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~ , <br />-Please return this copy to <br />~_ <br />Clerk to the Board's office for PAF <br />~,~ ~ jib/ zvoy <br />Agreement for School Nursing Services <br />between the ~ ~ <br />County of Orange and the Chapel Hill Carrboro City Schools <br />July 1, 2009 -June 30, 2010 <br />This Agreement between the Orange County Health Department (hereinafter <br />referred to as the "Department") and the Chapel Hill Carrboro City Schools (hereinafter <br />referred to as the "School") is entered into for the purpose of providing school nursing <br />services to the students of the Chapel Hill Carrboro City School system ("Agreement") <br />Whereas, both the Department and the School mutually agree that the purpose <br />of providing school health nursing services is to promote the optimal health and well- <br />being of all students in the Chapel Hill Carrboro City Schools, and <br />Whereas, both the Department and the School mutually agree that the long-term <br />purpose of these funds is to provide full-time nursing services to each school in the <br />system; and <br />Whereas, both the Department and the School mutually agree to continue <br />providing school nursing services as specified in the "Memorandum of Agreement <br />between Orange County Health Department and Chapel Hill Carrboro City Schools," its <br />attachments and any updates to the Memorandum of Agreement and attachments, <br />which are hereby incorporated by reference; <br />NOW, THEREFORE, in consideration of the premises and the following mutual <br />covenants and conditions and any sums to be paid, the Department and the School <br />agree as follows: <br />1. The Department agrees: <br />a. To provide funds to the School, not to exceed $430,356, to support six <br />(6) registered nurses for the purpose of providing school nursing services <br />during the 2009-2010 academic school year. <br />b. That the funds will be paid quarterly upon submission of an invoice <br />specifying personnel costs. The Department shall pay the School within <br />thirty (30) days of receipt of the School's invoice; any adjustments to the <br />invoice shall be taken into account in the next succeeding invoice or as <br />soon thereafter as reasonably practicable. <br />c. To reimburse school for funds paid in their entirety for personnel costs for <br />school nurses for services provided in this Agreement; and may include <br />any associated benefits and the local supplement costs. <br />d. To assign a nursing supervisor to coordinate the implementation of this <br />Agreement and to initiate the annual update of the Memorandum of <br />Agreement that specifies the operating procedures for school nursing <br />services. <br />