HomeMy WebLinkAbout032588 ORD - 10/26/2021Ordinance authorizing execution of all documents necessary to accept,
amend, and appropriate a grant contract between the Department of State
Health Services (DSHS) and the Corpus Christi-Nueces County Public
Health District in the amount of $1,550,000 for the period August 18, 2021
through June 30, 2023 for activities to establish, expand, train and sustain
public health workforce in support of Coronavirus 2019 (COVID-19)
response through the following: hiring four full-time public health
positions (two project managers, one public information officer and one
accountant), adjusting compensation for current Health District staff who
were involved in the pandemic response March 2020 through May 2021,
providing indirect cost reimbursement for general government support,
and procuring office supplies.
Be it ordained by the City Council of the City of Corpus Christi, Texas: Section
Section 1: The City Manager or designee is authorized to execute all documents
necessary to enter into a contract HHS 0001076700001 with the Department of State
Health Services (DSHS) in the amount of $1,550,000 for the period August 18, 2021
through June 30, 2023 for activities to establish, expand, train and sustain public health
workforce in support of Coronavirus 2019 (COVID-19). The funds are appropriated in
Health Grants Fund 1066.
Section 2: The funds are planned as follows: four full-time public health positions (two
project managers, one public information officer and one accountant); for compensation
adjustments for 48 current staff; for indirect cost reimbursement for general government
support; and office supplies.
Section 3: The City Manager or designee Director of the CCNCPHD is authorized to
execute any future amendments to the grant contract which extend the contract period or
increase or decrease the amount of the grant.
Section 4: A copy of the executed grant shall be filed in the office of the City Secretary.
032588
1
SCANNED
That the foregoing ordinance was read for the first time and passed to its second reading on this
the 1olh'`day of C ti) f , 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
LA_
John Martinez
Ben Molina
Mike Pusley
k_4;,1„
Greg Smith
That the foregoing ordinance was read for the second time and passed finally on this the 2Lo
tti
day of Cx. d�R( 2021, by the following vote:
Paulette M. Guajardo
Roland Barrera
Gil Hernandez
Michael Hunter
Billy Lerma
John Martinez
Ben Molina
Mike Pusley
Greg Smith
PASSED AND APPROVED on this the Ckday of C (,l 60 r , 2021.
ATTEST:
Rebecca Huerta
City Secretary
0325
Uri
Paulette M. Guajardo
Mayor
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly authorized
representative), hereby certify to the City Council and other appropriate officers that the money required
for the current fiscal year's portion of the contract, agreement, obligation or expenditure described
below is in the Treasury to the credit of the Fund specified below, from which it is to be drawn, and has
not been appropriated for any other purpose. Future payments are subject to annual appropriation
by the City Council.
City Council Action Date: October 26, 2021 Legistar Number: 21-1185
Agenda Item:
Ordinance authorizing execution of all documents necessary to accept, amend, and appropriate a grant
contract between the Department of State Health Services (DSHS) and the Corpus Christi-Nueces
County Public Health District in the amount of $1,550,000 for the period August 18, 2021 through June
30, 2023 for activities to establish, expand, train and sustain public health workforce in support of
Coronavirus 2019 (COVID-19) response through the following: hiring four full-time public health positions
(two project managers, one public information officer and one accountant), adjusting compensation for
current Health District staff who were involved in the pandemic response March 2020 through May 2021,
providing indirect cost reimbursement for general government support, and procuring office supplies.
Amount Required: $1,550,000
Fund Name
Accounting Unit
Account
No.
Activity No.
Amount
Health Grants — COVID-
19
1066-103
831571F
$1,550,000
Total
$1,550,000
Comments:
❑ Certification Not Required
Director of Financial Services
Date: /V ,91 o11