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Res 2016-162/approving a funding contract between the City of San Marcos and the Texas Department of State Health Services providing funding for the City’s Women, Infants, and Children (“WIC”) program
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Res 2016-162/approving a funding contract between the City of San Marcos and the Texas Department of State Health Services providing funding for the City’s Women, Infants, and Children (“WIC”) program
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5/4/2017 4:03:51 PM
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12/12/2016 8:28:08 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2016-162
Date
11/15/2016
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ATTACHMENT A <br />STATEMENT OF WORK <br />6. Surplus encumbered by September 30 shall be billed and vouchers received by <br />System Agency no later than 45 calendar days following the Contract term. <br />E. Grantee shall cam administrative funds at the rate of S 13. 7 6 for each participant served <br />as defined in this Contract. Grantee agrees that: <br />1. Grantee shall identify and document separately not less than 19% of total <br />administrative costs as expenditures directly related to nutrition education and <br />counseling. Nutrition education and counseling expenditures shall be supported by <br />documentation of participant attendance or non-attendance within the WIC Program, <br />2. System Agency will reimburse Grantee for administrative expenses at a rate not <br />greater than 5.25 times the amount of properly documented expenditures for nutrition <br />education and counseling, but not more than is earned based on actual participation <br />not to exceed Grantee's assigned participant caseload, plus any incentive funds <br />allocated to Grantee by System Agency. <br />3. System Agency will reimburse Grantee's indirect costs by one of the following: <br />a. Amount calculated in accordance with Grantee's current valid federally <br />negotiated indirect cost rate (IDCR), <br />b. Amount calculated in accordance with Grantee's accepted System Agency Cost <br />Allocation Plan (CAP). System Agency will limit CAP reimbursement at <br />twenty (20) percent applied to Grantee's total direct salaries plus benefits <br />reimbursed by System Agency, or <br />c. A Grantee that has never negotiated an IDCR may elect to charge a de minimis <br />rate of 10% of modified total direct costs. <br />4. System Agency will identify annually to Grantee an amount of funds that shall be <br />spent for breastfeeding promotion. The allocation of breastfeeding funds to Grantee <br />will be based on Grantee's proportional share of the statewide combined total of <br />pregnant and breastfeeding participants as reported to System Agency. <br />System Agency reserves the right to withhold a proportionate amount of earned <br />administrative funds when evidence exists that nutrition education and/or <br />breastfeeding promotion is not being provided by Grantee, or Grantee is not <br />complying with the provisions of USDA and/or System Agency directives. <br />6. System Agency may amend or terminate the Contract if available funds become <br />reduced, depleted, or unavailable during the tern ofthe Contract to the extent that the <br />IVIC Program is unable to provide administrative funding at the rate(s) stated in this <br />Contract. <br />System Agency will notify Grantee if a change in funding occurs and Grantee will have <br />sixty (60) days to provide written notice to System Agency with intention to <br />terminate this contract. <br />System Agency Contract No. 2017-049738-001 <br />v. 05.22.2016 Page 7 <br />
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