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HomeMy WebLinkAbout021029 ORD - 11/20/1990AN ORDINANCE AUTHORIZING THE EXECUTION OF A CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH FOR FUNDING OF THE CITY -COUNTY HEALTH DEPARTMENT FROM VARIOUS STATE AND FEDERAL FUNDING SOURCES; APPROPRIATING $167,580; AMENDING THE 1990-91 BUDGET TO ADD THREE POSITIONS IN THE HEALTH DEPARTMENT; AND DECLARING AN EMERGENCY. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF CORPUS CHRISTI, TEXAS: SECTION 1. That the City Manager is hereby authorized to execute a contract with the Texas Department of Health for funding of the City -County Health Department from various state and federal funding sources, all as more fully set forth in the contract, a substantial copy of which is attached hereto and made a part hereof, marked Exhibit A. SECTION 2. That there is hereby appropriated $167,580 in the General Fund, and the fiscal year 1990-91 budget is amended by adding the following three positions in Health Department activities of the General Fund: Position Physician Public Health Nurse II Laboratory Director ACTIVITY Nursing 291-514.05 Nursing 291-514.05 Laboratory 291-514.22 SECTION 3. That upon written request of the Mayor or five Council members, copy attached, to find and declare an emergency due to the need of executing the abovementioned contract at the earliest practicable date, such finding of an emergency is made and declared requiring suspension of the Charter rule as to consideration and voting upon ordinances at three regular meetings so that this ordinance is passed and shall take effect upon first rgading as an 1mepgency measure this the day of bit fljtf' ATTEST: City Secretary APPROVED: LA DAY OF HALefLiGt_E: MA R iAdls THE Y OF CORPUS CHRISTI xacam�wi , 1990 CITY ATTORNEY By ssistant ity torney ORD-RES\90179 MICROFILMED CITY OF CORPUS CHRISTI, TEXAS CERTIFICATION OF FUNDS (City Charter Article IV Section 21) October 31, 1990 I certify to the City Council that $ 167,580.00 (*) , the amount required for the contract, agreement, obligation or expenditures contemplated in the above and foregoing ordinance is in the Treasury of the City of Corpus Christi to the credit of: Fund No. and Name 102-000-116.14-000 Project No. Project Name State Grant Participation-City/County Health Dept. from which it is proposed to be drawn, and such money is not appropriated for any other purpose. (*) Availability dependent upon receipt of Grant funds. $167,580.00 ,0/3//0 FIN 2-55 Revised 7/31/69 tor o Fr 1, 1 TEXAS DEPARTMENT OF HEALTH 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 CONTRACT CHANGE NOTICE NO. 2 STATE OF TEXAS TDH Document No. C1000006 COUNTY OF TRAVIS The Texas Department of Health, hereinafter referred to as RECEIVING AGENCY, did heretofore enter into a contract in writing with CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT hereinafter referred to as PERFORMING AGENCY. The parties thereto now desire to amend such contract as follows: SUMMARY OF TRANSACTION: Revision to public health services contract. Amendment to add the following attachments: 02 -CRH -LHS; 03 -MCH -LHS; 04-MIHIA- LHS; 05 -TTL XX -LHS; 06 -CRH -LHS; 07 -TB -LHS; 08 -TTL XX -LHS; 09 -CHRONIC -LHS; 10 -SHELL -LHS; 11 -MILK -LHS; 12 -WIC -LHS; 13 -HIV -LHS. All terms and conditions not hereby amended remain in full force and effect. EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWS. Authorized Contracting Entity (type above if different from PERFORMING AGENCY) for and in behalf of: CORPUS CHRISTI -NUECES COUNTY PUBLIC HEALTH DISTRICT PERFORMING AGENCY TEXAS DEPARTMENT OF HEALTH RECEIVING AGENCY By: (Signature of person authorized to sign contracts) By: Juan Garza, City Manager, City of Corpus Christi (Name and Title) Date: By: (Signature of person authorized to sign contracts) (Signature of person authorized to sign contracts) Terry Faye Bieier, Chief Bureau of Financial Services Date: (Name and Title) Robert N. Barnes, Nueces County Judge APPROVED AS TO FORM: (Name and Title) Date: RECOMMENDED�%::: >—� By: 77-17:ea-' (PERFORMING AGENCY Director if different from person authorized to sign contract) By. Office of General Counsel Approved as to form: Hal tCityAttam b Cover - Fate 1 Assistant City Attomey DOCUMENT NO. C1000006 ATTACHMENT NO. 02 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: COMMUNITY AND RURAL HEALTH TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will use direct assistance and/or financial assistance from RECEIVING AGENCY to supplement the delivery of comprehensive public health services. Comprehensive health services encompass a wide variety of personal health services, environmental health services, and other problems of the jurisdiction. Personal health services may include but are not limited to adult health/chronic disease, AIDS/HIV, chronically ill/disabled children, dental, immunization, laboratory, maternal and child health, public health promotion/education, sexually transmitted disease control, and tuberculosis control. Environmental health services/inspections may include but are not limited to food, premise, swimming pool, vector control, and wastewater control. Other services may be provided as needed when agreed to by both parties. Reports of comprehensive health services performed will be submitted to RECEIVING AGENCY, Community and Rural Health, in a format and time frame agreed upon by both parties. Direct assistance will be provided by RECEIVING AGENCY to PERFORMING AGENCY for the implementation of an immunization program. The goal of the immunization program is to prevent, control, and eradicate vaccine -preventable disease by providing/administering biologicals, promoting immunization, and applying epidemiologic/outbreak controls within budgetary constraints. This will be accomplished by performing the following activities and reports. A. Investigations/Control Measures PERFORMING AGENCY will investigate 100% of suspected cases of measles, rubella, pertussis, poliomyelitis, and diphtheria within 24 hours after a report is received. PERFORMING AGENCY will investigate 90% of suspected mumps cases and 100% of suspected tetanus cases within 48 hours after a report is received. For the above diseases, PERFORMING AGENCY will implement the most current outbreak control procedures/measures and contact RECEIVING AGENCY, Immuniza- tion Division, within 48 hours after an investigation is initiated. B. Reporting Requirements PERFORMING AGENCY agrees to provide RECEIVING AGENCY, Immunization Division, by January 31st, of each year, a report detailing storage measures and methods used to control vaccine loss including method to monitor and record daily vaccine storage temperatures. The report shall be submitted in a format provided by RECEIVING AGENCY, Immunization Division. PERFORMING AGENCY agrees to provide RECEIVING AGENCY, Immunization Division, monthly reports of vaccine utilization/loss, within ten working days after the end of each month, on forms provided by RECEIVING AGENCY (forms C5, C5A, C33, C33A). PERFORMING AGENCY will obtain monthly biological reports from private physician offices and others who receive state supplied biologicals. PERFORMING AGENCY agrees to provide RECEIVING AGENCY, Immunization Division, by September 15th, of each year, a report on the number of people served with immunizations (unduplicated count) and the number of visits for immunizations in the preceding State Fiscal Year. In addition to support for the above activities, RECEIVING AGENCY, Bureau of Laboratories, agrees to provide direct assistance of laboratory supplies to PERFORMING AGENCY to execute laboratory analyses for the following RECEIVING AGENCY programs: water bacteriology, milk bacteriology, and chemistry, syphilis serology, gonorrhea testing, and other approved laboratory analyses. PERFORMING AGENCY agrees to meet standards for such analyses as set forth by RECEIVING AGENCY, Bureau of Laboratories, the Clinical Laboratories Improve- ment Act, the Safe Drinking Water Act, the National Conference of Interstate Milk Shippers, and/or the Public Health Service Grade A Pasteurized Milk Ordinance. PERFORMING AGENCY agrees to comply with the following: Texas Immunization Laws, Rules and Regulations; Human Resources Code, Chapter 42; Texas Education Code, Section 2.09, 2.09A; U.S. Department of Health and Human Services, Childhood Immunization Grant. PERFORMING AGENCY will provide an estimated5 fl,000 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: None. SECTION IV. BUDGET: FINANCIAL ASSISTANCE Financial assistance involves payment of funds to PERFORMING AGENCY for costs incurred in carrying out approved activities. Personnel $69,900.00 Fringe Benefits 17,508.00 Travel .00 Equipment .00 Supplies .00 Contractual .00 Other .00 Total Direct Costs $87,408.00 Indirect .00 TOTAL $87,408.00 Financial status reports (FSRs) are due the 20th of December, March, June, September and the 15th of October. RECEIVING AGENCY financial assistance will not exceed $87,408.00. 3 DIRECT ASSISTANCE Direct assistance involves the assignment of state funded positions or the provision of materials or supplies such as vaccines in lieu of cash. Personnel [ 4 position(s)] $113,124.00 Laboratory Support 18,000.00 Vaccine 314,830.00 TOTAL $445,954.00 Direct assistance for personnel in the amount of $113,124.00 is shown on the attached list of positions and budgetary amounts which is an integral part of this attachment. State salary warrants for net earnings will be issued in accordance with state regulations. Direct assistance for public health laboratory services is provided by RECEIVING AGENCY, Bureau of Laboratories, through requisition for supplies processed in accordance with RECEIVING AGENCY guidelines. Financial status reports (FSRs) are not required on direct assistance. Program income generated from activities supported with direct assistance will be reported on FSRs required for financial assistance provided through this attachment, if applicable, or through other program attachment(s) benefiting from this assistance. RECEIVING AGENCY direct assistance will not exceed $445,954.00. Total RECEIVING AGENCY assistance will not exceed $533,362.00. 4 DOCUMENT NO. C1000006 ATTACHMENT NO. 03 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: BUREAU OF MATERNAL AND CHILD HEALTH TERM: October 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will use direct assistance and/or financial assistance from RECEIVING AGENCY to provide clinical health services to women and children. Emphasis will be placed on prenatal care for pregnant women, family planning services, and preventive child health services, especially for low income women and children. Services will be performed in accordance with the standards for maternity, family planning, and child health services as promulgated by the RECEIVING AGENCY, Bureau of Maternal and Child Health. Maternity/Family Planning and Child Health Clinic reports will be submitted to RECEIVING AGENCY, Bureau of Maternal and Child Health, in a format and time frame to be agreed upon by both parties. PERFORMING AGENCY will provide an estimated 2.800 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: The General Provisions Program Income Article requires that a fee for services system and a schedule of fees be developed. Low income mothers and children provided health services under this attachment will not be charged a fee. The term "low income" refers to an individual or family with an income determined to be below the nonfarm income official poverty line defined by the Office of Management and Budget and revised annually in accordance with Section 624 of the Economic Opportunity Act of 1964. SECTION IV. BUDGET: 1 Personnel $89,089.00 Fringe Benefits 7,628.00 Travel 1,169.00 Equipment .00 Supplies 10,083.00 Contractual 41,269.00 Other 00 Total Direct Costs $149,238.00 Indirect .00 TOTAL $149.238.00 Continued financial assistance for 11 months (Oct -.Aug). Financial status reports (FSRs) are due the 20th of December, March, June, and September and the 15th of October. Total reimbursements will not exceed S149,238.00. DOCUMENT NO. C1000006 ATTACHMENT NO. 04 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: BUREAU OF MATERNAL AND CHILD HEALTH-MIHIA TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY shall deliver comprehensive maternity and infant health services and ancillary services to eligible women and infants. PERFORMING AGENCY shall provide prenatal care including consultation, laboratory tests, and case management for all potentially eligible pregnant women and their infants with special emphasis on high risk women and infants. Eligibility for the above services will be determined under the Maternal and Infant Health Improvement Act (MIHIA) Program Rules. Appropriate intrapartum care as well as the prenatal care will be provided to all financially eligible high risk pregnant women who do not qualify for Medicaid certification. Services delivered under this contract shall be provided in compliance with the plan of operation detailed in the approved Request for Proposal (RFP) on which this contract is awarded. The referenced RFP is hereby incorporated in as part of this attachment. PERFORMING AGENCY agrees to comply with the following: Chapter 32,Health and Safety Code, Maternal and Infant Health Improvement Act; Maternal and Infant Health Improvement Act Program Rules; Maternal and Infant Health Improvement Act Program Manual, March 1990. These documents are incorporated by reference as a part of this attachment. PERFORMING AGENCY shall provide full delivery services to an estimated 35 clients. PERFORMING AGENCY shall provide prenatal/case management services to an estimated 1,000 clients. PERFORMING AGENCY will provide an estimated 1,000 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES, SAN PATRICIO. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: FUNDING As a condition of funds being awarded in this contract attachment, PERFORMING AGENCY shall ensure that the level of funds which were available to PERFORMING AGENCY for maternity and infant care on January 1, 1986, or upon receipt of the applicant's first contract for MIHIA services, will not be diverted. Funds authorized under this contract attachment shall not be used to replace existing programs, services or benefits currently funded or reimbursed through other resources, or which are legally required. These funds are meant to provide an additional scope of services. This provision does not preclude the replacement of lost federal monies or state grant monies directed to maternal and infant health improvement services by MIHIA dollars. MIHIA Program Rules provide guidelines for other conditions of funding. TERMS AND CONDITIONS OF PAYMENT Sections X and XI of the Maternal and Infant Health Improvement Act Program Manual shall apply as basis for compensation and payment under this contract attachment. TERMINATION In addition to the Termination Article in the General Provisions, MIHIA Program Rules shall apply as guidelines for termination. OTHER PROJECT REQUIREMENTS In the event any provider agreements are entered into, PERFORMING AGENCY shall be responsible to RECEIVING AGENCY for the performance of any subcontractor. PERFORMING AGENCY must verify provider application information before approving the provider for program participation. Specific criteria and stipulations for physicians and hospitals may be found in the MIHIA Program Rules. PERFORMING AGENCY shall immediately notify RECEIVING AGENCY, Chief, Bureau of Maternal and Child Health, of any provider changes. All physicians, hospitals, and other providers must agree to abide by the criteria listed in the MIHIA Program Rules and also to accept program fees as payment in full for MIHIA services delivered to eligible individuals. Physicians who contract with PERFORMING AGENCY for greater than 20 hours per week or who are on salary with PERFORMING AGENCY may not be reimbursed by MIHIA funds. As a condition of provider application, hospitals must agree to allow RECEIVING AGENCY to conduct or arrange for onsite visits and both medical and fiscal audits. SECTION IV. BUDGET: Personnel $180,972.00 Fringe Benefits 40,532.00 Travel 14,790.00 Equipment .00 Supplies 5,000.00 Contractual 31,948.00 Other 5,500.00 Total Direct Costs $278,742.00 Indirect .00 TOTAL $278,742.00 Financial reports are due the 20th of December, March, June and September and the 15th of October. Total reimbursements will not exceed $278,742.00. DOCUMENT NO. C1000006 ATTACHMENT NO. 05 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: BUREAU OF MATERNAL AND CHILD HEALTH -TITLE XX TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will use direct assistance and/or financial alsistance from RECEIVING AGENCY to provide clinical health and family planning services to low income women and children. Services will be performed in accordance with the standards for family planning as promulgated by RECEIVING AGENCY, Bureau of Maternal and Child Health. Family planning reports will be submitted to RECEIVING AGENCY, Bureau of Maternal and Child Health, in a format and time frame to be agreed upon by both parties. PERFORMING AGENCY will provide an estimated 6,900 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: The General Provisions Program Income Article requires that a fee for services system and a schedule of fees be developed. Low income mothers and children provided health services under this attachment will not be charged a fee. The term "low income" refers to an individual or family with an income determined to be below the nonfarm income official poverty line defined by the Office of Management and Budget and revised annually in accordance with Section 624 of the Economic Opportunity Act of 1964. Funds included in Category 06 on the attached budget pages represent Title XIX and XX "flow through" funds available only for payments to third party pro- viders of Title XIX and XX eligible family planning services. SECTION IV. BUDGET: FINANCIAL ASSISTANCE Financial assistance involves payment of funds to PERFORMING AGENCY for costs incurred in carrying out approved activities. Personnel $162,756.00 Fringe Benefits 38,960.00 Travel 4,712.00 Equipment .00 Supplies 42,191.00 Contractual 2,505.00 Other .00 Total Direct Costs $251,124.00 Indirect .00 TOTAL $251,124.00 Financial reports are due the 20th of December, March, June and September and the 15th of October. RECEIVING AGENCY financial assistance will not exceed S 251,124.00 2 CORPUS CHRISTI/FAMILY PLANNING TEXAS DEPARTMENT OF HEALTH PHR 8 OPERATING BUDGET FOR YEAR ENDING AUGUST 31, 1991 AS OF JUNE 30, 1990 H21311/K13028 CATE- DESCRIPTION OR TITLE GORY 1 ACCOUNTANT III ACCOUNTANT III NURSE III NURSE III NURSE II NURSE II 4.— NURSE 1I NURSE II -?-- CASEWORKER 1I CASEWORKER II CLERICAL SUPERVISOR CLERICAL SUPERVISOR COMMUNITY SERV AIDE COMMUNITY SERV AIDE II 1II III MEDICAL RECORDS CLERK MEDICAL RECORDS CLERK MEDICAL RECORDS CLERK MEDICAL RECORDS CLERK CLERK III CLERK III — CLERK III CLERK III -- - COMMUNITY SERV AIDE II COMMUNITY SERV AIDE II COMMUNITY COMMUNITY COMMUNITY COMMUNITY COMMUNITY COMMUNITY SERV AIDE SERV AIDE SERV AIDE SERV AIDE SERV AIDE SERV AIDE COMMUNITY SERV AIDE COMMUNITY SERV AIDE COMMUNITY SERV AIDE COMMUNITY SERV AIDE II II II II II II II II COMMUNITY SERV AIDE II COMMUNITY SERV AIDE 11 COMMUNITY SERV AIDE II COMMUNITY SERV AIDE II STATISTICAL CLERK I STATISTICAL CLERK I STATISTICAL CLERK I STATISTICAL CLERK I BUDGET NO. CF309 PAGE 537 '7133 FUND ENO ITEM JOB PAY PAY EFFECTIVE MONTHLY BUDGETED AMT DESC. MONTH NO. CLASS GP STP DATE RATE MCH -LT SEP 050 1163 STATE AUG 050 1163 MCH -LT SEP 060 4386 STATE AUG 060 4386 MCH -LT SEP 084 4385 STATE AUG 084 4385 MCH -LT SEP 085 4385 STATE AUG 085 4485 MCH -LT SEP 106 5212 STATE AUG 106 5212 MCH -LT SEP 148 0063 STATE AUG 148 0063 16 01 16 03 14 02 14 03 12 06 07 01 06 03 06 05 06 04 06 06 SEP 90 2,311.00 OCT 90 2,311.00 SEP 90 2,443.00 OCT 90 2.443.00 SEP OCT SEP OCT SEP OCT 90 2,061.00'20 90 2,061.00+ 90 2,148.004 ,9.0 90 2,148.00 90 2,101.00 411)-/ 90 2,101.00 SEP 90 OCT 90 MCH -LT SEP 169 5503 SEP 90 STATE AUG 169 5503 OCT 90 MCH -LT SEP 190 4021 SEP 90 STATE AUG 190 4021 OCT 90 MCH -LT SEP 191 4021 SEP 90 STATE AUG 191 4021 OCT 90 MCH -LT SEP 212 0055 SEP 90 1,445.00;4o STATE AUG 212 0055 OCT 90 1,445.00 MCH -LT SEP 213 _0055 06 02 SEP 90 1,263.00 ff' STATE AUG 213 0055 OCT 90 1,263.00 MCH -LT SEP 234 5502 04 04 SEP 90 1,212.00f,3 ( STATE AUG 234 5502 OCT 90 1,212.00 MCH -LT SEP 236 5502 04 04 SEP 90 1,212.00 2,JQ STATE AUG 236 5502 OCT 90 1,212.00 MCH -LT SEP 238 5502 04 03 SEP 90 1,159.00 STATE AUG 238 5502 OCT 90 1,159.00 MCH -LT SEP 239 5502 04 03 SEP 90 1,159.00 STATE AUG 239 5502 OCT 90 1,159.00 MCH -LT SEP 240 5502 04 01 SEP 90 1,117.00 STATE AUG 240 5502 OCT 90 1,117.00 MCH -LT SEP 241 5502 04 01 SEP 90 1,057.00 STATE AUG 241 5502 OCT 90 1,057.00 MCH -LT SEP 243 5502 04 02 SEP 90 1,108.00 STATE AUG 243 5502 OCT 90 1,108.00 MCH -LT SEP 244 5502 04 02 SEP 90 1,128.00 as STATE AUG 244 5502 OCT 90 1,128.00x` MCH -LT SEP 263 1801 04 05 SEP 90 1,248.00 STATE AUG 263 1801 OCT 90 1,248.00 MCH -LT SEP 264 1801 04 02 SEP 90 1,108.00 STATE AUG 264 1801 OCT 90 1,108.00 1,320.00 1,320.00 1,320.00 ,Y 1 1,320.00 27,732.00 29,316.00 24,732.00 25,776.00 25,212.00 15,840.00 15,840.00 1,380.00 1,380.00 16,560.00 1,338.00 1,338.00 6 THIRD PARTY REIMBURSE MCH -LT SEP THIRD PARTY REIMBURSE MCH -LT AUG SEP 90 OCT 90 16,056.00 17,340.00 15,156.00 14,544.00 14,544.00 13,908.00 13,908.00 13,404.00 12,684.00 13,296.00 13,536.00 14,976.00 13,296.00 367,656.00 * 4,000.00 54,000.00 DOCUMENT NO. C1000006 ATTACHMENT NO. 06 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: COMMUNITY AND RURAL HEALTH TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will use direct assistance and/or financial assistance from RECEIVING AGENCY to supplement the delivery of comprehensive public health services. Comprehensive health services encompass a wide variety of personal health services, environmental health services, and other problems of the jurisdiction. Personal health services may include but are not limited to adult health/chronic disease, AIDS/HIV, chronically ill/disabled children, dental, immunization, laboratory, maternal and child health, public health promotion/education, sexually transmitted disease control, and tuberculosis control. Environmental health services/inspections may include but are not limited to food, premise, swimming pool, vector control, and wastewater control. Other services may be provided as needed when agreed to by both parties. Reports of comprehensive health services performed will be submitted to RECEIVING AGENCY, Community and Rural Health, in a format and time frame agreed upon by both parties. PERFORMING AGENCY will provide an estimated 3,500 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: None. SECTION IV. BUDGET: Personnel $58,428.00 Fringe Benefits 2,868.00 Travel .00 Equipment ,00 Supplies .00 Contractual .00 Other .00 Total Direct Costs $61,296.00 Indirect .00 TOTAL $61,296.00 Financial status reports (FSRs) are due the 20th of December, March, June, September and the 15th of October. Total reimbursements will not exceed $61,296.00. DOCUMENT NO. C1000006 ATTACHMENT NO. 07 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: TUBERCULOSIS CONTROL DIVISION TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will provide extended services for tuberculosis prevention and control throughout the PERFORMING AGENCY's jurisdiction. PERFORMING AGENCY agrees to perform the following activities: A. Provide administrative and professional direction of the tuberculosis control program in accordance with local and state policies. B. Provide services consistent with RECEIVING AGENCY policies and American Thoracic Society and Centers for Disease Control Joint Statements for tuberculosis prevention and control. The following objectives will be obtained during the period of this attachment: 1. At least 90t of all newly developed cases reported and placed on therapy complete the recommended course of multiple drug therapy. 2. At least 75X of newly developed sputum -positive cases who are evaluated convert their sputa to negative within three (3) months. 3. At least 75% of persons at high risk to tuberculosis complete preventive treatment. 4. At least 90X of all cases are evaluated monthly. C. Maintain and make available to the RECEIVING AGENCY upon request and after reasonable notice, the following records documenting program services pro- vided by the PERFORMING AGENCY pursuant to this attachment: 1. Medical records of all individuals, 2. Statistical records. D. Submit program reports in the time frames and format specified by the RECEIVING AGENCY. E. Submit a written request (including a program plan and proposed budget) for continuation of this agreement to the appropriate TDH Regional Director at least ninety (90) days prior to the end of this attachment term. RECEIVING AGENCY agrees to provide administrative and management assistance as well as any consultation necessary for the successful implementation and operation of the program. -1- DIRECT ASSISTANCE Direct assistance involves the assignment of state funded positions or the provision of materials or supplies such as vaccines in lieu of cash. Personnel [ 4 position(s)) $76,284.00 TOTAL $76,284.00 Direct assistance for personnel in the amount of $76,284.00 is shown on the attached list of positions and budgetary amounts which is an integral part of this attachment. State salary warrants for net earnings will be issued in accordance with state regulations. Financial status reports (FSRs) are not required on direct assistance. Program income generated fro■ activities supported with direct assistance will be reported on FSRs required for financial assistance provided through this attachment, if applicable, or through other program attachment(s) benefiting from this assistance. RECEIVING AGENCY direct assistance will not exceed $76,284.00. Total RECEIVING AGENCY assistance will not exceed $78,784.00. 3 CORPUS CHRISTI/NUECES CO/TB SERVICE TEXAS DEPARTMENT OF HEALTH PHR 8 OPERATING BUDGET FOR YEAR ENDING AUGUST 31, 1991 AS OF JUNE 30. 1990 BUDGET NO. CF430 H21311/K13028 PAGE 542 CATE- DESCRIPTION OR TITLE FUND END ITEM JOB PAY PAY EFFECTIVE MONTHLY BUDGETED AMT GORY DESC. MONTH NO. CLASS GP STP DATE RATE 1 NURSE III STATE AUG 005 4386 16 04 SEP 90 2,546.00 30,552.00 X-RAY TECHNICIAN III STATE AUG 050 4293 11 02 SEP 90 1,697.00 20,364.00 CLERK II STATE AUG 150 0053 04 01 SEP 90 1,057.00 12,684.00 CLERK II STATE AUG 151 0053 04 01 SEP 90 1,057.00 12.684.00 76,284.00 * DOCUMENT NO. C1000006 ATTACHMENT NO. 08 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: BUREAU OF MATERNAL AND CHILD HEALTH -TITLE XX TERM: October 1, 1990 THROUGH September 30, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will use direct assistance and/or financial assistance from RECEIVING AGENCY to provide clinical health and family planning services to low income women and children. Services will be performed in accordance with the standards for family planning as promulgated by RECEIVING AGENCY, Bureau of Maternal and Child Health. Family planning reports will be submitted to RECEIVING AGENCY, Bureau of Maternal and Child Health, in a format and time frame to be agreed upon by both parties. PERFORMING AGENCY will provide an estimated 1,100 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: The General Provisions Program Income Article requires that a fee for services system and a schedule of fees be developed. Low income mothers and children provided health services under this attachment will not be charged a fee. The term "low income" refers to an individual or family with an income determined to be below the nonfarm income official poverty line defined by the Office of Management and Budget and revised annually in accordance with Section 624 of the Economic Opportunity Act of 1964. -1- SECTION IV. BUDGET: Personnel $84,732.00 Fringe Benefits 21,552.00 Travel ,00 Equipment .00 Supplies .00 Contractual .ob Other .00 Total Direct Costs $106,284.00 Indirect .00 TOTAL $106,284.00 Financial reports are due the 20th of January, April, July and October and the 15th of November. Total reimbursements will not exceed $106,284.00. SECTION IV. BUDGET: Personnel 523,799.00 Fringe Benefits 5,950.00 Travel 1,400.00 Equipment .00 Supplies 2,000.00 Contractual 10,000.00 Other 226.00 Total Direct Costs 543,375.00 Indirect .00 TOTAL 543,375.00 Financial reports are due the 20th of December, March, June and September and the 15th of October. Total reimbursements will not exceed $43,375.00. -2- DOCUMENT NO. C1000006 ATTACHMENT NO. 10 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: SHELLFISH SANITATION CONTROL DIVISION TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will provide laboratory analyses of oyster meat and crab meat samples. Testing will meet laboratory proficiency standards as set forth by the American Public Health Association "Recommended Procedures for the Examination of Sea Water and Shellfish" Fifth Edition, and the Association of Official Analytical Chemists "Official Methods of Analysis" Thirteenth Edition. Pursuant to this agreement, PERFORMING AGENCY agrees to: 1. Perform to completion and report out by mail as soon as possible all required and/or requested tests. Reports will be made on standard laboratory results forms provided by RECEIVING AGENCY. 2. Send reproducible copies of the laboratory results froms to RECEIVING AGENCY regional office: Texas Department of Health, Public Health Region 8, Shellfish Sanitation Control Program, 1233 Agnes, Corpus Christi, Texas 78401, and central office: Texas Department of Health, Shellfish Sanitation Control Division, 1100 West 49th Street, Austin, Texas 78756. 3. Submit monthly vouchers and supporting information on kinds and numbers of tests and retests performed and total number of samples analyzed. Vouchers will be submitted to RECEIVING AGENCY, Shellfish Sanitation Control Division. PERFORMING AGENCY will provide an estimated 40 clients with services/units of service in or benefitting the county(ies)/area defined as: NUECES. SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: General Provisions, Financial Reports Article, does not apply to this attachment. SECTION IV. BUDGET: Total reimbursements for this attachment shall not exceed $1,000.00. Compensation for tests will be based on the following test fee schedule: OYSTER MEAT E 525.00 Standard Plate Count pH Fecal Coliform 1. CRAB MEAT 2 $35.00 Standard Plate Count Staphylococcus Aureus E. coli SECTION IV. BUDGET: Laboratory analyses will be performed at a rate per sample and per test not to exceed the following schedule: RAM SAMPLES SPC $ 3.00 Somatic Cell 5.00 Growth Inhibitors 2.00 Freezing Point 1.00 TOTAL $ 11.00 PASTEURIZED SAMPLES SPC Coliform Growth Inhibitors Phosphatase Cryoscope $ 3.00 2.00 2.00 3.00 1.00 TOTAL $ 11.00 PERFORMING AGENCY will comply with all applicable laws, regulations, standards, and guidelines established at Federal, State and Local levels as these regulations now appear or may be amended during the period of this attachment. These include but are not limited to: 1. Child Nutrition Act of 1966, as amended (42 USC 1786) 2. Public Laws 99-500 and 99-591 3. Child Nutrition Act and WIC Bureau Reauthorization Act of 1989, Public Law 101-147 4. Uniform Federal Assistance Regulations 7 CFR Part 3015 5. Applicable Federal Regulations located in 7 CFR Part 246 6. State WIC Policy and Procedures Manual SECTION II. LEGAL AUTHORITY TO CONTRACT: Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: General Provisions, APPLICABLE LAWS AND STANDARDS Article, is amended to include the following: PERFORMING AGENCY will respond in writing to all review and audit exceptions within thirty calendar days of their receipt. General Provisions, ASSURANCES Article, is hereby amended to include the following: PERFORMING AGENCY hereby agrees that it will comply with Title VI of Civil Rights Act of 1964 (42 USC 2000d et. seq.,), Title IX of the Educa- tion Amendments of 1972 (20 USC 1681) et. seq.,), Section 504 of the Rehabili- tation .act of 1973 (29 USC 794), Age Discrimination Act of 1975 (42 USC 6101 et. seq.,); all provisions required by the implementing regulations of the Department of Agriculture; Department of Justice Enforcement Guidelines, 28 CFR Parts 50.3 and 42; and FNS directives and guidelines, to the effect that, no person will, on the grounds of race, color, national origin, sex, age, or handicap, be excluded from participation under any program or activity for which the PERFORMING AGENCY receives Federal financial assistance from FNS; and hereby gives assurance that it will immediately take measures necessary to effectuate this attachment. By accepting this assurance, PERFORMING AGENCY agrees to compile data, maintain records and submit reports, as required, to permit effective enforcement of the nondiscrimination laws and permit authorized USDA personnel during normal working hours to review such records, books, and accounts as needed to ascertain compliance with the nondiscrimination laws. If there are any violations of this assurance, the Department of Agriculture, Food and Nutrition Service, will have the right to seek judicial enforcement of this assurance. This assurance is binding on the PERFORMING AGENCY, its successors, transferees, and assignees, as long as they receive assistance or retain possession of any assistance from the Department of Agriculture. The person or persons whose signatures appear on the COVER PAGES of this attachment are authorized to sign this assurance on behalf of the PERFORMING AGENCY. General Provisions, STANDARDS FOR FINANCIAL MANAGEMENT Article, Number 1., regarding internal budgeting and Number 3., regarding billing, collection, and fee schedules are not applicable. General Provisions, OVERTIME COMPENSATION Article, is not applicable. General Provisions, TERMS & CONDITIONS OF PAYMENT Article, is hereby modified to include the following paragraphs. The participant caseload quantity will be assigned by RECEIVING AGENCY by giving written notice to PERFORMING AGENCY and may be subject to change from time to time upon written notice to PERFORMING AGENCY from RECEIVING AGENCY. PERFORMING AGENCY assumes liability for all food costs resulting from PERFORMING .AGENCY exceeding assigned caseload maximum. The number of individuals served in excess of assigned caseload are not to be included in the calculation of earned administrative funds as described below. RECEIVING AGENCY will reimburse PERFORMING AGENCY for administrative costs which include participant referral, vendor evaluation and monitoring, nutrition education, general administrative support, start-up costs, outreach, applicant screening, and food card issuance. Administrative costs will be reimbursed based on actual exceed the "maximum reimbursement" set out below, based participants who actually receive food instruments each do not receive any food instruments whose breastfeeding pants, to the extent that the total so derived does not AGENCY's total assigned caseload within any given month. costs, but not to upon the sum of the month plus infants who mothers were partici- exceed the PERFORMING Surplus funds (the amount by which maximum reimbursements exceed actual cost) can be accumulated and carried forward within the attachment term. The time period during which surpluses may be recovered will be determined by the RECEIVING AGENCY. PARTICIPANTS SERVED PER MONTH First 500 participants served Next 1000 participants served Next 3500 participants served All additional participants served MAXIMUM REIMBURSEMENT $ 9.25 per $ 7.60 per $ 5.30 per $ 3.15 per participant participant participant participant PERFORMING AGENCY agrees that: (1) not less than 20% of total administrative costs will be separately identified and documented as expenditures directly related to nutrition education; (2) that RECEIVING AGESCY will reimburse PERFORMING AGENCY for administrative expenses at a rate not greater than five times the amount of properly documented expenditures for nutrition education, but not more than is earned based on actual participation not to exceed PERFORMING AGENCY'S assigned participant caseload; and, (3) that RECEIVING AGENCY will increase the maximum reimbursement to PERFORMING AGENCY by an additional 5.50 per each pregnant and breastfeeding woman participating in the PERFORMING AGENCY's Program. Nutrition education expenditures must be supported by documentation of participant attendance or nonattendance. For a PERFORMING AGENCY whose monthly participation falls below 500, RECEIVING AGENCY has the option to compute the sliding scale allowable at a 500 parti- cipant level with the stipulation that the 20% nutrition education expendi- • ture requirement is met. RECEIVING AGENCY reserves the right to exclude and/or recover any expenditures that have been claimed and/or paid that are not authorized by the regulations and/or directives pertaining to the program. RECEIVING AGENCY also reserves the right to withhold a proportionate amount of earned administrative funds when evidence exists that nutrition education is not being provided by PERFORMING AGENCY, or PERFORMING AGENCY is not complying with the provisions of USDA and/or RECEIVING AGENCY directives. RECEIVING AGENCY reserves the right to grant exceptions to the above funding formula. PERFORMING AGENCY agrees to break out separately on the face of the claim for reimbursement (State of Texas Purchase Voucher, TDH form AG -37) the costs associated with nutrition education, breastfeeding, and other administrative costs. General Provisions, ADVANCE PAYMENTS Article, is not applicable to this attachment. General Provisions, PROGRAM INCOME Article, paragraph one, is not applicable to this attachment. General Provisions, FINANCIAL REPORTS Article, paragraph three (Annual/Final Report), first sentence is amended to read: A final report, Financial Status Report, Federal Form 269 (TDH form GC -3), will be submitted no later than December 31st of each year. (Remainder of paragraph does not change.) General Provisions, REPORTS AND INSPECTIONS Article, paragraph one, is hereby modified to include the following wording: PERFORMING AGENCY will submit monthly performance data which includes: Report of Program Operation, AC 80-1; Report of Card Sequence Used, AC 80-3; and, Cards Voided, AC 80-4. Lost/Stolen Report, AC 78-10, will be submitted as necessary. On an annual basis, a Racial Ethnic Group Participation Form, FNS -191, for the reporting month of April will be submitted by the seventh working day of May. General Provisions, EQUIPMENT AND SUPPLIES Article, is amended by adding the following: PERFORMING AGENCY agrees to accept responsibility and financial liability for all equipment and supplies purchased with RECEIVING AGENCY WIC Program funds whether purchased locally by the PERFORMING AGENCY, or by the RECEIVING AGENCY and transferred to the care and custody of the PERFORMING AGENCY. PERFORMING AGENCY further agrees to conduct an annual physical inventory of all equipment purchased with RECEIVING AGENCY WIC Program funds and submit it to the RECEIVING AGENCY WIC Program by February 28th of each year. RECEIVING AGENCY reserves the right to recover the cost of equipment or supplies purchased by the RECEIVING AGENCY and placed in the custody of the PERFORMING AGENCY if such articles are lost, stolen, or otherwise unlocated. -4- SECTION IV. BUDGET: All categories of costs billed to the RECEIVING AGENCY and allocation of such costs must be in accordance with the "Plan to Allocate Direct Costs," (PADC), submitted by PERFORMING AGENCY and approved by RECEIVING AGENCY. A listing of the categories contained in the negotiated PADC are shown in Exhibit A of this attachment. Project #38 Corpus Christi-Nueces County Public Health District Corpus Christi, Texas FY91 Plan to Allocate Direct Costs Approved Categories Personnel Costs Personnel Benefits Travel Communications Printing and Reproduction Office Supplies Equipment Postage Contractual (A) Office Space Rental (B) Security Services (C) Door Mat Services (D) Bottled Water Services (E) Telephone Maintenance Service Other (A) Maintenance Supplies (8) Education Materials, Tracts, Seminars (C) Equipment Repair and Maintenance (D) Annual Dues Medical Supplies Audit Exhibit A DOCUMENT NO. C1000006 ATTACHMENT NO. 13 PERFORMING AGENCY: CORPUS CHRISTI-NUECES COUNTY PUBLIC HEALTH DISTRICT RECEIVING AGENCY PROGRAM: HIV DIVISION TERM: September 1, 1990 THROUGH August 31, 1991 SECTION I. SCOPE OF WORK PERFORMING AGENCY will conduct .AIDS/HIV (acquired immunodeficiency syndrome/human immunodeficiency virus) program activities which include the following component(s): 1. Establish and/or maintain AIDS/HIV health education/risk reduction programs for the targeted populations and/or the general public; and, 2. Perform counseling, testing, referral, and partner notification (CTRPN) activities which include establishing and/or maintaining anonymous or confidential HIV testing programs for persons at increased risk of HIV infection due to individual sexual behavior, intravenous drug abuse, or other risk behaviors. 3. Carry out an active surveillance and reporting program and initiate and maintain effective communications and working relationships with area health professionals and groups to permit travel, data collection, and related activities to be conducted throughout the area. All information and education materials developed and provided by PERFORMING AGENCY will be accurate, comprehensive, and consistent with current findings of the United States Public Health Service. PERFORMING AGENCY agrees that all activities will be performed in accordance with the applicable RECEIVING AGENCY current program rules and guidelines, PERFORMING AGENCY'S continuation objectives, activities work plans, and detailed budget as approved by RECEIVING AGENCY with the most current version of the program rules. PERFORMING AGENCY will submit to RECEIVING AGENCY written acknowledgment of receipt and acceptance of the document. All of the above named documents are adopted by reference as part of this attachment. PERFORMING AGENCY assures that expenditure of funds will be in acco. dance with the respective activity's detailed budget. PERFORMING AGENCY will provide CTRPN services to the target population defined as: 1. Males who routinely have sex with other males. 2. Males who occasionally have sex with other males. 3. Males who have sex with males and females. 4. Males and females with multiple sex partners. 5. Persons with a history of sexually transmitted diseases 6. Persons with a history of high risk behavior. Counseling and Testing 1. Offer voluntary anonymous and/or confidential HIV testing to clients who may want to be tested. -1- 2. Provide culturally sensitive and effective pretest and posttest counseling based on Centers for Disease Control (CDC) approved model. 3. Publicize HIV counseling and testing services so that potential clients will know where and when services are available. 4. Offer HIV counseling and testing services at a location that is convenient for the majority of the target population and during hours established to reach these clients. 5. Use scannable forms supplied by RECEIVING AGENCY for collection of demographic information and blinded test result data. 6. Utilize RECEIVING AGENCY'S laboratory for all ELISA and Western Blot testing. 7. PERFORMING AGENCY will develop and maintain referral plan by which reciprocal linkages are established with other service providers (especially other RECEIVING AGENCY funded providers) for the purpose of: a. ensuring that behavior changes occur and are sustained; b. providing psychosocial services; c. medical intervention; d. substance abuse treatment; e. family planning services; f. financial and legal assistance; g. case management; h. long term care. Partner Notification 1. All partner notification services are to be consistent with RECEIVING AGENCY's Serologic Test Counseling and Partner Notification Techniques guidelines which are incorporated by reference and made a part hereof. 2. Encourage HIV+ clients to voluntarily refer their sexual and/or needle sharing partners for HIV counseling and testing. 3. Encourage intravenous drug users (IVDU) to voluntarily refer their sexual and/or needle sharing partners for HIV counseling and testing. 4. If the client wishes to make the partner notification personally, provide guidance in making contacts. 5. If the client does not want to make the partner notification, but wishes partners to be notified, elicit adequate information for RECEIVING AGENCY STD clinic personnel to make the notification. CTRPN Quality Assurance Guidelines 1. PERFORMING AGENCY assures that pretest and posttest counseling sessions are performed by staff who have received counseling training from a course approved by RECEIVING AGENCY. 2. PERFORMING AGENCY will conduct monthly monitoring of counseling, testing, and partner notification sessions and give performance feedback to counselors. 3. PERFORMING AGENCY agrees to facilitate RECEIVING AGENCY review of scheduled counseling, testing and partner notification sessions. A PERFORMING AGENCY will carry out an active Human Immunodeficiency Virus (HIV) surveillance and reporting program. Program manger and staff will initiate and maintain effective communication and working relationships with area health professionals and groups to permit travel, data collection, and related activities to be conducted throughout the area. Surveillance activities will include: 1. Organizing an active surveillance system. a. Establish and maintain communication with key medical groups/individuals in the community. b. Identify reporting sources for AIDS cases and HIV infections, i.e., hospitals and hospital-based physicians, physicians in non -hospital practice, public and private clinics and medical records systems. c. Develop and maintain a list of key reporting sources. d. Develop reporting procedures. i. Determine who will complete AIDS cases and HIV infection report forms. ii. Determine how blank report forms will be distributed. iii. Determine who will review AIDS case report forms for completeness. 2. Maintaining a Case Registry a. Maintain a case file on all confirmed and suspected cases of AIDS as defined by the Centers for Disease Control (CDC). b. Complete update forms on previously reported cases to reflect date of death and/or the diagnosis of an additional opportunistic disease. c. Submit cases, updates and HIV infection reports to the RECEIVING AGENCY HIV Surveillance Program on a weekly basis. 3. Conducting Epidemiologic Investigations a. Initiate epidemiologic investigations on newly reported no -identified -risk (NIR) cases within five days of receipt of case report. b. Initiate epidemiologic investigations on newly reported cases alleging exposure through transfusion received after 1985 within five days of receipt of case report. 4. Evaluating Surveillance System. a. Conduct at least one retrospective review annually in either a hospital or out-patient setting in order to evaluate the level of case ascertainment. b. Review and provide thorough follow-up on suspect cases identified by RECEIVING AGENCY alternate record review systems in order to enhance case ascertainment and validate the effectiveness of local surveillance efforts. -3- -4 c. Enter into AIDS Reporting Systems (ARS) the source of case reports and/or document source on case report form in order to track activities of reporting sources. 5. Analysis of Data. Demographic analyses with fewer than three cases per cell will not be distributed outside the surveillance network unless aggregated. 6. Quarterly Activity Reports. a. Submit quarterly activity reports within 20 days after the end of each quarter. b. Quarterly reports are to be submitted using the Centers of Disease Control report format with attachments limited to a description of any unique or innovative surveillance activities conducted during the preceding quarter. 7. Confidentiality a. Case records/files must be stored in a locking file cabinet when not in use with key access limited to surveillance staff. Locking file cabinets and surveillance computers must be kept in a locked room with limited, controlled access. b. Passwords must be used in access procedures for computer databases containing AIDS/HIV case data. Password must be changed monthly and known only to surveillance personnel. c. Any documents to be disposed of that contain patient identifiers/information must be shredded. d. Locking, fire-resistant security cabinets will be maintained for the report forms and backup diskettes at RECEIVING AGENCY's central office registry and selected local health departments. PERFORMING AGENCY agrees to comply with the following: Chapter 81 of the Health and Safety Code. Article 4419b-4, V.T.C.S., Human Immunodeficiency Virus Services Act. PERFORMING AGENCY shall provide an estimated 52,000 clients with services/units of service in or benefiting the county(ies)/area defined as: NUECES, SAN PATRICIO, JIM WELLS, ARANSAS, BEE, KLEBERG SECTION II. LEGAL AUTHORITY Chapters 12 and 121, Health and Safety Code. SECTION III. SPECIAL PROVISIONS: RECEIVING AGENCY will supply PERFORMING AGENCY with the most current version of the document entitled "Content of AIDS -Related Written Materials, Pictorials, Audiovisuals, Questionnaires, Survey Instruments, and Education Sessions in Centers for Disease Control Assistance Programs," and its preface which is written by RECEIVING AGENCY. Said document and its preface are incorporated as part of this attachment as though it were written herein verbatim. PERFORMING AGENCY will provide to RECEIVING AGENCY written acknowledgment of receipt and acceptance of this document and its preface will comply with the guidelines contained in this document and its preface. Due to the sensitive and highly personal nature of AIDS/HIV-related information, strict adherence to the General Provisions Confidentiality Article and the RECEIVING AGENCY program rules regarding confidentiality is required. PERFORMING AGENCY success depends upon whether persons at risk believe that the program observes this principle. In addition to these conditions, PERFORMING AGENCY will comply with the following specific requirements regarding individual patient information/data when conducting counseling, testing, referral, and partner notification activities. 1. If a client chooses to be anonymous when the mandatory offer of anonymity is made, then: a. no record will be maintained linking the person's identity with his/her real name or pseudonym or other identifiers; and b. upon notice to the client, the lab slip(s) containing the test results will be shredded/destroyed. Originals and copies of test results will not be maintained longer than 30 days. 2. If a client elects to have a confidential file made for the testing and counseling, this file will be maintained in a fashion consistent with RECEIVING AGENCY's HIV Testing Guidelines which are incorporated by reference and made a part hereof. If confidential testing is needed, then the lab slip containing the test results may be provided to the client if requested. 3. No log containing personal information or identifiers or HIV status will be maintained in anonymous or confidential testing situations. PERFORMING AGENCY will submit required programmatic reports quarterly on the same cycle as financial status reports. PERFORMING AGENCY will authorize their staff to attend in-state and out of state training, conferences, and meetings for which funds were budgeted and approved by RECEIVING AGENCY. -5- r SECTION IV. BUDGET: Personnel Fringe Benefits Travel Equipment Supplies Contractual Other Total Direct Indirect TOTAL Financial reports are due the of October. Total reimbursements Total reimbursements exceed $ 58,916.00 . $107,890.00 21,688.00 12,498.00 .00 3,000.00 . 00 2,899.00 $147,975.00 . 00 $147,975.00 20th of December, March, June, September and the 15th for this Attachment shall not exceed $147,975.00 for Education, Prevention, and Risk Reduction services shall not Total reimbursements for Counseling; Testing, and Partner Notification shall not exceed $ 72,493.00 . Total reimbursements for Surveillance services shall not exceed $ 16,566.00 -6- Corpus Christi, Texas c;-0 day of {141.1J_ Il i -(j � , 19 G TO THE MEMBERS OF THE CITY COUNCIL Corpus Christi, Texas For the reasons set forth in the emergency clause of the foregoing ordinance an emergency exists requiring suspension of the Charter rule as to consideration and voting upon ordinances at three regular meetings; I/we, therefore, request that you suspend said Charter rule and pass this ordinance finally on the date it is introduced, or at the present meeting of the City Council. Respectfully, Respectfully, Council Members The above ordinance was Betty N. Turner Cezar Galindo Leo Guerrero Tom Hunt Edward A. Martin Joe McComb Clif Moss Mary Rhodes Frank Schwing, Jr. 045 R THE CITY OF CORPUS CHRISTI passed by the following vote: C QILS.