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AI# 11427
Regular City Council Meeting
6.11.
03/21/2023:
Information
Agenda Item
Resolution - Public Health Services:
Consider a resolution authorizing the Mayor to execute Amendment No. 1 to the Health and Human Services Commission Contract, No. HHS00079500006, under the Co-Occurring Psychiatric and Substance Use Disorders (COPSD) Grant Program, by and between the city of Lubbock, and the State of Texas Health and Human Services Commission, and all related documents.
Item Summary
Amendment No. 1 extends the contract term to include Fiscal Year 2025, adds Fiscal Year 2025 funding, revises Attachment B, Program Services and Unit Rates, and updates certain contract terms and conditions.
The Amendment shows Budget Fiscal Years 2022 - 2025 extending the end date to August 31, 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 agreement requires an electronic signature.
Fiscal Year 2023: 9/1/22 - 8/31/23
HHSC Share: $79,700
*Required Match: $3,985
Total: $83,685
Fiscal Year 2024: 9/1/23 - 8/31/24
HHSC Share: $79,700
*Required Match: $3,985
Total: $83,685
Fiscal Year 2025: 9/1/24 - 8/31/25
HHSC Share: $79,700
*Required Match: $3,985
Total: $83,685
Fiscal Impact
None
Staff/Board Recommending
Bill Howerton, Deputy City Manager
Katherine Wells, Director of Public Health Services
Attachments
Resolution
Amendment 1 to Contract
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