Contract Summary

This is an Intergovernmental Agreement Amendment #1 between the Arizona Health Care Cost Containment System (AHCCCS) and the Yavapai County Community College District Governing Board. The amendment modifies contract YH24-0055 (CTR068221), which is funded under the federal Substance Abuse and Mental Health Services Administration (SAMHSA) Substance Abuse Prevention, Treatment, and Recovery Services Block Grant (ALN/CFDA: 93.959, FAIN: B08TI088091). The agreement is effective upon final signature and extends the contract term through September 30, 2026, while increasing the total contract amount by $54,818.

The contract funds an Alcohol and Other Drugs (AOD) Prevention Program at Yavapai College with a total authorized amount of $54,818 for the period October 1, 2025, through September 30, 2026. Direct charges total $45,360, including personnel ($31,251), employee fringe benefits ($2,528), travel ($3,821), supplies ($1,710), contractual services ($2,500), and other costs ($3,550). Indirect administrative costs of $9,458 (calculated at 28% of wages and fringe) bring the total to $54,818. The program employs a Program Coordinator and Student Worker #1 to support prevention activities, provide peer education, organize student workshops, and implement evidence-based interventions addressing substance use and mental health. The budget includes conference attendance, training, printing materials, and software licenses for prevention programs such as "The Buzz" alcohol education curriculum and Vive18 prevention toolkit.