HomeMy WebLinkAboutResolution - 2002-R0007 - Contract For Public Health Services For HIV Prevention - TDH - 01/10/2002Resolution No. 2002 R0007
January 10, 2002
Item No. 21
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 for Public Health Services
between City and the Texas Department of Health (TDH Document #7560005906
200301), pertaining to HIV prevention services, attached hereto, and any associated
documents, which Contract 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 loth day of January , 2002.
��W�4 Ze6 --
WINDY SITT , MAYOR
ATTEST:
Rebe ca Garza, City Secretary
APPROVED AS TO CONTENT:
WOW40�
Tommy Camden, Health Department Director
APPROVED AS TO FORM:
Donald G. Vandiver, First Assistant City
Attorney
DDres/TDH-HIV con.res
December 27, 2001
CONTRACT FOR PUBLIC HEALTH SERVICES
Resolution No. 2002—R0007
January 10, 2002
Item No. 21
TDH DOCUMENT NO. 7560005906 200301
Contract Issued by: TEXAS DEPARTMENT OF HEALTH JV
(RECEIVING AGENCY) 1100 WEST 49TH STREET
AUSTIN, TEXAS 78756-3199
Legal Authority to Contract: Chapters 12 and 121, Health and Safety Code.
Venue: The provisions of this Contract shall be interpreted in accordance with Texas law. Venue for any court disputes shall be in Travis County,
Texas.
PERFORMING AGENCY NAME: LUBBOCK CITY HEALTH DEPARTMENT
MAILING ADDRESS: PO BOX 2548 LUBBOCK TX 79457-0000
STREET ADDRESS: 1902 TEXAS AVENUE LUBBOCK TX 79457-0000
NAME OF AU'T'HORIZED
CONTRACTING ENTITY: CITY OF LUBBOCK HEALTH DEPARTMENT
(If different from PERFORMING AGENCY)
PAYEE DATA (If not the same as PERFORMING AGENCY or AUTHORIZED CONTRACTING ENTITY; must be on file with the Texas State
Comptroller's Office.):
NAME: CITY OF LUBBOCK
ADDRESS: PO BOX 2000 LUBBOCK TX 79408-2000
(City, State, Zip)
State of Texas Vendor Identification No. (14 digits)
PAYEE AGENCY Fiscal
17560005906001
Year Ending Month: December
PAYEE BUSINESS INFORMATION FOR STATISTICAL REPORTING: Please check the categories that apply to your business.
_ Small Business - A corporation, sole proprietorship, or other legal entity formed for the purpose of making a profit which is
independently owned and operated and has fewer than 100 employees or has less than $1,000,000 in annual gross receipts.
Historically Underutilized Business (HUB) - A corporation, sole proprietorship, or joint venture formed for the purpose of making a
profit in which at least 51 % of all classes of the shares of stock or other equitable securities are owned by one or more persons who
have been historically underutilized (socially disadvantaged) because of their identification as members of certain groups: Black
American, Hispanic American, Asian Pacific American, Native American, and Women. The HUB must be certified by General
Services Commission or another entity.
For Profit Organization
SUMMARY OF CONTRACT DOCUMENTATION:
COVER PAGE 1 - Receiving and Performing Agency Data GENERAL PROVISIONS - 11/2001
COVER PAGE 2 - Details of Attachment(s) ATTACHMENT(S)
COVER PAGE 3 - Authorized Signatures EXHIBITS, IF APPLICABLE
Cover Page 1
DETAILS OF ATTACHMENTS
Att/
TDH
Term
Financial Assistance
Direct
Total Amount
Amd
No.
Program
ID
Assistance
(TDH Share)
Begin
End
Source of
Amount
Funds*
01
HIV/PREV
01/01/02
12/31/02
93.940
46,350.00
0.00
46,350.00
TDH Document No.7560005906 2003 Totals
$ 46,350.00
$ 0.00
$ 46,350.00
*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
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 NAME:
LUBBO ITY HEAL DEPARTMENT
By:
(Signature of p on au& ized to sign contracts)
Windy Sitton, I yor
(Name and Title)
Date: January 10, 2002
RECOMMENDED:
By:
(PERFORMIN A ENCY Director, if different
from person authorized to sign contract)
Tunny Cardin, Health Director
RECEIVING AGENCY NAME:
TEXAS DEPARTMENT OF HEALTH
By:
(Signature of person authorized to sign contracts)
Melanie A. Doyle, Director
Grants Management Division
(Name and Title)
Date: IPV I
TDH Document No: 756000590603
HIS I 1 M- N
4
,.
M. M
Cover Page 3
Resolution No. 2002-R0007
DOCUMENT NO. 7560005906-2003
ATTACHMENT NO. 01
PERFORMING AGENCY: LUBBOCK CITY HEALTH DEPARTMENT
RECEIVING AGENCY PROGRAM: BUREAU OF HIV AND STD PREVENTION
TERM: January 01, 2002 THRU: December 31, 2002
SECTION I. SCOPE OF WORK:
PERFORMING AGENCY shall conduct prevention activities to help prevent infection and
reduce the transmission of human immunodeficiency virus/acquired immunodeficiency
syndrome (HIV/AIDS). Project activities and materials shall be appropriate to the target
populations identified in PERFORMING AGENCY'S objectives described below. Strategies to
accomplish the projects shall demonstrate cost-effectiveness, innovation, coordination, and
collaboration with other community efforts.
PERFORMING AGENCY shall comply with all applicable federal and state laws, rules,
regulations, standards, and guidelines in effect on the beginning date of this contract Attachment
unless amended. The following documents are incorporated by reference and made a part of this
contract Attachment.
• RECEIVING AGENCY'S HIV/STD Guidelines, January 1998, and any revisions;
• Chapters 81 and 85 of the Health and Safety Code;
• 25 Texas Administrative Code (TAC) Chapters 97 and 98, Subchapter B;
• Chapter 93 Health and Safety Code (relating to Education and Prevention Programs for
Hepatitis C); and,
• RECEIVING AGENCY'S Quality Care: Client Services Standards for Public Health and
Community Clinics, revised June 1997.
Within thirty (30) days of receipt of an amended standard(s) or guideline(s), PERFORMING
AGENCY shall inform RECEIVING AGENCY Program, in writing, if it will not continue
performance under this contract Attachment in compliance with the amended standard(s) or
guideline(s). RECEIVING AGENCY may terminate the contract Attachment immediately or
within a reasonable period of time as determined by RECEIVING AGENCY.
PERFORMING AGENCY shall immediately comply with all applicable policies adopted by
RECEIVING AGENCY Program.
PERFORMING AGENCY shall authorize their staff to attend training, conferences, and
meetings for which funds are budgeted and approved by RECEIVING AGENCY Program.
ATTACHMENT — Page 1
PERFORMING AGENCY shall perform all activities in accordance with RECEIVING
AGENCY Program's Request For Proposal (RFP) dated April 1, 1998, and Continuation RFP
dated July 3, 2001 and PERFORMING AGENCY'S objectives, work plan, and detailed budget
as approved by RECEIVING AGENCY Program, and with the relevant Regional Action Plan
(RAP) for the region/area in which PERFORMING AGENCY is providing services. All of the
above-named documents are incorporated herein by reference and made a part of this contract
Attachment. All revisions to said documents shall be approved by RECEIVING AGENCY
Program and transmitted in writing to PERFORMING AGENCY.
Prevention activities under this Scope of Work include quality assurance activities, referral
activities, and at least one (1) of the following programmatic activities: Prevention Counseling
and Partner Elicitation (PCPE), Health Education and Risk Reduction (HERR), Prevention Case
Management (PCM), Sexually Transmitted Diseases (STD) Screening and referral for Diagnosis
and Treatment, Community -Level Interventions (CLI), or Targeted Public Information (TPI).
QUALITY ASSURANCE ACTIVITIES:
PERFORMING AGENCY shall ensure that the delivery of high-quality prevention activities is
consistent and that interventions are delivered in accordance with established requirements and
standards in order to maintain high performance expectations of prevention staff and promote
consistent and accurate data collection processes for use in program evaluation.
PERFORMING AGENCY shall comply with the following quality assurance guidelines:
1. Develop an orientation plan for new prevention staff,
2. Develop staff development plans for new and current staff;
3. Ensure that monitoring and evaluation of staff performance is conducted and
documented:
a. Monthly for new staff members;
b. Bi -monthly for staff employed over six (6) months; and,
c. Quarterly for staff employed over one (1) year.
PERFORMING AGENCY shall keep written records of staff monitoring and
evaluation on file. RECEIVING AGENCY Program may specify forms or models
for staff monitoring and evaluation. Information related to quality assurance
activities will be reviewed by RECEIVING AGENCY Program as needed during
program reviews.
4. Solicit client feedback (e.g., client surveys) and provide a summary of the client
feedback for each intervention at least once a year;
ATTACHMENT — Page 2
5. Designate staff to be responsible for quality assurance activities, including ensuring
accurate and consistent data collection and reporting; and,
6. Facilitate RECEIVING AGENCY Program review of all prevention activities
provided by PERFORMING AGENCY.
REFERRAL ACTIVITIES
All HIV prevention programs shall provide key referral linkages.
PERFORMING AGENCY shall document, track, and comply with the referral activities as
described in RECEIVING AGENCY Program's RFP dated April 1, 1998 and Continuation RFP
dated July 3, 2001.
PREVENTION COUNSELING AND PARTNER ELICITATION (PCPE) ACTIVITIES:
If PERFORMING AGENCY provides PCPE services, PERFORMING AGENCY shall provide
an individual -level intervention of counseling programs for persons at risk of HIV/STD/Viral
Hepatitis infection due to individual sexual behavior, drug use, or other risk behaviors including
establishing and maintaining confidential and anonymous HIV testing programs with referrals to
other testing and treatment services as appropriate.
PERFORMING AGENCY shall direct these services to target populations in the relevant RAP
and as specified in PERFORMING AGENCY'S objectives. PERFORMING AGENCY shall
comply with RECEIVING AGENCY Program's RFP dated April 1, 1998, and Continuation RFP
dated July 3, 2001.
PERFORMING AGENCY shall perform Partner Elicitation (PE) Services as referenced in
RECEIVING AGENCY Program's RFP dated April 1, 1998, and Continuation RFP dated July
3, 2001, and according to RECEIVING AGENCY Program's HIV/STD Guidelines, January
1998 and any revisions.
HEALTH EDUCATION AND RISK REDUCTION (HERR) ACTIVITIES:
If PERFORMING AGENCY provides HERR activities, PERFORMING AGENCY shall reach
persons at increased risk of becoming HIV/STD or Viral Hepatitis -infected or, if already
infected, of transmitting the infection to others. PERFORMING AGENCY shall provide a wide
range of individual -level and group -level interventions and reduce the risk of transmission of
HIV/STD/Viral Hepatitis.
PERFORMING AGENCY shall direct these activities to target populations in the relevant RAP
and as specified in PERFORMING AGENCY'S objectives. PERFORMING AGENCY shall
comply with RECEIVING AGENCY Program's RFP dated April 1, 1998 and Continuation RFP
dated July 3, 2001.
ATTACHMENT — Page 3
PREVENTION CASE MANAGEMENT (PCM) ACTIVITIES:
If PERFORMING AGENCY provides PCM services, PERFORMING AGENCY shall provide
an individual -level intervention that provides intensive, ongoing, individualized prevention
counseling and referrals to other appropriate social services and client -centered prevention
activities that promote the adoption and maintenance of HIV/STD/Viral Hepatitis risk -reduction
behaviors by clients with multiple, complex problems and risk -reduction needs.
PERFORMING AGENCY shall direct these services to target populations in the relevant RAP
and as specified in PERFORMING AGENCY'S objectives. PERFORMING AGENCY shall
comply with RECEIVING AGENCY Program's RFP dated April 1, 1998 and Continuation RFP
dated July 3, 2001.
STD SCREENING AND REFERRALS FOR DIAGNOSIS AND TREATMENT
ACTIVITIES:
If PERFORMING AGENCY provides STD screening and referrals for diagnosis and treatment
activities, PERFORMING AGENCY shall provide screening, diagnosis and treatment of other
STDs. Appropriate activities include strengthening existing collaboration with STD clinical
providers, easing transportation burdens for clients to STD clinical services, enhancing STD
screening capacity and supplies, and engaging clients in a dialogue about STDs and the
importance of treatment and referral of partners for diagnosis and treatment.
PERFORMING AGENCY shall direct these activities to target populations in the relevant RAP
and as specified in PERFORMING AGENCY'S objectives. PERFORMING AGENCY shall
provide these activities only as indicated in the appropriate RAP. PERFORMING AGENCY
shall comply with RECEIVING AGENCY Program's RFP dated April 1, 1998 and Continuation
RFP dated July 3, 2001.
COMMUNITY -LEVEL INTERVENTIONS (CLI) ACTIVITIES:
If PERFORMING AGENCY provides CLI activities, PERFORMING AGENCY shall reduce
behaviors which create risk for transmission of HIV/STD/Viral Hepatitis by changing attitudes,
norms, and practices through health communications, social prevention marketing, community
mobilization and organization, and community -wide events. PERFORMING AGENCY shall
improve health status, promote healthy behaviors, and change factors that affect the health of
community residents.
PERFORMING AGENCY shall direct these activities to target populations in the relevant RAP
and as specified in PERFORMING AGENCY'S objectives. PERFORMING AGENCY shall
provide only CLI as indicated in the appropriate RAP. PERFORMING AGENCY shall comply
with RECEIVING AGENCY Program's RFP dated April 1, 1998 and Continuation RFP dated
July 3, 2001.
ATTACHMENT - Page 4
TARGETED PUBLIC INFORMATION (TPI) ACTIVITIES:
If PERFORMING AGENCY provides TPI activities, PERFORMING AGENCY shall provide
activities that include electronic, print and broadcast media communications or other forums
designed to reach targeted populations. PERFORMING AGENCY shall build support for safe
behaviors; 2) address barriers to effective prevention programs; 3) support local efforts for
personal risk reduction; and, 4) assist in informing persons at risk of HIV/STD/Viral Hepatitis
infection on how to obtain specific prevention and treatment services.
PERFORMING AGENCY shall direct these activities to target populations in the relevant RAP
and as specified in PERFORMING AGENCY'S objectives. PERFORMING AGENCY shall
provide only TPI activities as indicated in the appropriate RAP and in accordance with
RECEIVING AGENCY Program's RFP and Continuation RFP.
PERFORMANCE MEASURES
The following performance measures will be used to assess, in part, PERFORMING AGENCY'S
effectiveness in providing the services 'described in this contract Attachment, without waiving
the enforceability of any of the other terms of the contract.
PREVENTION COUNSELING AND PARTNER ELICITATION (PCPE)
ACTIVITIES:
PERFORMING AGENCY shall provide an estimated 673 prevention contacts which
involve one-on-one interaction• between a counselor and client in accordance with
RECEIVING AGENCY Program's HIV/STD Guidelines, January 1998, and any
revisions.
These activities shall occur in one (1) or more sessions with each client. Clients shall be
targeted based on the relevant RAP for the region/area in which PERFORMING
AGENCY is providing services. Services shall be provided to clients who live or receive
services in the county(ies)/area defined as: Lubbock.
HEALTH EDUCATION AND RISK REDUCTION (HERR) ACTIVITIES:
PERFORMING AGENCY shall make an estimated 527 prevention contacts with clients
in the target population(s) to provide priority HERR interventions that are consistent with
those priorities specified in the RFP and the RAP for the county(ies)/area defined as:
Lubbock.
PREVENTION CASE MANAGEMENT (PCM) ACTIVITIES:
ATTACHMENT — Page 5
PERFORMING AGENCY shall make an estimated 0 prevention contacts with clients in
the target population(s) to provide priority PCM interventions that are consistent with
those priorities specified in the RFP and the RAP for the county(ies)/area defined as:
Lubbock.
STD SCREENING AND REFERRALS FOR DIAGNOSIS AND TREATMENT
ACTIVITIES:
PERFORMING AGENCY shall make an estimated 0 prevention contacts with clients in
the target population(s) to provide STD -related interventions that are consistent with
those priorities specified in the RFP and the RAP for the county(ies)/area defined as:
Lubbock.
COMMUNITY -LEVEL INTERVENTIONS (CLI) ACTIVITIES:
PERFORMING AGENCY shall make an estimated 0 prevention contacts with clients in
the target population(s) to provide priority CLI's that are consistent with those priorities
specified in the RFP and the RAP for the county(ies)/area defined as: Lubbock.
TARGETED PUBLIC INFORMATION (TPI) ACTIVITIES:
PERFORMING AGENCY shall make an estimated 0 prevention contacts with clients in
the target population(s) to provide priority TPI interventions that are consistent with those
priorities specified in the RFP and the RAP for the county(ies)/area defined as: Lubbock.
REPORTING REQUIREMENTS
QUARTERLY REPORTS:
PERFORMING AGENCY shall provide quarterly activity reports of the number of contacts with
clients in the target population(s) in which priority intervention services are provided in
accordance with PERFORMING AGENCY'S work plan. Such reports shall be submitted in the
standard format provided by RECEIVING AGENCY Program.
ACTIVITY
TYPE OF REPORT
DUE DATE TO RECEIVING
AGENCY PROGRAM
PCPE
Prevention Quarterly Report
Within twenty (20) calendar days after
the end of each quarter.
HERR
Prevention Quarterly Report
Within twenty (20) calendar days after
the end of each quarter.
PCM
Quarterly Activity Report
Within twenty (20) calendar days after
the end of each quarter.
ATTACHMENT - Page 6
. i .
STD
Quarterly Activity Report
Within twenty (20) calendar days after
PCPE
HIV Counseling and Testing Report
the end of each quarter.
CLI
Quarterly Activity Report
Within twenty (20) calendar days of
receiving a PCPE session.
the end of each quarter.
TPI
Quarterly Activity Report
Within twenty (20) calendar days of
the end of each quarter.
OTHER REPORTS:
ACTIVITY
TYPE OF REPORT
DUE DATE TO RECEIVING
AGENCY PROGRAM
PCPE
HIV Counseling and Testing Report
No later than thirty (30) calendar
TITLE
Form (scannable form) on each client
days after initial PCPE session has
receiving a PCPE session.
been conducted in order to aid
RECEIVING AGENCY Program in
tracking the number of PCPE
sessions provided statewide.
HERR
Collect and report data on a system
No later than the 10th calendar day
specified and provided by RECEIVING
after the end of each month.
AGENCY Program. Report shall specify
the number of contacts with clients in
the target population(s) in which priority
HERR intervention services are
provided in accordance with
PERFORMING AGENCY's work plan.
PERFORMING AGENCY shall submit all reports within the required time frames. The reports
shall be completed to the satisfaction of the RECEIVING AGENCY Program for reimbursement
vouchers to be processed. If the reports do not meet these conditions, RECEIVING AGENCY
Program may impose sanctions as described in the General Provisions, Sanctions Article.
TRAINING REQUIREMENTS
ACTIVITY
COURSE
PARTICIPANTS
PREREQUISITE
REQUIREMENTS
TITLE
ATTACHMENT — Page 7
PCPE
Prevention
PCPE staff
Successful
Successful
Counseling
completion of self-
completion of
and Partner
study PCPE pre-
RECEIVING
Elicitation
course and a score
AGENCY
training
of 80% or greater
recognized course
(PCPE)
on the
within six (6)
Course
Comprehensive
months of
PCPE Pre-Course
employment.
Test
PCPE
PCPE
PCPE Supervisor
Complete PCPE
Supervisors shall
Supervisor's
training
attend this course
Course
within one (1) year
of becoming a
supervisor.
PCM
PCPE
All PCM case
N/A
Successful
managers
completion
PCM
Basic
All PCM case
N/A
Successful
Philosophy
managers
completion
and
Techniques
of Case
Management
ALL
The Never-
All
N/A
Successful
Ending
PERFORMING
completion within
Journey
AGENCY
one (1) year of
Program staff
employment.
supported by this
contract
Attachment
ALL
STD Facts
PERFORMING
N/A
Encouraged to attend
and Fallacies
AGENCY
and complete.
Program staff
SECTION II. SPECIAL PROVISIONS:
General Provisions, Assurances Article, is revised to include the following:
PERFORMING AGENCY shall comply with all federal and state non-discrimination
statutes, regulations, and guidelines. PERFORMING AGENCY shall provide services
without discrimination on the basis of race, color, national origin, age, disability,
ethnicity, gender, religion, or sexual orientation.
General Provisions, Records Retention Article, is revised to include the following:
ATTACHMENT — Page 8
All records pertaining to this contract Attachment shall be retained by PERFORMING
AGENCY and made available to RECEIVING AGENCY, the Comptroller General of
the United States, the Texas State Auditor, or any of their authorized representatives, and
in accordance with RECEIVING AGENCY'S General Provisions.
General Provisions, Patient or Client Records Article, is revised to include the following:
Neither PERFORMING AGENCY, nor any subrecipient, shall transfer a client or patient
record through any means, including electronically, to another entity or person, or
subrecipient without written consent from the client or patient, or someone authorized to
act on his or her behalf, however, RECEIVING AGENCY may require PERFORMING
AGENCY or any subrecipient to transfer a client or patient record to RECEIVING
AGENCY if the transfer is necessary to protect either the confidentiality of the record or
the health or welfare of the client or patient.
RECEIVING AGENCY will have access to a client or patient record in the possession of
PERFORMING AGENCY, or any subrecipient, under authority of the Health and Safety
Code, Chapters 81 and 85, and the Medical Practice Act, Texas Occupations Code,
Chapter 159. In such cases, RECEIVING AGENCY (TDH) shall keep confidential any
information obtained from the client or patient record, as required by the Health and
Safety Code, Chapter 81, and Texas Occupations Code, Chapter 159.
Due to the sensitive and highly personal nature of HIV/AIDS-related information, strict
adherence to the General Provisions, Confidentiality Article is required. In addition to these
conditions, PERFORMING AGENCY- shall comply with RECEIVING AGENCY Program's
HIV/STD Guidelines, January 1998 and any revisions. All of the above -referenced documents
are incorporated herein and made a part of this contract Attachment.
PERFORMING AGENCY shall maintain current formal written agreements with RECEIVING
AGENCY funded PCPE contractors within each jurisdiction to ensure effective coordinated
partner services.
PERFORMING AGENCY shall comply with the Health and Safety Code, §85.085, Physician
Supervision of Medical Care, to ensure a licensed physician supervises any medical care or
procedure provided under a testing program.
ATTACHMENT — Page 9
SECTION III. BUDGET:
PERSONNEL
$27,102.00
FRINGE BENEFITS
10,574.00
TRAVEL
1,740.00
EQUIPMENT
0.00
SUPPLIES
4,229.00
CONTRACTUAL
0.00
OTHER
1,165.00
TOTAL DIRECT CHARGES $44,810.00
INDIRECT CHARGES $1,540.00
TOTAL $46,350.00
Total reimbursements will not exceed $46,350.00.
Financial status reports are due the 30th of April, 30th of July, 30th of October, and the 30th of
March.
The negotiated indirect cost amount shown above is less than the maximum allowed by UGMS.
Indirect charges to this contract may not exceed the amount shown above, except by prior written
approval of RECEIVING AGENCY.
ATTACHMENT —Page 10