Loading...
HomeMy WebLinkAboutOrdinance 15196r :~ ~ ~-r- Ordinance No (~V AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND APPROPRIATIONS IN THE GRANTS FUND IN THE AMOUNT OF $100,000 FOR THE PURPOSE OF FUNDING AND ACCEPTING THE CONTINUATION OF A GRANT CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH TO PROVIDE IMMUNIZATION OUTREACH TO THE COMMUNITY, MAKING THIS ORDINANCE CUMULATIVE OF PRIOR ORDINANCES IN CONFLICT HEREWITH, AND PROVIDING AN EFFECTIVE DATE. BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH, TEXAS. SECTION I That in addition to those amounts allocated to the various City departments for Fiscal Year 2001-02 in the Budget of the City Manager, there shall also be increased estimated receipts and appropriations in the Grants Fund in the amount of $100,000 for the purpose funding and accepting the continuation of a grant contract with the Texas Department of Health to provide immunization outreach to the community SECTION 2. That should any portion, section or part of a section of this ordinance be declared invalid, inoperative or void for any reason by a court of competent jurisdiction, such decision, opinion or judgment shall in no way unpair the remaining portions, sections, or parts of sections of this ordinance, which said remaining provisions shall be and remain in full force and effect. SECTION 3 That this ordinance shall be cumulative of Ordinance No. 14745 and all other ordinances and appropriations amending the same except m those instances where the provisions of this ordinance are in direct conflict with such other ordinances and appropriations, in which instance said conflicting provisions of said prior ordinances and appropriations are hereby expressly repealed. SECTION 4 This ordinance shall take effect upon adoption. APP VED AS O LEGALITY l As istan ity Atto l_~ ADGPTED AND EFFECTIVE. l3 ,~"" _. City of FoYt Worth, Texas Mayor and Council Communication DATE REFERENCE NUMBER LOG NAME PAGE 8/13/02 **C-19195 5000TREACH 1 of 3 SUBJECT APPROPRIATION _ORDINANCE _AND _CON_l"INUATION OF A GRANT CONTRACT WITH THE LTEXAS DEPARTMENT OF HEALTHY TO PROVIDE IMMUNIZATION OUTREACH TO THE COMMUNITY RECOMMENDATION It is recommended that the City Council 1 Authorize the City Manager to accept and execute a continuation to a grant contract with the Texas Department of Health for $100,000 to be used to increase immunization levels in pre-school aged children and provide awareness and education at the community level from September 1, 2002, to August 31, 2003, and 2 Adopt the attached appropriation ordinance increasing appropriations and estimated receipts by $100,000 in the Grants Fund, and 3 Waive indirect costs of 35 97% of related salary and fringe benefits, which are the most recent rates as indicated by the Finance Department; and 4 Authorize anon-interest bearing inter-fund loan from the General Fund to the Grants Fund in the amount of $25,000 for interim financing for this grant pending contract execution to ensure a smooth transition from one grant funding period to another DISCUSSION On August 9, 2001 (M&C C-18705, Ordinance No 14742), the City Council authorized a grant contract with the Texas Department of Health to provide immunization outreach to the community Texas immunization coverage levels for two-year old children differ profoundly from the national level The Texas coverage for two-year olds reached a plateau in 1996 at 74% In 1998, immunization levels for Texas two-year olds were seven percentage points below the national level (81 %) The fundamental reason for under-immunization are those factors related to poverty Removing financial and access barriers can overcome these factors Texas parents overwhelmingly believe in the importance of immunizations for their children, yet may not consider the importance of timing, or may not know when immunizations are due Various focus groups revealed parental confusion about the schedule, the need for numerous shots, and the low awareness about immunization services The goal of this proposal is to utilize immunization funds to achieve and maintain 90% vaccine coverage for DTaP, PCV-7, IPV, MMR, HepB, Hib, and Varicella vaccines in a target population of preschool age children (those under 5 years of age) i{mil '4 City of Fort Worth, Texas Mayor and Council Communication DA 8/13/02 **C-19195 LOG 5000TREACH 2 of 3 sue~tci APPROPRIATION ORDINANCE AND CONTINUATION OF A GRANT CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH TO PROVIDE IMMUNIZATION OUTREACH TO THE COMMUNITY The City's Public Health Department, Outreach Division is proposing a continued partnership with the Fire Department to immunize more preschool age children This partnership with emergency personnel makes sense for our community The personnel are medically trained, know their neighborhoods, and these stations are "safe havens" in the community The stations are easily accessible, American Disabilities Act compliant, and appealing to young children Enlisting firefighters and paramedics to become immunization partners creates an innovative collaboration in providing needed services to the community There will be no charge for the immunizations As part of the advocacy role, outreach staff is extremely aware of the lack of access to health services This is especially acute in the area of immunization The target group of infants and preschoolers in the City is caught in this lack of access An event in June 2000 provided immunizations to 259 children Of that total, 47% were 2 to 4 years of age, inferring that these infants and toddlers are not getting immunizations regularly from a primary care provider According to the 1998 Community Needs Assessment, 21 9% of children less than 5 years of age had no insurance. The program is currently operating in two fire stations located in different geographical quadrants of the City These locations are close to "pockets of need" The locations are Station 15, 3100 Azle Avenue, 76106, and Station 17, 212 East Felix Street, 76115 Services are offered two times a month for three hours per station, totaling twelve hours per month In six months, this program has served 144 children under the age of 5 years, and 47 who were 6 years of age or older; 519 immunizations were administered According to the 2000 US Census Bureau, 5,140 children under the age of 5 resided in zip code 76106, and 228 resided in zip code 76115 Training will be facilitated by Public Health Outreach nursing staff (using Texas Department of Health guidelines) and the Emergency Physicians Advisory Board's standing protocol from the Fire Department. Paramedics will administer immunizations during the evening and weekend hours The program coordinator and Outreach staff will distribute information about the availability of services to recreation centers, apartments, neighborhood day-care centers, and faith-based organizations to assure the public is informed of the immunization services Data collection will be conducted using the Clinic Assessment Software Application Program Data will be downloaded to the Texas Department of Health's "ImmTrac" computer system To ensure compliance, areminder/recall system has been developed where a reminder postcard is mailed to the child's parents informing them of their next scheduled immunization/s To motivate the parents to consistently comply with the immunization schedule, various incentives are given to them such as T-shirts, stickers, safety pops, and first aid kits. The waiver of indirect costs is requested in order to maximize the effectiveness of the program ~~ " ` `=` City of Fort Worth, Texas Mayor and Council Communication DATE 8/13/02 REFERENCE NUMBER **C-19195 LOG NAME 5000TREACH PAGE 3 of 3 SUBJECT APPROPRIATION ORDINANCE AND CONTINUATION OF A GRANT CONTRACT WITH THE TEXAS DEPARTMENT OF HEALTH TO PROVIDE IMMUNIZATION OUTREACH TO THE COMMUNITY FISCAL INFORMATION/CERTIFICATION The Finance Director certifies that upon adoption of the attached appropriation ordinance, funds will be available in the current operating budget, as appropriated, of the Grants Fund LW k Submitted for City Manager's FUND ACCOUNT CENTER AMOUNT CITY SECRETARY Office by: (to) 1) GR76 451953 050301799000 $100,000 00 Libby Watson 6183 4) GR76 220001 000301799000 $ 25,000.00 Originating Department Head: 1) GR76 5 (various) 050301799010 $100,000.00 Daniel Reimer 7201 (from) APPROVED 08/13/02 4) GG01 136076 0000000 $ 25,000.00 ORD.# 15196 Additional Information Contact: Daniel Reimer 7201