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File #: 24-1358    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 7/5/2024 In control: City Council
On agenda: 7/22/2024 Final action:
Title: Consideration to approve a telepsychiatry consultation services agreement with US Televero Health PA, in the annual amount not to exceed $95,000.00 for the City of Laredo Public Health Department, for the term of August 01, 2024 through July 31, 2025. Funding is available in the AOT Program Grant - Public Health Department fund, contingent on grant funding availability.
Attachments: 1. Televero AOT Agreement (002).pdf
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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File ID: 24-1358                                                                                                                                                                        Date: 7/22/2024

SUBJECT

title

Consideration to approve a telepsychiatry consultation services agreement with US Televero Health PA, in the annual amount not to exceed $95,000.00 for the City of Laredo Public Health Department, for the term of August 01, 2024 through July 31, 2025. Funding is available in the AOT Program Grant - Public Health Department fund, contingent on grant funding availability.

 

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PREVIOUS COUNCIL ACTION

None. 

 

BACKGROUND

The City of Laredo Public Health Department, Assisted Outpatient Treatment (AOT) Program wishes to contract with US Televero Health PA to be able to provide prescheduled psychiatric services via Televero Health EHR that result in increased access to care, continuity of care, comfort and privacy, and enhanced safety for individuals ordered into treatment through the courts.
                     

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Staff recommends that Council approves the Motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          24                     

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     AOT Grant

Account #:                                                                                                          226-6114

Change Order: Exceeds 25% Y/N:                      N/A

 

FINANCIAL IMPACT:

Funding is available in revenue account 226-0000-321-6317 and the expenditure division is 226-6114 with project number HEOT03.