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05-A Health Dept CO #7 DRAFT F:ALICEIRESWORKICURRENTI Health Contract Change Order No.7 - 2005 March 7, 2005 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PARIS, PARIS, TEXAS, APPROVING AND AUTHORIZING THE EXECUTION OF CONTRACT CHANGE ORDER NOTICE NO.7 FOR PUBLIC HEALTH SERVICES, TDH DOCUMENT NO. 7560022067-2005 (ATTACHMENT NO. 02A) CHS - PRIMARY HEALTH CARE; MAKING OTHER FINDINGS AND PROVISIONS RELATED TO THE SUBJECT; AND PROVIDING AN EFFECTIVE DATE. 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 Contract for Public Health Services, Contract Change Notice No.7, TDH Document No. 7560022067-2005 (Attachment No. 02A) CHS - Primary Health Care, is the conduit through which the state funds are received; and, WHEREAS, it is appropriate that the form of said Contract Change Notice No.7, attached hereto as Exhibit A, be approved, and that the City Manager 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, PARIS, TEXAS: Section 1. That the findings set out in the preamble to this resolution are hereby in all things approved. Section 2. That the form of the Contract for Public Health Services, Contract Change Notice No.7 DH Document No. 7560022067-2005 (Attachment No. 02A) CHS - Primary Health Care, attached hereto as Exhibit A, be, and the same is hereby, approved. Section 3. That the City Manager 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 for Public Health Services, Contract Change Notice No. 07, under the terms and conditions and in the form shown in Exhibit A, attached hereto. Section 4. That this resolution shall be effective from and after its date of passage. PASSED AND APPROVED this 14th day of March, 2005. Curtis Fendley, Mayor ATTEST: Janice Ellis, City Clerk APPROVED AS TO FORM: Larry W. Schenk, City Attorney '. DEPARTMENT OF STATE HEALTH SERVICES 1100 WEST 49TH STREET AUSTIN, TEXAS 78756-3199 STATE OF TEXAS COUNTY OF TRAVIS DSHS Document No. 75600220672005 Contract Change Notice No. 07 The Department of State Health Services, hereinafter referred to as RECEIVING AGENCY, did heretofore enter into a contract in ,:"riting with PARIS-LAMAR COUNTY HEALTH DEPARTMENT hereinafter referred to as PERFORMING AGENCY. The arties thereto now desire to amend such contract attachment(s) as follows: SUMMARY OF TRANSACTION: ATT NO. 02A: CHS - PRIMARY HEALTH CARE All terms 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: PARIS-LAMAR COUNTY HEALTH DEPARTMENT DEPARTMENT OF STATE HEALTH SERVICES By: (Signature of person autlDrized to sign) By: (Signature of person autOOrized to sign) Tony N. Williams. City Manager (Name and Title) Bob Burnette, Director Procurement and Contracting Services Division (Name and Title) Date: MarclLJ4. 20.05 Date: KR PCSD - Rev. 6/04 Cover Page 1 EXHIBIT A. DETAILS OF A TT ACHMENTS- Att/ DSHS Program ID/ Term Financial Assistance Direct Total Amount Amd DSHS Purchase Assistance (DSHS Share) No. Order Number Begin End Source of Amount Funds. 01C IMM/LOCALS 0 I/O 1/04 08/31/05 State 93.268 83,433.00 0.00 83,433.00 00000o1782 02A CHS/PHC 09/01/04 08/31/05 State 179,463.00 0.00 179,463.00 C038917000 03 OPHP/LPHS 09/01/04 08/31/05 State 93.991 120,519.00 0.00 120,519.00 C03 9254000 04 BNS/WIC-CARD 10/01/04 09/30/05 10.557 93.268 0.00 0.00 0.00 C039512000 DSHS Document No.7560022067 2005 Totals $383,415.00 $ 0.00 $383,415.00 Change No. 07 . . *Federal funds are indicated by a number from the Catal~ of Federal Domestic Assistance (CFDA), if applicable. REFER TO BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. Cover Page 2 .~ . DEPARTMENT OF STATE HEALTH SERVICES RECEIVING AGENCY PROGRAM: COMMUNITY HEALTH SERVICES SECTION PERFORMING AGENCY: PARIS-LAMAR COUNTY HEALTH DEPARTMENT CONTRACT TERM: 09/01/04 THRU: 08/31/05 BUDGET PERIOD: 09/01/04 THRU 08/31/05 DSHS DOC. NO. 7560022067 200502A CHG.07 REVISED CONTRACT BUDGET FINANCIAL ASSISTANCE OBJECT CLASS CATEGORIES CURRENT APPROVED CHANGE NEW OR REVISED BUDGET (A) REQUESTED (B) BUDGET (C) Personnel $80,160.00 $0.00 $80,160.00 Fringe Benefits 19,840.00 0.00 19,840.00 Travel 1,477.00 0.00 1,477.00 Equipment 0.00 0.00 0.00 Supplies 10,940.00 20,546.00 31,486.00 Contractual 30,500.00 0.00 30,500.00 Other 8,641.00 7,359.00 16,000.00 Total Direct Charges $151,558.00 $27,905.00 $179,463.00 Indirect Charges 0.00 0.00 0.00 TOTAL $151,558.00 $27,905.00 $179,463.00 PERFORMING AGENCY SHARE: Program Income 0.00 0.00 0.00 Other Match 0.00 0.00 0.00 RECEIVING AGENCY SHARE $151,558.00 $27,905.00 $179,463.00 PERFORMING AGENCY SHARE $0.00 $0.00 $0.00 Detail on Indirect Cost Rate Type: Rate 0.00 Base $0.00 Total $0.00 Budget Justification: Increase contract to provide more services to current clients. . Form No. GC-9 ECPS - Rev. 10/04 Financial status reports are due the 30th of December, 30th of March, 30th of June, andtle 30th of November.