Res 2019-128/approving Amendment No. 3 to the WIC Program Funding Contract with the Texas Health and Human Services Commission that allocates funding in the amount of $1,719,649 for Fiscal Year

Home Browse Search

EpdvTjho!Fowfmpqf!JE;!1EC972D8.GD7B.5D5F.:8:B.397BD4BCDF5: CC. Implement the Obesity Prevention project. 1. Subrecipient shall submit proposed initiatives for review and approval. 2. If selected by System Agency, Subrecipient shall: a. Appoint a project coordinator to oversee the implementation and evaluation of each initiative. b. Participate in activities as requested by System Agency, including but not limited to, writing news articles, and participating in sharing sessions. c. Follow the System Agency guidance related to allowable WIC costs for approved Obesity Prevention projects. d. Submit all requested reports in a frequency and format designated by System Agency for review and approval. 14. S ECTION II(A) of A TTACHMENT A, S TATEMENT OF W ORK, is deleted and replaced in its entirety with the following: A. Subrecipient shall ensure: 1. An average of 95% of families each quarter who participate in WIC Program by receiving food benefits shall also receive nutrition education classes or individual counseling; 2. Each quarter an average of 20% or greater of all pregnant women who enter the WIC Program are certified as eligible during the period of the first or second trimester of their pregnancy; 3. Each quarter an average of 80% of clients who are enrolled in the WIC Program, excluding dual participants and transfer locked and/or migrant clients, participate as food benefit recipients each month (breast-feeding infants are also included in the client count); and 4. 100% of participants who indicate during the enrollment process for the WIC Program that they have no source of health care are referred to at least one (1) source of health care at certification of eligibility. Subrecipient shall submit reports, if requested, in a frequency and format designated by System Agency for review and approval. 15. S ECTION III(D)(6) of A TTACHMENT A, S TATEMENT OF W ORK, is deleted and replaced in its entirety with the following: 6. Surplus encumbered by September 30 shall be billed and vouchers received by System Agency no later than 60 calendar days following the Contract term. 16. The Parties agree to revise the supplemental condition for Section 2.02, Final Billing Submission in A TTACHMENT D, S UPPLEMENTAL AND S PECIAL C ONDITIONS by deleting it in its entirety and replacing it with the following: System Agency Contract No. 2017-049738-001 Page 4 of 8