities, including i. Solid Waste Regulation ii. Aousehold Hazardous Waste iii. Yard Waste Management iv. Residential Recycling v. Recycling Processing vi. Business Waste Assistance Program vii. Solid Waste Public Education viii. Solid Waste Administration ix. Resource Recovery i. Correctional Health j. Community HealthfViolence Prevention/Employee Health Promotion -3- (Bold, underlined italics reflect 6 10 96 modifications.} k. Adolescent xealth 1. Hazardous Waste Program m. Community Sanitation Program n. Nutrition o. Nursing Administration p. Personal Care Attendant Assessments 2. Effective January 1, 1997, the COUNTY shall begin providing the following services on behalf of the CITY within the CITY limits: a. Epidemiology/Disease Investigation and Control b. Tuberculosis c. Administration, including Nursing Administration d. Families in Crisis e. Community Clinics/Living-at-Home-Block Nurse Program f. Family Planning g. Immunizations, including Travel and Hepatitis B h. Nutrition i. Dental j . Women' s Fiealth k. Colposcopy 1. Sexually Transmitted Diseases m. HIV�AIDS n. Preventive Medicine/Refugee Screening o. wIC p. Childhood Lead Prevention q. We12 Child/Children's Initiative r. Health Education s. Chronic Disease t. Child Health Initiative (Maternal Child Health Grant) u. Native American Health v. Immunization Registry w. Family Ties x. Immunization Action Plan y. Health Records z. Data Services aa. Laboratory bb. Birth and Death Records cc. Building Iiai.ntenance 3. The Ramsey County Department of Public Health will be renamed the "Saint Paul - Ramsey County Department of Public Health" effective on January 1, 1997. C. Level of Services Services described in the PLAN which have been performed by either the CITY or the COUNTY up to the effective date of this -4- (Bold, underlined itaZics refZect 6 10 96 modifications.) 9�-sr3 Agreement shall not be eliminated or reduced as a direct result of this Agreement, except: 1. after compliance with the statutory process £or amendment of the PLAN, or 2. through budgeting processes. Both the County and City budgets are subject to the budget review and comment procedures described in Paragraph VI.E., below. The parties acknowledge that provision of services at current levels will depend upon the continued availability of state and federal funding, and continuing authority under applicable state and/or federal law. If funding or authority changes during the term of this Agreement, the parties agree to incorporate such changes as are necessary into the PLAN or their resgective budgets, as applicable. III. GOVERNANCE A. City's agent The COUNTY is hereby designated the agent for the CITY with respect to the delivery of services set forth in Paragraph II.B.2., above. The Ramsey County Board of Commissioners shall have all governing and decision-making authority with respect to the delivery of services set forth in Paragraph II.B.1 and 2., above. The CITY transfers its gublic health activities from its communit� health board to the City Council. The Cl2'Y egpressly reserves its authority to review and aporove amendments to the gLAN and future community health plans and any amendments thereto. B. County's agent The CITY is hereby designated the agent for the COUNTY with respect to the delivery of services set forth in Paragraph II.A.2, above. The Saint Paul City Council shall have all -5- (Bo1d, underlined italics reflect 6 10 96 modifications.) governing and decision-making authority with respect to the delivery of services set forth in Paragraph II.A.1 and 2., above. C. Community Health Services Advisorv Committee The Joint City-County Community Health Services Advisory Committee shall continue in effect in accordance with the process in effect at the time of this Agreement unless otherwise agreed to, in writing, by the parties. IV. FINBNCE�BIIDGET ISSDES A. Grants On or before January 1, 1997, the CITY will assign to the COUNTY its interests and obligations under each individual grant relating to duties transferred to the COUNTY under this Agreement. The CITY is responsible for obtaining all necessary approvals from the respective grantors. All funds from such grants wiil be transferred to the COUNTY. In the event that a grant(s) cannot be assigned to the COUNTY, the CITY will contract with the COUNTY to provide the services on the CITY's behalf and pay the COUNTY for the services within thirty-five (35) days of invoice. B. Transfer of assets As and for partial consideration of the duties and responsibilities undertaken by the COUNTY, the CITY shall quit claim the real and personal property located at its public health building at 555 Cedar Street to the COUNTY. The CITY will provide an inventory of the personal property to be transferred within sixty (60) days of execution of this Agreement. The CITY will obtain� at its cost and ezpense a Phase I, Phase II and Phase III if necessarv Eavironmental Revort of the buildinv and the site, , including, but -6- (Bold, underlined italics reflect 6 10 96 modifications.) GI ` -S �'._.3 not limited to, identification and location of asbestos, underground storage tanks and other hazardous materials management. Notwithstanding anp other termiaation provision hereia to the coatrarp. the CITY shall have the right to tezmiaate this Agreement n�on thirtp (30) daps rvritten aotice if the Phase III Re�ort indicates the CITY•s cleanup costs rvou3d eaceed S100.000. The COUNTY intends to continue to use the building for public health sezvices. In the event the services are relocated, the COUNTY shall fully consider customer needs and accessibility before selecting an alternative site. Reuse of the current site shall be consistent with the CITY's dmvntorvn @evelopment goals and�riorities �Ian adopted bp CITF resolation. r�hich sha22 include any aZternative governmental use bp the COUNTY. The State of Minnesota has recently expressed interest in considering the site at 555 Cedar for state government use. The CITY and COUNTY agree that it is in their mutua2 best interest to eacourage this economic development opportunit�. In this event, the COUNTY agrees to enter into good faith negotiation of the sale of the nroperty n*ith the State. If the COIINTY conveps the site to the State on or before December 31, 200I. the CITY wi2Z pav oae haZf of the costs for relocating the public heaZth services within the CITY, not to eaceed S3.000.000. Re2ocation costs sha11 include site acquisition costs, construction costs. incZudiag furniture, fistures and equipmeat (FPE). professionaZ desiQn services te2ephone�ata eapenses and customarp moving eapenses. The CITY shaZl nav for its share of re2ocation costs bv raising no more than 5600.000 per year. through its prop�rty tag -7- (Bold, underlined italics reflect 6 IO 96 modifications.) Ie duria each of the five ears after ezecntion of this Agreement The fuads raised for this nurnose sha1Z be alaced into continaencv until aeeded if the site is not conveved� the COUNTY oa or before December 31 2001 the continaencv funds sha1l be returned to the CITY propertv ta%navers throuah a propert� tag 2e� reduction. In the event of termination or nonrenewal of this �greement as provided in Paragraphs VI.A. or C, the COUNTY will quit claim the real and personal property to the CITY. If the COUNTY makes any capital improvements to the building or site and the building and site are subsequently returned to the CITY, the CITY will reimburse the COIINTY for the cost of the improvements, less the accumulated depreciation. In the event that a reimbursement amount cannot be aareed to bp the varties an indenendent �,praiser seZected and agreed upon bv both narties shall be hired to determine the value of the improvements and the anUraiser's value of the imarovements shaZZ be bindino uvon both narties. The appraiser's fee shalZ be even2p divided bet�een the narties. C. Assianment of contracts On or before January l, 1997, the CITY will, if requested by the COUNTY, assign to the COUNTY its interests in and obligations under each individual contract relating to duties transferred to the COUNTY under this Agreement. The CITY is responsible for obtaining all necessary approvals from the respective contractors. All funds encumbered by or receivables owed to the CITY for expenses associated with the contracts will be transferred to the COUNTY. In the event that a contract(s) - cannot be assigned to the COUNTY the CITY will continue to comply -8- (BoZd, underlined italics reflect 6 10 96 modifications.) �IC -S�3 with the terms of the contract(s) until its expiration or termination. D. Propertv tax financina The parties acknowledge their concurrent jurisdiction for levy of the costs for services provided under this Agreement. Beginning with the 1447 ta�t levy, if allowed by statute, the parties agree that the COIINTY will increase its levy to collect funds necessary to pay the expenses assumed for services to be provided pursuant to Paragraph II.B.2., above. Subject to the provisions of Paravraph ID.B._ above. t�Phe CITY will reduce its 1997 levy by the same amount to reflect its reduction in costs for services transferxed to the COUNTY under this Agreement. E. Pavment to City The COUNTY will pay the CITY for the services of CZTY's employees providinq services to the COUNTY pursuant to this Agreement. The amount to be paid will be the CITY's actual cost. The COUNTY will pay fifty percent (50$) of the CITY's budgeted total on or before May 31st of each year and forty percent (40�) of the CITY's budgeted total on or before October 31st of each year. The COUNTY will pay the balance after the CITY certifies its actual cost each year and invoices the COUNTY for the balance due. The COUNTY will pay the final balance within thirty-five days of receipt of the CITY's invoice. V. MBNAGEMENT The Saint Paul - Ramsey County Department of Public Health will be managed by a single director who shall be appointed by the COUNTY. The director will establish a management team to facilitate transition of services between the CITY and the COUNTY. -9- (BoZd, underlined italics reflect 6 10 96 modifications.) vz . psxsoxi�� This Agreement is a purchase of services agreement. The COUNTY agrees to accept certain duties and responsibilities from the CITY and is purchasing the services of CITY employees from the CITY until such time as the COUNTY, is able to staff services with COUNTY employees. Such staffing shall be accomplished by transferring CITY positions which become vacant through attrition to the COUNTY. eny new positions which may be created due to service needs shall be COUNTY positions. Within ninety (90) days of the eaecution of this Agreement, the CITY shall meet with the CITY employees' representatives and the COUNTY shall meet with the COUNTY employees' representatives to begin identification and discussion of the effects of this agreement upon employees. VII. GSNERAL CONDITIONS A. Term The initial term of this Agreement shall be from the date of execution through December 31, 1999. Subject to earZv termination as �nrovided herein� tsPhis Agreement will automatically renew for additional term(s) to coincide with the timeframes of future Saint Paul-Ramsey County community health services plans unless written notice of intent not to renew is submitted by either party to the other at least one hundred eighty (180) days prior to the end of the term then in effect. B. Insurance It is acknowledged that both parties rely pri.marily on self- insurance programs for liability coverages, including statutory workers' compensation coverage. Each party agrees to maintain its self insurance program or to obtain insurance policies for -10- (Bo1d, underZined italics reflect 6 10 96 modifications.) �IL-583 tort, automobile, professional liability and workers' compensation coverage. Such tort, automobile or professional 1iat�ility insurance golicies, if any, shall have minimum limits of those liability limits established by Minnesota Statutes Chapter 466 (1994) and as amended, which are currently $200,000 per person and $600,000 per occurrence or, in the case of workers' compensation coverage, shall have minimum .limits as established by state statute. The parties agree to work cooperatively with respect to workers' compensation return-to-work programs for employees. C. Termination Either party may terminate this Agreement with or without cause upon written notice to the other. The parties specifically agsee that the notice must be received no late= than May 31 to be effective at midnight December 31st of the same yeaz. Any notice received after May 31st will be effective no earlier than midnight December 31st of the following year. D. Disbursement of funds and distribution of prope�ty In the event of termination of this Agreement, funds encumbered for a particular purpose shall be used for that purpose. Any unencumbered funds and any property acquired as a result of this Agreement will be returned to the parties in proportion to their contribution. In addition to the reconveyance of the property located at 555 Cedar Street, as described in Paragraph IV.B, if this Agreement is terminated or not renewed, the CITY shall accept return of the obligation to levy for the costs of services, as described in Paragraph IV.D., and the personnel positions transferred to the COUNTY via attrition, as described in Paragraph VI., above. -11- (Bo2d, underlined italics reflect 6 10 96 modifications.) E. Budget review and comment Each party will notify the other in writing when its proposed public health budget is ready for review which shall be no later than June 15 of the year preceding the term of the budget year. Each party may review the other party's public health budget and may submit comments within thirty (30) days of the notice. � F. Nonassianability Neither party shall assign any interest in this Agreement and shall not transfer any interest in the same, whether by subcontract, assignment or novation, without the prior written consent of the other party. G. Independent contractor It is agreed that nothing contained in this Agreement is intended or should be construed as constituting either party as the employee of the other party for any purpose or in any manner whatsoever. Each party is an independent contractor and neither it, its employees, agents nor representatives are employees of the other party. Payment of federal income tax, FICA payments and state income tax are the responsibility of each party for their own employees, agents or representatives, as required by law. H. Data practices All data collected, created, received, maintained or disseminatec3 £or any pnrpose in the course of the parties' performance of this Agreement is governed by the Minnesota Government Data Practices Act, Minnesota Statutes Chapter 13, and any other applicable state and/or federal statutes, rules or regul.ations on data privacy. -12- (Bo1d, underlined italics reflect 6 10 96 modifications.) CTTY OF SAINT PAUL Norm Coleman. Mayor 7une 14, 1996 Council President Dave Thune And City Councilmembers 310 City Hall 15 West Kellogg Boulevard St. Paul, MN 55102 Dear Council President and Councilmembers: OFFICE OF HUMAN RESOURCES p lohn Hamilton, Director q�"� 0� 400 Ciry Ha11 Arzn¢s Telephone: 612-266-6500 25 West Fourth Sneet TDD/7TY: 6I2-266-6501 Saint Paul, MN 55102-I631 Jabline: 612-266-6502 Facsimile: 612-292-7656 The City and County Health department Merger Final Report, dated June 5, 1996, noted (page 10) that the State is seeking a new location for its Depaztment of Revenue and that downtown sites, including the City's Public Health building, would be considered. This development could bring an important infusion of jobs into the downtown. PED staff has begun meeting with the State to pursue the development and with the Merger Group to craft language that woutd address this contingency. As promised in the Final Report (page 10), the new language is ready. Attached is a revised vetsion of the 7oint Powers Agreement, regarding the merger of City and County Public Health Depattments. This version supersedes any earlier versions and is noted by the footer "(bolc� underlined italics reflect ¢/10/96 modifrcations)." The 7une l Oth changes primarily address the Public Health building issues expected to arise in the event that the State selects the Public Health site for a new Department of Revenue building. These changes are found in section IV. FinanceBudget Issues, B. Transfer of Assets: Page 6. Page 7 Page 7 Requires that an environmentat sudit of the building be performed and that the City will pay for the sudit. This is customary language. In the event that site and building conditions require clean-up/remediation, with costs in eaccess of $100,000, the City may terminate the agreement. Requires that any reuse of the site will be consistent with the City's downtown development goais and priorities. � `� (� - S�� Page ?. If the �te is selected by the State for the new Revemie building, the County agrees to negotiate with the State for the sale of the property. If the site is com�eyed to the State, the City and the Counry will each pay one-half of the cost for relocating public health seivices within the City. The City's share is capped at S3,000,000. Page 7. The City will pay for its share of the relocation costs by raising no more than $600,000 per year for five years. Under this plan, 60% of the City-to- County tax levy shifr will be put into a contingency account and 40% o£ the savings will be passed on to City taxpayers. If the funds are not used by December 31, 2001, the funds will be retumed to the taxpayers. Page 8. If the JPA is terminated or not renewed, the building will be retumed to the City. The new language provides a method by which any improvements that the County makes to the building can be valued. Page 9. D. Propg�'a�c Financine: T'he new language makes this section consistent with the provisions of section IV. B. Transfer of Assets. If you have any questions about this new language, please contact me at 266-8799. Very truly yours, o..� ��� Peter Hames Innovations Director Attachment c: Mayor Coleman Neal Holtan Mary Keamey Jane Norbin Mark Shields Kris Wendorff AFSCME PEA Rob Fulton Diane Holmgren Paul McCloskey Jce Reid Ivfichele Timmons Pam Wheelock Loca170 SPSO f:�usersslhame.s�innovlhealth�rc.wjpa06.13 _.��A � : ; GERF2Y STRATHMAN Direc[or July 19, 1996 CITY OF SAINT PAUL COUNCIL INVESTIGATION AND RESEARCH CENTER Office of the Boazd of Ramsey County Commissioners Commissioner John T. Finley Commissioner Susan Haigh Commissioner Hal Norgard Commissioner Rafael Ortega Commissioner Rich O'Connor Commissioner Brenda Thomas Commissioner Dick Wedell Ramsey County 220 Court House St. Paul, Minnesota 55102 Dear Commissioners: ��,s�3 The attached resolution, Council File #96-583 (Authorizing and directing the proper Ciry officials to execute a joint powers agreement with the County of Ramsey providing for the consolidation and transfer of various public health programs and functions), was adopted by the Saint Paul City Council on July 3, 1996, and approved by Mayor Coleman on July 11, 1996. It is requested that you place this item on your agenda to consider and approve the Joint Powers Agreement in time for the Joint Powers Agreement to be implemented by January 1, 1997. Sincerely, � ��� Assistant Council Secretary NA Attachments cc: Terry Schutten, County Manager Bonnie 7ackelen, Cluef Clerk to the Boazd CITY HALL SUTTE 310 SAINT PAUL, MINNESOTA 55102 s�as Pdn4d on Rec9cled Pnper 612/266-8560 i �� ��\� ���� � � � � ,�5 � �` �� � 5 �3 3une 19, 1996 City Council Meeting Amendments to Resolution #96-583: Subject to the following modifications to the Joint Powers Agreement: Until a merger is accomplished and while the Joint Powers Agreement (JPA) is in effect, the Saint Paul City Council will have the final authority on what health services are provided through the JPA within the city. 2. Until a merger is accomplished and while the Joint Powers Agreement is in effect, the Saint Paul City Council will set priorities for health services provided through � the JPA within the city. 3. The language regarding conveying the Public Health Building to the State of Minnesota is removed (page 7, paragraphs beginning "The State of Minnesota..." through page 7 paragraph ending with "... to the ciry properiy taxpayers through a properly tax levy reduction: ') and replaced with the foliowing language: "The conveyance of the Public Health Building to other ownership requires a separate action by resolution hefore the Saint Paul City Council:' 4. Personnel issues will be resolved prior to the Joint Powers Agreement taking effect. � r�MEN�EO # 9�-sg3 r ,,, �,.� � �' 19 � � � Council File s' 6 .�' � �` o- �� ,� t"t ' �'� i `'• f ° I : ` �,� �-.;. �..a. � Green Sheet # 35�� RESOLUTION CITY OF SAINT PAUL, MINNESOTA f Z Presented By Referred To The following amendments were made to Resolution Subject to the following modification� to the Jo 1 2 3 4 5 6 RESOLVED, that the proper City officials aze hereby authorized directed to execute a joint powers agreement with the County of Ramsey providing r the consolidation and transfer of various public health programs and functions as more iculazly set forth in said agreement which is incorporated herein by reference, a copy of 'ch is to be kept on file and of record in the Department of Finance and Management rvices. 1. Until a effect, sexvices 2. ilntil a the Saint Paul City Council the SPA within the City. 3. The Min thr � con act 4. Per Committee : er is accomplished and while Saint Paul Citv Council will the ri e oz tne ruoiic resolution bef on June 19, 1996: �t rowers egreement: � Joint Powers Agreeme the final authority the City. Joint Powers Agreeme set 'riorities for health e Public Health Buildin graphs beginning "The Sta ith " ..to the City proper and replaced with the foll uilding to other ownership aint Paul City Council." �rior to the Joint Powers is in is in effect to the State of e of Minnesota..." y taxpayers throug wing language: "T requires a separat Agreement taking Requested by Department of: By: Adopted by Adoption � By: By: . Date by Council Secretary by Mayor: Date Form A ved by Ci.ty A torney B `��uk,/��%' '� fJ4sw� ^ 2 5� c/ y � — / ! Approved by Mayor for Submission to Council B�� 1�_.-��t� �� ���� City and County Health Department Merger Finai Reporf Prepared by the City and County Health Merger Group City of Saint Paul Office of The Mayor 390 CityHall-Courthouse County of Ramsey Office of The County Manager 220 City Hail-Courthouse June 5, 1996 q[� -�g3 Table of Contents I. Executive Summary II. Introduction III. Merger Issues IV. Inclusion in the Report Review Process V. Summary Appendil� A: Section II of Proposed 7oint Powers Agreement Append'uf B: City and County Health Merger Implementation Issues Appendix C: Bstimated Tax Isnpact Upon Selected Value Homes of a Ramsey County and City of Sairn Paul Public Health Departmern Merger Appendix D: Proposed Joint Powers Agreement Appendix E: Saint Paul-Ramsey County Health Department Proposed IvTission Statement Appendix F: Written Comments and Replies Appendix G: Questions and Concems &om Four Community Meetings Append'vc H: Letter to the Joint Community Health Services Advisory Comsnittee (with attachmerns) 3 6 7 12 13 14 17 14 20 37 41 71 8Q `a �t� - 543 L Egecutive Summary In the fall of 1995, a gronp of City and County staffwas formed to review whether and how the City and County Health Departments shoutd be combined. Merging the two agencies shouid: ► resuit in coordinated management and service delivery; ► save approximately $100,000; ► continue current services at the same service level; ► appropriately use the County's larger tax base to fund public health as a human service; ► posirion the agency to handle e�cpected Federal and State changes in heatth caze; ► provide a measure of tax relief to the Saint Paul property tazipayers who currently pag twice for health services. In order to merge the two agencies, a 7oint Powers Agreement (JPA) is recommended. The highlights of the 7PA are: Services. The City will sell its services to the County. Current service levels will be mainYained. Levet of Future Services. If future service levets need to be changed, because of changes in federal or state funding or authorization, City input will be maintained. Either an amendment to the approved 1996-1999 Saint Paul Ramsey County Community Health Services Plan or the annual budget process will be used to propose needed changes. Governance. The City Council wili continue to act as the Health Boazd for those services (i.e., animal control, housing code enforcement, lead control and reduction) that the City will retain. In light of the County assuming the responsibility for managing a11 public health services and levying a single, countywide property tax, the County Board will be the Health Board for public heaith services. The Joint Community Health Services Advisory Committee will be retained. Budget and Finance. The majority of public health funding comes from outside sowces (e.g., federal funds). The property tax provides 20% of the total City budget and 16% of the total County budget. Under the JPA, Saint Paut property tu�es will slightty decrease and Ramsey County taa�es will slightiy increase. In light of the County assuming additional �� - 5g3 management and fiscat respons�bility, ownership of the City's public health building will be conveyed to the County. Management. The County Board will appoint the director of the merged agency. Slhe will create a blended management team to oversee the merger implementation. Personnel. i3nder the 3PA, City and Courny employees wifl retain their separate status. The long-term strategy, however, is a"merger through attrition," where vacant City positions will be transferred to and filled by the County. If the Mayor, Ciry Council and County Board approve the JPA, then discussions and negotiations with employee unions, over the effects of the decision upon employees, will commence. •, General Conditions. The term of the 7PA coincides with the Community Health Services Plan, in place until December 31, 1999. Either party may terminate the 7PA with six months notice. If not terminated, the JPA will automatically be renewed. The parties will e�cchange their proposed annual budgets by June 15 and send comments to the other within thirty days. A special effort was made to include various stakehoiders in the review of tlus report. Some 1,500 notices were mailed to commumty members and organizations, inviting them to comment upon the report and JPA. In addition, they were invited to four community meetings, held to present the report and JPA, and to hear questions and concerns. Written comments and replies are contained in Appendix F and reports from the community meetings are contained in Appendix G. a�.� _ ��� II. InUroduetion Previously, the �esota Legisiature passed laws declaring that the State wouId assume responsibility for the provisian of human services (e.g., health, courts, wetfare). The counties, as agents of the State, would be the local authorities responsible for providing humaa services. The legislative intent was to ensure that there would be no gaps in the provision of human services. And, as policy, it was determined that cournies had the appropriate local tax base for funding human service delivery. Thus, county government has the historical, as well as the legistative pernrission to provide human, including health, services to its citizens. In 1976, the Legislature adopted the Community Health Services Act that identified the county as the provider of pubfic heakh services. One purpose of the act was to streamline the number of public health agencies in the State. The Act, however, ailowed cities that operated a health department to be grandfathered into the new stnzcture. To do so, they had to form their own commnnity health services agencies, establish local health boards, prepaze a communiry health services plan consistent with the county's plan, establish an advisory committee, and get the approval of the Minnesota Commissioner of Healt6. Five cities, inciuding Saint Paui and lvrnneapolis, elected to maintain their own public heaith services. Although Saint Paul chose not to merge its Health Department with Ramsey County's, a 1978 City Councit resotution, adopted and approved by the Mayor, stated that it would be City golicy to merge, at some point in the future, its Health Department with Ramsey County's. During the past 20 years, merger studies were conducted but, for a variety of reasons, the two agencies never merged. In 1988, the City Council authorized a major effort to merge the two agencies. City and County staff identified a host of issues and set up teams to resolve them. The bulk of work, done on personnel-related issues, involved reseazch into the respective job classifications, wages, and bene$t packages. In addition, City and County bargainuig representatives were appoinfed to and met with the Personnel Committee to address their concems and demands. Since all their demands coutd not be satisfied, Mayor Latimer stopped the negatiations and the merger attempt. In 1991, the State Legislature established the Ramsey County Local Government Seavices Study Commission to find ways to streactiline City and County services. The Commission considered proposals to combine public safety communication centers, libraries, toads, attorneys and public health. Again, an extensive amount of research was conducted. The Commission voted on a resalurion to not mer$e the two Heaith Departments and it passed on a vote of fourteen in favor and seven opposed. Dissatisfied with the Commission's final positions, a group of Commission members filed a minority report recommending that City and County health department services, along with seven other services, be regulariy put out for bid. q� � In 1995, the Mayor's staff, with cooperation &om the County Manager's sta$ icutiated a new set of discussions regarding the merger of the two heaith ageacies. It is the efforts of the City and Coucriy Heaith Merger Group that are contained in this regort. The following is a list of reasons why City and County officials initiated the current merger discussions: Improved Customer Service: Merging the two agencies will result in improved administration, glanning and coordination of public heakh setvices. The merged agency w�l continue to provide the same level of services that are cunently provided to city and county residents. 2. Prepare for the Uncertainties of Future Federal and State I-Iealth Actions: A common City and County concern is that the federal government will reduce the funding of health programs. It is believed that a combined pubtic health agency will be better able to handle these cuts and m;n;m;�e the impact upon services. Actions at the federat level are likeiy to affect the heaith care industry and a merged agenoy w�l be better posirioned to respond to those expected changes. 3. Improved Financial Stability and Equity A vacancy in the City Public Health Departmem's top management position provides an opportunity to annually save approximately $100,000 by having one director manage the combined agency. The County's properry taac base, consistent with State statute, is the more appropriate funding source for public health seivices. Currendy, City residerns pay twice for public health service: once, via the City's properry ta�c levy, for the Saint Paul Heatth Department; and once, via the County's praperty t� levy for the Ramsey County I3eaith Depamncynt. The levying of a single tax, hy the County, for a merged department would be more equitable. The impact upon County property owners will be relatively minor. III. Merger Issues The City and County Health Merget Staff Group (the Group) began its wark by idenrifying the following major issues: services; governance; finance and budget; ��^ �i� � management; personnat; and implementation. The group focused upon a Joint Pawers Ageement (JPA)* as the most appropriate vehicle for the merger. (?ther altematives were considered: Maintain the status quo, making no change in services or locai levy responsibility; Merge the City inta the County operarions; and, Provide services using City staffunder contract with Yhe County, shifting governance and levy authority to the County. Minnesata Statutes § 471.59 Joint Exercise of Powers. 1. Agreement. Two or more governmental units, by agreement entered into through action of their govemin$ bodies, may jointly or cooperatively exercise any power common to the contracting parties or any similar power, including those which are the same eaccept for the territorial limits within which they may be exercised. The agreement may provide for the exercise of such powers by one or more of the participating governmental uniis on behalf af the other participating units. The term "governmental unit" as used in this section includes every ciry, county, town, school district, other politicat subdivision of this or another state, another state, and any agency of the state of Ivrnnesota or the United States, and includes any instrumentality of a governmental unit. For ihe purpose of this section, an instrumentatity of a govemmental unit means an instnzmentatity having independent palicy making and appropriating authority. �� ��g3 The TPA is the chosen aitemative and the following sections review the issues as they are defined in the IPA A Services In reviewing the services provided by the two agencies, the Group had common goals. First, the Group wanted to assure the continuation of current service 3evels. This goal is reflected in the IPA (See Apgendix A, Section II. Public Health Services, C. I,evel of Services), and provides that no services wiil be eliminated or reduced as a result of the merger. The Groug sought to identify which agency couid better deliver particular services. In making these recommendadons, factors considered were customer service, staff expertise, and appropriate level of govemment. Decisions were made to retain some seivices in the City; have the City grovide some services for the County�, and have the County provide most services for the City. Appendix A contains a list of the division ofservices. A third goal was to assure that City officials continue their involvemetrt in public heaith. This wili be accomplished through their review of the annuat hudgets and changss to the Community Health Services Plcm. A plan of annuat budget reviews for the comhined services was established, the existing Joint Community Heatth Secvices Advisory Committee was retained, and the Community Health Services Plan's amendment process was recognized as fhe method for making future service changes. B. I,evel of Future Services The Group believes that combining services shouid not directty result in the elimination or reduction of the current service leveis. Other factors (e.g, reductions in state or federal funding, changes of authority for seivice provision, or changes in communiry needs), however, could have an impact upon levels of services in the future. Tlws, the JPA holds that the parties, using the Plan amendment and budget review processes, would incorporate these needed changes. C. Gvvernance The governance recommendations follow the service distribution decisions. Since the County assumes primary responsibility far services currently provided by the City and assumes the locai levy for these services, governance of the combined services will be at the Counry level. ��-�,�� The Governance recommendations inciude: Naming the new entity ihe "Saint Paui-Ramsey County Department of Public Health." This name recognizes the historicai developmenY of public heatth, first wiYhin Saint Paui in the 1850s, followed by services under Ramsey County, beginning in the early 1900s. It also reflects that services will be focused upon both city and county residents and follows the pattern set by city-county mergers in other parts of the country. 2. Retaining the 21 member 7oint Community Health Services Advisory Committee. The Committee has nine members appointed by the Mayor and City Cauncil; four members appainted by Ramsey County Commissioners with districts representing the City; and, eight at-large members appointed by the County Boazd. 3. Recognizing the 1996-1999 Saint Paul-Ramsey County Community Health Services Plan as the major defining document for public health assessment, priority of needs, and pragramming of services. 4. The City Council will continue to act as the Heatth Boazd for those services (i.e., animal control; housing code enforcement; lead connrot and reduction) that the City will retain. D. Budget and Finance Both agencies are financed through a combination of praperty tax tevies, gants and fees. The 1996 Saint Paul Pubiic Aealth budget for those services being aliocated to the County is $9,3�1,174 with $1,893,764 (20%) coming from the property ta}c levy. The 1996 Ramsey Counry Department of Public Health budget is $17,496,690 with $2,873,114 (16%) caming &om the countywide property taac levy. The Group identified 7anuary 1, 199? as the best and earliest possibie date to shift the change in properry tax levy from the City to the County. This requires policy action by August, in time for the change to be made in the Truth in T�ation Notices. Since the City wi11 contract with the County for the services provided by its staff and the County wilt levy for these services across the full County property taac base, there wil16e a small net reduction in properiy t�es for city residents and, subsequent3y, small increases to those properties outside of the aty. Appendix C presents an analysis of the levy shift and its impact upon taaies paid � selected valued homes in Saint Paul and in suburban communities. The Ievy shi� �� �� � would cause Saint Paul residents to see sn estimated decrease of 0.51% in their total property tax. For a 5aint Paul home valued at $I15,000, the ta�c decrease would be $12.41 The levy shift would cause suburban communides to see an estimated increase of 0.41% to 0.52% in the'u total gragerty tax. For a suburban home valued at $115,000, the tax increase would be $9.88. This reallocation af property taztes is consistent with the current system of providing and funding other human services. Both enrities receive e�ensive grants from the state and federal govemments. Tn order to cambine services, the City has agreed to assign, where feasi'bie, its imerests and obligadons under these contracts to the County. Most of the City grants are from the Mmnesota Departmem of Health. Those grants require the consent of the Minnesota Department of Heatth before the gam may be assigned to another party. See Appendix H, Attachment II for a listing of cunent City grants. The final budget and finance issue is the ownership of the City's puhlic health assets. Since the County wil] be accountable for funding, managin8 and delivering the services, the JPA provides that the City Public Health land, building and coments be conveyed to the County. If the 7PA is terminated or not renewed, those assets would be returned to the Ciry. Since this report was prepared, the Merger Group has learned that the State is looking for alternative sites for relocatiug its Departmern ofRevenue. Specificatly, the State staffmust consider downtown Saint Paul sites as they evaluate alternarive locadons. The Public �Iealth building is expected ta be included in the evaluation. From the City and County perspective, the site wouid be a good o�, since ii would bring additional economic activity to down town. The challenge, if the site were taken, would be to find a repiacement that has the same accessibility features as 555 Cedar. The Merger Group has not agreemern on JPA language that would adequately address this contingency. Thus, this section of the JPA is not yet finat {Appendix D, Proposed 3oint Powers Agreement, B. Transfer of Assets}. The Group continues to work on the issues and e�ects to have them resolv� within two weeks. E. Management The County, having the major service, governance, and taY levy funding respons�"bility shontd have the authority to appoint the director of the Saint Paul- Ramsey County Department of Public Health. Slhe will assw'e that there is a City- County blended management team to cany out a detailed merger implementatiott plan to fully combine public heaith services. T�l , ��w -� The merger implementation plan is a separate document from the JPA and is contained in Appendi�c B. The elements inciude mission af the merged agency, vision, values, organization, employee relations, facilities, stafftransitions, and informarion services. A copy of the proposed mission and related value statements is contained in Appendix E. F. Personnel The long-term strategy for the JPA is to attain a fully merged agency through attrition. That is, City empioyees, under the 7PA, will remain Gity employees until they leave their positions. When a City position becomes vacant, the County will fill it. Over time, all City positions will be eliminated through attrition. An unportant mecger issue is that of employee righis. The City and County staff have met with emptoyees and their bargaining agents to keep them informed of the progress of the Group's work. Instead of attempting to first resolve employees' concerns, the Group choose to first focns apon resoiving the ssrvice-related issues. The focus upon service delivery and maintaining levels of service is simply putting first things first. Similariy, resotving budget and &nance issues, inciuding grants and contracts, is alsa important. If those issues couid not be resolved, there wouid be no sense in proceeding. Iia�ing said that, it is known that some unions want a say in whether or not a merger should take place. The Group, on the other hand, in several meetings with staff and their agents, has made ctear that the approach will be to negotiate the effects af the decision and not the decision itself. Framing the merger issues is managemenYs responsibility, This approach was shazed with staff and their agents during the numerous sessions heid to update staff on the progress of the project, answer their questions and to hear their concerns. In order to imptement the JPA, the Mayor and City Council and the County Board must first approve the TAA. Then discussions with the unions, over the effects of the decision upon employees, wilt commence. In anticipation of JPA approval, City and County representatives have agreed ta a number of items, regarding personnel issues, in an effort to reduce employee and union concerns and make the JPA implementation phase less problemaric. Discussion of these items with the employees' agents has already begun. G. General Condirions The Group addressed the issues of the ierm of the 7PA, inswance and liability, � budget review. The term of the JPA coincides with the 1996-1999 Community Health Service {CHS) Plrnz, which is in place with the State until December 31, 1999. Either party may give notice, at least 180 days in advance of the date they do not wi 11 �� - 5�� continue the 7PA; othenvise, the IFA will automatically 6e renewed. Further, either party can give ternunation nodce by May 31 of any year, effective December 31. By October 31, 1999, the County must submit a revised CHS Plan to the State. This revised CHSPIrm wit[ reflect and include the continuing relationship of the TPA. Both parties will continue their respective teveis af self insurance and additional insurance to cover tort, automobile, worker's compensation, and professionat liabitities policies. Both the City and the County agree to notify each other, in writing, when the proposed budgets for the combined public heatth services are ready for review. This must occur no later than 7une 15 of the year prior to the budget year. Both parties then hava 30 days to comment on the proposed budget. 1V. 7nciusiaa in the Report Review Process A Staff. On several occasions, health depaRment staff were briefed on these issues. These sessions were atso an opportunity to hear their concerns and answer their questions. In addition, the staff created, via focus goups, the master list of inerger questions that guided the Group's discussions. A draft of this repon and the 7PA were presented to them for review and comment in Apn7. Severat staffattended the community meetings and their quesrion and concerns are reported in Appendix G. Their feedback was used in the preparation of the final report. B. Community. The 7oint Community Health Advisory Committee was inirially briefed in 7anuary. Another presentation was made on April 10 and drafts of this report and the JPA were preserned to them for review and comment. A letter addressing their questions and concerns is contained in Append'vL H. Their f�edback was used in the prepazation of the final report. Notices were sern to 1,500 community stakeholders inviting them to comment upon the report and the 7PA. Recipients were alsa invited to attend the four community meetings to give feedback. Written comments are wntained in Appendiac F and reports &om the four community meetings are contained in Appendix G. This input, too, was used in the preparatian of the finai report. 1z �c�-��3 c. u�ong. Union representatives were briefed on severai occasions. This was an opportunity ta listen to their concems and answer their questions. Copies of this report and the 7PA were presented to all affected City and County unions. The comments of those who reglied are contained in Appendix F. Their feedback was used in the preparation of the final report. VL Summary This review was undertaken to determine whether the City and Gounty Heatth Depaztments should be merged. The answer we have found is yes. The JPA approach to accomplish the merger is creative and will cause the least amount of disruption. t�'hile there wiil be some cost savings, this is a change that maimains service levels, more equitably distributes the funding responsibility, and improves management and delivery of pubtic health services. In the past, the League of Women Voters, the Joint I�ealth Services Advisory Committee, the County Board and the City Council have recommended ihat the two agencies be merged. The primary obstacles that stopped past merger attempts, we believe, have been m;nimi�ed. Councii and Board approvai is the first step to create an agency that is well- positioned to provide quatity health services to all residents of Ramsey Counry now and in the future. 13 �� -�{�� ,_• • 0�l1 ►' Section II of the Proposed Joint Powers Agreemern Regarding Ciry and County Public Aealth Services (Note: This Appendix is rakea directly from the draft 7oint Powers Agreement) II. Public Health Services T6e public heaith services described in the "Saim Paut-Ramsey Counry Commimity Health Services Flan for 1996 to 1999," any future amendtnents titereto, and successor documents (PLAN); the 1996 City of Saint Pavi and Cwmy of Ramsey budgets; and the Ramsey County SoHd Waste mastar Pian shall be joindy provided by the City of Saint Paut (CITY) and the County of Ramsey (COUN'TI') as descri6ed herein. A. City Duties 1. The City s6a11 retain respoasibility for the following services within t�e City limits: a. Housing Enforcement Services i. Aousing - Complaints ii. Vacant Bm'Idings iri. Summary Abatement iv. Lead Paint Hazard Control v. Lead Hazard Reduetion vi, Tntth in Sale of Aousiag vi;. xuisance abareme�,c b. Animat Control c. Food Inspecfion Setvices d. Solid Wzste Activities: Solid waste activifies performed by the City as of the date of execution of this Agreement wiii continue to be performed by the City. The City recycling program is addressed in aa existing joint powers agreement between the City and Caunty, dated September 28, 1993, which shall conrinue according to its terms. 2. Effecflve 7anuary i, 1997, the City shall begin providiag the following services on beLatf of the County addun tfie areas of the County ouL�ide the City limits: a. Dangerous Dog Registrafion b. Lead Paint Hazard Cornrol c. Lead Hazard Retiucfion 3. Effecfive January 1, 1997, all remaining Saint Paul public health board activities tbat are not transferred to the Caunty pursuant to d�is Agreemem wi11 be travsferred to other City deparGnems and the City wiU � longer use the name "Saint Paui Public Heaith." 14 `�l� B. County Duties i. The County shall continue to maintain responsibility for the following services: a. Community ClinicslLiving-at-Home-Block Nurse Program b. Public Health Administration c. Disease Prevention and Control d. Family Health e. Preadmission screenings/waivers f. S• h. i. .1• k. 1. m. n. o. P• Adult Aeaith management Child and Teen Checkups Solid Waste Acdvities, including i. Solid Waste Regulation n. Household Hazardous Waste iri. Yazd Waste Management iv. Residential Recycling v. Recycling Processing vi. Business Waste Assistance Program vri. Solid Waste Public Fducation via. Solid Waste Adminisffation ix. Resource Recovery Correctional Health Community Health/Violence Preven6on/Employee Health Promotion Adolescent Health Hazardous Waste Program Community Sanitation Program Nutrifion Nursing Administration Personal Care Attendant Assessments 2. Effective January 1, 1997, the County shall begin providing the following services on behalf of the City within the City ]imits: a. Epidemiology/Disease Investigation and Control b. Tuberculosis c. Adcninistration, including Nursing Adnilnistrafion d. Families in Crisis e. Community Clinics/ Living-at-Home-Block Nurse Program £ Family Planning g. Immunizations, including Tnvel and Hepafifis B h. Nutrition i. Dental j. Women's Health k. Colposcopy 1. Seavally Transmitted Diseases m. HIV/AIDS n. Preventive MedicinelRefugee Screening o. WIC p. Childhood Lead Prevention q. Well Cluld/Children's Iniflarive r. Aealth Educa6on 15 ����5� s. chronic D3sease t Child I�ealth Initiative (Maternal Child Health Grant) u. Native American Heaith v. Immunization Registry w. Family Ties z. Immunization Action Flan y. Health Records z. Data Services aa. Iaboratory bb. Birth and Death Records cc. Building Maintenance 3. The Ramsey County Department of Public Health will be remdmed the "Saint Paul-Ramsey Counry DepaRment of Public Health" effective on January 1, 1997. C. Leve1 of Services Services described in the PLAN which I�ave been performed by either ihe City or the County up to the effecfive date of dus Agreement sLall not be eliminated or reduced as a direct resutt of ihis Agreement, ezcep� 1. After compliance with the statutory process for amendment of the PI.AN, or 2. Thrwgh the budgeting process. Both the County aad City budgets are subject to the budget review and comment procedures described in Paragaph VI. E., below. The parfies acl�wledge that provision of services at current levels will depend upon the continued avai]ability of state and federal funding, and continuing authority uraier applicable state and/or federai law. If funding or authority changes during the term of dris Agreement, the parties agree W incorporate such cLanges as aze necessary into the PLAN or their respective budgets, as applicable. 16 n� � ��,�� '�1 .J t� ,� APPENDIX B City County Health Merger Implementation Issues The following is a list of issues that were identified by the Group. It is not intended to be an exciusive list and may be expanded as additional study is done. The Group opted not to resolve these issues until after the City and County elected officiais have made their policy decision regarding a merger. Most of these issues should be addressed, by January 1, 1997, using the input and feedback of the staff from the two agencies. Mission of Merged Agency: Both agencies have similar missions that have been approved by their respective elected bodies. A new mission statement combining both current missions should be developed. Long Term Vision of Merged Agency: A vision statement on Community Health Services in the year 2004 was created by Phase I of the County's Strategic Plan. This vision statement should be used in preparing a visioning process for a merged agency. The supervisory staff of both agencies met in January to look at azeas of common efforts and this work product can also be used in this visioning process. Values of Merged Agency: Both agencies have established a list of values that drives their mission. These two lists should be reviewed and combined into one document. There aze both similarities and differences that need to be reconciled. Methods of Providing Public Health Services: The City and the County have traditionally used different methods in the provision of public health services. A balanced approach to these differences will need to be determined. Organization of Merged Agency: The organiza6onal structure of the merged agency must be developed. For a short period of time, it can operate in its cunent organiza6onal style. Study needs to be carried out to determine what division, sec6ons, units, and program groupings would best provide leadership, management, and supervision to staff and services to clients. It is anticipated that some supervision of Counry staff by City staff and vice versa could occur. Culture of Merged Agency: There is a wide variety of culturai elements within the agencies that need to be defined and blended. They include resource allocation, professionalism, cost recovery, planning, labor-management, evaluation, quality assurance, total quality improvement, staff development, information services, service delivery, confidentiality, policy and practices, empioyee empowerment, community relationships, intergovernmental relationships, and provider relationships. �nployee Relations: A merged agency will need to develop consistent methods of handling a variety of personnel issues (e.g., performance appraisals, discipiine, grievance procedures, productivity, worldng condidons) that will also allow for flexibility to opetate under two separate personnel systems and numerous union contracts. n �� ��� Facilities of Merged Agency: The facilities of the merged agency should be reviewed and best used to serve public health nceds and clients. These inciude the two major sites at 555 Cedar and Govemment Center West, as well as other locations at 1954 University, Selby- Dale, Eastside and Suburban PH Nursing co-locations, and Maplewood Ia'brary Lower Level. Planning Process of Merged Agency: The two agencies have completed a joint Community Health Services Assessment and Program Planning process. Monitoring and updating of the CAS plan needs to be joinfly developed and carried out. Staff TY�ansitions: Opportunities nced to be developed for staff to participate in the transition process. It will be important to buiid a positive staff environment through employee empowerment, communication and team building. Information Systems: The two agencies operate on different information systems. Issues for consideration include technicat support staff, future development, funding, data, billing, and connection between the two systems. Relationship of Merged Agency with the City: The relationship that the merged agency, its director and staff, will have with the City will need to be determined. This needs to include relationships to City offices/departmenu, Citywide planning, Mayor's Office, City Council, etc. is �l� APPENDIR C Fstimated Tax Impact on Selected Value Homes of a Ramsey Caunty and City of Saint Paul Public Health Deparmient Merger Affect on Suburban Taxpayers Home Taxable btarket Value: 550,000 �72,000 ;115 �150,000 $250,000 Currenc Mechod 1996 County Ta� 5218.93 Pr000sed loin� Po�ers 1996 County Ta� 222.06 Change in Cour,�� Ta� 53.13 Perccntage Change in Counry Tax: Pertentage Change in Total Ta� on Property: (Depends on nhich suburban cit��, school district ancVor warershed the properry is located inJ -------------------- Affect on City of St. Paul Taxpayers E315.z5 � f691.80 � 599830 � E1,874.00 319.75 E4.50 701.G8 1,012.j5 E9.88 S141i +1.43% +0.41%to +0.52% HomeTaiableDlarkctValue: 550,000 572,000 $115 $150,000 Current Method 1996 St. Paul Heal:h 7aa E 7.06 1996 County Ta� 0.11 Total a207.17 P�000sed loint Pon�ers 1996 St. Paul Health Tax (E7.06) 1996 Counry 7a� $210.i0 Total 3203.24 Changein TaY (E3.93) Percentage Change in Ta� Permntage Change in 7ota1 Tax on Property: 1,9oD7j b26.75 $250,000 510.16 E22.29 b32.i7 E6039 2$$�¢ 2?j 12.0 12.4 29832 $654.64 $944.67 $1,77333 (f I0.16) 2. 2 Sz92.66 {E 5.66) (E2229) (E32.1� 4. ? $955.92 5642•23 5929•75 (E12.41) (517.92) -1.90% -0.51% ASStlmption5: Ta�impactsarecakularedusingPaya61e199Glevies,valuesandtaxcal�ulations. Previous Health properry tax levies: Ramsey Counry • E2,973,912 CityafSt.Paul • 51,893,7G4 NewCounryHealthpmpettytaclevy: E4,791,420 (has been reduced by St. Paul Heal[h Direttors salary) PrepareC Bv Ramse�� Coumv, Dept. of Propeny RecorAs & Revenue, Loca� Go��emment, Pol¢y fi Resarch (GS)4/i/9G (560 39) 1 8 $1,734-G9 (E33.64) 19 �� Appendia D Proposed Joint Powers Agreement Note: Changes have been made to this Joint Powers Agreemetrt since it was originally distnbuted in April. Additions aze marked by under]ining and deletions are marked by overstrike. � JOINT POAERS �GRSEMENT BETFiEEN TBS CITY OF SBINT P�DL 8ND THE COIINTY OF R8M5EY FOR PDSLIC HSALTH SERVICES 7`HIS JOINT POAERS BGRE&MENT (Agreement) is into by and between the City of Saint Paul, a of the first class, and the County of political subdivision, both of the State �RF.AS� in October 1995, the Paul City Council adopted the Saint Health Services Plan for 1996 to 199 AHEREAS, the Saint Paul �� -��.� and entered chartered city ; a duly chartered County Board and Saint and County Community County Community Health Services Plan for 1996 to 199�'is a joint effort between the Community Health Boards of of Ramsey; and �REAS, City and recommends that the City of Saint Paul and the County staff have prepared a report which of the City Public Health Department and the Ramsey Cou Public Aealth Department be combined through use of a p�€`rchase of services agreement; and AHEREAS, th purpose of this Agreement is to streamline the implementatio of the joint community health services plan, to provide hig quality, efficient and cost-effective public health services the citizens of the City and the County; , the staff report identifies several implementation issues/which will be addressed during the term of this Agreement; , the parties agree as follows: ai �� - ��3 �. Unless otherwise provided in this Agreement, all services listed below shall have the meanings ascribed to them in the 1�6 City of Saint Paul and County of Ramsey budgets; the any future amendments thereto and successor documents �tamsev County Solid Waste Master Plan in effect as this Agreement. ,;� II. PIISLIC HEBLTH SERVICES The public health services described in and the date of Saint Paul-Rams� any future amendments thereto, and 1996 City of Saint Paul and County Ramsey County Solid waste Master �'1, � by the City of Saint Paul (�ITY) � a (COUNTY) as described herein.r� A. City Duties documents (PLAN); the �f Ramsey budgets; and the shall be jointly provided and the County of Ramsey 1. The CITY shall �etain responsibility for the following F' services within;�the CITY liunits: a. Housinq � Services i. ��using - Complaints ii. �7acant Buildings iii. Summary Abatement iv. Lead Paint Hazard Control v. Lead Hazard Reduction v'. Truth in Sale of Housing i. Nuisance Abatement Animal Control Food Inspection Services d. Solid Waste Activities: Solid waste activities performed by the City as of the date of execution of this Agreement will continue to be performed by the a� �/,�-y�� City. The City recycling program is addressed in an 2 existing joint powers agreement between the CITY and COUNTY, dated September 28, 1993, which s� all continue according to its terms. Effective January 1, 1997, the CITY shall begin the following services on behalf of the areas of the COUNTY outside the CITY limits a. Dangerous Dog Registration b. Lead Paint Hazard Control c. Lead Hazard Reduction rei.mbursement basis. 3. Effective January 1, 1997, all public health board activities to the COUNTY pursuant to transferred to other CITY no longer use the name " B. County Duties 1. The COUNTY Shall the following a. b. a. e . f. 8• h. k. Community Cli. Public Health Disease Prev Familv Heal� s thin the ng Saint Paul t are not transferred s Agreement will be and the City will Paul Public Health." to maintain responsibility for ving-at-Home-Block Nurse Program and Control Preadmissi ' screenings/waivers Adult Hea h management Child an Teen Checkups Solid W te Activities, including i. So d waste Regulation ii. usehold Hazardous waste iii. Yard Waste Management iv. Residential Recycling v. Recycling Processing v'. Business Waste Assistance Program 'i. Solid Waste Public Education iii. Solid Waste Administration ix. Resource Recovery Correctional Health Community Health/Violence Prevention/Employee Health Promotion Adolescent Health .�. 2� �� ` ��� 1. Hazardous Waste Program m. Community Sanitation Program n. Nutrition o. Nursing Administration p. Personal Care Attendant Assessments 2. Effective January 1, 1997, the COUNTY shall providing the foilowing services on behalf of within the CITY li.mits: b. a. e. f. 3• h. k. n. 4• r . t. u. v . w. x. Y• z . aa. bb. 3. The CITY Epidemiology/Disease Investigation and Co�;trol Tuberculosis Administration, including Nursing Admix�stration Families in Crisis 4� Community Clinics/I,iving-at-HOme-Bl�ek Nurse Program Family Planning ,� Immunizations, including Travel a,�d Hepatitis B Nutrition �� Dental Women's Health Colpoecopy ,,� Sexually Transmitted Disea s HIV�ATDS Preventive Medicine�Refu ee Screening WIC Childhood I,ead Preven��''i n Well Child/Children�,s Initiative Health Education �; Chronic Disease �� Child Health Init``iative {Maternal Child Health Grant) Native American�,�iiealth Immunization Registry Family Ties '� Immunizatio��Action Plan Health Rec�'rds Data Servi>Ces Birth aLicl Death Records County Department of Public Health will be the "Saint Paul - Ramsey County Department of Health" effective on January 1, 1497. C. s described in the PLAN which have been performed by the CITY or the COUNTY up to the effective date of this of shall not be eliminated or reduced as a direct result Agreement, except: _`� ay �"l�'.�a�� 1. after compliance with the statutory process for amendment of the PLAN, or 2. through budgeting processes. Both the County and C budgets are subject to the budget review and co pxocedures descxibed in Paragraph VI.E., below. The parties acknowledge that provision of services at rs levels will depend upon the continued availability of �tate federal funding, and continuing authority under and/or federal law. If funding or authority d term of this Agreement, the parties agree to changes as are necessary into the PLAN o� ? budgets, as applicable. f t III. GOVERNANCE A. City's agent The COUNTY is hereby designated respect to the delivery of serv II.B.2., above. The Ramsey County have all governing and decision- } the delivery of services set �rtk above. The CITY transfers itc�p�.b] ent and able state s during the such respective agent for the CITY with set forth in Paragraph of Commissioners shall Zg authority with respect to in Paragraph II.B.1 and 2., thereto. B. County's agent The CITY is ereby designated the agent for the COUNTY with respect to t delivery of services set forth in Paragraph II.A.2, abo . The Saint Paul City Council shall have all governzng and decision-making authority with respect to the delive of services set forth in Paraqraph II.A.1 and 2., above. ..i-.. as a� -��3 C. Community Health Services Advisory Committee The Joint City-County Community Health Services Advisory Committee shall continue in effect in accordance with the pr ess in effect at the time of this Agreement unless otherwise greed to, in writing, by the parties. IV. FINBNCS�BIIDGET ISSIIES �� A. Grants On or before January 1, 1997, the CITY wil assign to the � COUNTY its interests and obligations under ea� individual grant relating to duties transferred to the �COUNTY under this Agreement. The CITY is responsible for �btaining aIl necessary < � approvals from the respective granto�s. All funds from such � rz grants will be transferred to the G�bUNTY. In the event that a � k` grant(s) cannot be assigned to th� COUNTY, the CITY will contract �° with the COUNTY to provide the,�ervices on the CITY's behalf and .�� pay the COUNTY for the services within thirty-five (35) days of 4 invoice . �� ,,; �; B. Transfer of assets , ,> F* As and for par�```ial consideratioa of the duties and �' responsibilities unc bp the COIINTY, the CITY shall quit claim the real anc�vpersonal property located at its public health building at 55�Cedar Street to the COUNTY. The CITY will provide an in�entory of the personal property to be transferred within sixt (60) days of execution of this Agreement. The CITY will obta' an environmental audit of the property, including, but no limited to, identification and location of asbestos, under round storage tanks and other hazardous materials 6 .� 4 ��"��� The COUNTY intends to continue to use the building £or public health services. In the event the services are relocated the C�UNTY shall fully consider customer needs and access' ility before selecting an alternative site. In the ent of termination or nonrenewal of this Agreement as ovided in Paragraphs VI.A. or C, the COUNTY will quit claim�'the real and � personal property to the CITY. If the COUNTY m�es any capital improvements to the building or site and the�ilding and site / are subsequently returned to the CITY, the�ITY will reimburse / the COUNTY for the cost of the improvements� less the accumulated � depreciation. �� C. Assianment of contracts �` On or before Ja the COUNTY, assign under each individu the COUNTY under t obtaining all n� contractors. All f CITY for expense transferred to thE cannot be assigned with the terms oi termination. 0 ary 1, 1997, t�1/CITY will, if requested by the COUNTY it in and obligations contract r�%�ating to duties transferred to s Agreem��. The CITY is responsible for essary , from the respective r ids en ered by or receivables owed to the ass„ciated with the contracts wi11 be CO TY. In the event that a contract(s) � he COUNTY the CITY will continue to comply the contract(s) until its expiration or The part " s acknowledge their concurrent jurisdiction for levy of th costs for services provided under this Agreement. Beginning with the 1997 tax levy, if allowed by statute, the partie agree that the COUNTY will increase its levy to collect funds necessary to pay the expenses assumed for services to be .Z �7 �� -��3 provided purs¢ant to Paragraph II.B.2., above. The CITY will reduce its 1997 levy by the same amount to reflect its reduction in costs for services transferred to the COUNTY unc]�r this Agreement. E. Pa�[nent to City � The COUNTY will pay the CITY for the serv' es of CITY's employees providing services to the COUNTY suant to this r �greement. The amount to be paid will be the�CITY's actual cost. a The COUNTY will pay fifty percent (50�) a� the CITY's budgeted total on or before May 31st of each ye�and forty percent (40�) of the CITY's budgeted total on or� y b'efore October 315t of each year. The COUNTY will pay the ba�ance after the CITY certifies its actual cost each year aad invoices the COUNTY for the balance due. The COUNTY w�:�.l pay the final balance within ;% thirty-five days of receipt�'of the CITY's invoice. . 14ANBGEMENT The Saint Paul - County Department of Public Health will be managed by the COUNTY. The facilitate COUNTY. This A COUNTY acTr�'f the the single director who shall be appointed by tor will establish a management team to tion of services between the CITY and the VI. PERSONNBL is a purchase of services agreement. The to accept certain duties and responsibilities from and is purchasing the services of CITY employees from until such time as the COUNR'Y, is able to staff services COUNR`Y employees. Such staffing shall be accomplished by transferring CITY positions which become vacant through attrition 8 a`� ��-��� to the COUNTY. Any new positions which may be created due to service needs shall be COUNTY positions. Within ninety (90) days of the execution of this Agreement, the CITY shall meet with the CITY employees' representatives d the COUNTY shall meet with the COUNTY employees' representa ves to begin identification and discussion of the effects this Agreement upon employees. ;' VII. GF.x�RAT. CONDITIO2zS u� A. Term ,, i The initial term of this Agreement shall be � the date of r execution through December 31, 1999. Th' Agreement will automatically renew for additional term(s)��o coincide with the timeframes of future Saint Paul-Ramsey �ounty community health t services plans unless written notice o� intent not to renew is submitted by either party to the o�her at least one hundred eiqhty (180) days prior to the end of the term then in effect. !' B. Insurance � It i5 acknowledged that ��h parties rely primarily on self- insurance programs for lia lity coverages, including statutory workers' compensation cov rage. Each party agrees to maintain its self insurance pro am or to obtain insurance policies for tart, automohile, professional liability and workess' compensation cove ge. Such tort, automobile or professional liability insura e policies, if any, shall have minimum limits of those lia lity limits established by Minnesota Statutes Chapter 466 1994) and as amended, which are currently $200,000 per perso and $600,000 per occurrence or, in the case of _ workers' compensation coverage, shall have minimum limits as estab shed by state statute. 4 � �� -��� The parties agree to work cooperatively with respect to workers' compensation return-to-work programs for employees. C. Termination Either party may terminate this Agreement with o without cause upon written notice to the other. The parties s cifically agree that the notice must be received no later than ay 31 to be r effective at midnight December 31st of the same ye,`�. Any notice received after May 31st will be effective midnight December 31st of the following year D. In the event of termination of encumbered for a particular purpose. Any unencumbered funds result of this Agreement will proportion to their contr reconveyance of the earlier than his Agreement, funds sha11 be used for that any property acquired as a returned to the parties in tion. In addition to the located at 555 Cedar Street, as described in Paragraph IV �, if this Agreement is terminated or , not renewed, the CITY sks�all accept return of the obligation to levy for the costs of and the personnel�� attrition, as desc�ibE E . BudcLet _revie and , as described in Paragraph IV.D., sitions transferred to the COUNTY via in Paragraph VI., above. Each party,�,*ill notify the other in writing when its proposed public healt budget is ready for review which shall be no later than June ��of the year preceding the term of the budget year. Each may may review the other party's public health budget and t comments within thirty (30) days of the notice. 10 3a ���-f��� F. Nonassignability Neither party shall assign any interest in this Agreement a d shall not transfer any interest in the same, whethe by subcontract, assignment or novation, without the prior itten consent of the other party. G. Independent contractor It is agreed that nothing contained in this greement is intended or should be construed as constituting ither party as the employee of the other party for any purpose r in any manner whatsoever. Each party is an independent con actor and neither it, its employees, agents nor representativ s are employees of the other party. Payment of federal inc e tax, FICA payments and state income tax are the responsib'�.ity of each party for their own employees, agents or repre� ntatives, as required by law. �/ �� H. Data practices ,' All data collected, cre f ed, received, maintained or disseminated for any purpo� in the course of the parties' t" performance of this Agr ,`ment is governed by the Minnesota r Government Data Practice Act, Minnesota Statutes Chapter 13, and any other applicable state and/or federal statutes, rules or regulations on data rivacy. I. Access to doc ents Until exp' ation of three years after the furnishing of services pu= ant to this Agreement, each party, upon written request o the other party, shall make available to the requesti party, the State Auditor or the requesting party's ultima funding sources, a copy of this Agreement and the books, 11 .�� 31 q� � ��3 documents, records and accounting procedures and practices relating to this Agreement. J. Indemnification Each party shall indemnify, hold harmless an defend the other party, its employees and officials agains, any and all liability, 1oss, costs, damages, expenses, cla,'�"ms or actions, <- including attorneys' fees, which has been or,�'may hereafter be incurred by the second party as a result of�acts or omissions by .<. � the first party, including any and all liability, loss, costs, damages, expenses, claims or actions, iricluding attorneys' fees, which may hereafter be incuxred, aris`ing out of or hy reason of any act or omission in the execution, performance, oz failure to .; adequately perform its obligatiqiis pursuant to this Agreement. Nothing herein shall constitute a waiver by either party of the limitations on exceptions tA liability available at Minnesota Statutes Chapter 466 or K. Alteration Any alteration, v� r provisions of this Agi :i been reduced to writi�q L. Compliance Each party laws or ordin� standards esta e which are no�1� applicable law. tion, modification, or waiver of the �nt shall be valid only after it has and duly signed by both parties. to comply with all federal, state and local , and all applicable rules, regulations, and by any agency of such governmental units, or hereafter promulgated insofar as they relate to the parties perfortttance of the provisions of this Agreement. It shall be e obligation of each party to apply for, pay for and obtain_a 1 permits and/or licenses required by any governmental 12 3� ��-��� agency for the party's provision of the services contemp: herein. M. Workforce diversitv The parties shall make good faith ef£orts of this Agreement, any extensions thereof, to the term persons of color for all classi£ications of work under this greement, and shall, when requested by the other party, submit-a written report to the other party regarding the efforts a results of such efforts, including employment by job classif " ation. N. Waste reduction in a recycling program for at least materials and shall favor the pi its procurement processes broad types of recyclable of recycled products in reports, publications and documents produced as a result �c� this Agreement shall be printed on both sides of the paper,��here commonly accepted publishing practices allow, on recycle�and recyclable paper using soy-based inks, and sha11 be bound O. Each party agrees laws, resolutions, including the a manner that does not use glue. comply with all federal, state and local snces �including Cha�ter 183 of the Saint rules, regulations and executive orders, with Disabilities Act, pertaining to unlawful dis rimination on account of race, color, creed, religion, n ional origin, gender, marital status, status with regard to age. W party a: assistance, sexual preference, disability, or required by law or requested by the other party, each furnish a written affirmative action plan. 13 3'3 ���5�� P. Prevailing wage All contractors and subcontractors shall conform to the labor laws of the State of Minnesota, and all other laws, ordinances, and legal requirements affectinq the work in Ramsey (County and the State of Minnesota. ..,:....__.:..-,:��:._�:._.-�:. - - - - _ Q. �-� Each party shall make all the party's employees, efforts to ensure that and subcontractors abide by such ,:..�::..�_,:.- - R. This shall constitute the entire Agreement between the parties and shaZl supersede all prior oral or written negotiations. 24 � ��r "��J S. Severability The provisions of this Agreement shall be deemed severable. If any part of this AgYeement is rendered void, invalid or unenforceable, such rendering shall not affect the valid' y and enforceability of the remainder of this Aqreement unless he part or parts which are void, invalid or otherwise unenforc able shall substantially impair the value of the entire A eement with respect to either party. T. Notice � � Any notice required to be given by thi��¢Agreement shall be made by United States mail to: COUNTY CITY � County Manager Mayor � 250 Courthouse-City Hall 390 C urthouse-City Hall 15 West Rellogg Boulevard 15 We'st Rellogg Boulevard Saint Paul, MN 55102 Saiptt Paul, MN 55102 15 � a� � ��� IN AITNESS THEREOF, the undersigned governmental units, by action of their qoverning bodies, have caused this Agreement to be executed in accordance with the authority of Minnesota Statutes Section 471.59. COIINTY OF RAMSBY By Hal Norgard, Chair Board of Commissioners By Bonnie C. Jackelen Chief Clerk Approved as to form: CITY OF S�INT By By as to form: Assistant County Attorney�" Assistant City Attorney Insurance approved: Risk Manaqer Funds are avail e: Budcret and A ountir. County Department blic Health Funds are available: Director of Finance and Management Services 16 � �� - ��� Append'u E Saint Paul-Ramsey Courny Heatth Departmern Proposed 2vfission Statement 37 �� � ��� MISStON STATEMENT OF ST. PAUL-RAMSEY COUNTY DEPARTMENT OF PUBIIC HEALTH The missioa of the Departmeat of Public Health is to wark with conanuaity partners aad to protect and promote the health of Lhe St. Panl-Ramsey County Community. �O ��-�g3 The Mission of the Saint Paul Division of Public Heatth The Missian of Saint Paul Diva.sion of Public Health is to protect aad promote the health of our community. We mill ensure or provide quality services tlaat address public health needs. Ia this leadership role, we mi13 promote a healthier cosmnunity which is responsive to neighborhood needs. oPe will work in partnership with individuals and agencies to promote improved heath and a safer anvironment. Values In order to achieva our missioa, we eavision an agency that: Participates in strong outreach efforts to high risk populations, minorities and special populations; Responds to the needs of the community; Provides collaboration, technical assistance and service to the community in an effort to make individuals and other organizations operate efFicientiy and on an independent basis; Protects the health of the pubiic through the enforcement of State law and Gity ordinances; Educates those individuals with whom we have contaci in both regulation programs and medicaUclinical programs to ensure that there is an increased understanding leading to improved health of the community; Operates with visionary leadership and welt qualified, motivated staff where there are adequate facilities, equipment, and sufficient funding io provided needed community services; Supports research and program development so that community needs are understood and that programs and services are flexible to be responsive to these needs; Faces economic realities which prevent access to heatlhcare and improved environmental conditions while aggressivefy advocating for a change in #unding prior?ties at the Federat, State, County and City levels; and Values the ideas and contributions of community volunieers,, elected officiafs, clients and staff in the planning, design, implementation and evaluation of public heafth services. 39 t'IRY-23-1996 13�24 FROM RAMSEY CO PUBLIC HEFlLTH TO 929Z7656 P.05iO4 �111 � ��� The Mission of the Ramsey County Department of Public Healih The Mission of the bepartment o� Public 8ealth is to work tagether to create a healthy future for Ramsey Couaty. Yalues Tbe Missioa is base@ oa shareH va2ues that motivate and guide our eurreat aad futuze actions. Sound Pubiic Health Principles The Department carries out its Mission using sound pubiic heatth principles, and recognizing the core pubiic heaith functions of assessment, poiicy development and assurance of services. Excelience in Heaith The Department values promotion ot optimum healih for a!! individuals. This includes the prevention of environmental, community and personal health problems. Quality Providing the highest quality services using the resources available is fundamenta! to the DepartmenYs way of conducting business, Community Partnerships Working with the communiry is a criticai part of public heatth work. The Department values its work to develop, coordinate and participate in community partnerships, based on mutual respect, involving citizens, professionals, businesses, community organizations and local regiona( and state govemment. Fisrat Responsibiiity Fiscal responsibility is a comerstone of the De{�aRmenYs operations. The appropriate use of revenue and other public funds is esseniiai to the confidence of the community toward the support of Department programs. Environmental Responsibility . The Departmeni wilt use +ts resources in ways which protect and improve the environment. Access by All The Department affirms access to services to a!I persons based on need, and no one shall be denied access based on race, color, gender, age, national origin, religion, sexua! orientation, potitical persuasion, physicat or mental ability or place of residence. r,T.l � � ,�_���i Appeud'u F Written Comments and Replies �� . s� : / �:i�;�•: :�r,:��c:�..� .. �. .� `- - �G� i • . .� Mr. Peter tiames Director of Innovations 400 City Hall Rnnex St. Paul, MN 55102 Dear Mr. Hames: � - �$� 2550 Universdy Avenue West Suite 460-S • St PauL MN 55114 May 8, 1996 The community clinics in St. Paul have worked closely with both the St. Pau2 Division of Public Hea2th and�the Ramsey County Pubiic Health Department for over fifteen years. We offer the following comments in regard to the proposed merger. The seven community clinics (American indian, Family Tree, Face to Face, Healthstart, Model Cities� North End and West Side3 provide frcnt line atcess to primary health care services for people of all ages, including teens, women and the homeless. Clinic patients are low-income, underserved, and many have special needs because of 2anauage, culture or persona2 circumstances. They are individuals and families who have little or no access to the traditional health care system. O�er the years, the number of peopie seeking care at community clinics has grown tremendously. The scope of care we offer has expanded in response to the needs of community, the emphasis on preventive services and the shift of providing care from an acute/hospital setting to the out patient/community setting. Maintaining and improving the system and'availability of care to poer peop:e in St. Paul and Ramsey County is critical to the health of the community. We hope the merger will result in the health department continuing to be the watch dog for low-income, underserved people. Steps should be taken to ensure there is not a diminished interest or concentratinn of service to City residents. We are confident that the County will continue to be responsive to the health needs nf special populations. It will be important for the County to have a committment in the long-term to continue the operations of the community cl:nics who are key providers ofi health care in the public health system. Merging two large and important government departments is not easy task. We appreciate the efforts made by the Merger 6roup and process they used in developing a workable plan. The community clinics are very wiiling tq participate in discussions or imp2ementation strategies of the "merged system", and look forward helping to strengthen public health services in the community. Sincerely, � / ,�/ / � �� - �r',� 1 t (Vat�cy Briggs Chair� East Metro a re the to Fmencz.^. Inoi2n Health C6nic • CommonHealth Climc • Face ro Face Health and Counseline • Fa^:���� � ree Crnic Hezl;h Sta� Inc • He ping H2nd Health Center • Model Cities Aorxms Climc • Mooel Crties Hzatth Cevter • Nertn cnc Meac2� Ce^?er Ramsey Counry Pu6hc Health • Samt Paul Healih • VJest Sitle Commun:ry H_al;h Center 7R OFFICE OF HUMAN RESOURCES CTTY OF SAINT PAUL Narm Co[eman, Mayor John Hamilton, Director 400 Ciry Hall Annex 25 West Fourth Street Saint Paul, MN 55102-1631 i ��� � v � Telephone: 612-266-6500 TDD/77Y: 612-266-6501 Jobline: 672-266-6502 Pacsimile: 612-292-7656 May 31, 1996 Ms. Nancy Briggs, Chair East Metro Community Health Network 2550 University Avenue West, Suite 460-S St. Paul, MN 55114 Dear Ms. Briggs: Thank you for sending your comments on the draft report and proposed Joint Powers Agreement, merging the City and County Health Departments. Your letter will be published in the final report. You may be confident that the merged department will continue to "be the watch dog for low- income, underserved people." We wrote the 3PA to ensure that there will be no reduction in services as a result of the merger. We also expect that funding to the community clinics will continue in the future. Finally, we have no expectation that the staff s commitment to their customers will be diminished by the merger. The Resolution approving the 7oint Powers Agreement has been placed on the June 5 City Council Agenda. The Couneil meeting begins at 3:30 p.m. and wi(l be held in the City Council Chambers (15 W. Kellogg Boulevard, St. Paul). � Again, thank you for your comments and participation in the community review process. Very truly yours, C�zr.� �� Peter Fiames City of Saint Paul Innovations Director � SAINT PAUL PUBLIC HEAL7H Neal Ho17an, MD., MP.H., Direcfor �W_��� C1TY OF SAWT PAUL sss ce�. so�eer 6�zavz-»>1 Norm Coleman, Maya> Sairu Pau� MN 55101-2260 May 8, 1996 Peter Hames Duector of Innovation City of Saint Paul City Hall Annex 25 West Fourth Street Saint PaLI, MN �5412 Deaz Mr. Hames: This coaespondence is a follow-up to my letter to Mayor Coleman dated January 23, 1996 relating to the current draft of the Joint Powers Agreement merger between the City of Saint Paul and Ramsey County Health Services. I appreciated the recent opporfuniry I had to speak at tfie Community Advisory Boazd meeting and tius tetter is a follow-up summarizing my concerns. As I delineated at the Community Health Services Committee meeting on Wednesday, April lOth, the public health needs of the City of Saint Paul and suburban Raiusey County aze overlapping but have distinct features focused on the issue that the City of SainT Paul is much pooxer and has a much more ethnicly diverse population than suburban Ramsey County. Those demographic features aze linked to high risk for many issues including Tuberculosis, Sexually Transmitted Diseases, HIV/AIDS, lack of immunizations, and lack of access to medicat services due to no or inadequate health insurance. As an example, at the City of Saint Paul STD Clinic a recent survey found that 46% of our patients were non-white and that only 30% had private insurance with approximately 50% havine no insurance what-so-ever. Numerous studies have convincingly demonstrated that low cost accessible STD and TB services aze vital to minimize the impact of those communicable diseases on a community. A sunilaz contrast can be seen when one looks at the number of HIVlAIDS cases reported from the one Ramsey suburban hospital (St. John's Northeast) and just Saint Paul Ramsey alone. To date Saint Paul Ramsey has reported almost 975 cases of HIV/AIDS to the Minn esota Department of Health vs. 12 total for St. John's Northeast. I don't believe that the current draft of the merger agreement goes faz enough in prioritizing the key services that should be protected no matter what the funding situation is over the ne� decade. I think it highly likely that financial support for public health services from the federal governmenY and the staYe will eiYl�er bazely keep pace with inflation or actually decrease. I am concerned that the suburban Ramsey County residents may, in a time of si�cant taxpayer cost accounting, not be willing to continue Ky Page 2/Merger Concerns �� ��� funding services that aze principally located in the City of Saint Paul. Although the merger plan has considerable merit, I believe that two issues need to be specifically addressed. 1. HIV, STD, TB, Inununization, and Fanuly Plauning Services need to be placed at highest prioriTy within the azray of services provided by the joint public health department should a merger conc��mmate. 2. The wording on page 5 of the draft needs to be changed as it relates to the issue that as funding changes during this agreement, the employees agree to incorporate such changes that are necessary and their respected budgets, as applicable. That pazagraph clearly states that if there is less money from state and federal funding there will have to be either cuts in services provided or fiu�ther increases in t�es to pay for those services. In the absence of any prioritization of services, I am concerned that this may impair the ability of the key �ublic health services listed above to maintain a minimal level of infrastructure. These services should be guazanteed in a merger agreement, and it should be available at a location that is already accessible to persons that use public transportation or don't have funds to even cover pazking fees. I will be happy to discuss my concerns with you or anybody on the merger planning committee at any time. Please consider these issues during further deliberations about the future structure of the City Health Department. Sincerely, � Keith Henry, MD Director, Room 1 1 STD and HIV Clinic, Saint. Paul Department of Health Director, AIDS/HIV Programs, Saint. Paul Ramsey Medical Center and University of Minnesota A.IDS Clinical Trail Unit Saint Paul Ramsey Medical Center 640 Jackson, Suite 125 orth, Saint Paul, MN 55101 phone @ Saint Paul Health Deparhnent (292-7752); at SPRMC (221-1280) internet henry02@karlof£fstrf.org cc: Neal Holtan, MD, MPH Medical Director Saint Paul Department of Health Mary Sonnen, PHN Program Director Family Plamiing Services Kristine MacDonald, MD, MPH Minnesota Department of Health Michael Osterholm, PhD, MPH Minnesota Department of Health I�Hlgu kS OFFICE OF HUMAN RESOURCES CITY OF SAINT PAUL Norm Coleman, Mayor �•�+■May 31, 1996 John Hamilton, Direcror 400 Ciry Hal! Annes 25 A'est Fourrh Streei Saint Paul, MN 55102-1631 �411 _ ��� Telephorte: 612-266fi500 TODITTY: 6I2-266-650! Joblirse: 612-266-6502 Facsimile: 6I2-292-7656 Keith Henry, MD Saint Paui Public Aealth 555 Cedar Street, Room l ll Saint Paul, MN 55101-2260 Dear Dr. Henry: Thank you for sending your comments on the draft report and proposed 7oint Powers Agreement, merging the Ciry and County Health Departrnents. Your letter will be published in the final report. The priority ranking of services, based upon a community assessmern, is contained in the 1996- 1999 Saint Paul-Ramsey Couniy Community Health Services Plmz FiIV, STD, TB, Immunization and Family Planning Services are highly ranked within the CHS Plan. The purpose of the merger is not to identify a guazanteed list of priority services. The merger group went as far as it felt it could go in guazanteeing that the JPA would not result in a reduction of seivice levels. We do not know whai the heakh services landscape will look like a year from now, much less five years from now. It is elected officials who are accountable for making decisions regarding the priority of services. Finally, we agree that services should continue to be available at a site which is access�'ble to the public. We believe that is addressed in the JPA The Resolution approving the Joirn Powers Agreement has been placed on the 7une 5 City Council Agenda. The Council meeting begins at 3:30 p.m. and will be held in the City Council Chambers (IS W. Kellogg Boulevard, St. Paul). Again, thank you for your comments and participation in the community review process. Very truly yours, �� �'GC�� Peter Hames Innovations Director � �� -��'� CITY OF SAINT PAUL & INDEPENDENT SCHOOL DISTRICT NO. 625 _ �. _ � � � Professional 372 St. Peter St., Suite 301 St. Paul, MN 55102 May 8, 1996 Mr. Peter Hames Director of Innovations 400 City Hall Annex 25 W. 4th Street Saint Paul, MN 55102 Dear Mr. Hames: Association, Inc. � � � 3 � -. � 0 -=. �=,. �. � . In response to the proposed Joint Powers Agreement and the Final Report, the Professional Employees' Association has identified the following concerns. Although the issues we raise are often inseparable from one another, we have attempted to break down our concerns into four general areas. These areas of concern represent the issues that need further development and specific answers. Without more certainty and clarity, we oppose the merger as proposed by the city and county authors of the Joint Powers Agreement and the Final Report. GOVERNANCE One of the most critical aspects of the city's proposed Joint Powers Agreement (hereinafter JPA) is the abdication of authority over the city's public health care. Despite the dual-agency approach, the proposed JPA clearly states that "[t]he Ramsey County Board of Commissioners shall have all governing and decision-making authority with respect to the delivery of services set forth in II.B.1 and 2, ...." 7PA Draft, III.A. p. 5. Those services that will become the sole responsibility of the county inciude, but are not lunited to, the following: - Epidemiology/Disease Investigation and Control - Childhood lead prevention program - Preventive Medicine/Refugee Screening - HIV/AIDS Services - Seaually Transmitted Disease Control - Tuberculosis 47 s�o �� ^��� - Immunizations - Communiry Clinics - Women's Health - Dental services - Nutrition counseling and services - Families in Crisis/House Calls The city is willing to relinquish its control over these services and abandon its commitment to these eatremely successfui programs. In turn, the city leaders haue agreed to allow the public � health needs of our citizens to be addressed 6y a larger govemmental agency with less proven experience in these programs. The proposal hands over nearly 150 yeazs of public health service e�erience to the county. It approaches the merger implementation in hopes of passing ta�c levy burdens to a more remote county agency. The proposal is also offered as a tenuous measure to better survive anticipated federal cats in the future. Such a measure is made at the expense of the city's citizens' documented and unique health needs. The city leaders provide doubtful assurances that the same level of services will be provided after the merger. Although this might be true for the near future, a more realistic statement would admit that the service would remain the same untiI the county department of health perceives changes in the larger community's needs. The county would then be at liberiy to reduce or alter the services during every budget review. Thereby leaving some of the city's most valuable and critical services at the disposal of the county's budget perspective. Another concern with the proposed 7PA is the transference of these basic human needs to another, higher level of govemment. At a time when big governments are pointed out as burdensome and bureaucratic, this proposal attempts to further remove the solutions from the probiems. It cannot be disputed that the counry will have more constituents to answer to and more public health needs than ever before. But it wi21 also be lacking the experience and history that has successfully met these needs by St. Paul's public health department. The governance proposals also fail to address the myriad of personnel problems that will result in such a drastic and broad merger. The conflicts will undoubtedly range from simple chain of authority issues to the more complex issues of promotional rights, seniority issaes and professional employee autonomy. Personnel issues have been conveniently absent from much ofthe discussion regazding the merger. The city has proceeded on the theory that the merger itself should be solidified before the personnel issues are resolved. Yet it is health care providers, trained professionals and dedicated employees who make up this agency. It is the personnel who can idenrify the specific problems, create viable options and maintain the effectiveness of our city's public health department. 2 �g �������3 SERVTCES The JPA has not established a joint mission statement that is critical to any public health department. Nor has it set forth a long-term vision or priority of services statement. Perhaps even more important is a specific values statement. Leaders in the public health department have stated that a clear determination of values drives the programs and specifies the broader mission. These are imperative for decision making on budget issues. W e are cognizant of the fact that all budgets, city and county, are at risk of suffering cuts. Yet, no efforts have been made to delineate some services as high priority with a dedicated long- term commitmern af maintenance. This alone is a threat to the health needs of the city which has the majority ofneeds for disease prevention and control. Also questionable is the fragmentation of public health services that aze already well integrated with other proarams. Saint Paul Public Health has the ability to meet many needs of clients at one location. Removing certain prob ams from the health department dangerously unpedes this ability. For example dividing the lead program into two locations is taking a step backwards and is contrary to the JPA's intention to streamline services. Furthermore, there are extreme demographic differences between the city and the county. These differences require acknowledgment and further development to the unique and separate approaches to each of the municipalities' needs. Obviously the city has been aggressive about obtaining grants to meet challenges as evidenced by the HUD �rants, AIDS programs, Hepatitis B, TB outreach, women's health, house calls and immunization action plan just to name a few. We are concerned that the grants previously dedicated to the urban core, with its concentrated poverty, may be jeopardized by the JPA. Another major concern related to the grants is the dilution of resources to finance programs. The hands-on service providers believe the elimination of services will result when resources and programs aze dispersed by the county. The intent and integrity of the programs will be at risk when they are compared and prioritized against the greater needs of the County. FINANCE AND BUDGET Tf budget cuts are likely to occur in the future, the city, not the county, should be the political entity malang the budget decisions. Since the city's citizens will suffer the greatest impact by cuts, the city's elected officials are best suited to establish such priorities and satisfy such obligations. Additionally, the city has agreed to transfer the buildin�, land and equipment at 555 Cedar Street to the county without any cost or obligation to Ramsey County. These assets aze extremely valuable and have been bought and paid for by St. Paul's residents. We have been told that such a transference is an incentive to get the county to accept the additional responsibility. The �19 �� ' ��� responsibility, however, will be met at the sole discretion ofthe county. We propose that in consideration for such valuabie property and real assets, the county could at least guarantee that high priority services (i.e. lead program, Immunization, STD clinics and disease control) ue immune from eliminaTion. There should atso be more discussion about the compatibility of the two agencies' computer systems. Will the thousands of dollars invested in software and programm;ng be merged to form a unified system of computer networks and databases? If they are to remain separate because of logistics, it further highlights the need to maintain two separate public health agencies. If the systems are to be inteb ated, then we must discuss the costs involved and the interim risk to the clients who are cunently being served. The JPA also provides that the city has ajreed to assign its interest and obligations for grants to the county. There is some uncertainty, however, whether all grants are assignable. The JPA states that when a grant cannot be assignec3 to the county, then the city will contract with the county to provide the services. If the grants or funding are delayed or interrupted, the county would have a contractuai right to suspend those contracted services untess there is a express agreement stating otherwise. The JPA does not offer such a provision. Also, there needs to be clear understanding as to whether these a ants are provided on the condition that the grantee be the direct provider of the services in question. If such a condition e�sts, the subsequent contracting out could be viewed as an attempt to circumvent the conditions of the �rant, thereby jeopazdizing the grant alto�ether. These are questions that warrant answers before the proposed JPA is implemented. Another concern about the future funding is the effect of consolidating the agencies and creating one single grant recipient. While the 7PA authors have stated that there might be an increased likelihood of receiving grants, no evidence or data supporting this contention have been offered. It seems equally logical that a reduction in the number of grant applicants, from two to one, will reduce the total grant dollazs. This would reduce the previous effectiveness of each entity in receiving the necessary grant dollars. UNRESOLVED IMPLEMENTATION ISSUES For over 140 years St. Paul has been a leader in providing services to its citizens by funding the St. Paul Heaith Department The St. Paul Health Department has received regional and national recognition for its programs and staff Xet as merger talks continue, no one has identified existing problems with the services offered, the proposed departmenYs mission, the future program's goals or the commitment and dedication of the staff. The TPA's authors disregard the idea that "if its not broken, don't fix it," stating further that proactive management and statutory authorization support the idea of a merger. 4 SD qr�-5�3 The authors of the proposed merger have failed to recognize the probable lon� term risks associated with the merger. Consolidation of resources into the county is combined with a great increase in the services needed. These increased needs will be addressed with limited resources that will be facing eventual cuts. Those resources will be administered by the coz�nty accordinn to the public health needs of the entire county. The unique and critical needs of the city will have to vie against the broader and much different needs of the county for necessary resources. The only questions remaining are which of the essential services will be ellminated and when. wth these serious concerns looming, the 7PA authors have identified eleven (11) unplementation issues that they propose will be dealt with after the merger decision is made. These unresolved issues, such as creation of a mission statement, long-term vision, values, culture and employee relations, need to be resolved before any new plan can be implemented. These are the factors that define an agency. The city of St. Paul and Ramsey County citizens do not share identical needs, therefore, this merger can only create serious uncertainties and potential problems. All of these unresolved issues detrlct from the services St. Paul already provides. CONCLUSION The Professional Employees' Association welcomes a written reply to our response and we urge the city officials to openly discuss these concerns in all future public discussions. These concerns stem from the unansweted questions of our members and the apparent risks associated with the planned merger. It is our desire to have all of these issues discussed and resolved before such a proposed plan proceeds any further. Respectfully submitted by THE PROFESSIONAL EMPLOYEES' ASSOCIATION on behalf of its members and the citizens of St. Paul cc: City Council member 7erry Blakey City Council President David Thune City Council member Michael Harris City Council member Roberta Megard City Council member Janice Rettman City Council member Dan Bostrom City Council member Dino Guerin PEA Executive Board County Board member John T. Finley County Board member Susan I3aigh County Board member Hal Norgard County Board member Rafael Oertega County Board member Rich O'Connor County Board member Brenda Thomas County Board member Dick Wendell $/ OFFICE OF HUMAN RESOURCES CIT'Y OF SAINT PAUL Narm Catemars, Mayor John Harrsilton, Director 400 Ciry HaU Amne.r 25 A'est Fourth Street Saint Paul, MN 55102-1631 �� � 563 Telephone: 612-266-6500 TDD/7TY: 612 -266-6501 labline: 6I2-266-6502 Facsimite: 612-292-7656 May 3I, 1996 Ms. I,aura Mylan Mr. lvTike Wilde PEA 372 St. Peter Street, Suite 301 St. Paul, MN 55102 Deat Ms. Mylan: Thank you for sending your comments on the dra8 report and groposed Joint Powers Agreement, merging the City and County Health Departments. Your letter will be published in the Snal report. In response to your Ietter, I offer the following: Governance The City will relinquish its authority over the provision of certain public heahh services. The County Board will be accountable for public heaith policy and the County Public Health Department will be accountable for the provision of public health services. The same City employees who provide public health services now will provide those services after the Joint Powers Agreement (JPA) is signed. The terms of the 7PA require that services will not be reduced by virtue of the 7PA Recognizing our timited abitity to la►ow what the future will bring, the 7PA says that cuirent services will continue unless the Sairn Paul-Ramsey Community Heaith Services Plan is amended or changes in funding or suthority necessitate a change in the budget. It is also understood that a change in community aeeds could result in a change in the level of services provided, but would not result in an arbitrary reduction of service Ievels. The City will, as the JPA requires, have significant input irno these decisions. Your letter implies that the JPA's purpose is to `Yeduce or alter the services during every budget review. Thereby leaving some of the City's most valuable and critical services at the disposal of the County's budget perspective." No facYs, however, are offered to support your assertion. S � ��'�o � ��� PEA Page 2 May 31, 1996 Furthermore, there is a positive lustory of the City turning over services to the County (e.g., welfare, corrections, courts). Those tcansfers form a basis for believing the merger of the two Public Health Depaztments will be successful. Courny Board members, like their City Council colleagues, are elected to represent their constituern's i�erests. Saint Paul residents already elect four County Commissioners. At the outset of the merger process, Public Health staff were informed of the process and how it would function. Similarly, their bargaining representatives were informed that a policy proposal would be prepared and submitted to elected officials. The effects of that poficy decision upon employees, they were told, would be discussed and, if appropriate, negotiated after the policy decision was made. Periodic updates were given to the staff and their representarives. Finally, staff from both agencies observed the work of the merger team. This does not imply that personnel issues are not important. Staff from the City and the County have been working on personnel issues and have begun meeting with the employees' representatives. Resolution of personnel issues is not a pre-condition for moving forwazd on the policy proposal. Services A draft mission statement has been developed by the City and County managers. In addition, there is agreement that the County supports the City's value statement. The draft mission statement will be distributed to staff for their input with a finai version by the end of May. It will be published in the Final Report. The statement of priorities for services exists in the 1996-1999 Saint Paul Ramsey County Community Health Services Plan. The listing of services in the JPA is linked to that plan. If there is a shift in need, which affects the service priorities, the 3PA provides a mechanism for amending the plan. Services are and will be based upon community needs. We do not expect the JPA to resuit in fragmentation of services. For the immediate future, having the Housing Code Enforcement Inspectors remain at Public Health will alleviate concems of the Lead Program being split. We do not have data which suggests that grant resources will be diluted. We do not expect that resources and programs will be dispersed by the County; nor do we e�cpect that City programs will suffer when they are compared and ranked with the needs of the County. S3 �� PEA Page 3 May 31, 1996 Finance and Budget Four County Commissioners are elected by City residents. That makes them, lust like City Councflmembers, accournable to the City dectorate. If service cuts are nceded in the future, the County Commissioners will be just as able to make those decisions as City Councilmembers. (We are unaware of the data which support the assertion: "Since the City's citizens will suffer the greatest impact by cuts...") The transfer of ownership of the City's Public Iieslth building makes sense as Part of the merger package (i.e., services will be provided at the Public Health bu�ding, the County will be respons�'ble for managing setvice delivery, the County will assume the conntywide tax ievy for funding City public health services, tt►e County will assuma the respons►'bility as the Board of Health). The estimated market value of the site is 52.5 million. The estimated repiacement vatue of the site, building and contents is $4.8 million. By wnveying the ownership, the City's balance sheet assets will decl'u►e and the CountY's balance sheet assets will increase. The County will realize no direct financ►al benefit unless the site is sold. In thaz case, the cost to relocate and replace the services (land, building and contents) would still be greater than the market value. From another perspective, if the annual levy is transferred to the Courty, City taxpayers will save $1.0 million per year. ARer three years, taxpayers would have saved $3.0 million, more than the market value of the site. Computer systems issues are implementation details. In the short term, the two systems will stay separate. In the long term, changes will be made based upon the work of the two staffs. It is expected that equipment enhancement will take place according to the County's replacement schedule. At tivs writing, all grants, received from the lv�innesota Department of Health, are assignable as long as the M�nnesota Department of Heatth agrees. The County's budgeting practice is to reciuire that a cash flow treserve e�osts for all activities. In the case of an interrupted grant cash 9ow, the reserve should handle the problem. ln most cases, there is no overlap or duplication in grants received by the two agencies. Where there is duplication, those grants are based upon population. Combining the two agencies would not change that fact and there should be no decrease in Srant fundin8 based upon the merger. Unresolvad Implementation Issues The purpose of the merger is not to fix something that is broken or to Sx a problem. The S�/ a�-��� PEA Page 4 May 31, 1996 purpose of the merger is to: provide for better coordination and flexi'bility in meeting public health needs; create an agency which builds upon the strengths of the talented, dedicated personnel in both departments; more equitably distnbute the cost of providing public health services to the residents of Saint Paul and Ramsey County, and, better positions the agency to respond to threatened budget cuts and program changes. No data sowce is given for the assertion that "consolidation of resources irno the County is combined with a great increase in the services needed." If the City does have "un'sque and criticai needs," then, uniess the County has similar unique and critical needs, there should be no reductions. Merging the two agencies should better position them to provide health services in the face of reduced resources. The Resolution approving the Joint Powers Agreement has been placed on the 7une 5 City Council Agenda. The Council meeting begins at 3:30 p.m. and will be held in the City Council Chambers (15 W. Kellogg Boulevard, St. Paul). Again, thank you for your comments and participation in the community review process. Very truly yours, C �_,L� ���i2�G� Peter Hames City of Saint Paul Innovations Director SS q�-�3 1V�INNESOTA AFSC1Vj,E CDUNCIL N0.14 '��� �:�:_�::, � 30o Hn�n�.aN AveNOe Sijo�i'`• Stn're 2 ' SOU77i SAINT PaUi. MINNES07'a �5075-2469 �[�elw C.It1e.r �EHO�lLlf1lM �IYFA Peter Hames Director of Innovations 400 City Hall Annex 25 West Fourth Street St. Paul, MN 55102 Dear Mr. Hames: (612) 455-0773 �Rdf (6{�?,`;}SS�F�il ' ,_ �.. May 4, 1996 On behalf AFSCME I,ocaLs 1842 and 2508, We woutd like to inform you of employees conceras and reservations about the proposed "mergei" of City and Courny Health Departments. After cazefulIy reviewing the proposai, employees find it seriously flawed in its failwe to protect very important services to Ciry residents. We have attempted to identify below as many of the design defects as possffile. 1. The proposal is a Joint Powers Agreement in name only. The proposal enables the City to shift responsibiliTy, while avoiding future accountability, to Ramsey County. Joint Governance will consist of City "input", while the County makes decisions on taxes, types of services and the level of services to be provided. The most under- served, under-represerned, most vulnerable poputations of the City would see their services put in jeopardy. The heatth condition of St. Paul residents will be threatened. 2. The plan is incomplete. Appendiaf B of the REPORT identifies integral unresolved issues. It would seem impossible to make an informed decision to support the proposal unless these issues aze resolved before rather than after policy makers are askec3 to vote on the proposal. Appendix B states "The Group opted not to resolve these issues umil after the City and County elected oflicia(s have made their policy decisioa regarding merger." It appears because City and County managers are either unwilling or unable to resolve these issues it will be 1eft for Coumy officials to decide once they have obtained controt. The "issues" that have not been agreed to are very substantive. Some of them are concems such as: • Ivfission ofMerged Agency • I,ong Term �sion of Merged Agency • Values of Merged Agencies • Methods of Providing Public Health Services • Relationship of Merged Agency with the City It can only be concluded that City and County Management have been unable to agree to priorities and goaLs for a merged agency. If the two management groups have been unabte to resolve such "boiler plate" issues in advance of the County's acceptance of "all governing and decision maldng authority with Sfo s� ac� - ��3 respect to the delivery of services...", then Counry managers will decide afterwards. 3. Commitment to maintain services are not supported by the Agreement. The 7oint Powers Agreement states: Seivices ... shall not be eliminated or reduced as a direct result of this Agreement, except: i. After compliance with the statutory process for amendment of the plan, or 2. Through budgeting processes. These two exceptions leave huge loopholes enabling the Counry to make almost any decision it wishes regarding services with only "inpuY' from the City of St. Paul. 4. A tax increase for suburban Ramsey County Taapayers to support Services restricted to the City limits ignores political realities. Even if the County Board were to support the initial 1.9 Million dollar tax increase, would Board members be abie to support future increases to maintain those services? It appears that in the four weeks since the proposal was released suburban County Commissioners are much more concemed about tax liabilities than responsibility to maintain services. Inequities between City of S� Paul services and those available to the remainder of the County will threaten the maintenance of ezisting services. County Commissioners will be pressured to either eatpand City services to the rest of the County, which will likely be unaffordable, or reduce services in the City. Diluting current services by dispersing them throughout the County will reduce the level currently provided to City residents, unless tases are raised to adequately fund eapanded setvices. 6. The proposal establishes no system of accountability. When decisions are made affecting funding, level of services, who is to receive those services and even which services to offer; who will be responsible? It has been claimed that "single point accountability" is a significant advantage derived from a merger, while it is also asserted that the City maintains control over services it yields to the County. It can't be both ways. Where is final authority to decide which services to provide? What level of services to provide? What the tax rate will be for providing health seivices? • Ifthere are complaints, who responds? 57 G� • If an unforeseen health need arises within the City, how will a timely and appropriate response be decided? • Would the Courny play a role in negotiating Collective Bargaining Agreements for City employees who perform services for residents outside the City limits? • Would a County manager have suthority to adjust a grievance of a City employee? If so, what is the nature of that sixthority? 7. Some programs may have to be pnt out for bids eliminating continuity of service and causing the layoff of ezisting employees. The City-operated Women Infants and Children's Nutrition program and perhaps others cannot legally be simply transferred to Ramsey County. Replacemern of the City as a Vendor requires that other potential providers be permitted to offer competing bids. It would seem to be counterproductive to put the curreni lrighly utilized and very effective program at risk of a takeover by an outside organization. 8. Grants currently funding 80% of St Paul's Pablic Health services may be jeopardized by this merger proposal. When questioned, managers who drafted the JPA and Merger Report, have been unable to offer assurances regazdin$ the transferability and/or eligt�ility requirements if the County became the grants administrator. Aithough employees idernified ttris concem for grants 6 months ago, little research has been done or specific information provided. Will the County with limited experience in these azeas be able to maintain the City's momentum? 9. The City of St Paulloses leadership of a Public Health professionaL It is the Director that has developed St. Paul Public health as a nationally recognized model for many programs. It is tlus historic leadership that has assured the City will be able to protect the health of its residems and that many valuable progams aze funded by State and Federal garns reducing the impact on local property tax payers. 10. Giving away a 2.5 m�lion dollar building located on prime rea!-estate with little assurance of continued use slso seems shortsighted. The County gains the building, contents and real estate while aiso receiving authority to discontinue services and/or relocate services. 11. It is ezpected that there will be 2,000 or more South East Asian refugees arriving in S� Paal this snmmer (199�. The City is most experienced and best equipped to address their nceds. How much does continued examination and debate of the merger issue detract from the need to be prepared to serve and meet Yhe needs of these �pected new residents? 12. The "Merger Report" provides no iadication of increased from a merger. Tt seems likely that there would be some either the City or County would have to assume these costs. will be a need for: costs resulting additional costs; It is likely there SS ��-��� 4 a. a lughly paid manager to direct adopted City services b. purchase of a compah'ble Computer system c. stafftime for, • developing proposals • selling the plan to the public and politicians + resolution of u�esolved issues from Appendix B • implementarion • resolving disputes • lost time traveling beLween Department Offices • relocation costs to move housing code and other relocation in the future 13 Programs that are currentlp coordinated and located at Public Health will be fragmented and dispersed. Housing Code now coordinates with lead, Homeless and Aouse Call programs. Plans are being made to relocate Housing Code enforcement in the event of a merger of other services. In addition House calls will become a County function with new reporting relationships. Coordination between Housing Code and Health programs for the Homeless will also be disrupted. Lab services may be less accessible to programs that remain with the City, but moved to other locations. Years of planning with the St. Paul Public Schools toward collaborative efforts were realized with a successful mantow� screening program during school year 92-93. From that effort developed an effective, on going, coordinated immunization and mantoux program for students new to the District. The District and City cooperate on other programs such as dental screening as well. What steps have been taken to maintain the St. Paul School District's relationship to Public Health Services while considering the County's jurisdiction which includes several school districts? 14. The County traditionally refers clients in need of inedical care to private health clinics and has avoided most direct medical care. In the past Ramsey County has denied reimbursement for clinical services provided by the City for suburban Counry residents, and since 1990 has refused to arrange for payment. This proposed merger is the only evidence that the County may haue shifted from that philosophy. How can one accept that the County has suddenly made a sincere commitment at this time? This uaditional lack of County support for direct care is another factor that makes this mamage seem one of convenience. The bride provides a valuable dowry and the goom promises future support with no real obligation. I5. Employee personnel issues identified during summer 1995 in focus groups and on a list provided to management by the Unions have still not been addressed. Deciding to merge before these issues are resolved through good _ faith wllective bargaining leaves employee's future rights, opportunities, benefits and wages in doubt. 16. With sll of the above weaknesses in the plan there xre no proposed service improvements that would result. As William Rouse, Of AFSCME's s9 ��-�� 3 5 Deparnnent of Research and Collective Bazgaining Services, in Washington, D.C. has said: If the merger does not result in service improvements or reduced costs, one has to wonder why the consolidation is being considered. Clearly, there must be "unofficial" plans to art services and/or costs, or the findings of the final report, and the wording of the JPA, would have been more speciSc. The cost sa�ings appear to be either negligible or nonexistec►t when increased costs ideatified in No. 12 are also considered. There appears to be no service improvemerns. Employees have been esttemely frustrated by theer exclasion from the pianning process. Employees who have committed their careers to maldng St. Paul Public I3ealth effective for the benefit of the City's residents have been left to a roIe of reacting and fioping some one will pay attention. This reactionary role becomes even more fiustrating when reviewing the proposat and while watching its developers try to sell it. Employees know that had they been included, adequate considerarion could have been given to the needs of individual programs, recognizing their reliance on grant funding, their urterdependence and future political impacts. The sales pitches observed at Community meetings and before the St. Paul Ramsey Community Heaith Services Advisory Committee have been scary. wth �o supporting evidence, we are to believe Ramsey County is now committed to programs it has not supported iu the past; in fact support services it refuse@ to pay for when asked. Are we to believe that suburban interests and the popuIation (political power) shift to the suburbs will have no impact on the County's ability to financiaily support necessary City health services or commitment to maintain services? There has been no recognition that some City services will either be reduced by dilution to meet Couniy wide demand or as a result of inadequate fivancial support. We are also eapected to believe the County will suddenly become eacperts in providing services they've never provided before. The management planners and promoters haue finally acknowledged a possible risk to grant funded programs, but cavalierly dismiss the danger by saying if a grant program is jeopardized Yhe City couid keep it. There has beea no research and reporting done to show immediate consequences or long term impacts of a merged agency on any of the grants. This response igaores the intertwined relationstrip of programs at public health. If eighty percent of the cost of the City's Public Health services are funded by grants, why have grants been treated as an afterthought? It would seem that the ability to maintain grants would be a precondition for any merger. The Ciry and County managemern advocates of the proposal also suggest that if things don't work as planned the parties could easily revert back to a City Heaith Departmern. They have even suggested that a monitoring system might be in ptace to evaluate whether goals were being met. It needs to be recognized that it will be ne�ct to impossible to return these programs to the City. The human and physical infrashvcture will be gone, the tax savings will need to be politically defen@ed and those who ate hurt will be voiceless, disenfranchised residents, especially the City's children. b0 � /� 6 lC� J�� We do believe there is value in greater cooperation and collaboration between the two Health Departments. We also believe that the talents, skill and knowledge of City employees and other stakeholders should be utilized in developing opportunities for enhanced cooperation. Therefore it is our recommendation that a new planning group made up of stakeholders be established to develop a plan for improving the health of Ciry and Coumy residents through improved delivery of health services. Unlike the management proposal, a new plan could be designed to improve health caze and other services. S' erely, ������� Robin Madseq President AFSCME Local 1842 ��,� � , Cheryl O'Regan, Presiden AFSCME Loca12508 cc St. Paul City Council Ramsey County Board CHS Advisory Committee Mike Wild �r OFFiCE OF HUMAN RESOURCES CITY OF SAII�iT' PAUL Norm Coleman, Mayor John Hamiltors, Director 400 Ciry Hall Annu 25 West Fourth Street Saint Paul. MN SSIO2-I63I �� ���� Telephone:612-266-6500 TDD/TTY: 612-266-6501 Jobline: 672-266-6502 Facsimile: 612-292-7656 May 31, 1996 Robin Madsen, President AFSCME Local 1842 Cheryl O'Regan, President AFSCME Locai 2508 300 Hardman Avenue South, Suite 2 Soath St. Panl, MN 55075-2469 Dear Ms. Madsen: Thank you for sending your comments on the draft report and groposed Joint Powers Agreement, merging the City and County Health Departments. Your letter will be published in the final report. In response to your tetter, I offer the following: 1. There is a shift in accountability to the County. Saint Paul residents are the constituents oF County Commissioners and can hold them accountabte just as they hold the Mayor and City Councilmembers accountable. Further, we expect that Saint PauI's eIected officiais will, if necessary, be advocates to the County Commissioners. 2. At the outset, the plan was to frame a policy issue for the Mayor, City Councii and Counry Board. That approach has been widely communicated. The maziagement issues are signiScant, but they should not drive or impede a policy decisioa A mission and value siatemem has been drafted and is being given to staff in the two agencies for their input. It should be completed by the end of May. It will be published in the final report. Merger implementation teams will be established within the two agencies to address the issues contained in Appendix B. The strategy, which is being pursued, is done in recognition of past processes; moving forward, in a timely manner, is one of the merger group's goals. The JPA is a contract between the City and the Cowrty. In order to respond to b�. � ��.� -��,� AFSCME Page 2 May 31, 1996 those who were concerned that the merger would result in a reduction of services, language was written tbat services would not be eliminated or reduced as a result of the agreement. If the terms of the contract are not followed, the County will be in breach of the wntract. The exceptions listefl in the JPA reflect the realities of govemmental financing in the 1940s. If the merger does not take place, there is no guarantee that services will not be cut. Lintdng any future changes to amendments to the Community Health Services Plan, insures that County decisions should be based upon community needs. Finally, we expect that Saint Paul o$icials will continue to be advocates on behalf of their constituents. 4. T'he tax increase for suburban property owners, depending upon location and home valuation, will range from less than two cents a day to seven cents per day. These annualized costs range from $3.13 to $26.75. This t� increase is both understandable and justifiable: it will result in all County residents paying one tax for public health services. The rationale for paying for services for the neediest people at the level of government with a broader tax base has been in place for many yeazs. It is reflected in the moving of welfare, healthcare, and conections services from the City to Ramsey County. This focusing of public heatth services at the County level also exists with the development of hazardous waste generating licensing services and solid waste planning and management within the County Department of Public Health. 5. There is no evidence to support the opinion that the demand for public health services will increase because of the merger. Currently, non-Saint Paul residents are served by the City's Public Health Division. Even residents who live outside of Ramsey County are served. Changing the funding base for these services should not tesult in an increase in service demand. 6. The JPA makes it clear that the County, through the JPA, will be accountable for the provision of public health services. Under the JPA, the scrvices to be provided are identified and the currern service level, according to the JPA, is to be continued. An estimate of the property tax rate, for providing services under the 7PA, is provided in the report. Based upon current circumstances, the City will terminate its levy for $1.8 million (the property taaces which support the general fund) and the County will raise, on a countywide basis, the same $1.8 million. The current avenues for responding to complaints will also exist under the TPA. For e�cample, residents can call the Saint Paul Public Health Department or the Citizens Service Office. Those avenues will remain open under the 7PA The difference is that ultimate management accountabi(ity will rest with the County Director of Public Health. If an unforeseen health need arises within the City, the fo3 �i(�f"�� AFSCME Page 3 May 31, 1996 same decision-maldng process as exists today should exist under the JPA The only difference, again, is that ultnnate management accountability will rest with the County Director of Public HealW. Under the JPA, City �►ployees wilt remain City employees and will be govemed by City-negotiated bargaining agreeme�s. We expect tbat the Couaty would play a role in the negotiation of firture agreemems. With respect to a Coumy manager adjusting the grievance of a City employee, no such authority arists undec the current bargaining agreements. We expect this type of issue w�l be negotiated with the bargaining representatives after the policy decision is made to merge the agencies. 7. It is our understanding that ihis coacem, regardiag WIC, is not an issue for the Ciry and the County. The circumstances in Mmneapolis and Iiennepin County are different from those in Saint Pau1 and Ramsey County. 8. Both City and County staffs have been aggressive in seeldng and receiving grants to provide public health services. We expect that aggressive grac►t-seeidng behavior to continue under the merger. Our research indicates that all grants received through the Ivfinnesota Departme� of Health may be assigned to the County upon written approval by the State. We have no reason to expect that written approwal wouid be denied. Our grants research, on assignability, will be concluded before the City Council acts upon the JPA 9. We expect that the City and County sta� under the merged agency, will continue the positive leadership that has been set by past Public Health directors. 10. The County wi11 assume accountability for the provision of public heahh services on a countywide basis, will use 555 Cedar to deliver services and will assume the property talc levy ($1.8 million) to fund public health services. It makes sense that the Covnry have ownership of the building to carry out those responsibilities. 1'he market value of the bu�ding is estimated at 52.5 million and the replacement value of the building and contents is estimated at $4.8 mitlion. If one performs a break- even analysis, using the annual savings to City property taxpayers, the market value of the building will be recov�ed in fewer than three years and the replacement value will be recovered in fewer tLan five years. Thereafter the property tax savings will be unencumbered. The State oflVlnnesota is currently searching for altemative sites for its Department of Reveirue: 555 Cedar is a site under consideration. Relocating the Department of Revenue to that site would have positive benefits for the downtown b'/ �� AFSCME Page 4 May 31, 1996 economy. If the site were chosen by the State, then the public heatth services would tiave to be relocated. The eiureat draft of the IPA covers this corningency. Conveying owners}rip of the building to the Courny is also consiste� with past precedents when the County took over the services and facilities connected with the merger of Welfare, Cornctions, Saint Paul-Ramsey Hospital and the City Hall and Courthouse building. 11. We are looking to a speedy decision on the merger issue and are confident that ffie staff, as they have in the past, will serve the needs of any new clients. 12. There is no expectation that any new positions will be created as a result of the merger. Specifically, the City's Division Directot position will be left vacant. T'he acquisition of equipment (e.g., computer system) will occur according to the County's replacement program. At least in the short term, the Housing Code Enforcement function will remain at 555 Cedaz. There will be costs incurred for staff to participate in resoiving impiementation issues, developing proposals, etc. These are "sunk costs," however, and wouid not be new e�cpenditures. Consultants to facilitate the implementation of the merger may be new costs paid for within the existing budgets. 13. For now, Housing Code Enforcement will remain at 555 Cedar. We expect that the inter-program coordination that has developed will continue in the future. That coordination should not be jeopardized by the organizational location of some functions. There have been contacts with the Saint Paul School District, as result of the 7oint Property Tax Advisory Conunittee. As merger implementation issues are resolved, more contacts with the School District will take place. In 1997, establishing a relationship between the merged Health Department and the School District will be explored. 14. It is no secret that the County Public Fiealth Department was designed to complement, not duplicate, the Saint Paut Public Health Department. Tt►e County does provide direct services which do not duplicate the City's direct services. The City's success in getting other units of government to pay for the services provided to their residents is mixed. At least in Ramsey County, that issue will go away with the merger. 15. The focus of the merger team's work has been whether or not to merge the two public health agencies. That focus was communicated widely to employees and their bargaining representatives. The approach has been to first resolve the policy fv S �(� - 5�3 AFSCME Page 5 May 31, 1996 issue and then discuss and negotiate the effects of that decision with employee representafives. Discussions with those representatives have already been initiated. Aad, the JPA cails for City emgloyees to remain City �ployees. As they ]eave their public heaith positions, the posirions will be filled by the Courny. 16. The Srst item on the agenda is to make the policy decision to merge the agencies. The second item is to discuss and negotiate the effects of the decision with the employee npresentatives. The third item is a smooth implementation of the merger. During that time, a 5100,000 savings wHl occur. That savings is an ongoing savings. To the extent that costs ide�ified in No, i2 are real, those costs will tikety be one-time txpenses versus the ongoing savings achieved by leaving the City's I}ivision Manager position vacant. As the merged agency becomes fully functional, we would expect to see service improvements. As stated at the outset, the purpose of the merger is to achieve three goals: �nproved Customer Service. There w�71 be no confiision among customers as to who is responsible for the delivery of public health seivices. tn addition, the merger will not result in reduced services. Over time, as fhe two agencies become better integraied, we will expect service improvemerrts. 2. Financial Equity. By shifting the City property tax to a Countywide property ta�c Ievy, City taxpayers w�l no longer pay twice for public health seivices. In addition, leaving the Ciiy's Division Manager positioa vacant cviil save $100,000. Similar mergers have taken place in the courts, wrrections, welfare, hospital and City Hall and Courthouse building. Responsiveness to CLanges in the Funding Environmert. The Joim Property Tax Advisory Committee, charged with finding new ways for the City, County and School District to increase the impact of tax dollars, has the merger as one of its projects. The merger is also a response to the expected changes in Federal and State policy and funding decisions affecting public health secvices. The proposed merger docs not fit the typicat reasons for ini6ating change. At the moment, there is no funding crisis, there is no scandal, there is no breakdown. The comeational wisdom would conclude that "If it sin't broke, don't Sx it." WhaYs needed, however, is less comentional wisdom. Recendy, taxpayers have sent a message to their elected officials: do a better job in reducing ta�ces, streaniline govemmex►t bureaucracy and improve customer service. Across the country, govemment agencies are responding to t6at mandate. This merger proposal, the first of many to be undertaken by the Joint Property Tax !v6 � �,�a AFSCME Page 6 May 31, 1996 Advisory Committee, is focused upon merging the two Health agencies. After the policy decision is made, we will call upon our stalceholders to assist us in implementing the merger plan and creating a Public Health agency wlnch is stronger than the two separate agencies. The Resolution approving the Joint Powers Agreement has been placed on the June 5 City Councii Agenda. The Council meeting begins at 3:30 p.m. and will be held in the City Council Chambers (15 W. Kellogg Boulevazd, St. Paul). Again, thank you for your comments and participation in the community review process. Very Uuly yours, �� �/ ,�► / �. . Peter Hames City of Saint Paul Innovations Director 67 6, 2,22¢9445 s�t �� Building and Construction Trades q� Covncil LABOR CENTRE, 411 MAIN STREET, ROOM 2Q6 SAINT PAUL, MINNESOTA 55102 �� May 16, 1996 Mr. Peter Hames Director of Innovations 400 City Hall Annex 25 W. 4th Street St. Paul, MN 55102 Re: Building Trades Response to Proposed Health Dept. Merger Dear Peter: In reviewing the "Draft" Joint Powers Agreement, I have one concern, some comments and a suggestion. The concern, on behalf of building trades members working for the County, is that the draft indicates the County will do the maintenance on buildings in the City. Currently, building trades members do the maintenance in the Courthouse and Operating Engineers Local 70 performs maintenance in the existing City-owned Health Department building. I would like a clarification on this to provide assurances to both unions that there will be no conflicts or loss of employment to our members. Aaving been at initial meetings regarding this issue, it was understood that the City would do a determination study as to the viability of any mergers and then discuss any proposals with the unions to consider their positions and hear any concerns. It is my hope that the approvals of the City Council and the County Board would be "preliminary" and contingent upon resolving concerns of the collective bargaining units. I do understand that some meetings have been scheduled. I look forward to scheduling a meeting on building trades' concerns. I suggest that, prior to the City Council and County Board voting on any "final" proposal, a joint meeting be held with the affected collective bargaining units, representatives of the City Council, County Board and the Mayor's office. This would be a great opportunity for all parties to hear first hand information upon which to base further action. (08` ��-��3 May 16, 1996 Peter Hames Page 2 Thank you for this opportunity to voice my comments. S' er 1y, � � Dick Anfang Executive Secretary DA/df afl-cic opeiu#12 �04 OFFICE OF HUMAN RESOURCES CTTY OF SA1NT PAUL Norm Coleman. Mayar May 31, 1996 John Hamilton, Director 400 Ciry Ha[! Annex 25 West Fourth Sneet Saint Paul. MN SSIO2-1631 V� Teleplwne: 612-266-6500 TOD/7TY: 612-266-6501 Joblirse: 612-266-6502 Facsimile: 6I2-292-7656 Mr. Dick Anfang, Executive Secretary St. Paul Building and Construction Trades Council Labor Center 411 Main 3treet Room 206 St. Paul, MN 55102 Dear Dick Thank you for your May 161etter regarding the Building Trades response to the proposed Health Department merger. It, along with other responses will be published in the final report. It is my understanding that Mary Keamey has contacted you and the Operating Engineers Local No. 70 regarding your concem about maintenance of the City's Public Heaith building. In addition, she is meeting with the other bargaining units (i.e., AFSCME, PEA, SPSO) that would be affected by the policy decision to merge the two departments. As you know, a number of ineetings with union representatives, community members and staff have already been held. I suspect that there will be more meetings before any vote is taken. Your idea for an additional meeting is an interesting one; however, I cannot promise that one will be structured in the way you suggest. The Resolution approving the Joint Powers Agreement has been placed on the 7une 5 City Council Agenda. The Council meeting begins at 3:30 p.m. and will be held in the City Council Chaznbers (15 W. Kellogg Boulevard, St. Paul). Again, thank you for sharing your concems and suggestions. Very truly yours, � / Peter Hames Ciry of Saint Paul Innovations Director cc: Mary Keamey Mark Shields 7� � Append'u G "�� r � � � Quesrions and Concerns from Four Community Meetings 7/ ��'��� � CONCERNS AND QUESTIONS COMMLTNITY MEETING Apri125, 1996 How were the decisions made as to which services go to the County and w}nch stay with the City? Speci&cally, why is the Lead program being split betareen housiag and medical? Employee believes it is important to have the two together. There is concem about housing code enforcement moving out of the Health building because this employee works (as a social workerj closety with the housing code enforcement staff. Concem with the County Boazd making final decisions. The County has not shown an inclinaYion to provide funding support for City programs. For esampie, employee works with the FORCE unit. The County said "no" to funding a social worker to wor[c with the FORCE unit. Believes a social worker needs to be present after a FORCE raid to take care of kids. Concerned about losing transportation. City staff provides transportation to some of its clierns. The County does not and its nurses often ca11 the City Health Department to arrange transportation. 2. Individual is concerned about services being reduced. He doesn't believe that the new director will be comrnitted to public health services. Rob Fulton's background is in hospital administration. The Counry does not demonstrate a commitment to public heaith services. Room 121 was turned down for funding by the County. Other attempts to have the County pay for some services (e.g., TB, family planning) have failed. On the other hand, other Counties do pay their biIIs. What happens to services in the future if grant funding goes away? City residents have speciai needs and she does not believe the County will respond to them. 4. Person doesn't believe that County customers (with special needs) are treated with wmpassion by County staff. 5. Do we have information on how grants will be affected? It appears that no State grants will be affected by the merger, but a deia7ed im�entory needs to take place. We should establish a tracldng/monitoring system to insure that there's no adverse effect upon City grants. 6. Stated he understands that the WIC progam had to be put out for bids when Mmneapolis turned over its program to Hennepin County. (Unclear if this will be an issue here but it does appear to be a State requirement.) 7oZ ��e ��� � 7. What happens if the County breaches the wrnract? Is there any language which calls for some resolution of disputed issues (e.g., mediation)? 8. Concem that City services will be diluted when they are made available Countywide. Also a concern that the County will be more concemed about keeping taxes down rather than responding to public health needs. 9. A concern that City employees will be treated as second class employees under the merger. Since there is no proposal for seniority, promotion, etc., it appears that City employees will suffer. Concemed about how confusing it will be having City employees supervising County staff and/or vice versa. l0. Individual stated that it is her experience that when people pay for a service they expect to get that service. In the case of public health, some people do not make contributions when they aze asked to help pay for services. Expanding City services to the County will e�cacerbate that problem. What system will be installed to insure that service levels are not reduced? 11. Why is it that the services being transferred to the County are all services for poor peopie and the services being retained by the City (housing code enforcement, animal control, etc.) are middle class services? This issue will come up over and over. Past practices suggest that the County board has little concern for services to the poor while services to the middle class are kept at the City level. F:4IACAMMON�AAtdES�CONCERNS.425 2 �3 �� � CONCERNS AND QUESTIONS Community Mceting Wilder Recreation Center Apri129, 1996 1. Person stated concern that personnel issues were not included in the document and that staff was not involved in the preparation of the report and the 7oint Powers Agreement. They should have been involved from the stact and personnel appears to be an issue which will be done after the fact. She is concemed that union representatives were at the mcetings but were not active participants. Again, these matters are being dealt with after the fact. It is important to involve people who aze responsible for delivering services and they should have bcen involved in the beginning. 2. The concerns raised in #1 have been a huge disappointment w the City Aealth staff. Since they were not invoived in the process, they are afiaid to respond to management. They are, however, preparing a detailed reply on the service issues. Grants (80% of the City budget and 84% of the County budget) are significant funding sources. Are you sure that there will be no problem in icansferring the grants to the County? 4. Employee is aiso concemed about the ability of grant funds to be transferred from the City to the County. She has read the federal conhact and does not see any language there about "assignability". 5. Individual is concemed about solid waste as well. In the JPA it says "other solid waste responsibilities" will be continued by the City. What does that mean? ThaYs in addition to the City continuing its recycling prograzn under a separate contract. 6. Person is concemed that the passage of the Joint Powers Agreem�t could put political pressure on Public Health to open more WIC clinics in suburban locations in an effort to have "parity" in the number of City and County WIC clinics. (There aze currenfly nine WIC clinics located within the City limits, and two in the suburbs. Tfris reflects the fact that there are many more low-income women and clrildren within the City limits.) Since the WIC program already serves the entire County, passage of the 7PA should not increase the number of suburban WIC participants and, therefore, should not increase the need for suburban WIC clinic sites. The WiC budget is limited. In order for WIC to provide effective, efficient service to the gre�atest number of paficipants, the number of clinic sites must be limite�i to a reasonable number. Staff time, should 74I 9r�-��3 be used to provide direct client service (e.g., taking height and weight, drawing blood samples, assessing the diet, providing nutrition education, maldng referrals to medical programs, etc.) as much as possible. If there are too many small WIC clinic sites, WIC staff will spend too much time loading suppfies into cars, driving w ciinic sites, unpacldng supplies, setting up clinic, taldng down clinic, etc. 7. Since the WIC program already serves the entire County, why would there be more customers? What do other counties (e.g., Washington, Dakota) do with their WIC customers? 8. What happens to the City Nutritionist I when a City Nutritionist II retires? Will the City person enjoy the same promotion rights, under the JPA, as they do now? The City Council is concerned with public health services and wants to see them continued. 9. If the personnel issues aze treated as "implementation issues" and there was agreement that City staff could transfer to become County employees, would that be inconsistent with the JPA which says that vacant City positions will become County positions? 10. One of the reasflns staff is concerned is because a colleetive bazgaining agreement can only last three years. Even if agreement is reached on personnel issues, they still could go away with the termination of the collective bargaining agreement. Tt�at azgues for having a resolution or ordinance but staff is skeptical about how they would be treated in an ordinance or resolution. They're also skeptical that a Joint Powers AgreEment could be changed at the whim of the City Council and County Board. A:�AACOMMONULIMES\CONCFRN5.429 7S ��-��� DRAFT CONCERNS AND QUESTIONS COMMUNTTY MEETING COMO LAT�SIDE PAVII.ION MAY 6, 1996 1. Why would the County do this? It seems that there is no benefit in it for them and County residents will have to pay for services for St. Paut residents. 2. Grants. The grants are not listed and have not been investigated. What happens if the federat government, as it has recently, refuses to make grant payments2 What happens if the benefit is for the City as a grant applicant and the County does not qualify for the same grant? In the ]PA where it says the City services will be provided for people inside the City, does that mean that people outside of the City can't use them? Tf thaYs true, isn't this just a chazade? 3. What about the people who are disenfranchised (i.e., poor people, immigrants, etc.)? They don't know about this proposal and they don't vote in elections. How are their concems going to be communicated to the County Board? 4. Isn't the County Board going to be insensitive to the needs of St. Paul residents versus the desires of suburban residents? Tfiat is, won't Shoreview residents object to paying more in order to have St. Paul residents receive public health services? Isn't this like the suburban residents voting down a referendum to increase taxes to pay for schools? 5. What about the difference in philosophies between the two health departmerns? What matces yo¢ think that the Counry has any interst in providing the ldnd of services that St. Paul provides nov�? Won't this, over the long term, result in City services being cut because the County Board will be responsive to subruban taxpayers? 6. Can't you negotiate a better deal for the public health building? It doesn't make sense to give ii to the Counry and get nothing in return. You should make the County buy Yhe public health building. 7. The JPA language does not guarantee that current services will be provided in the fut�ue. The County has different priorities than the City and those priority differences will be reflected in the Health budget (i.e., reductions in public health services). 8. Why is Yhere provision for the JPA to be terminated with six month's noYice? What percentage of the City's budget is this $100,000 savings? Is there any history of a JPA being terminated? 76 �� `� J�� 9. Who initiated this process? Is there any interest on the part of the City Council and Counry Board? 10. FTistorically, the City has tried to keep general fund dollars low and that has resulted in the experience in gaining grants. Why don't you lmow whether or not the grants will continue into the future? Why don't you know whether public heal;th will lose grant funds if the County is the applicant? 11. If the WIC grant is transferred to the County, doesn't that mean that the renewal of the grant will be put out for bids and anyone can appl� Will the grants issue be resolved before the JPA is �ecuted? 12. Peopie perceive that you are giving away the Health building. You should be a better negotiator and have the County pay for it. People don't understand this "break even analysis" where City ta�cpayers will save an amount equal to or greater than the value of the Heaith building over a three year period. 13. It doesn't make sense to compare Ramsey County-St. Paul with puhlic health agencies in non-metropolitan counties. 14. How will service accessibility be insured if the public health services are moved from 555 Cedaz? 15. Who decided which services wili go to the County and which will stay with the City? Why, for example, is food inspections staying in the City when the County already provides food insprectors? There is a case where there is reai duplication. What about the housing code enforcement inspectors? Aren't they all men? Isn't this a sexist move that is going to hurt the pay of females? 16. Why are you splitting the Lead Control and Abatement progam in half? Shouldn't it be kept together? It doesn't make sense. 17. Will you send us a notice of when tlris goes to the City Council and County Board? Answer: Yes, I will. 18. Why are you going to all this trouble if the savings for City taxpayers is so small? 19. The only reason this is being done is because it's the Mayor's campaign promise and because he's against AFSCME. F:IAACOMMONUtAMES�CpNCERNS.056 � i7 q�,-��3 � COMAZUNITY MEETII3G C013CERNS ArID QUESTIONS MAY 9, 1996 EL RIO VISTA RECREATION CENTER 1. It is misleading to say that there will be a$100,000 sa�ings achiev� attempt has been made to identify start-up costs (e.g., computezs, 2. How much money has been sPent studying merger proposals in the past? Tt►e cost of preparing this proposal should be documented. 3. What happens if those involved in the 7PA change? How do we know that the services will continue to be the same under a renewed JPA? 4. The personnel issues should be resolved before the JPA is approved and e7cecuted. 5. City Public Health nurses can transport parients to their appointments. County Public Health nurses can't. Will this change under the 7PA? G. If the City and County both receive funds under the same grant program wil1 the3' be able to do so in the future? If they can't, where will the lost revenue be made up2 Will it be ethical for the City and the County under the merger, to both apply for the same grant funding? 7. The County's different philosophy will cause problems for the merged agencies. The County has not financially supported, for example, the STD Clinic. This shows that the County is insensitive to the special needs of Ciry residems. 8. County ta�cpayers are also insensitive to special needs of City clients. The County Board will respond to those taxpayers and will reduce services under the merger. City residents will suffer. 9. Employees are wncerned that they will be treated unfairiy because they have voiced their concerns and raised questions regarding the proposed merger. 10. Why is the Lead Program being split off from Public Health? The housing inspection and medical lead programs need to stay together. 11. Why is the City retaining the housing code enforcement, animal control and lead 7 8' -, �-��� inspection programs instead of giving them to the Counry? 12. People who live in St. Paul understand the need to share the costs of providing public heatth services to people with special needs. People who live outside St. Paul do not understand those needs and are unwilling to pay for them F:IAACOMMON�HAMES�CONCERNSA59 2 79 OFFICE OF HUMAN RESOURCES CTTY OF SAINT PAUL No�m Coleman, Mayor lohn Hami[ton, Direcror 400 Ciry Hall Annex 25 West Fourth Street Saint Paut, MN 55102-1631 �C� �`��3 Telephone: 612-266•6500 TDDl7T3': 612-266•6501 Jobline: 612-266-6502 Facsimit e: 612-292-7656 May 30, I996 Ms. Zora Radosevich 275 Cecelia Place Saint Paul, 2�nnesota 55105 Deaz Zora: At the Cammunity Health Services Advisory Comtnittee's May 1 meeting, a number of issues and concems were raised by Committee members. I thought it would be useful to respond to those issues and concerns before the Committee's June 5 meeting. I hope the following will facilitate your discussion: 1. Long-term Vision. The genesis of the current merger proposal can be traced to the 1991 creation of the Ramsey County Local Govemment Services Study Committee. The Committee was established by the legislature and among the subjects they reviewed was the merger of the Health Departments. Although the Committee voted not to merge the departments, a minority report was filed. This report urged that, among other things, City and County Iieaith Services be put out for bid on a regular cycle. In 1993, the legislature created the 7oint Property Tax Advisory Committee. The Committee is made up of three representatives each from the City of Saint Paul, Ramsey County, the Saint Paui 5chool Boazd (ISD No. 625) and an ex officio member representing the Ramsey County League of Local Govemments. One of the purposes of the Committee is to foster new service delivery relationships. The criteria for selecting joint projects aze attached (Attaciunent n. The merger of Health Departments has been an agenda item for the Cowmittee since its inception. The merger group began working last fall in response to the Commiitee's directive. The Public Health merger and the work of the Ioint Property T� Advisory Committee need to be piaced in context. At the federai level, the voters sent a message to Congress that fundamental changes had to take piace. While people may disagree with the results that have been achieved so far, C;� ,� q[�-5g3 Ms. Zora Radosevich May 30, 1996 Page 2 there is no doubt ihat changes bave taken place and that more are to come. The national agenda has tiuly shifted. And, one item on the agenda is cbange in the health caze industry. Ai the State level, sim�ar demands for change are being made. The Weber- Brandl Report, in response to a forecasted State revenue shortfall, has recommended major changes in State government. At the same time, there is littte doubt that the State's property tax system must undergo change and change will probably be uutiated during the ne� legislative session. The ct�ange in the property taafation system may also complement the demands for changes in ihe State's system of aid to local govemments. To illustrate the potential impact for the City of Saint Paul, consider that state aids ($63 million) aze a lazger generai fund revenue source than property tases ($44 million). As strategic planners, we have leamed to look at our external environment for threats and opportunities and at our organization for strength and weaknesses. Eactemally, the threats are cleaz: outside revenues may very well be decreased and taxpayers want changes in the way that government pays for and delivers setvices. The proposed Heatth merger is an appropriate zesponse to ihe demands foz change being eacpressed in ow extemal em�ironment. We experience difficulty, however, in creating opportunities. Too often our attitude is "if it ain't broke, don't fix it" This attitude complements our problem-solving approach to public policy. Only recenfly have we begun to ask ourselves to create opportunities by finding better ways to do things. And, since noYhing is perfect, there will always be ways to make improvements. Tfie City and County Public Health Depaztments are not broken. And, merging the two agencies creates an opportunity to do a better job of providing health services. Merging the two agencies wi11: Provide for better coordination and flexibility in meeting health care needs, with a single point of entry for public health services. Create an agency which baiids upon the strengths of the talented and committed personnel in both departments_ g1 Ms. Zora Radosevich May 30, 1996 Page 3 n ��- ��3 More equitablq distn'bute the cost of providing public heaith services to the residents of Saint Paul and Ramsey County. Position the agency to better respond to the changing climate in health care delivery. 2. Grants. Both the City and County EIeahh Departments have a successful record of aggressively pursuing grants as a way to fund the delivery of public health services. The success of these grant-seeking efforts is reflected by the fact that the property tax, as a funding source, makes up oniy 20 percent of the City's Health budget and 16 percent of the County's Health budget. There is no question that grants will be aggressively pursued under the merger. Last fall, the merger group did a brief review of the grants that the City and County Fieaith Departments received. Now we are undertaking a detailed review to detennine if grants received by the City can be assigned to the County under the 7oint Powers Agreement. The City receives a total of 2S grants (Attachment I�. Of that number, we have reviewed 19 of them. Grants with the Ivfinnesota Department of Heakh have a provision that they may be assigned to another entity as long as the written consent of the State of 2vfinnesota is obtained. 3. Nfission Statement. A draft mission statement, consolidating the mission and statements of the City and County Health Departments, has been prepared and taken to the staff of the two agencies for their input. A copy is attached (Attachment III). 4. Costs to Impiement the Merger. In the short term, additional costs to implement the merger shouid be minor. These would include, for example, use of consuhants to facilitate merger implementation. Over the long term, costs could be incurred for new personal computers, staff development and training, phone system, etc. Equipment will be replaced based upon the County's replacement schedule. 5. Service Measurement. A service measurement system already exists. Those measures are annually reported to the Committee, the Mayor and the City Council. These include the CHS Pian monitoring, the annual budget's measures and the annual CHS report to the state. In addition, the Citizens Service Office has been 3sked for a four-year history of Health Departtnent %� ������ Ms. Zora Radosevich May 30, 1996 Page 4 complaints. A potential measurement device would be to ask customers to evaluate services now and after the merger takes piace. Your Committee may have additionat thoughts attd/or advice on the necessity of establishing such a system and how it could be done. 6. Outcome Tracldng. The assessment for public health services was completed as part of the Saint Paul-Ramsey Couniy Community Health Services Ptan. The Plan and iu implementation are part of ongoing efforts to monitor public health status. Tf you have any additional concerns or questions, please let me know of them. My telephone number is 266-8799. Very tnily yours, Cil��� Peter Hames Attachments cc: Community Health Services Advisory Committee Members Rob Fulton Diane Holmgren Neal HoItan 7ane Norbin Mark Shields Ivfichele Timmons E�uas�Lames\muoa�Sealth\CHSAC3 D'1 Qt�- 5�3 Attachment I Joint Property Tax Advisory Committee Joint Efforts Suhcommittee Joint Efforts Recommendations I. Recommendations The Joint Efforts subcommittee of the Joint Property T� Advisory Committee submits its recommendations to the Committee for the joint efforts initiatives that will be endorsed by the Committee for implementation. Although the Committee's original resolution specified ten initiatives, the subcommittee has actually identified fourteen recommendations, which are listed below. New Initiatives: Dayton's BluffRecreation Center and School Facility: Combined Usage 2. Joint Management of Fleet/Equipment 3. 7oint maintenance of facilities and grounds 4. 7oint purchasing of fleet/equipment 5. Altematives to Incazceration Initiafives In Progress: 6. Tmancy center 7. Health department merger 8. Libraries (consolidation of administrative functions} 9. Worl�'orce development 10. Communications center/emergency dispatch and records management 11. 800 megahertz project 12. Economic development BS 13. 7oint use of recreation centers �� � ��� � �.e 14. Joint design and detivery of after-school progams II. Principles The Joint Efforts subcommittee developed the following principles to gt2ide their selection of opportunities for the City, County and School District to merge, consolidate or cooperate in delivering services. Each principle is important. Aowever, the subcommittee felt that each collaboration/consolidation opportunity did not have �o reflect all of the principles £or the initiative to be recommended to the Committee. For example, some of the iniqatives primarity reduce costs, while others primarily allow a greater number of constituents or clients to be served with the same amount of resources. - Improved Outcomes. The joint effort should improve the outcomes of the service or function. That is, there should be a programmatic benefit resulting from the joint effort. The improved outcomes shouId be cIient-focused, with significant input from the clients being served. (These improvements may not be immediately quantified or measured in dollars.) - Reduced Costs. The joint effort should reduce the cost of service delivery. There should be dollar savings achieved through merger, consolidation and cooperation. Appropriate Governance. The joint effort should enswe that the ability to decide the level of service and how it is to be provided is appropriately matched to the service and to who is paying for it. (This is not intended to include the determination of what service is to be provided; that decision is beyond the scope ofthese recommendations.) - Innovations. The joint effort should reflect innovation in service delivery, including innovation through the identification and fulfillment of new or changing constituent needs, and/or through the use of new technology. - Responsive to Federal mrd State Actions. The joint effort should be responsive to impending cuts in Pederal and State financing and programs. The joint effort should permit local jvrisdictions to address whether they should assume responsibility for @elivezy of services formerly provided at the State or Federat level, or identify altematives for meeting the underlying needs. - Impact on Staff. The joint effort should consider what the impact on the affected staff will be. The joint effort must address the IeveI of resources and commitment that must be present to accomplish the implementatioq recognizing that staffmust be primarily responsible. - Organized Labor. The joint effort shouid include discussions with organized labor as early as feasble in the analysis and implementarion process, recognizing that the level of support and participation by the unions will strongly influence the successfiil implementation of the initiative. The joint effort should consider, where appropriate, privatization as an atternative for more effective and less-costly service delivery. -Spirit of Compromise and Cooperation. The entiries participating in the joint effort must be 2 Sfe committed to viewing the service and delivery altematives with creativity and flexili�ty, e�xpect some difficulty in overcoming barriers to implementatioq and be willing to give up some degree of their previous autonomy in order to make the jairn effort successful. -�'imetable. The joint effort should address how fast can the initiatives be implemented, and define the timetable. - Feasibility and Cost Effectiveness. The joint effort should address how easily the initiatives can be implemented and consider major barriers or obstacles to implementation. The joint effort should weigh the ease of implementation and staff/constituent acceptance against the payback for investing this effort. F:\USERS1fL4MES�INNOW 3EALTHVt'EFFORT 47 Attachment II SAINT PAUL PUBLIC HEALTH CURRENT GRANTS DRAFT NII1�7�'ESOTA DEPARTMENT OF HEALTH: Contracts with the Minnesota Department of Health contain a standard clause: a%�5�3 DRAFT "ASSIGI�TA�NT. GRANTEE shall neither assign nor transfer any rigfits or obligations under this grant contract without the prior written consent of the STATE." Contacts verbaily indicated interest/condition that funding be used as curtenfly assigned to designated services/service area, with qualified staff. Breast & Cervical Cancer Screening $ 87,400 exp 9/30/96 • Funding is competitive, with reapplicauon process • This funding is for the actual screemng Breast & Cervicai Cancer Outreach $10,000 exp 9l30/46 • Funding is competitive, with reapplication process � Funding going to St. Paul currendy also includes activity for Ramsey County • Funding for outreach and recruitment of women for screening Chronic Disease Coalition g,000 exp 12/31/96 • Funding is competitive, with only CHS aaencies eligible to apply � Renewal funding available for 1497 • Ramsey County also received funding (expired 9/95, worldng on extension unti19/96) • With limited funds ($80,000 total for state) spread to numerous Community Health Boards, question if as a combined entity we would be able to obtain the same level of funding as separately; although 2 proposals were submitted for the Carlton, Cook, Lake CHS and two were funded - required creative thinking, demonstration of need, collaborarion and pooling resources. Fanuly Planning Spec Proj $ 97,768 eacp 12/31197 • Funding is competitive with a$ maximum per agency • Saint Paui and Ramsey County could be applying as two agencies currently and obtain up to the maximum funding for each agency; whereas if there is one CIiS agency, only one aliocation could be applied for. � 8�' �� Hep B Perinatal Prev & High Risk � 87,555 exp 12/31/97 • Funding provided only to Saint Paul and Hennepin County • Funding also includes Hep B for Room 111 if federal dollars are allocated AIV/Room Ill - Ryan «'hite $ I1,000 exp 6/30l96 • Funding is based on competitive application with CHS agencies and nonprofits eligible to apply • Intend to do a competitive RFP this summer HIV Testing & Counseling $131,275 exp 12131/96 • Funding is provided to "confidential/anonymous clinics" only - Saint Paul and Hennepin County for lab services and counseling, and Bloomington for lab services only � Funding is based on performance and number of persons served. Immunization Action Pian: �151,115 exp 12/31/96 • Funding based on population allocation - all CHS agencies receive • Funding also contingent on quality of grant applications, staff who write them, and data to support needs Immunization Registry $ 65,000 exp 12/31/96 � Funding given to those agencies with specific expertise to deve]op a registry (funding provided to Saint Paul, Hennepin County and Olmsted County) � Would want written assurance that the project could continue to be carried out and the work stay centered in Saint Paul • Question if there would be an extra overhead/indirect charge I.ead Safe Housing $ 25,000 exp 9/30/96 • Competitive grant available to Comm Health Boards • Funding based on application and demonstration of need Lead Safety Video $ 20,000 exp 6/30/96 • Joint project with EPA and City PED funding • Not expected to receive recurring funds Maternal and Child Health $1,641,056 exp 12J31/97 • Funding is provided to Community Heal[h Boards only. • Funding level for Saint Paul and Minneapolis is specified in State Statute • Statute change may be necessary to move funding from Saint Paul • The large majority of this funding is currently subcontracted to community clinics to - improve pregnancy outcomes and for adolescent health through school based clinics. � d9 �� � �� Native American Health $ 87,000 exp 12/31/97 • Funding is competitive, to Community Health Boards only. • Funding is received to provide services to Native Americans in Saint Paul and suburban Ramsey County • Enrire allocation of these funds is subcontracted to a community clinic Refugee Health Tracking $ 20,000 exp 10131/97 • Funding provided to CHS Agencies based on a resettlement formula of at least 500 persons in last fiscal year - Saint Paul and Hennepin County have been receiving funding • Additional $20,000 is possible for 1997. STD: Family of Surveys - CDC $ 8,000 exp 12/31/96 � Funding given to Saint Paul and Hennepin County - the only two clinics with su�cient volume to participate in the study, have receiveti funding since 1988. • Currently operate under a purchase agreement rather than a contract TB Control Outreach $ 40,000 exp 12l31/96 • Funding provided to the two public TB clinics in MN - Saint Paul and Hennepin Co. �i'IC $1,600,000+ exp 9/3Q/97 • Funding is awarded based on competitive grant, with preference to CHS agencies • Program currenily covers Saint Paui and Ramsey County Community Aeaith Services $ 940,190 • Annual funding available to CAS Agencies/ Community Health Boards • Funding comes to Saint Paul through Ramsey County, based on population allocation Core Public Heaith Functions • New funding appropriated by the legislature • Discussions underway as to how the funding will be allocated (statewide to those CHS agencies currently operating under PMAP, or wiil have plans by 7/1/96 to implement in FY 1997) • Saint Paul could potentially be allocated up to $86,000 -$130,000 for funding to carry out core public health functions (only one year of funding appropriated at this time) 3/4 0 �� �"S3 DEPARTMENT OF HEALTH A1VD HUb4AN SERVICFS - PUBLIC HEALTH SERVICE Title X- Family Planning $252,000 exp 12/31/96 • Fundina based on competitive application with gov't entities and nonprofits eligible to apply • IvIN has two grants. SPPH, the oldest grantee in the region, receives a categorical grant with specific requirements. • 1946 is the first year of a three qear grant cycle, need to reapply for continuation funding for following year(s). • Funding Ievel is based on history and target area • Concern to maintain cunent focus and services • Requested copies of JPA and report for review. Family Ties - CISS Grant $35,056 10/1/96-9/30/97 exp 9/30/97 • Fiscal agent for grant for home visiting services to pregnant women and infants/children under age 5. • Four year grant with reduced funding each successive year • Funding is allocated to West Side, Health Start, Model Cities, North End, Face To Face and the American Indian Health Clinic, Saint Paul Public Health and the Neighborhood Health Care Network OTHERS: Saint Paul Foundation 1. Immunization Project $ 37,500 exp 6/30/96 • Immunization education and outreach � • Joint project with Children Health Care - St. Paul and Ramsey County Public Health • Will request project extension Cowles A4edia/Edwards Trust 1. Healthy WeighUHealthy Kids $2,000 nonexpiring Children's Aealth Care - St. Paul 1. Anemia Study $36,000 exp 12/31/96 St. Paul SchooLs Community Erl 1. Youth Deve]opment Grant $ 2 exp 9/1/96 • Recreationai opportunities for youth from Frogtown I.oaves and Fishes Partnership with Main Street Health l. House Calls 5/29/96 4/4 9/ Attachment III � �� , �$� MISSION STATEMENT OF ST. PAUL-RAMSEY COUNTY DEPARTMENT OF PUBLIC HEALTH The missioa of the Department of Public Health is to work mith coaanuaity partners and to protect and promote the health of the St. Paul-Ramsey County Community. � . .,. The Mission of the Saint Pau! Division of Public Health ���, - ��� The Z+tissioa of Saint Paul Dinision of Public Health is to grotect and promote the 2�ealth of our community. �Pe will ensure or provifle guality services that address publia health needs. Ia this leadership role, we will promote a healthier coamrunity which is responsive to neighborhood needs. We will work in partaesship with individuals and agencies to promote iaKpxoved heath and a safer enviroxmaent. Values In order to achzeva aur mission, we eavision an agency that: Participates in strong outreach efforts to high risk populations, minorities and special populations; Responds to the needs of ihe community; Provides coilaboration, technical assistance and service to the community in an e4fiort to make individuals and other organizations operate efticiently and on an independent basis; Protects the health of the public through the enforcement ot Stafe law and Ciry ordinances; Educates those individuals with whom we have contact in both regulation programs and medicaUclinical programs to ensure tF�at there is an increased understanding leading to improved health of the community; Operates with visionary leadership and well qualified, motivated statf where there are adequate faciiities, equipment, and sufficient funding to provided needed community services; Supports research and program development so that community needs ara understood and that programs and services are flexible to be responsive to these needs; Faces economic reatities which prevent access to heatlhcare and improved environmental conditions while aggressively advocating tor a change in funding priorities at the Federat, State, County and City ieve(s; and 1/alues the ideas and contributions of community volunteers,.elected officials, clients and staff in the planning, design, implementation and evaluation of public heaRh services. 93 � ,,, . . . � The Mission of the Ramsey County Department of Pubiic Heaith The Missioa of the Degartmeat o� Public Health is to work together to create a 2�ealt2�y future for Rsmsey County. Values The Missioa is basad on sharefl na2ues that motivate and guids our current aad #uture actions. Sound Publec Health Principles The Department carries out its Mission using sound pubtic health principles, and recognizing the core public health functions of assessment, policy development and assurance of services. Excellence in Health The Department values promotion of optimum health for all individuats. This incfudes the prevention of environmental, community and personal health probiems. Quality Providing the highest quafity senrices using the resourc�s availabie is fundamental to the DepartmenYs way of conducting business. Community Partnerships Working with the communiry is a critical part ofi public health work. The Department values its work to develop, Coordinate and participate in community partnerships, based on mutual respect, involving citi2ens, profiessionals, businesses, commanity organizations and local regionaf and state govemment. Fscal Responsibility Fiscal responsibility is a comerstone of the DepartmenYs operations. The appropriate use ot revenue and other public funds is essentiaV to the conf'idence of the community toward the support of Department programs. Environmental Responsibility , 7he Depariment wifl use its resources in ways which protect and improve the environment. Access by AII The Department affirms access to services to all persans based on need, and no one shall be denied access based on race, cotor, gender, age, nationat origirt, religion, sexual orientation, potitical persuasion, physicaf or mental ability or place of residence. { � Tll+n� D iaC