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AI# 11426
Regular City Council Meeting
6.10.
03/21/2023:
Information
Agenda Item
Resolution - Public Health Services:
Consider a resolution authorizing the Mayor to execute Amendment No. 2 to the Health and Human Services Commission (HHSC) Contract, No. HHS000779500004, under the Substance Use Disorder Treatment, to provide funding for Treatment Adult - Specialized Female Services, by and between the City of Lubbock, and the State of Texas acting by and through HHSC, and all related documents.
Item Summary
Amendment No. 2 to this contract revises Attachment B, Program Services and Unit Rates, reduces funding from the contract, and updates certain contract terms and conditions.
The state-allotted funding is reduced in the amount of $49,735. The amendment shows Budget Fiscal Years 2020 - 2025. We are currently in Fiscal Year 2023. A 5% match is required for each Fiscal Year. A budget amendment is not required for this contract. This document requires an electronic signature.
Fiscal Impact
State Fiscal Year 2023: 9/1/22 - 8/31/23
HHSC Share - $655,405
*Required Match - $29,020
Total - $684,425
State Fiscal Year 2024: 9/1/23 - 8/31/24
HHSC Share - $580,404
*Required Match - $25,270
Total - $605,674
State Fiscal Year 2025: 9/1/24 - 8/31/25
HHSC Share - $580,404
*Required Match - $25,270
Total - $605,674
Staff/Board Recommending
Bill Howerton, Deputy City Manager
Katherine Wells, Director of Public Health Services
Attachments
Resolution
Amendment
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