HomeMy WebLinkAboutContract 35036STATE OF TEXAS
COUNTY OF TRAVIS
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DEPARTMENT OF STATE HEALTH SERVICES
1100 WEST 49TH STREET
AUSTIN, TEXAS 78756-3199
DSHS Document No. 7560005286 2006
Contract Change Notice No. 13
The Department of State Health Services , hereinafter referred to as DSHS, did heretofore enter into a contract in writing with FORT
WORTH DEPARTMENT OF PUBLIC HEALTH hereinafter referred to as Contractor. The parties thereto now desire to amend such
contract attachment(s) as follows:
SUMMARY OF TRANSACTION:
ATT NO. 04D : CPS-BIOTERRORISM PREPAREDNESS
All terms and conditions not hereby amended remain in full force and effect.
EXECUTED IN DUPLICATE ORIGINALS ON THE DATES SHOWN.
CITY OF FORT WORTH
Authorized Contracting Entity (type above if different
from PERFORMING AGENCY) for and in behalf of:
CONTRACTOR:
FORT WORTH DEPAR
HEALTH ,
(Signature
OF PUBLIC
to sign)
Joe Paniagua, Assistant City Manager
(Print Name and Title)
Date: _ •Z' 7 b `
i
RECOMME ED:
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By:
(Contractor Director, if different
from person authorized to sign contr•act
w�, :��'�rs`�������'� �.� �a� �+�
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f�;.��;����1iV I` �'�I�i'r' AT�ORNEY
DSHS:
DEPARTMENT OF STATE HEALTH SERVICES
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B : ��//sJ/�'�
Y
(Signature of person authorized to sign)
Debra C. Stabeno, M.P.H.
Assistant Commissioner, Prevention & Preparedness
(Print Name and Title)��
Date: � J �H� ����
/j'19� G� C' - Z�D � I��-'— Z/�/d Cover Page 1
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DETAILS OF ATTACHMENTS
Atd DSHS Program ID/ Term Financial Assistance Direct Total Amount
Amd DSHS Purchase Assistance (DSHS Share)
No. Order Number Begin End Source of Amount
Funds*
O1C �'SS/LPHS 09/O1/OS 08/31/06 State 93.991 36,508.00 0.00 36,508.00
0000309849
02A DIAB/CDSP 09/O1/OS 08/31/O6 State 93.988 84,000.00 0.00 84,000.00
0000309271
03 IMMILOCALS 09/O1/OS 08/31/06 State 93.268 57,305.00 0.00 57,305.00
0000309148
04D CPSBIOTERR 09/O1/OS 08/31/07 93.283 1,126,156.00 0.00 1,126,156.00
0000310525
OSA DPIS/NUTRIT 03/O1/06 08/31/06 State 20,000.00 0.00 20,000.00
0000315842
DSHS Contract No.7560005286 2006 Totals $1,323,969.00 $ 0.00 $1,323,969.00
Change No. 13
*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.
4 __ - - -
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Cover Page 2 �--._ _ - -- - _ _
DOCUMENT NO. 7560005286-2006
PROGRAM ATTAC�IlVIENT NO. 04D
PURCHASE ORDER NO. 0000310525
CONTRACTOR: FORT WORTH DEPARTMENT OF PUBLIC HEALTH
DSHS PROGRAM: COMMUNITY PREPAREDNESS SECTION
TERM: September O1, 2005 THRU: August 31, 2007
It is mutually agreed by and between the contracting parties to amend the terms and conditions of
Document No. 7560005286 2006 -04Cas written below. All other terms and conditions not
hereby amended are to remain in full force and effect.
SECTION I. STATEMENT OF WORK is hereby amended to add the following:
Contractor shall assist DSHS in the implementation of DSHS' Centers for Disease Control and
Prevention (CDC) Pandemic Influenza Guidance Supplement to the 2006 Public Health
Emergency Preparedness Cooperative Agreement Phase II (dated July 10, 2006).
The following documents are incorporated by reference and made a part of this Contract:
• Project Period Public Health Emergency Preparedness Work Plan for Local Health
Departments (FY2007-FY2010), revised October 24, 2006, and attached as Exhibit B-
Fort Worth;
• Project Period Pandemic Influenza Work Plan far Local Health Departments (FY2007-
FY2009) and attached as Exhibit C-Fort Worth;
• Contractor's action plan to assist in the accurate and timely completion of all objectives;
• Contractor's FY07 Applicant Information and Budget Detail for FY07 base cooperative
agreement and FY07 pandemic influenza; and
• Public Health Preparedness Unit program guidance(s) as provided by DSHS Program.
PERFORMANCE MEASURES is revised to add the following:
Contractor shall complete activities and performance measures as outlined in the attached
Exhibit B, Ft. Worth, revised, Project Period Public Health Emergency Preparedness Worlc Plan
for Local Health Departments (FY2007 — FY2010) and Exhibit C-Fort Worth, Project Period
Pandemic Influenza Work Plan for Local Health Departments (FY2007 — FY2009).
All activities bolded in the Exhibit C-Fort Worth, Project Period Pandemic Influenza Work Plan
for Local Health Departments must be completed by August 31, 2007. In addition, the following
three activities that are described in earlier work plans, Exhibit A and Exhibit B, must be
completed by December 31, 2006:
ATTAC�IIVIENT — Page 1
• Local Pandemic Influenza Plan incorporating the World Health Organization (WHO)
Pandemic Phases;
• One exercise related to some aspect of the Local Pandemic Influenza Plan with an After
Action Report (AAR) following within 60 days; and
• Establishment of the Pandemic Influenza Coordinating Committee.
SECTION II. SPECIAL PROVISIONS is hereby amended to add the following:
General Provisions, PAYMENT METHODS AND RESTRICTIONS Article, is revised to add
the following:
Contractor shall request payment using the State of Texas Purchase Voucher (Form B-13)
and acceptable supporting documentation of the required deliverables as indicated in the
attached Exhibit B-Fort Worth, revised and Exhibit GFort Worth..
General Provisions, EQiTIPMENT PURCHASES Article, is amended to allow the purchase of
equipment at any time during the entire term of this contract attachment.
ATTACHIVIENT — Page 2
DEPARTMF;NT OF STATE HEALTH SERVICES
RECEIVING AGENCY PROGRAM: COMMUNITY PREPAREDNESS SECTION
PERFORMING AGENCY: FORT WORTH DEPARTMENT OF PUBLIC HEALTH
CONTRACT TERM: 09/O1/OS THRU: 08/31/07 BUDGET PERIOD: 09/01/OS THRU 08/31/07
DSHS DOC. NO. 7560005286 200604D CHG. 13
REVISED CONTRACT BUDGET
FINANCIAL ASSISTANCE
OBJECT CLASS CATEGORIES CURRENT APPROVED CHANGE NEW OR REVISED
BUDGET (A) REQLTESTED (B) BUDGET (C)
Personnel $400,850.00 $184,250.00 $585,100.00
Fringe Benefits 82,254.00 21,590.00 103,844.00
Travel 19,655.00 10,285.00 29,940.00
Equipment* 5,956.00 13,486.00 19,442.00
Supplies 50,891.00 10,554.00 61,445.00
Contractual 6,530.00 6,400.00 12,930.00
Other 131,749.00 112,812.00 244,561.00
Total Direct Charges $697,885.00 $359,377.00 $1,057,262.00
Indirect Charges 48,310.00 20,584.00 68,894.00
TOTAL $746,195.00 $379,961.00 $1,126,156.00
PERFORMING AGENCY SHARE:
Program Income 0.00 0.00 0.00
Other Match 0.00 0.00 0.00
RECEIVING AGENCY SHARE $746,195.00 $379,961.00 $1,126,156.00
PERFORMING AGENCY SHARE $0.00 $0.00 $0.00
Detail on Indirect Cost Rate Type:
Rate 10.00 Base $688,944.00 Total $68,894.00
Budget Justification: Increase due to additional activities in Work Plans and adding '07 funding.
Form No. GG9 ECPS — Rev. 10/04
Financial status reports are due the 30th of December, 30th of March, 30th of June, 30th of September, 30th of December, 30th of
March, 30th of June, and the 30th of October.
'� Equipment list attached.
Indirect costs billed to this Attachment are allocated based on the proportionate share of actual allowable indirect costs utilizing the
methodology defined in the cost allocation plan as submitted by the PERFORMING AGENCY.
PERFORMING AGENCY: FORT WORTH DEPARTMENT OF PUBLIC HEALTH
RECEIVING AGENCY PROGRAM: COMMUNITY PREPAREDNESS SECTION
DSHS DOC. NO: 7560005286 2006
ATTACHIvIENT NO: 04 D
Change No. 13
REVISED EQUIPMENT LIST
ITEM DESCRIPTION NO.OF UNIT EXTENSION
UNITS COST
001 Dell GX280 Pentium 4- 3.4GHz, 19" flat panel, 1 GB RAM, 80GB Hard 2 1,930.00 $ 3,860.00
Drive, DVD/CDRW w/playback, optical mouse and keyboard, Windows XP
and Office 2003.
002 Adobe Photosho CS2 (Full Version) Digital Imaging software. 1 599.00 $ 599.00
003 OptiPlex GX620 MT with Int Broadcom GbNIC Inte14 Processor with HT 1 1,497.00 $ 1,497.00
(GHz, 2M, 800MHz FSB)
004* Dell GX280,Pentium 4-3.4GHz,19" Flat Pane1,1GB RAM,80GB Hard 3 1,962.00 $ 5,886.00
Drive,DVD/CDRW w/playback,Optical Mouse & Keyboard, Windows XP
and Office 2003
005* Toshiba Tecra M7-S7331 Tablet PC - Genuine Window XP Tabled Edition 4 1,900.00 $ 7,600.00
2005, Intel Core Duo Processor T2400, 1024MB DDR2, 100GB 5400rpm
(S-ATA), DVD - SuperMulti Drive, 14 1" WXGA+ Wide Viewing Angle,
Intel Graphics Media Accelerator 950, Intel PRO/Wireless 39454BG (802
l la/b/g), 1Gbps LAN, 5-in-1 Bridge Media Adapter, 3-year standard limited
warranty
Items may be brand name, if specified, or equivalent.
TOTALS � $ 19,442.UU �
This transaction approves the changes to the equipment list marked with an asterisk (*)
Equipment List Page 1
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City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 10/31/2006 - Ordinance No. .17253-10-2006
DATf: Tuesday, October 31, 2006
LOG NAME: 50BIOTERROR 07 REFERENCE NO.: **C-21810
SUBJECT:
Authorize Execution of Amendment to City Secretary Contract No. 32622 with the Texas
Department of State Health Services for a Public Health Preparedness and Bioterrarism Response
Grant from September 1, 2005, through August 31, 2007, Approve an Indirect Cost Rate as
Approved by DSHS and Adopt Appropriation Ordinance
RECOMMENDATION�
It is recommended that the City Council:
1. Authorize the City Manager to execute an amendment to City Secretary Contract No. 32622 with the
Texas Department of State Health Services (DSHS) to be used for public health preparedness and
bioterrorism response to extend grant period thru August 31, 2007 and increase grant funding by
$628,693.00;
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Grants Fund by $628,693.00; and , _
3. Approve an indirect cost rate of 10 percent of salaries plus fringe benefitsr as approved by DSHS.
DISCUSSION:
For the fifth year, the Centers for Disease Control and Prevention (CDC) has provided funding to the DSHS
to enhance the capacity of the public health system to prepare for and respond to terrorism, infectious
outbreaks and other public health threa#s and emergencies. Last year funding for the Fort Worth Public
Health Department was $497,643.00, (M&C C-21031). During the current funding period a total of
$40,202,006 is to be allocated among DSHS, the regional offices and local health deparfinents in
Texas. Each county will receive a base amount of $20,000.00 plus an additional amount based upon $1.03
per capita. No local matching dollars are required.
Tarrant Counfy will receive $1,668,553, which wil( be allocated between the Cityr of Fort Worth and Tamant
County Public Health Depa�tments according to a needs assessment and plan jointly developed by the
departmenfs and approved by the Regionat Health Director. The estimated apportionment will be
approximately $400�453 for the City and $1,268�100 for Tarrant County.
Additionally, the Centers for Disease Control and Prevention (CDC) has provided funding to the DSHS to
enhance the capacity of the pubfic health system to prepare for and respond to a pandemic flu outbreak.
Ducing the current funding period a total of $15,450,021 is fo be allocated among DSHS, the regional o�ces
and local health departments in Texas. Each county will receive a base amount of $8,580 plus an
additional amount based upon $0.51 per capita. No local matching dollars are required.
Tarrant County will receive $826,871, which will be allocated befinreen the City of Fort Wortli and Tarrant
Logname: SOBIOTERROR 07 Page 1 of 2
Caunty Public Health 9epartment� a�r�ing to � needs assessment and plan jointly developed by the
departments and approved by the Regional Health Director. The estimated apportionment will be
approximately $228,240 for the City and $598,631 for Tarnant County.
FlSCAL INFORMATION/CER77FICATIOM:
The Finance Director certifies that upon approvel of the above recommendations, receipt of the grant and
adoption of the appropriation ordinance, funds will be available in the current operating budget, as
appropriated, of the Grants Fund.
TO �undlAccor�nt/Centers FROM Fu�dlAccountJCenbers
GR7B 451923 050301053000 5628.693.00
GR76 5 NARIOUS) 050301053010 �400.453.00
GR76 5 (VARIOUSI 050301053020 $228,240:00
Submitted for City Manager"s Ofiice bv: Joe Paniagua (6140) �
Originating Department Head: Danisl �teimer (871.7201)
Additional Information Contact: Witold Migala (871.6259)
Shane Mathew (871.8814)
Logname: SOBIOTERROR 07 • Page 2 of 2
City of Fort Worth, Texas
Mayor and Council Communication
COUNCIL ACTION: Approved on 9/2712�5 - Ordinance No. 16619-09-2005
DATE: Tuesday, September 27, 2005
LOG NAME: 50BIOGRANT
REFERENCE NO.: **C-21031
SUBJECT: "
Authorize Execution of a Gontract with the Texas Department of State Health Services for a Public
Health Preparedness and Bioterrorism Response Grant from September 1, 2005, through August
31, 2Q06; Authorize an Interfund Loan and Adopt Appropriation Ordinance
RECOMMENDATION•
It is recommended that the City Council:
1. Authorize the City Manager to execute a contract with the Texas Departrnent of State Health Services
(DSHS) for up to $500,000.00 to be used for public health preparedness and bioterrorism response from
September 1, 2005, to August 31, 2006;
2. Authorize a non-interest bearing interFund loan from the General Fund to the Grants Fund in the amount
of $25,000.00 for #he interim financing of this grant pending contract execution transition from one granf
funding period to the next; . � `
3. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations irr fhe
Grants Fund by up to $500,000.00; �nd
4. Approve an indirect cost rate of 10% of salaries, as approved by DSHS.
DISCUSSION:
�For the fourth year, the Centers for Disease Control and Prevention (CDC) has provided funding to the
DSHS to enhance the capacity of. the public health system to prepare for and respond to terrorism,
infectious outbreaks and other public health threats and emergencies. Last year funding for the Fort Worth
Public Health Department was $495,512.00, (M&C G20186). During the current funding'period a total of
$34,437,966.00 is to be allocated among DSHS, the regional offices and local health departments in
Texas. Each county will receive a base amount of $20,000.00 plus an additional amount based upon $1.30
per capita. No Iocal matching dollars are required. .
Tarrant County will receive $2�064,162.00, which will be allocated between the Ciiy of Fort Worth and
Tarrant County Public Health Departments according to a needs assessment and plan jointly developed by
the departments and approved by the Regional Health Director. The estimated apportionment will be
approximately $497,463.0� for the Cityr and $1,566,699.00 for Tarrant County.
The CDC and DSHS require each local health department to address nine preparedness goals, including:
1. Increase the use and development of interventions to prevent human illness from chemical, biological�
radiological agents, and naturally occurring health threats;
Logname: SOBIOGRANT , Page 1 of 2
2. Decrease the time needed to classify hea{th events as terrorism or naturally occurring in partnership
with other agencies;
3. Decrease the time needed to detect and report chemical, biological, radiological agents in tissue food
or environmental samples that cause threats to the public's health; ' '
4. Improve ttie timeliness and accuracy of information regarding threats to the public's health as reported
by Ginicians and through electronic early everrt detection in real time to those who need to knov+r,
5. Decrease the time to iderrtify causes, risk factors, and appropriate interventions for those affected by
threats to the public's health;
6. Decrease the time needed to provide countermeasures and health guidance to those affected by
threats to the public's health;
7. Decrease the tirr�e needed to restore health services and environmental safety to pre-event levels;
8. Incxease the Iortg-term follow up provided to those affected by threats to the public's health; and
9. Decrease the time needed to implemenf recommendations from afier-action reports following threats
to the p�rblic's healfh.
Fort Worth has received funds for the Metropolitan Medical Res onse
program which requires local health departments to continue to assure their n ed assMessments an'dpplanst
are coordinafed with the plans of MMRS cities, as well as regional plans with other jurisdictions and
implementation of the prograrti senrices underwriften by the �subject grant will ertable tf�e City to meet tF�is
requirement.
FISCAL INFORMATION/CERTIFICATION:
The Finance Direcior. certifies. that upon approval of the above recommendations, receipt of the grant and
adoption of the appropnation ordinance� funds will be availabte in the current operating budget, as
appropriated, of the Grants Fund. Upon execution of the grant contract� the interim inter-fund loan will be
returr�ed to the Genera! Fund.
TO Fund/Account/Centers
GR76 451923 050301053000 $500.000.00
GR76 5 (VARIpUS) 050301053010 $500.000.00
GR76 220001 000301053000 5 000.00
FROM Fund/AccountlCenters .
GG01 136076 OOOOOdO 5 000.00
Submitted for City Manage�s Office by Joe Paniagua (6140)
Ona—,-��a�a Department Head• Daniel Reimer (7201)
Additional lnformation Contact: Wtold Migala (6209)
Logname: SOBIQGRANT
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