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File #: 00510-11    Version: 1 Name: Offender Health Care Agreement
Type: Resolution Status: Approved
File created: 11/29/2011 In control: Urban County Council
On agenda: 1/26/2012 Final action: 1/26/2012
Enactment date: 1/26/2012 Enactment #: R-021-2012
Title: A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Health Services Agreement with Corizon, Inc., for the provision of medical care services to inmates at the Detention Center, at a cost not to exceed $2,883,924. [Div. of Community Corrections, Sabbatine]
Attachments: 1. SAdmin_C36011113016100, 2. SAdmin_C36012010315240, 3. 010-2012 - CONTRACT.pdf, 4. 010-2012 - CONTRACT.pdf

Title

A Resolution authorizing and directing the Mayor, on behalf of the Urban County Government, to execute a Health Services Agreement with Corizon, Inc., for the provision of medical care services to inmates at the Detention Center, at a cost not to exceed $2,883,924.  [Div. of Community Corrections, Sabbatine]

Summary

Authorization to execute agreement with Corizon, Inc. to provide medical services to the inmate population at the Division of Community Corrections.   (L510-11) (Sabbatine/Mason)

This is a request to execute a 3-year agreement with Corizon, Inc. to provide medical services to the inmate population at the Division of Community Corrections with option for two 2-year renewals at a cost of $2,883,924.00 annually. FY12 impact is $1,201,635. Funds are budgeted.

 

Budgetary Implications: Yes

Advance Document Review: Law/Risk Management

Fully Budgeted: Yes

Account Number:                     1101-505402-5421-71203

This Fiscal Year Impact:                     $1,201,635

Annual Impact:                      $1,201,635

Project:

Activity:

Budget Reference:

Current Balance:  $2,241,981.56

Body

BE IT RESOLVED BY THE COUNCIL OF THE LEXINGTON-FAYETTE URBAN COUNTY GOVERNMENT:

                     Section 1 - That the Mayor, on behalf of the Lexington-Fayette Urban County Government, be and hereby is authorized and directed to execute the a Health Services Agreement, which is attached hereto and incorporated herein by reference, with Corizon, Inc., for the provision of medical care services to inmates at the Detention Center.

                     Section 2 - That an amount, not to exceed the sum of $2,883,924.00, be and hereby is approved for payment to Corizon, Inc., from account #1101-505402-71203, pursuant to the terms of the Health Services Agreement.

                     Section 3 - That this Resolution shall become effective on the date of its passage.

                     PASSED URBAN COUNTY COUNCIL:

 

 

                                                                                                                              ___________________________________

                                                                                                                              MAYOR

 

ATTEST:

 

______________________________

CLERK OF URBAN COUNTY COUNCIL

 

 

 

PUBLISHED:

 

 

510-11_MKH_X:\Cases\DETENTION\12-LE0001\LEG\00329074.DOC