1. Transition Planning for 2012 Prevention Program

2. Welcome Presentation w/participants on mute (*6) ◦ Questions may be submitted via chat throughout presentation Discussion & Q/A ◦ We will read questions submitted via chat ◦ You may unmute your phone to ask questions Recorded Webinar will be posted on OA’s website ◦ Questions will be added to FAQ If you encounter any technical difficulties, please contact Fidel Encarnacion at (916) 893-9933 or email Fidel.Encarnacion@cdph.ca.govFidel.Encarnacion@cdph.ca.gov

3. Goals of Transition Planning Webinar Present timeline and planning activities in preparation for new CDC grant ◦ Fiscal start is January 1, 2012 ◦ Programmatic start is July 1, 2012 Share OA’s expectations and requirements for transition planning Hear your input and questions for transition planning ◦ Two polls will be part of today’s webinar Review next steps

4. TIMELINE Now – Dec 2011 Jan – Jun 2012 July 2012 OA Informational webinars Oct –Dec Develop FY 11-12 contract amendments (CDC award date not known) Respond to FAQs Develop program Guidance & SOW Continue FY 11-12 Contract Monitoring, TA, complete CDC requirements Provide TA to LHJs as Prevention Plans are developed Revise data collection forms Develop Monitoring & Evaluation (M&E) Plan for CDC CAC resources for California Project Area, including Syringe Bank TA to LHJs as new program activities implemented LHJs Participate in Webinars Continue 11-12 SOW Activities, including entering data into LEO Complete FY 11-12 Prevention Program activities, including data entry into LEO Develop new FY 12- 13 Prevention Program Close out activities that will not be continued Begin new Prevention Plan Activities Begin using new data collection forms

5. FY 11-12 Contract Awards We anticipate an increase in each LHJs prevention grant base funding, depending on our CDC Prevention Award. The five newly funded LHJs will receive a 6-month prevention grant for January – June of this FY. The new allocation formula utilizing HIV/AIDS incidence and prevalence data will be used to distribute the additional funds. FY 12-13 funding will be distributed using the allocation formula, based on the new CDC award amount.

6. Expectations of additional Base Funding Will be added to LHJs current Prevention grant base funding To be used to enhance prevention program activities listed in new FOA. ◦ May include additional testing at high-risk, high-yield sites ◦ May include additional PwP prevention activities ◦ May be used for capacity building, training and planning for new prevention program

7. Transition Funding OA applied for and was awarded $900,000 from CDC to support transitional activities as we begin the new CDC PS 12-1201 Prevention Program. These are one-time funds to be used and invoiced for during the period covering January 1, 2012 through June 30, 2012. OA will use the allocation formula to distribute the additional funds to 15 currently funded LHJs. The funds are to be used to continue implementing current HIV prevention activities that will discontinue at the end of FY 11-12. The funds cannot be used to add new sites, add services or expand current FY 11-12 activities.

8. Planning Activity Examples Training, capacity building, hire planning consultant, costs to close out services Using your Epi data and HIV Community Plans, prioritize Tier I activities in your new prevention program Assess current Tier I activities that can continue and contribute to your prevention program Identify gaps in activities or target populations that will need additional resources or new activities developed Submit Plans to OA, on worksheets and format provided by OA

9. LHJ Activities Testing Linkage to care Partner services Assessment & linkage to interventions & services for HIV+ people HIV treatment adherence Syringe services programs OA-led Activities Policy initiatives – Surveillance data use – Leveraging SAMHSA HIV set-aside funds – Healthcare reform planning Condom distribution & syringe supply bank State community planning Tier 1 Activities

10. Hepatitis C testing (can test in non-healthcare settings prior to fulfilling all Tier I activities) Integrated HIV, hepatitis, TB and STD screening Behavioral interventions for high-risk negative people Social marketing, media and mobilization Pre-exposure prophylaxis (PrEP) planning and/or delivery Tier II Activities

11. Developing Your New Prevention Plan Prioritized Tier I & Tier II Activities for New Prevention Program Current Prevention Activities Completing & closing out activities that will not continue Identifying activities that will be continued Identifying new activities that will be needed Identifying existing activities that can be incorporated to your Prevention Plan (e.g., MAI, EIIHAS, EIS)

12. Reminder: Future Webinars October 20 th – Testing Activities October 27 th – PWP Activities November 3 rd – Policy Initiatives November 10 th – Syringe Service Programs & California AIDS Clearinghouse November 17 th – Tier II Activities (Social Marketing, HE/RR for High-Risk Negatives, Hep C Testing, PrEP) December 8 th – NEW Putting It All Together: LHJ/OA Discussion and Q&A

13. Feedback To provide feedback on OA’s response to the FOA Please send comments to: OAFeedback@cdph.ca.gov