HomeMy WebLinkAboutResolution - 2006-R0083 - Contract Change No. 5 - TX DSHS - STD And HIV Testing And Prevention Activities - 02_24_2006Resolution No. 2006-R0083
February 24, 2006
Item No. 5.15
RESOLUTION
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock is hereby authorized and directed to
execute for and on behalf of the City of Lubbock a Contract Change No. 5 to a Contract
with the Texas Department of State Health Services (DSHS Document No. 7560005906
2006) for STD and HIV prevention and testing activities and any associated documents
by and between the City of Lubbock and the Texas Department of State Health Services,
a copy of which Contract Change No. 5 and associated documents are attached hereto and
which shall be spread upon the minutes of this Council and as spread upon the minutes of
this Council shall constitute and be a part hereof as if fully copied herein in detail.
Passed by the City Council this 24th day of February , 2006.
o - ""/
ARC MCD, UGAL, MAYOR
ATTEST:
Re cca Garza, City Secretary
APPROVED AS TO CONTENT:
Tommy CgDen, Health Director
APPROVED AS TO
Donald G. Vandiver, Attorney of
DDres/TDHcon06Chg5Res
February 9, 2006
CONTRACT NO.
Resolution No. 2006 R0083
6756 February 24, 2006
Item No. 5.15
DEPARTMENT OF STATE HEALTH SERVICES
1100 WEST 49TH STREET
AUSTIN, TEXAS 78756-3199
STATE OF TEXAS DSHS Document No. 7560005906 2006
COUNTY OF TRAVIS Contract Change Notice No. 05
The Department of State Health Services, hereinafter referred to as RECEIVING AGENCY, did heretofore enter into a contract in
writing with LUBBOCK CITY HEALTH DEPARTMENT hereinafter referred to as PERFORMING AGENCY. The parties thereto
now desire to amend such contract attactiment(s) as tollows:
SUMMARY OF TRANSACTION:
ATT NO.01A : RLSS-LOCAL PUBLIC HEALTH SYSTEM
All terms and conditions not herebv amended remain in full force and effect.
EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWN.
CITY OF LUBBOCK HEALTH DEPARTMENT
Authorized Contracting Entity (type above if different
from PERFORMING AGENCY) for and in behalf of:
PERFORMING AGENCY:
LUBBOCK CITY HEALTH
By:
ARTMENT
authorized to sign)
MARC McDOUtAL,MAYOR
(Name and Title)
Date:
RECOMME ;ED�
By(PRFORMINGENCY Director, if different
from person authorized to sign contract
RECEIVING AGENCY:
DEPARTMENT OF STATE HEALTH SERVICES
By:
(Signature of person authorized to sign)
Bob Burnette, Director
Client Services Contracting Unit
(Name and Title)
Date: 3 c� 7 V
JC' C:SC i 1- Rev. 6/O5
ATTEST:
Aj}Fp( U tt>7: is c 'J ?i d' 3 .Y
City atwmey x= _ e ecca Garza, C1 y ecretary
_�. �J Z
Cover Page 1
DETAILS OF ATTACHMENTS
Att/
DSHS Program ID/
Term
Financial Assistance
Direct
Total Amount
Amd
DSHS Purchase
Assistance
(DSHS Share)
No.
Order Number
Begin
End
Source of
Amount
Funds*
01A
RLSS/LPHS
09/01/05
08/31/06
State 93.991
108,204.00
0.00
108,204.00
0000309837
02
HIV/SURV
09/01/05
08/31/06
State
50,251.00
0.00
50,251.00
0000309133
03
IMM/LOCALS
09/01/05
08/31/06
State 93.268
138,264.00
0.00
138,264.00
0000309160
04
CPSBIOTERR
09/01/05
08/31/06
93.283
349,318.00
0.00
349,318.00
0000310020
05
CPSBIO-LAB
09/01/05
08/31/06
93.283
199,760.00
0.00
199,760.00
0000310169
ES Document No.7560005906 2006 Totals
$845,797.00
$ 0.00
$845,797.00
e No. OS
*Federal funds are indicated by a number from the Catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO
BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS.
Cover Page 2
DOCUMENT NO. 7560005906-2006
ATTACHMENT NO. 0 1 A
PURCHASE ORDER NO.0000309837
PERFORMING AGENCY: LUBBOCK CITY HEALTH DEPARTMENT
RECEIVING AGENCY PROGRAM: REGIONAL AND LOCAL SERVICES
SECTION
TERM: September 01, 2005 THRU: August 31, 2006
It is mutually agreed by and between the contracting parties to amend the conditions of
Document No. 7560005906 2006 -01as written below. All other conditions not hereby
amended are to remain in full force and effect.
SECTION I. SCOPE OF WORK is revised to include the following:
PERFORMING AGENCY shall comply with applicable RECEIVING AGENCY
programmatic guidelines in accordance with activities outlined in the final
accepted FY06 Service Delivery Plan.
PERFORMANCE MEASURES
PERFORMING AGENCY shall complete the PERFORMANCE MEASURES as
stated in the FY 06 LPHS Service Delivery Plan, and as agreed upon by
RECEIVING AGENCY, and hereby attached as Exhibit B.
SECTION I. SCOPE OF WORK, fourth paragraph, is revised to add the following
bulleted items:
• PERFORMING AGENCY'S FY 06 LPHS Service Delivery Plan;
• FY 05 Texas Application for Preventive Health and Health Services Block
Grant Funds; and
• Government Code section 403.1055, "Permanent Fund for Children and
Public Health".
SECTION 11. SPECIAL PROVISIONS, second paragraph, is revised to add the
following:
PERFORMING AGENCY shall submit an Annual Budget and Expenditures
Report in a format specified by and to RECEIVING AGENCY by December 15,
2006.
ATTACHMENT — Page 1
DEPARTMENT OF STATE HEALTH SERVICES
RECEIVING AGENCY PROGRAM: REGIONAL AND LOCAL SERVICES SECTION
PERFORMING AGENCY: LUBBOCK CITY HEALTH DEPARTMENT
CONTRACT TERM: 09/01/05 THRU: 08/31/06 BUDGET PERIOD: 09/01/05 THRU 08/31/06
DSHS DOC. NO.7560005906 200601A CHG. 05
REVISED CONTRACT BUDGET
FINANCIAL ASSISTANCE
OBJECT CLASS CATEGORIES
CURRENT APPROVED
BUDGET (A)
CHANGE
REQUESTED (B)
NEW OR REVISED
BUDGET (C)
Personnel
Fringe Benefits
Travel
Equipment
Supplies
Contractual
Other
Total Direct Charges
Indirect Charges
TOTAL
PERFORMING AGENCY SHARE:
Program Income
Other Match
RECEIVING AGENCY SHARE
PERFORMING AGENCY SHARE
$44,804.00
$63,400.00
$108,204.00
14,473.00
( 14,473.00 )
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
$59,277.00
$48,927.00
$108,204.00
0.00
0.00
0.00
$59,277.00
$48,927.00
$108,204.00
0.00
0.00
0.00
0.00
0.00
0.00
$59,277.00
$48,927.00
$108,204.00
$0.00
$0.00
$0.00
Detail on Indirect Cost Rate Type:
Rate 0.00 Base $0.00 Total $0.00
Budget Justification: Amendment is to extend end term from 02/28/06 to 08/31/06 and budget funds for additional 6 months.
Revised Number to be Served/Units of Service: 6,500
Form No. GC-9 ECPS - Rev. 10/04
Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 30th of November.
Updated on 10/27/2005 11:39 AM
EXHIBIT B
FY 2006 Request for Local Public Health Services (Triple O) Funds
Service Delivery Plan
Contract Term: September 1, 2005 through August 31, 2006
This Service Delivery Plan (Plan) must be completed and submitted by October 31, 2005 to renew Triple 0 Contracts for FY 2006. The Plan must outline how
essential public health services will be carried out to meeticomplete proposed objective(s) and activities to address a public health issue(s), and describe how
resources (personnel, equipment, etc) funded through this contract will be used to accomplish the proposed Plan.
Local Health Department: City of Lubbock
Address: PO Box 2548/1902 Texas Avenue City, State, Zip Lubbock TX 79408
LHD Triple 0 Contact Tommy Camden or Beckie Brawley Telephone: 806-775-2899 or 806-775-2939
Email: tcamden@mail.ci.lubbock.tx.us or bbrawley@mail.ci.lubbock.tx.us
Budget Narrative: Complete the budget table below by showing the breakdown by budget category. Also, include a brief description of how these categorical
funds will be used to meet the proposed objective(s) as outlined in the attached Service Delivery Plan.
Description/justification of Resources - Briefly describe how the funds in each category will be
Budget Category
Amount
used to meet the proposed objective(s). (Include the public heakh issue if the Plan will include more than one
public health issue.)
3/a time Registered Nurse and tlz time Licensed Vocational Nurse ---Perform education, testing, and
Personnel
$ 108,204.00
treatment for sexually transmitted diseases. Refer clients in the STD clinic to alternate agencies as needed
for immunizations.
V4 time Registered Nurse and V2 time Licensed Vocational Nurse ---Provide education and administer
immunizations to adults and children. Refer to alternate agencies as needed for immunizations.
1 Medical Technologist ---Perform syphilis, HIV, wet preps, gram smears, and pregnancy testing.
1 Licensed Vocational Nurse ---Provide educational sessionsthandouts and health fairs t o citizens to
increase awareness regarding cancer awareness. Investigate, educate and provide treatment to persons
with notable conditions.
N/A (No justification required for this category.)
Fringe
Travel
Equipment items must be submitted separately using the "EQUIPMENT Budget Category Detail
Equipment
Form" attached. Funding of "one-time" purchases will be considered using "one-time funds"
identified (not from contract base budgets) if available during the fiscal year.
Undated on 10/27/2005 11:39 AM
Supplies
Contractual
Other
Total Amount Requested
$108,204.00
N/A (No justification required for this category.)
Signature: Date:
Updated on 10/27/2005 11:39 AM
FY 2006 Local Public Health Services (Triple O) Project Service Delivery Plan
Complete the table below to outline how FY06 Local Public Health Services (LPHS) Contract funds will be used to address a public health issue through
essential public health services. The Plan should include a brief description of the public health issue(s) or public health program to be addressed by LPHS
funded staff, and measurable objective(s) and activities for addressing the issue. List only public health issues/programs, objectives and activities conducted
and supported by LPHS funded staff. List at least one objective and subsequent required information for each public health issue or public health program
that will be addressed with these contract funds. The plan must also describe a clear method for evaluating the services that will be provided, including
identification of a specific evaluation standard, as well as recommendations or plans for improving essential public health services delivery based on the
results of the evaluation. Complete the table below for each public health issue or public health program addressed by LPHS funded staff. The table below
(example) and on the following page may be duplicated as needed for this purpose.
Public Health Issue: Briefly describe the public health issue to be addressed. Number issues if more than one issue will be addressed.
The need to proved an accurate assessment of local public health systems in order to provide for essential public health services.
1. Knowledge regarding sexually transmitted disease testing, diagnosis, and treatment.
2. Knowledge regarding required/recommended vaccines for adults and children
3. Knowledge regarding disease transmission, treatment, and prevention of notifiable conditions
4. Knowledge regarding cancer risks
Essential Public Health Service(s): List the EPHS(s) that will be provided or supported with FY 06 LPHS Contract funds
Diagnose and investigate health problems and health hazards in the community (ESPH#2).
Monitor health status to identify community health problems (ESPH#1).
Inform, educate, and empower people about health issues (ESPH#3).
Objective(s): List at least one measurable objective to be achieved with resources funded through this contract. Number all objectives to match issue
being addressed. Ex: 1.1, 1.2, 2.1, 2.2, etc.)
1. Ensure clients seen in the sexually transmitted disease clinic (STD) at the City of Lubbock Health Department (CLHD) receive appropriate testing,
education and treatment.
2. Ensure process for syphilis, HIV, wet preps, gram smears, and pregnancy testing are performed efficiently.
3. Ensure clients seen in the immunization and STD clinics at the CLHD are educated on required/recommended vaccines and provided vaccine or referred to
agencies to secure vaccine.
4. Ensure clients and contacts of clients with a notifiable condition receive treatment and education regarding disease process and prevention.
5. Ensure participants attending seminars and health fairs have increased cancer awareness.
Upadmea on mu llzw-) i riy AM _
Performance Measure: List the performance measure that will be used to determine if the objective has been met. List a performance measure for each
objective listed above.
1. 95 % of clients seen in the STD clinic at the CLHD receive appropriate testing, education, and treatment according to CDC guidelines.
2. 95 % of syphilis, HIV, wet preps, gram smears, and pregnancy tests are performed according to CLIA guidelines.
3. 95% of clients in the immunization and STD clinic receive education on required/recommended immunizations according to the ACIP guidelines and are
provided vaccine or referred to agencies to secure vaccine.
4. 95% of clients and contacts of clients with a notifiable condition will receive education and treatment according to the DSHS guidelines.
5. On a yearly basis, 750 citizens will receive cancer education and/or materials with participation in ten health fairs regarding cancer awareness.
Activities List the activities conducted to meet the Evaluation and Improvement Plan List the standard and Deliverable Describe the tangible
proposed objective. Use numbering system to designate describe how it is used to evaluate the activities conducted. evidence that the activity was completed
match between issues/arograms and obiectives.
1.1 Provide STD testing, education, and
treatment.
2.1 Perform laboratory testing on samples
collected.
3.1 Provide immunizations and education.
1. The standard used will be the Centers for Disease
Control Sexually Transmitted Disease (STD) Treatment
Guidelines 2002 and the City of Lubbock STD Policy
and Procedure Manual.
1.1 Review a minimum of 25 client charts quarterly to
assess testing, treatment, and education and develop
improvement plans as needed.
2. The standard used will be the Clinical Laboratory
Improvement Act (CLIA), Centers for Disease Control
guidelines, and the City of Lubbock Laboratory Policy
and Procedure manual.
2.1 Compile and review data from lab at quarterly QA
meetings to assess and develop improvement plans as
needed.
3. The standard used with be the American Council on
Immunization Practices (ACID), the American Academy
of Pediatrics (AAP), the Centers for Disease Control
guidelines, the Texas Department of State Health
Services (DSHS) Immunization requirements for schools
and daycares, and the City of Lubbock Health
Quarterly reports with
improvements noted as needed.
Quarterly improvement reports
on 1viz //zWJ 11:jyAM
4.1 Provide education and treatment for
notifiable conditions.
5.1 Provide cancer awareness seminars/health
fairs in the community and at businesses as
requested and as time allows.
Department Immunization Policy and Procedure manual.
3.1 Review a minimum of 25 client charts quarterly to Quarterly reports with
assess administration of immunizations and develop improvements as needed.
improvement plans as needed.
3.2 Maintain referral list of providers as referral agencies I
Updated list of referral agencies
for adult and children's immunizations.
4. The standard used will be the Centers for Disease
Control, Texas Department of State Health Services
(DSHS) Notifiable Conditions Rules and Regulations,
and the City of Lubbock Health Department Disease
Surveillance Policy and Procedure Manual.
4.1 Maintain case investigation forms on all notifiable
conditions.
4.2 Review investigation forms upon completion to
assess treatment and develop improvement plans as
needed.
5. The American Cancer Society guidelines for
education.
5.1 Secure completed evaluation form from each
participant after completion of an educational event.
Completed files of case
investigation forms on all
notifiable conditions.
Weekly review of completed
investigation forms with
improvement plans as needed.
Completed evaluation forms will
be used to revise educational
presentations to increase
understanding of participants.
Updated on 10/27/2005 11:39 AM
Public Health Issue: Briefly describe the public health issue to be addressed. Number issues if more than one issue will be addressed.
The need to proved an accurate assessment of local public health systems in order to provide for essential public health services.
Essential Public Health Service(s): List the EPHS(s) that will be provided or supported with FY 06 LPHS Contract funds
Ob jective(s): List at least one measurable objective to be achieved with resources funded through this contract. Number all objectives to match issue
being addressed. Ex: 1.1, 1.2, 2.1, 2.2, etc.)
Performance Measure: List the performance measure that will be used to determine if the objective has been met. List a performance measure for each
objective listed above.
Activities List the activities conducted to meet the
Evaluation and Improvement Plan List the standard and
Deliverable Describe the tangible
proposed objective. Use numbering system to designate
describe how it is used to evaluate the activities conducted.
evidence that the activity was completed.
match between issues/ programs and objectives.
p 1.
f,
CERTIFICATION REGARDING LOBBYING
CERTIFICATION FOR CONTRACTS, GRANTS,
LOANS AND COOPERATIVE AGREEMENTS
The undersigned certifies, to the best of his or her knowledge and belief that:
(1) No federal appropriated funds have been paid or will be paid, by or on behalf of the
undersigned, to any person for influencing or attempting to influence an officer or an
employee of any agency, a member of Congress in connection with the awarding of any
federal contract, the making of any federal grant, the making of any federal loan, the
entering into of any cooperative agreement, and the extension, continuation, renewal,
amendment, or modification of any federal contract, grant, loan, or cooperative
agreement.
(2) If any funds other than federal appropriated funds have been paid -or will be paid to
any person for influencing or attempting to influence an officer or employee of any
agency, a member of Congress, an officer or employee of Congress, or an
employee of a member of Congress in connection with this federal contract, grant,
loan, or cooperative agreement, the undersigned shall complete and submit Standard
Form-111, "Disclosure Form to Report Lobbying," in accordance with it's
instructions.
(3) The undersigned shall require that the language of this certification be included in the
award documents for all subawards at all tiers (including subcontracts, subgrants,
and contracts under grants, loans and cooperative agreements) and that all
subrecipients shall certify and disclose accordingly.
This certification is a material representation of fact upon which reliance was placed when
this transaction was made or entered into. Submission of this certification is a prerequisite
for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code.
Any person who fails to file the required certification shall be subject to a civil penalty of not
less than $10,000 andnot more than $100,000 for each such failure.
Si— g"a u e Date
MARC McDOUGAL, MAYOR
Print Name of Authorized Individual
7560005906 2006-01
Application or Contract Number
LUBBOCK CITY HEALTH DEPARTMENT
Organization Name and Address
1902 TEXAS AVE
LUBBOCK, TX 79411-2117
r p.# '-,-.a .i
ATTEST:
Rebecca Garza, Cit Secretary
�, Ci[y Attorney
1100 West 49th Street
Austin, Texas 78756-3199
Department of State Health Services
FINANCIAL STATUS REPORT
FSR269A
Fiscal Division/Accounts Payable
Phone (512) 458-7435
Contractor Name: LUBBOCK CITY HEALTH DEPARTMENT
DSHS Program: RLSS/LPHS
DSHS Document # Year Attachment #
Payee Acct. No.:
7560005906 2006 01A
Payee Vendor ID No.: 17560005906001
Basis: [ ] Cash [ ] Accrual
Payee Name: CITY OF LUBBOCK
Address: PO BOX 2000
City, ST, zip: LUBBOCK, TX 79408-2000
Contract Term: (Month/Day/Year)
From:09/01/2005 To: 08/31/2006
Period Covered by this Report:
From: 03/01/2006 To: 05/31/2006
PO Number: 0000309837
Final Report? [ ] Yes [ X No
(i) Budget Categories
Approved
Budget
Project Cost per General Ledger
(v)
Remaining
Budget
Balance
(ii minus iv)
(iii)
This Period
(iv)
Cumulative
a. Personnel [ ]
108,204.00
b. Fringe Benefits [ ]
0.00
c. Travel [ ]
0.00
d. Eciuioment [ ]
0•00
e. Supplies [ ]
0.00
f. Contractual [ ]
0.00
g.Other [ ]
0•00
h. Total Direct Charges
108,204.00
i. Indirect Charges [ ]
0.00
i. Total Charges
108,204.00
LESS:k. Program Income Collected
1. Non-DSHS Funding
m. ADVANCE:Received (Col. iii)/ Repaid (Col. ivy
Balance Owed Col. v
n. Total Reimbursement Requested
o. Total Reimbursement Received
Prepared by: Title: Phone #:
CERTIFICATION:I certify to the best of my knowledge and belief that this report is correct and
complete and that all outlays and unliquidated obligations are for the purposes set forth in the award
documents.
Signature of Authorized Certifying Official
Date Submitted:
Typed or Printed Name and Title of Certifying Official
Telephone:
DSHS Form GC-4a (269a) Revised 6/04
"r^'
1100 West 49th Street
Austin, Texas 78756-3199
Department of State Health Services
FINANCIAL STATUS REPORT
FSR269A
Fiscal Division/Accounts Payable
Phone (512) 458-7435
ContractorName: LUBBOCK CITY HEALTH DEPARTMENT
DSHS Program: RLSS/LPHS
DSHS Document # Year Attachment #
Payee Acct. No.:
7560005906 2006 01A
Payee Vendor ID No.: 17560005906001
Basis: [ ] Cash [ ] Accrual
Payee Name: CITY OF LUBBOCK
Address: PO BOX 2000
City, ST, zip: LUBBOCK, TX 79408-2000
Contract Term: (Month/Day/Year)
From:09/01/2005 To: 08/31/2006
Period Covered by this Report:
From: 06/01/2006 To: 08/31/2006
PO Number: 0000309837
Final Report? [ XYes 1 ] No
(i) Budget Categories
(ii)
Approved
Budget
Project Cost per General Ledger
(v)
Remaining
Budget
Balance
(ii minus iv)
(iii)
This Period
(iv)
Cumulative
a. Personnel [ ]
108,204.00
b. Fringe Benefits
0.00
c. Travel
0•00
d. Equipment [ ]
0.00
e. Su lies [ 1
0.00
f. Contractual [ l
0.00
g.Other [ ]
0.00
h. Total Direct Charges
108,204.00
i. Indirect Charges [�
0•00
' . Total Charges
108,204.00
LESS:k. Program Income Collected
( )
( )
1. Non-DSHS Funding(
)
m. ADVANCE:Received (Col, iii)/ Repaid (Col. ivy
Balance Owed Col. v
( )
n. Total Reimbursement Requested
o. Total Reimbursement Received
Prepared by: Title: Phone #:
CERTIFICATION:I certify to the best of my knowledge and belief that this report is correct and
complete and that all outlays and unliquidated obligations are for the purposes set forth in the award
documents.
Signature of Authorized Certifying Official
Date Submitted:
Typed or Printed Name and Title of Certifying Official
Telephone
DSHS Form GC-4a (269a) Revised 6/04
CITY OF LUBBOCK
MEMO
TO: LEE ANN DUMBAULD, CITY MANAGER
I'ROM: `TOMMY CAMDEN, HEALTH DEPARTMENT DIRECTOR
SLJI3JI:C': AGENDA COMMENTS - February 24, 2006 CI"hY COUNCIL, MEETING
DATE: FEBRUARY 10, 2006
ITEM# / SUBJECT:
Consider a resolution authorizing and directing the Mayor to execute for and on behalf of
the City of. Lubbock a contract Change No. 5 to a Contract with the Texas Department of
State Health Services (DSHS Document No. 760005906 2006) for STD and HIV prevention
and testing activities and any associated documents by and between the City of Lubbock
and the Texas Department of State Health Services.
13ACKGROUND/ DISCUSSION:
I'his contract provides funding under the Regional and Local Services Section (Rl. SS) /
i_,ocal Public Health System. (LPHS), commonly referred to as Triple 0 funds. The initial 6
month funding for Triple 0 under our FY06 contract with DSHS was approved by Council
on September 21, 2005 (Resolution # 2005-R0445). This current request funds the
remaining 6-month period covering 2/28/06 to 8/31/06. The funding delay was
attributed to federal funding issues.
This FY06 annual contract with the Department of State Health Services, DSHS Document
No. 7560005906 2006, provides financial assistance to improve or strengthen local public
I
ealth infrastructure by developing objectives to address public health issues and utilize
resources provided through this contract to conduct activities and services that provide or
support the delivery of essential public health services. Programs will also assess,
monitor, and evaluate the essential public health services, and develop strategies to
improve the delivery of essential public health services to identified service areas.
This attachment supports comprehensive public health services that are consistent with
the Health Department Mission Statement. This attachment supports developing a
functional and effective public health system with the specific goal of improving public
health capacity to respond to both emerging and continuing public health threats. Grant
objectives include STD treatment and education, working with child-care agencies and
schools on proper handwashing procedures, cancer awareness education, and blood
pressure screenings. The Sexually Transmitted Disease Program is designed to stop the
9':iS Contracts 2005-06 Triple 909 Agenda Comments February 2005
spread of disease by tracking down the partners of those diagnosed with sexually
transmitted diseases and either treating them or referring them to another clinic or
physician.
The $48,927.00 in financial assistance provides salaries and fringe benefits for four City
employees. Of the four employees, two work in the S.T.D. program, one works in the
laboratory, one in Health Education.
FISCAL IMPACT
$48,927.00 total for 6 month period from 2/28/06 to 8/31/06. The total amount approved
for the entire contract year amounts to $108,204.00, which is level funding, compared to
the previous contract year in FY05.
SUMMARY/RECOMMENDATION:
These programs fulfill the Core Missions of Public Health —those of Disease Prevention
and Health Education. Without the funding from the Department of State Health Services
contract, our local public health efforts would be greatly impaired and the risk of illness in
Lubbock citizens would increase. Therefore, Health Department staff recommends
approval of the resolution.
SrS Cor�,racts 2005-06 Triple 000 Agenda Comments February 2006