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1996-135-RES WHEREAS, STATE OF TEXAS IS A FUNDING PARTNER WITH THE COUNTY OF LAMAR AND COP RESOLUTION NO. 96-135 WHEREAS, the State of Texas is a funding partner with the County of Lamar and the City of Paris for the Paris-Lamar County Health Department; and. WHEREAS, the City Council of the City of Paris did heretofore, on the 14th day of October, 1996, in Resolution No. 96-112, authorize the execution of a Contract for Public Health Services, TDH Document No. 7560022706797, and the Contract Change Notices Nos. 01 and 02 thereto, which are the conduits through which the state funds are received; and. WHEREAS, said contract has been amended. and it is deemed appropriate that the form of the Contract Change Notice Nos. 03, 04 and 05, attached hereto as Exhibits A, Band C, be approved, and that the City Manager. Michael E. Malone. be authorized to execute the same on behalf of the City of Paris, which is the authorized contracting entity for the performing agency. the Paris-Lamar County Health Department; NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PARIS, that the form of the Contract Change Notice Nos. 03. 04 and 05 to the Contract for Public Health Services, TDH Document No. 7560002206797. attached hereto as Exhibits A, Band C, be. and the same is hereby, approved; and, BE IT FURTHER RESOLVED, that the City Manager, Michael E. Malone, be, and he is hereby, authorized and directed to execute. on behalf of the City of Paris, which is the authorized contracting entity for the performing agency, the Paris-Lamar County Health Department, the Contract Change Notice Nos. 03. 04 and 05 under the terms and conditions and in the form shown in Exhibits A, Band C, attached hereto. PASSED AND AIlOPlED ilii. 9. d,y Of""~~ Eric S. Clifford, Mayor ATTEST: '----0r\ ~...,: , Mattie Cunningham, City Clerk ~ TEXAS DEPARTMENT OF HEALTH 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 STATE OF TEXAS TDH Document No.7560022067 97 CONTRACT CHANGE NOTICE NO. QJ. COUNTY OF TRAVIS The Texas Department of Health, hereinafter referred to as RECEIVING AGENCY, did heretofore enter into a contract in writing with PARIS-LAMAR COUNTY HEALTH DEPARTMENT hereinafter referred to as PERFORMING AGENCY. The panies thereto now desire to amend such contract attachment(s) as follows: SUMMARY OF TRANSACTION: ATT. NO. 04: PHR 4&5 - EPSDT All terms and conditions not hereby amended remain in full force and effect. EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWN. Authorized Contracting Entity (type above if different from PERFORMING AGENCY) for and in behalf of: PERFORMING AGENCY: RECEIVlNG AGENCY: PARIS-LAMAR COUNTY HEALTH DEPARTMENT (Signature of person authorized to sign contracts) N By: MIKE MALONE, CITY MANAGER (Name and Title) Linda Farrow, Chief Bureau of Financial Services (Name and Title) Date: Date: 11- 15"-9(:, RECOMMENDED: APPROVED AS TO FORM: By: By~iJ~iiP IIrt a 1m DM GMD - Rev. 12/95 " EXHIBIT A Cover Page 1 DETAILS OF ATTACHMENTS AttI TDR Tenn Financial Assistance Direct Total Amount Amd Program! .' Assistance (TDR Share) No. m Begin End Source of Amount Funds" 01 BNS/CARDS 10/01/96 09/30/97 10.55793.268 0.00 0.00 0.00 02 PRIMARY 09/01/96 08/31/97 State 211,415.00 0.00 211,415.00 03 ORAS/V AC 09/01/96 08/31/97 Slate 93.991 104.628.00 94,014.00 198,642.00 04 PHR4&5/EPSDT 09/01/96 08/31/97 Slate 11,497.00 0.00 11,497.00 TDR Document No.7560022067 97 Totals $327,540.00 $94,014.00 $421,554.00 Change No. 03 . "Federal funds are indicated by a number from the Catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. " Cover Page 2 ....,. DOCUMENT NO. 7560022067-97 ATTACHMENT NO. 04 PERFORMING AGENCY: PARIS-LAMAR COUNTY HEALTH DEPARTMENT RECEIVING AGENCY PROGRAM: PUBLIC HEALTH REGION 4&5 TERM: September 01, 1996 THRU: August 31, 1997 SECTION I. SCOPE OF WORK: PERFORMING AGENCY will conduct EPSDT Outreach Activities to assist RECEIVING AGENCY in meeting the Federally-mandated 80% medical screening participation goal for EPSDT eligibles by conducting the following activities: A. Conduct EPSDT Outreach Activities in order to increase the awareness of the EPSDT Program and provision of EPSDT medical screenings. For purposes of this Attachment, EPSDT Client Outreach is defmed as any efforts, strategies, plans, events, organized activities, and course of action taken to advertise, educate, or in some way increase EPSDT medical screenings. Activities may include (but are not limited to): 1. The development of innovative methods for informing EPSDT/Medicaid eligible clients about the EPSDT Program using personal contacts in a variety of settings; 2. Conducting educational and informational sessions in targeted areas of the service area regarding the EPSDT Program; and/or 3. The provision of information to EPSDT/Medicaid clients regarding the location of EPSDT services, support services, and transportation assistance. B. PERFORMING AGENCY will provide to RECEIVING AGENCY both statistical and narrative reports delineating various EPSDT outreach activities. PERFORMING AGENCY will provide to RECEIVING AGENCY reports by the 30th day of each month for the previous months's EPSDT outreach activities. Reports will be submitted in accordance with EPSDT and Public Health Region 4/5 requirements (Exhibit A). ATTACHMENT - Page 1 " ....,.- C. RECEIVING AGENCY will provide to the PERFORMING AGENCY the following: 1. Listing (EPSDT Workload Planning Report) of EPSDT !Medicaid eligible clients in the service area; 2. Listing of active EPSDT/Medicaid medical and dental providers in the service area; 3. RECEMNG AGENCY-EPSDT Program written materials for clients and staff; and, 4. Training for PERFORMING AGENCY staff involved in EPSDT outreach activities (regarding the EPSDT Program, Medicaid information, and other information as needed). D. PERFORMING AGENCY agrees to comply with Medicaid Federal law (Title XIX of the Social Security Act, as amended), Federal Regulations (42 CFR 441.50 through 42 CFR 441.62), the Texas State Plan for Medical Assistance, and EPSDT Program rules (25 Texas Annotated Code, Chapter 33). PERFORMING AGENCY will provide services in accordance with Exhibit A, Work Plan, as attached and made part of this Attachment. PERFORMING AGENCY will provide an estimated ~ clients with services/units of service in or benefiting the county(ies)/area dermed as: Lamar. SECTION II. SPECIAL PROVISIONS: PERFORMING AGENCY agrees to: 1. Adhere to RECEMNG AGENCY requirements for confidentiality of EPSDT/Medicaid client information; 2. Observe client choice of EPSDT service providers; 3. Obtain RECEMNG AGENCY approval of all client informing materials, developed by the PERFORMING AGENCY, prior to the distribution of such materials; and, ATTACHMENT - Page 2 " ..,..,- 4. Use EPSDT Outreach funds included in this contract Attachment for outreach only. PERFORMING AGENCY will not use these funds for the provision of EPSDT services, including EPSDT medical screenings, and will keep these funds separate from payments received for the performance of EPSDT services. ATTACHMENT - Page 3 " ....;< SECTION m. BUDGET: PERSONNEL FRINGE BENEFITS TRAVEL EQUIPMENT SUPPLIES CONTRACTUAL OTHER $7,678.00 1,920.00 720.00 0.00 540.00 0.00 639.00 TOTAL $11,497.00 Total reimbursements will not exceed $ 11,497.00. Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 15th of October. ATTACHMENT - Page 4 " .".~. EXHIBIT A WORK PLAN 1. OUTREACH .,;,.'1D 11'lFOR.\-1L.'1G ACTMTIES Outre:lch is a term given to the effortS. strategies. plans, events. organized activities. and courses of action taken to advertise, educate about. or in some way incre:J.Se EPSDT screens. Informing me:J.IlS telling Medicaid eligibles under 21 ye:J.rS of age and MediC:J.id eligible pregnant women of the availability and importance of using EPSDT preventive health services (medical screening and dental services). other medically necessary diagnosis and treaanent services and encouraging them to access services to which they are entitled. This includes specific informing activities targeted to "at risk" groups. i.e., ftrst time eligible, those not using the program, infants, adolescents, and mothers with babies. Informing techniques/methods must be low literacy, bilingual and culturally relevant. Outre:J.ch methods must be adapted to meet the oeeds of targeted at-risk populations. Outreach activities must be coordinated with other agencies and groups which provide ou=ch within a co=unity or geographic are:J.. This may include: churches, public health providers. family planning providers, managed care providers. VISTA. targeted case management providers. etc. Client information must cover: . Benefits of preventive health services . Wha[ services are available . Where services are available . How services can be obtained . Transportation and scheduling assistance for EPSDTlMedica.id services . Services are provided at no financial cost to the client . Freedom [0 choose provider . Client responsibilities. Le.. keeping appoinanents. rescheduling appoinanents. taking MediC:J.id card and immunization records to appoinaneDIS. etc. Record Keevina and Documentation ReQuirements A report is to be'submiaed to the Public Health Region 4/5 contract staff on or before the lOth day of each month and will include at a minimwn the activities performed in the previous month. These activities will include: . Number of clients outreached by county . Methods of client outre:J.ch used " ".." . Targeted population defined . Samples of outreach materials used . Number of clients who called. the type of assisLlIlce requested by mutually defined categories and geographic location . Number of murually defmed cype of written materials mailed to providers and clients (e.g.. Provider lists, THSteps fact shee:s, etc.) . Provider access problems referred to RECENING AGENCY contract staff and corrective action initiated . Number of clients with abnormalities . Number of clients contacted for follow-up . Number of clients scheduled for follow-up appointment . Number of clients w.ho kept appointments . Number and type of provider contacts . Plans for outreach evaluation . Plans for corrective action The report format will be provided to PERFORMING AGENCY by RECENING AGENCY. Automated Record Keepincr and Documentation RECEIVING AGENCY has developed an automated reporting system that has the capacity to capture and disseminate data elements required for reporting on activities related to Client Support Services and Targeted Outreach. It will include the ability to determine the following: . number of written offers of outreach mailed to recipients . number of requests for outreach by health care providers . number of recipients who did not respond to the initial written offer of outreach within 45 days . number of recipients who did noc receive oral outreach within 45 days of receipt of outreach lists . number of recipients who responded to the initial written offer of outreach and the number who requested each method of outreach . number of recipients who received each method of outreach . number and status of recipients identified on earlier outreach lists who did not receive oral outreach in prior months who requested services RECEIVING AGEJ.'fCY Client Activity Reporting of EPSDT Services (CARES) data entry forms. provided to PERFORMING AGENCY by RECEIVING AGENCY, will be submitted to Public Health Region 4/5 contract staff weekly. CARES data entry forms will be completed by outre:lCh staff tq document each client contact as follows: . Outreach and informing activities . Client support services . Client follow-up ,. 2. CLIENT FOLLOW-UP A systematic approach for ensuring the timely d~!ivery of diagnosis/treannent services for clients with abnormalities identified during an EPSDT medical screen. "Timely" means as soon as possible, not to exceed 120 days from the date of the medical screen. Follow- up activities include: . A system developed in coordination with TDH to identify clients with screening abnormalities requiring follow-up diagnosis and/or treaonem. . Contacting clients with identified screening abnormalities to encourage them to follow through with the recommended plan of care and to offer assistance with scheduling and transportation to complete referrals. See "Support Services"; . Providing needed assistance with scheduling and transportation when clients request help; . Devising and implementing in coordination with TDH, a tracking system to determine the number of clients who received diagnosis and treaonent for screening abnormalities with and without the provision of support services: . Ensuring client freedom of choice of provider; and . Responding to providers' request for assistance with needed client follow- up. . Plan for follow-up activities evaluation; and . Plan for corrective action. Documentation for follow-up activities must include the following information on each client: . Name Date of birth Medicaid client number Address, city, state, ZIP code, and telephone number Date of screening Documentation of problem(s) identified Date(s) and method(s) of client contact(s) concerning follow-up diagnosis and treatment services. Notation of assistance with transportation and/or scheduling Appointment date for the needed service " . . ! . . . . . ....,. . Date appointment kept Monthly activity reports, submitted to the TDH cO!l~act staff, must include the following elements: . Number of clients with abnormalities . Number of clients contracted for follow-up . Number of clients scheduled for follow-up appointments . Number of clients with kept appointments These reports are to be submitted by the 30th day of each month for activities performed during the previous month. " .,._,.. 3. SUPPORT SERVICES Services performed in cooperation with EPSDT /Medicaid clients to assist them in obtaining, on a timely basis, needed health care services, and to help clients effectively use resources to which they are entitled. "Timely" means as soon as possible, not to exceed 30 days for the receipt of the requested service. Examples of support services include, but are not limited to: . Regional/community-based, accessible, bilingual, and culturally-relevant 1-800 client information/referral/ assistance telephone number to respond to at least the following: . Requests for EPSDT/Medicaid services; . Requests/cancellations for assistance with scheduling and transportation for EPSDT services; . Problems and complaints; . EPSDT/Medicaid program benefits; . Information and referral; . EPSDT/Medicaid client eligibility information; and . Provider notification of client "no show", rescheduling, and assistance with client follow-up; . Mailing written materials to providers and clients (i.e., EPSDT provider lists), and . Identification of provider access problems and report of same to TDH contract staff within 48 hours. . These same services can be provided/supplemented by community-based workers. . Plan for support services evaluation; and . Plan for corrective action Monthly activity reports, submitted to the TDH contract staff, must include the following elements: On or before the 10th of the month, a report is to be submitted to regional staff detailing the previous month's activities. Elements of the report must include at least the following: . Monthly reports on number of clients who called, date of request; the type of assistance requested by mutually defined categories and geographic location; . Monthly telephone company reports identifying the completion rate for the number of time the 1-800 number was dialed; " ....,' . Monthly reports of number and mutually defined type of written materials mailed to providers and clients (e.g., providerJists, EPSDT fact sheets, etc.); . Monthly reports of provider access problems referred to TDH contract staff and corrective action initiated. " .,.c,- 4. PROVIDER RELATIONS . Specific action taken with EPSDT/M,edicaid providers to maintain active participation in the EPSDT program. These activities include, but are not limited to: . Initiation and promotion of successful/continuing relationships between EPSDT program staff, EPSDT/Medicaid providers and EPSDT clients; . Assisting in removing barriers to participation for EPSDT clients and providers; '_ . Communicating with providers clearly, accurately, and promptly regarding programs and procedures. . Responding promptly and effectively to providers' questions and problems; . Discussing with current providers to identify ways they can increase the number of screens performed; . New provider training and technical assistance subsequent to EPSDT program enrollment to include: . Acquisition of medical and dental billing supplies; . Program policies and procedures training to provider staff upon request; . Obtaining program policy interpretation from the department's contract staff; . Facilitation request for professional health training; . Responding to questions/problems form providers, including areas related to the following: . Policy research utilizing NHIC's Medicaid Provider Procedures Manual, NHIC's lists of commonly asked questions, Medicaid bulletins, and correspondence from NHIC (e.g., lead, immunizations); . Provider assistance in identifying resources to resolve payment related problems with the department's health insuring agent; and . Provider assistance in resolving client related issues (e.g., client's,. ".,-~ ' failure to keep appointments, clients who fail to follow recommended treatment, or clients who require follow-up and are mentally limited and need.help); . Contractors will cooperate with Regional EPSDT staff to insure that their contract activities are compatible with the contract responsibilities of the department's health insuring agent; . Plan for provider recruitment and provider relations evaluation; and . Plan for corrective action Provider Record keeping/documentation. A report is to be submitted to the Regional contract staff on or before the 10th day of each month to include activities perfonned during the previous month. These activities include: . Number of provider contacts; . Type of provider contacts; . Location of provider; . Type of activity perfonned (by mutually agreed upon categories); . Number of new/re-enrolled providers; . Outreach evaluation plan for provider recruitment/relations activities; and . Corrective action plan. ,. ....r. ,".,' ~ .' TEXAS DEPARTMENT OF HEALTH 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 STATE OF TEXAS COUNTY OF TRAVIS TDH Document No.7560022067 97 CONTRACT CHANGE NOTICE NO. (M The Texas Department of Health. hereinafter referred to as RECEIVING AGENCY. did heretofore enter into a contract in writing with PARIS-LAMAR COUNTY HEALTH DEPARTMENT hereinafter referred to as PERFORMING AGENCY. The parties thereto now desire to amend such contract attachment(s) as follows: SUMMARY OF TRANSACTION: ATT. NO. 05: LABORATORIES Alllerms and conditions not hereby amended remain in full force and effect. EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWN. CITY OF PARIS Authorized Contracting Entity (type above if different from PERFORMING AGENCY) for and in behalf of: PERFORMING AGENCY: RECEIVING AGENCY: (Signature of person authorized to sign contracts) Linda Farrow. Chief Bureau of Financial Services (Name and Tille) PARIS-LAMAR COUNTY HEALTH DEPARTMENT By: MIKE MALONE, CITY MANAGER (Name and Title) Date: Date: f(-/9-9l::. RECOMMENDED: APPROVED AS TO FORM: By: BxL~0~~~ W)V 1 8 19$ Office of General Counsel OM GMO - Rev 12/95 .,.,' Cover Page 1 EXHIBIT 8 "~.:." .ETAILS OF ATTACHkENTS Alii TDH Term Financial Assistance Direct Total Amount Amd' Program! Begin Assistance (TDH Share) No. 10 End Source of Amount Funds' 01 BNSICARDS 10/01/96 09130/97 10.557 93.268 0.00 0.00 0.00 02 PRIMARY 09/01/96 08/31/97 State 211.415.00 0.00 211,415.00 03 ORAS/V AC 09/0 1/96 08/31/97 State 93.991 104,628.00 94,014.00 198,642.00 04 PHR4&5/EPSDT 09/01/96 08/31/97 Slate 11,497.00 0.00 11,497.00 05 LAB 09/01/96 08/31/97 State 300.00 500.00 800.00 TDH Document No.7560022067 97 Totals $327,840.00 $94,514.00 $422,354.00 Change No. 04 'Federal funds are indicated by a number from the Catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. ..~' Cover Page 2 ,^." " DOCUMENT NO. 7560022067-97 ATTACHMENT NO. 05 PERFORMING AGENCY: PARIS-LAMAR COUNTY HEALTH DEPARTMENT RECEIVING AGENCY PROGRAM: BUREAU OF LABORATORIES TERM: September 0 I, 1996 IHRU: August 31, 1997 SECTION I. SCOPE OF WORK: PERFORMING AGENCY laboratory agrees to provide testing services on specimens received in support of the following statewide programs: Milk and Dairy Products Division (Milk Bacteriology and Chemistry) Bureau ofHIV/SID Prevention (Syphilis, Gonorrhea, and/or Chlamydia) TB Elimination Division (Tuberculosis Testing) Infectious Disease, Epidemiology & Surveillance Division (Outbreak Investigations) Women's Health Division (Health Screening) Seafood Safety Division (Shellfish Testing) PERFORMING AGENCY will provide a monthly activity report according to the attached format within ten days of the end of the reporting month. PERFORMING AGENCY agrees to meet standards for such analyses as set forth by RECEIVING AGENCY, Bureau of Laboratories, the Clinical Laboratory Improvement Act, the Safe Drinking Water Act, the National Conference ofInterstate Milk Shippers, and/or the 1993 U. S. Public Health Service Grade "A" Pasteurized Milk Ordinance, 25 T AC, Chapter 217. PERFORMING AGENCY will provide specimens/samples in or benefiting the geographic area defined as SECTION II. SPECIAL PROVISIONS: General Provisions, PROGRAM INCOME Article, paragraph two, is not applicable to this Attachment. However, additional instructions regarding program income follow in the next three paragraphs. PERFORMING AGENCY is required to bill Medicaid for the following laboratory tests performed for Medicaid eligible patients: syphilis serology screening, syphilis serology confirmation, and gonorrhea and chlamydia diagnosis. PERFORMING AGENCY will use their own billing system or may use the automated system provided by NHIC, the Medicaid fiscal intermediary. ..~. ATTACHMENT - Page I .' In keeping with RECEIVING AGENCY'S entrepreneurial efforts, it is RECEIVING AGENCY program's intent to encourage the use of locally eamed Medicaid funds to pay for or offset significantly the cost of the statewide syphilis, gonorrhea, and chlamydia testing programs. To accomplish this, PERFORMING AGENCY laboratories should bill Medicaid for eligible patients, and purchase testing reagents for syphilis, gonorrhea, and cWamydia, in part or whole, at a state negotiated price, to cover the current and expanding workload. Program income in excess of the reagent costs should be utilized by PERFORMING AGENCY to further the program objectives of the state statute under which the Scope ofW ork for the Attachment was made. General Provisions, FINANCIAL REPORTS Article is not applicable to this Attachment. REIMBURSEMENT: Support for this Scope of Work is provided by RECEIVING AGENCY under fmancial assistance Supplies category and under direct assistance laboratory Support category for supplies through reagents drop-shipped. Funding provided under Supplies must be used for requisition of supplies to support RECEIVING AGENCY'S testing requirements. It is the PERFORMING AGENCY'S responsibility to maintain all appropriate records required for audits that may be performed by RECEIVING AGENCY. Any change in the allotment amount must be approved by RECEIVING AGENCY'S Chief, Bureau of Laboratories. ATTACHMENT - Page 2 SECTION III. BUDGET: ." DIRECT ASSISTANCE Direct assistance involves the assignment of state funded positions or the provision of supplies such as vaccines in lieu of cash. PERSONNEL TRAVEL LABORATORY SUPPORT VACCINE OTHER $0.00 0.00 500.00 0.00 0.00 TOTAL $500.00 If applicable, direct assistance for personnel 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 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 Attachments(s) benefitting from this assistance. RECEIVING AGENCY direct assistance will not exceed $ 500.00. A IT ACHMENT - Page 3 .' .' FINANCIAL ASSISTANCE Financial assistance involves payment of funds to Performing Agency for costs incurred in carrying out approved activities. PERSONNEL FRINGE BENEFITS TRAVEL EQUIPMENT SUPPLIES CONTRACTUAL OTHER $0.00 0.00 0.00 0.00 300.00 0.00 0.00 TOTAL $300.00 RECEIVING AGENCY fmancial assistance will not exceed $300.00. TOTAL RECEIVING AGENCY assistance will not exceed $800.00. .-~^ A TT ACHMENT - Page 4 .. ,..". Monthly Laboratory RepL ( For Month Vear " Reporting Laboratory: Milk Testing Bulk Products Tested Number Performed Raw Products Tested Dairy Water Tested Water Testing I Total CoUfonn Tests Fecal CoUfonn Tests HIV/STD Testing HIV Tests RPR Card Tests VORL Tests MHA- TP Tests FTA-ABS Tesls Gonorrhea Culture Tests Gonorrhea Genprobe Tests Chlamydia Genprobe Tests Tuberculosis Testing Cultures Perfonned Culture Positive Drug Susceptibility Tests Outbreak Studies Food Outbreaks Investigated Infectious Disease Outbreaks Investigated Woman and Children Testing I Nwnber Health Screening Tests Perfonned Shellfish Analysis I Nwnber Shellfish Samples Analyzed ..,.,' .- f) TEXAS DEPARTMENT OF HEALTH 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 STATE OF TEXAS COUNTY OF TRAVIS TDH Document No.7560022067 97 CONTRACT CHANGE NOTICE NO. Q.l The Texas Depanment of Health, hereinafter referred to as RECEIVING AGENCY, did heretofore enter into a contract in writing with PARIS-LAMAR COUNTY HEALTH DEPARTMENT he,einafter referred to as PERFORMING AGENCY. The parties thereto now desire to amend such contract attachment(s) as follows: SUMMARY OF TRANSACTION: ATT. NO. 06: W&C/CHILDREN'S CASE MANAGEMENT All terms and conditions not hereby amended remain in full force and effect. EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWN. t:.~) ....\ CITY OF PARIS i I t,1, . "; Authorized Contracting Entity (type above if different from PERFORMING AGENCY) for and in behalf of: .., .' PERFORMING AGENCY: RECEIVING AGENCY: . ., .. ~ (Signarure of person authorized to sign contracts) PARIS-LAMAR COUNTY HEALTH DEPARTMENT By: MIKE MALONE, CITY MANAGER (Name and Title) Linda Farrow. Chief Bureau of Financial Services (Name and Title) Date: Date: RECOMMENDED: APPROVED AS TO FORM: By: ByxbJdAiPfkttl,;;o Nov 2 ;: Office of General Counsel CT GMO - Rev. 12/95 ...... t. Cover Page 1 EXHIBIT :- .-,,,.' _ ETA I L S 0 FAT T A C H j,,~ E N T S All/ TDH Term Financial Assistance Direct Total Amount Amd Program! Begin Assistance (TDH Share) No. ID End Source of Amount Funds" 01 BNS/CARDS 10/01/96 09/30/97 10.557 93.268 0.00 0.00 0.00 02 PRIMARY 09/01/96 08/31/97 State 211,415.00 0.00 211,415.00 03 ORASIV AC 09/01/96 08/31/97 State 93.991 104,628.00 94,014.00 198.642.00 04 PHR4&5/EPSDT 09/01/96 08/31/97 State 11,497.00 0.00 11,497.00 05 LAB 09/01/96 08/31/97 State 300.00 500.00 800.00 06 W&C/CASE 09/01/96 08/31/97 State 52,373.00 0.00 52,373.00 TDH Document No.7560022067 97 Totals $380.213.00 $94,514.00 $474.727.00 Change No. 05 "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 ATIACHMENT FOR DETAILS. .' , " L, . .~ . .~... , ~.~. Cover Page 2 " DOCUMENT NO. 7560022067-97 ATTACHMENT NO. 06 PERFORMING AGENCY: PARIS-LAMAR COUNTY HEALTH DEPARTMENT RECEMNG AGENCY PROGRAM: BUREAU OF CHILDREN'S HEALTH TERM: September 01, 1996 THRU: August 31, 1997 SECTION 1. SCOPE OF WORK: PERFORMING AGENCY will deliver comprehensive case management services to individuals who meet the RECEMNG AGENCY'S eligibility requirements as defined in the Bureau of Women and Children Case Management Request for Proposal (RFP) due June 4th, 1996. Case management services will include assessment of the client's overall service needs and the development and implementation of a course of action or plan for meeting those needs. The plan will be family centered, community-based, culturally sensitive, comprehensive, and is intended to assist those clients who need a variety of services. Activities will be performed and the Fiscal Year 1997 Quarterly Reports will be submitted as set out in the Case Management RFP and the PERFORMING AGENCY'S response to the RFP. These documents are incorporated by reference as a part of this Attachment. PERFORMING AGENCY agrees to comply with Chapter 35, Health and Safety Code, Children's Health Services Act. PERFORMING AGENCY will provide an estimated 25.Q clients with services/units of service in or benefiting the county(ies) defined as: Lamar. SECTION II. SPECIAL PROVISIONS: None. ~.~. ATTACHMENT - Page 1 .,SECTION III. BUDGET: PERSONNEL FRINGE BENEFITS TRAVEL EQillPMENT SUPPLIES CONTRACTUAL OTHER $35,198.00 7,786.00 4,000.00 0.00 2,389.00 0.00 3,000.00 TOTAL $52,373.00 Total reimbursements will not exceed $ 52,373.00. Financial status reports are due the 30th of December, 30th of March, 30th of June, and the 15th of October. , . . ..' A TT ACHMENT - Page 2 " ~ ' ~; ,',.....