HomeMy WebLinkAboutResolution - 949 - Contract - TDOH - Health Services - 10/22/1981RESOLUTION 949 - 1
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i BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
THAT the Mayor of the City of Lubbock BE and is hereby authorized and
directed to execute for and on behalf of the City of Lubbock a contract with
the Texas Department of Health and the City of Lubbock to provide health
services within Lubbock City and County to low income maternity patients,
newborn infants, and pre-school children, including, but not restricted to W.
I. C. recipients, which is attached herewith which shall be spread upon the
minutes of the Council and as spread upon the minutes of this Council shall
constitute and be a part of this Resolution as if fully copied herein in
detail.
Passed by the City Council this 22nd day o 0 j bar 1 ,1981.
ZJUA-16
c E ,
ATTEST:
Evelyn q ffg , Citf ary-Treasurer
APPROVED AS TO FORM:
0
G. Vandiver, Asst. City Attorney
�.• RESOLUTION 949 - 10/22/81
C O N T R A C T CITY SECRETARY -TREASURER
The Texas Department of Health, hereinafter called the
"Receiving Party," acting by and through its Deputy Commissioner
of the Department of Health, and the City of Lubbock, a municipal
corporation situated in Lubbock County, Texas, hereinafter called
the "Performing Party," acting by and through its Department of
Health, have jointly considered and determined that a contract
should be entered into under the provisions of which the Performing
Party will provide preventive health services within Lubbock City
and County to low income maternity patients, newborn infants, and
pre-school children, including, but not restricted to W.I.C.
recipients.
NOW, THEREFORE,
The Receiving Party and the Performing Party hereby agree
as follows, to -wit:
I
For and in consideration of the payments and commitments to
be made and performed by the Receiving Party, Performing Party
agrees and promises to:
A. Provide preventive health services to include but not
limited to:
1. Assessments by physician, nurse, social worker (to
be provided through Texas Department of Human
Resources), and nutritionist (WIC).
2. Referral as needed.
These services shall be provided to the following groups
of medically indigent patients:
maternity
_.. newborn _
pre-school children
In Lubbock City and County through cooperation with but
not limited to the following institutions:
Texas Tech University School of Medicine
Lubbock County Hospital District
Lubbock United Way Well Baby Clinic
Texas Department of Human Resources
1
These services will be outpatient in nature, and will be
carried out in accordance with the rules, regulations,
policies and guidelines as promulgated by the Federal
and State contracting agency and in accordance with the
Improved Child Health Project Guidelines.
B. Abide by the following policy on "Grant -Related Income"
and "Third Party Reimbursements":
1. Charges to any other funding sources must be handled
by one of the following methods:
a. Except as otherwise provided herein, no item
which has been charged to any other funding
source may be charged to the Receiving Party
under this contract.
b. Receipts from any item which has also been charged
to the Receiving Party under this contract must
be considered as grant -related income.
(1) Grant -related income must be accounted for
in the budget period in which it is earned,
and such income must be reported to the
Receiving Party quarterly, or at presentation
of each State Voucher for payment.
(2) Unspent grant -related income at the close
of budget period may be carried into the
next budget period with approval of the
Receiving Party.
(3) All grant -related income carried from prior
budget periods must be expended before current
year contract funds are expended.
2. If there is more than a single funding source, all
grant -related income must -be apportioned among funding
sources and reported to the Receiving Party semi-
annually.
3. Any income derived through the use of paid positions
of the Receiving Party must be forwarded to the
Receiving Party.
C. Immediately notify the Director of Maternal and Child
Health of the Texas Department of Health of any change in
the project program and staff.
D. The Performing Party shall provide the Receiving Party
with a semi-annual report as well as.an Annual Narrative
Report.
II.
For and in consideration of services furnished by the Performing
Party and described and set out in Section I of this agreement, the
Receiving Party agrees to pay the City of Lubbock in accordance
2
with the attached itemized budget which is -included in this
contract for all purposes. Payments under the terms of the
contract and agreement shall be made on a monthly basis.
Each monthly billing shall,be accompanied by one copy of a
listing of each individual item charged for.
The vouchers for payment of services shall not exceed
the estimated budget categories by 15% without a revision to the
attached project budget. If indirect cost is to"be paid from
this contract, it will be paid in accordance with the attached
negotiated agreement.
For an in consideration of the mutual benefits accruing to
both parties to this contract, it is further agreed and understood
by both parties that:
A. Receiving Party shall have the right through its
Deputy Commissioner of the Department of Health or
his representative to inspect, examine, investigate
and evaluate the services and facilities provided by
the Performing Party under this contract at any time
and if in the opinion of the Deputy Commissioner of
Health or representative, the services provided do
not meet the highest standards acceptable in medical
practice, then in such event Receiving Party may
terminate this contract upon written notice given
30 days in advance.
B. The amounts agreed to be paid under this contract for
the services to be rendered by the Performing Party as
stipulated in Paragraph II shall be subject to review,
reconsideration and renegotiation if it appears to -
either party that said amounts should be.increased or
decreased in order to remove any serious inequities
that might exist.
- It is.understood that all books and records pertaining
to this contract are subject to audit by State auditors
.and representatives of the Department.
C. It is agreed and understood that in the event State or
Federal laws should be amended or judicially interpreted
so as to render fulfillment of this contract and,agree-
ment on the part of either the Performing Party or the
Receiving Party unfeasible or impossible, then in
the event both the Performing Party and the -Receiving
Party shall be discharged from further obligation
claimed under the terms of the contract and agreement
except for equitable settlement of the respective accrued
interest up to the date of the termination. It is further
agreed and understood that if the total amount of funds
provided by the Department of Health and Human Services
3
are inadequate to fulfill the obligations incurred by reason
of this contract and agreement, then this contract and agree-
ment shall be void as to both parties.
D. It is agreed and understood that the total amount of money
to be -spent by the Receiving Party -under the terms of this
contract and agreement shall not exceed One Hundred Thirty
Thousand, One Hundred Eighty -Two Dollars ($130,182:00).
E. It is agreed and understood -there will be no charges for
purchase of equipment.
F. Subject to thirty -days (30) 'advance notice, the amount
specified in this contract and the corresponding services
to be provided may be adjusted in accordance with the
availability of federal funds and the report to be filed
with the Secretary of Health and Human Services under
Section 505 of the Maternal and Child Health Services Block
Grant Act.
This contract shall commence on the lst day of October, 1981,
and shall continue in force until September 30, 1982:
CITY OF LUBSQCK
ATTEST:
Evelyn ffga
City Secretary-Treas r
TEXAS DEPARTMENT OF HEALTH
Hermas L. Miller
Deputy Commissioner
Administration and Management
Approved as to Form:
Legal & Claims Services
- 4 -
Lubbock City (ICHP)
Budget 81/82
PHN III $19,704.00
PHN II (2 positions) 34,512.00
PHN I 15,120.00
Clerk III 10,872.00
CSA I 8,352.00
Sub Total $88,560.00
Fringe at 24% 21,254.00
Telephone 1,200.00
Supplies - Medical 500.00
Postage 150.00
Travel 5,040.00
Clinician Fees 4,000.00
Utilities 1,800.00
Direct Costs $122,504.00
Indirect Costs 7,678.00
TOTAL S13�_lA?_On
yticy G
<<� �4o DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
*
yt o - - DALLAS AR EA OFFICE
2001 BRYAN TOWER - FOURTH FLOOR
4e: DALLAS,
�+'e DALLAS, TEXAS 75201
REGION VI August 14 1TS3 � (��! /
IN REPLY REFER TOi
D
AVG 17 1981
Mr. J. Robert Massengale
Chief, Internal Audit 1 ' FINANCE OFFICE
City of Lubbock
P. 0. Box 2000
Lubbock, Texas 79457
Dear Mr. Massengale: 1
Subject: Indirect Cost Allocation Plan
Periods - October 1, 1981 through September 30, 1982
Lubbock, Texas
This letter supported by Attachment A, clarifies the negotiation
agreement
evidencing acceptance of your consolidated citywide and citywide
Departmental
Cost Allocation Plans for the periods shown above.
Attachment A, pages one through two, lists the respective approved Indirect
Cost Rates.
Please execute and return a copy of Attachment A.
Sincerely,
FO
atus se 1
Director
Community Planning and
Development Division
Enclosures
• Attachment A
• Page 1 of 2
STATE AND LOCAL DEPARTMENT/AGENCY
INDIRECT COST NEGOTIATION AGREEMENT
Central Service Costs and Department of
Community Development
City of Lubbock, Texas
The indirect cost rates contained herein are for use on grants and contracts
with the Federal Government to which Federal Management Circular 74-4, and
OASC-10 apply subject to limitations as provided in the Circular and in
Section II, A, below: The rates were negotiated by the City of Lubbock,
Office of the City Manager and the U. S. Department of Housing and Urban
Development in accordance with the authority contained in Attachment A,
Section J, 5, a, and c, of the Circular.
SECTION I. RATES
Type
Unit Effective Period
Rate
Base
Final
Central Service Cost 10/01/81 - 09/30/82
(a)
Departments
Aviation
19.21%
(a)
Planning
11.89%
(a)
Community Facilities
9.03%
(a)
Public Services
7.88%
(a)
Water Utilities
5.10%
(a)
Public Safety
4.89%
(a)
Emergency Services
2.65%
(a)
Electric Utilities
3.34%
(a)
Basis for
Application:
(a) Direct salaries and wages
Treatment
of Fringe Benefits: "
Fringe benefits applicable to direct salaries and wages
are treated as
direct
costs.
SECTION II: Costs Distributed Through Billing Mechanisms
In addition to the costs distributed through cost allocations cited in
Section I, the costs of the general services listed below may be billed
to user departments.
t; Ir Department of Comu'unity Deveiopment Attachment A
• Cit Page 2 of 2
Office of _General Services
1. Municipal Garage
2. Print Shop and Office Stores
3. City Warehouse
4 Radio Shop
Charges for the above services shall be billed in accordance with rates
established by the locality as described in its Central Service Cost
Allocation Plan. Department indirect cost rate proposals must clearly
identify those costs that have been distributed through billing mechanisms
as well as costs included in Section I of this Agreement.
SECTION III GENERAL
A. LIMITATIONS. Use of the rates contained in this agreement is subject to
any applicable statutory limitations. Acceptance of the rates agreed to
herein is predicated upon the conditions: (1) that no costs other than
those incurred by the grantee/contractor or allocated to the grantee/
contractor via an approved State/Local-Wide Cost Allocation Plan were
included in its indirect cost pool as finally accepted and that such incurred
costs are legal obligations of the grantee/contractor and allowable under
the governing cost principles, (2) that the same costs that have been
treated as indirect costs have not been claimed as direct costs, and
(3) that similar types of costs have been accorded consistent treatment.
B. NOTIFICATION TO FEDERAL AGENCIES. Copies of this document may be provided
to other Federal Agencies as a means of notifying them of the agreement
contained herein.
C. SPECIAL REMARKS. None.
By the Local Agency:
ignature)
Larry J. Cunningham
(Name)
City Manager
(Title)
City of Lubbock
(Agency)
(Date)
ACCEPTANCE
By the Responsible Federal Agency:
(Signature)
Jane Russell
- (Name)
Director, Community Planning
and Development Division
(Title)
Dept. of Housing & Urban Development
(Agency)
AUG 7up,
4Z
(Date)
Negotiated by: Sara F. McGath
Telephone: (214) 767-8340
i
Page 42
CITY OF LUBBOCK, TEXAS
INDIRECT COST RATE PROPOSAL
Public Services
For the Year Ended September 30, 1982
Cost Classifications
Activity
Public Services Adm.
Transit
Health
Property Management
Animal Shelter
Engineering
Streets
Sanitation
Building Use -City Hall
Building Use -1010 9th
Building Use -1001 Texas
Building Use -All Other
Building Maintenance
Utilities
Grant Activity
Community Development
Revenue Sharing
UMTA TX -09-0101
UMTA TX -05-4050
Community Services
Health
Central Services
City Manager
City Secretary
Microfilm
Internal Safety
Public Information
Finance Administration
Accounting S Reporting
Data Processing
Personnel
Payroll
Communications
Direct Billing Services
Exclusions
Expenditures
Expenditures
Indirect
For All Other
Not Allowed
Cost
Purposes
Total
$ 937
$ 58,392
$ 3,605
$ 62,9
500,440
20,094
291,676
812,2
283,384
46,041
734,993
1,064,4
48,372
508
48,8
10,222
17,762
173,400
201,3
1,019
31,358
444,616
476,9;
229,761
22,428
1,570,169
1,822,3:
653,499
28,190
2,168,005
2,849,61
1,787
1,7�
199
14
158
1
7,507
7,5(
2,399
2,3<
5,586
5 , 5�
7i49317
117,932
832,21
335,055
335,0!
20,000
20,0c
348,684 ,
105,763
454,41
261,413
261,41
24,225
5,315
4,113
• 3,744
9,579
20,379
26,149
17,242
44,924
9,715
3,095
7,197
4,904
3,125,690 422,482
24,22
5,31
4,11
3, 74
9,57
20,37
26,14
17,24
44,92
9,71
3,09
7,19
4,90
5.892.080 q hhn 7z
Page 41
CITY OF LUBBOCK, TEXAS
INDIRECT COST RATE PROPOSAL
Public Services
For the Year Ended September 30, 1982
Computation of Indirect Cost Rate
Exclusions >; Expenditures
Expenditures Indirect For All Other
Not Allowed Cost Purposes Total
Totals from Pg. 42 $3,125,690 $464,336 $5,892,080 59,482,106
(A) (B)
Rate =A; B
464,336
5,892,080
7.88 % of direct cost less exclusions and expenditures not allowed.
1. State, as clearly as possible, the goals and objectives of the proposed
project.
To reduce infant, fetal and neonatal mortality and morbidity in Lubbock
and HSA II to the State level by 1983•
A. Is this the fulfillment of an identifiable community goal? If so,
list source.
Yes. The goal is identical to the Health Service Area 11 goals.
B. Is this the fulfillment of an identifiable community need? If so,
please provide quantifiable data studies, etc.).
Yes. The infant mortality rate in Lubbock was 7th highest in U.S.
cities over 100,000 population in 1977. U.S. Conference of City
Health Officers report of 1978•
2. State indicators by which the staff and City Council might be able to
evaluate the program in order to determine that it has reached the stated
goals and objectives noted in No. 1.
Texas State Health Department's Division of Vital Statistics annual report
of infant, neonatal and fetal mortality.
3. Will this project benefit the community as a whole? If not, please
provide a detailed profile of the group receiving the benefit of the
program.
Yes. Even though infant mortality is higher in lower socio-economic
levels of the population, this will affect the community as.a whole as it
is directed at prevention. All preventive health measures are cost
effective thus reducing costs for crisis medical care and long term
custodial care.
�+. Are other agencies (other than the City of Lubbock) available to handle
this project? Are other agencies already handling similar programs?
No other agency in Lubbock is providing the coordination of services
targeted in this project for Lubbock and Texas Department of Health,
Region II.
5. Is the activity provided by this grant required by state or federal law or
as a condition of other ongoing state or federal programs?
No.
6. Does the grant require any local match? If so, is the match in the form
of cash or an in-kind contribution?
No. No match is required. However, the project could not function as a
free-standing service.
7. Is the grant for capital or operating programs?
For operating programs.
A. If capital, will it result in ongoing City operational costs? If so,
explain in detail.
B. If operating, is it a one time grant which will result in any ongoing
City expenses if the program is to be continued in the future?
Ongoing city expenses are not required.
8. Other comments.
i
p
CITY OF
LUBBOCK
-
EXPENDITURES AND
REVENUE PROJECTION
Expenditures
19 80-81 19_
19_
19_
Personnel
$109,814.00
Supplies
500.00
Maintenance
Other Charges
19,868.00
Capital
TOTAL
130,182.00
Sources of Funds
19_ 19-
19_
19_
Federal
130,182.00
State
Local
Other
TOTAL
130,182.00
Anticipated Revenues
19_ 19_
�9-
19_
From Project
The ICRP
will not generate any revenue unless additional
programs are
established.
19_
19.