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HomeMy WebLinkAbout20091223.tiffRESOLUTION RE: APPROVE CONTRACT AMENDMENT#1 FOR NURSE HOME VISITOR PROGRAM AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Contract Amendment #1 for the Nurse Home Visitor Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2009, and ending June 30, 2010, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Contract Amendment #1 for the Nurse Home Visitor Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 27th day of May, A.D., 2009. ATTEST: Weld County Clerk to the BY Deputy -rk to the Board APPROVED AS TO FORM: 4cMou Date of signature: 6/ Y1/4'7 BOARD OF COUNTY COMMISSIONERS WE P CQQNTYOLORADO liam F. Garcia, air uglas/Rademach r, Pro-Tem Sean P. Conway iilLAA arbpa Kirkmey David E. Long c 2009-1223 HL0036 fa'srm COLORADO Memorandum TO: William F. Garcia, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH Director, Department of Public Health and Environ� GU, DATE: May 5, 2009 4x-ee9S SUBJECT: Contract Amendment #1 for the Nurse Home Visitor Program Enclosed for Board review and approval is a contract amendment between the Weld County Board of Commissioners on behalf of the Department of Public Health and Environment (WCDPHE) and the State of Colorado through the Colorado Department of Public Health and Environment for the Nurse Home Visitor Program. This amendment will provide renewal funding for WCDPHE to provide countywide nurse home visitor services to low-income, first-time mothers. The funding will be used to support health, education, and other resources for new young mothers during pregnancy and the first years of their infants' lives. The amendment also modifies the Statement of Work, Exhibit I by the addition of items #19 and #20 as stated below: 1119. On or about July 16. 2008. Contractor was notified that the Medicaid reimbursement rates being billed by Contractor for NHVP Targeted Case Management claims (NHVP Claims) are suspected to be erroneous. Such rates were established by the Health Care Policy and Financing (HCPF) of the State of Colorado (HCPF Established Rates). Contractor provided NHVP services pursuant to the Original Task Order Contract and billed in good faith according to, and in reliance upon, the accuracy of the HCPF Established Rates. The State, in association with HCPF and the Center for Medicare and Medicaid Services, will be conducting a study (HCPF/CMS Study) to set new Medicaid rates for NHVP Claims. Until such time as Contractor is instructed to modify its billing, it will continue to bill according to the HCPF Established Rates. Should the HCPF/CMS Study result in new Medicaid reimbursement rates (New Rates) that are less than the IICPF Established Rates, the State shall: I) notify Contractor immediately of the New Rates and their effective date, and 2) refrain from recouping the difference between the HCPF Established Rates and the New Rates for NHVP Claims billed and paid from July 16. 2008, to the effective date of the New Rates. (The term recouping shall include, but not be limited to, direct demand for payment or the withholding of any Medicaid reimbursement or other State appropriated hinds due Contractor.) Contractor shall have the right to consider its responsibilities under this Contract Amendment ill terminated upon notification of the effective date of the New Rates if Contractor no longer desires to provide NHVP services for payment of claims under the New Rates. #20. NHVP providers shall retain the right to contest the application of any potential recoupment under this agreement to HCPF and/or CMS. The amendment also contains new provisions concerning the monitoring of vendor performance on state contracts and inclusion of contract performance information in a statewide contract management system. For providing the services for the time period of July 1, 2009 through June 30, 2010, the State will pay Weld County an amount not to exceed $545,633 and it is anticipated Medicaid will pay approximately $170,056. EXHIBIT Enclosure lion -e/142. -SC. Page 1 of 1 Jennifer VanEgdom From: Talya DeAngelis Sent: Tuesday, May 26, 2009 9:16 AM To: Jennifer VanEgdom Subject: FW: Nurse Home Visitor Program contract update From: Mark Wallace Sent: Tuesday, May 26, 2009 8:39 AM To: Barbara Kirkmeyer Cc: Bruce Barker; Talya DeAngelis Subject: Nurse Home Visitor Program contract update Barb, As you know Bruce worked on revised language for paragraph 19 of the scope of work as part of the proposed new NHVP agreement between WCDPHE and CDPHE for the next state fiscal year. We forwarded that language back to the state and I had a conversation last Friday around the revised language with the Chief Fiscal Officer for the program inside CDPHE. She agreed with parts of the new language and suggested some changes to other parts but she first wanted their attorney to review the language. It is our hope that this review will result in new language coming back to us sometime today. In hopes that the language would be close to what Bruce has suggested I asked the clerk to the board to place the contract on the agenda for the board to consider tomorrow. I anticipate that if we can't reconcile language that I will come to the meeting tomorrow and ask for you all to postpone consideration; however, if we can get back language similar to Bruce's then I'd like to see us proceed to meet the deadline for returning the agreement to the State. Tomorrow's board meeting is the last time for us to consider the contract and still meet the State's deadline. I advised CDPHE that we might not be able to meet the State's deadline if language around paragraph 19 is still in dispute. They understood. Just an update about where we're at with this large contract. Mark 5/26/2009 DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT PSD - NHVP DEPARTMENT OR AGENCY NUMBER FLA CONTRACT ROUTING NUMBER 10-00019 CONTRACT AMENDMENT#1 THIS AMENDMENT, made this 17th day of April, 2009, by and between the State of Colorado for the use and benefit of the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal place of business is 4300 Cherry Creek Drive South, Denver, Colorado 80246 hereinafter referred to as "the State"; and, BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY for the use and benefit of the WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, (a political subdivision of the state of Colorado, whose address or principal place of business is 1555 North 17th Avenue, Greeley, Colorado 80631, hereinafter referred to as the "Contractor" FACTUAL RECITALS Authority exists in the Law and Funds have been budgeted. appropriated, and otherwise made available and a sufficient unencumbered balance thereof remains available for payment; and Required approval, clearance, and coordination has been accomplished from and with all appropriate agencies; and The parties entered into a Master Contract, dated January 23, 2007, with contract routing number 08 FAA 00052. Pursuant to the terms and conditions of the Master Contract, the parties entered into a Task Order Contract, dated May 25, 2007, with contract encumbrance number PO FLA FHS0800184, and contract routing number 08 FLA 00184 whereby the Contractor was to provide to the State the following: Contractor is to provide nurse home visitor services to low-income, first-time mothers in the state of Colorado. The purpose for this amendment is described below. To renew the contract for one year, to modify the Additional Provisions and the Statement of Work and to incorporate a new provision to the General Provisions of the Task Order Contract, concerning the monitoring of vendor performance on state contracts and inclusion of contract performance information in a statewide contract management system. NOW THEREFORE, it is hereby agreed that 1. Consideration for this amendment to the original task order contract, dated May 25. 2007 with contract routing number 08 FLA 00184 and contract encumbrance PO FLA F1150800184, consists of the payments which shall be made pursuant to this amendment and the promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Amendment is supplemental to the original task order contract, contract routing number 08 FLA 00184, as amended by Funding Letter # 1, Contract Routing Number 08 FLA 00741, Limited Amendment #1, Contract Routing Number 09 FLA 00019, and Grant Funding Change Letter # 2, Contract Routing Number 09 FLA 00951, collectively referred to herein as the Page 1 of 4 rev 4/3/09 oTh 29 -/ 3 Original Task Order Contract, which is by this reference incorporated herein. All terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Amendment as though they were expressly rewritten, incorporated, and included herein. 3. It is agreed the original task order contract is and shall be modified, altered, and changed in the following respects only: A. This Amendment is issued pursuant to paragraph 5, of the Original Task Order Contract identified by contract routing number 08 FLA 00184. This Amendment is for the renewal term of July 1, 2009, through and including June 30, 2010. Exhibit A, Additional Provisions, of the Original Task Order Contract is hereby revised for the renewal term and incorporated herein by this reference and identified as Exhibit H. B. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is Five Hundred Forty -Five Thousand, Six Hundred Thirty -Three Dollars. ($545,633.00) for an amended total financial obligation of the State of ONE MILLION, FIVE HUNDRED FORTY THOUSAND, THIRTY-SEVEN DOLLARS, ($1,540,037.00). This is an increase of Five Hundred Forty -Five Thousand, Six Hundred Thirty -Three Dollars. ($545,633.00) for of the amount payable from the previous term. The revised specification to the original Statement of Work for this renewal term is incorporated herein by this reference and identified as Exhibit I. The revised Budget for this renewal term is incorporated herein by this reference and identified as Attachment I-1. The Original Task Order Contract is modified accordingly. C. The General Provisions of the Contract are hereby modified to incorporate the following language: By entering into this Task Order Contract, Contractor agrees to be governed, and to abide, by the provisions of CRS §24-102-205, §24-102-206, §24-103-601, §24-103.5-101 and §24-105-102 concerning the monitoring of vendor performance on state contracts and inclusion of contract performance information in a statewide contract management system. Contractor's performance shall be evaluated in accordance with the terms and conditions of this Task Order Contract, State law, including CRS §24-103.5-101, and State Fiscal Rules, Policies and Guidance. Evaluation of Contractor's performance shall be part of the normal contract administration process and Contractor's performance will be systematically recorded in the statewide Contract Management System. Areas of review shall include, but shall not be limited to quality, cost and timeliness. Collection of information relevant to the performance of Contractor's obligations under this Task Order Contract shall be determined by the specific requirements of such obligations and shall include factors tailored to match the requirements of the Statement of Project of this Task Order Contract. Such performance information shall be entered into the statewide Contract Management System at intervals established in the Statement of Project and a final review and rating shall be rendered within 30 days of the end of the Task Order Contract term. Contractor shall be notified following each performance and shall address or correct any identified problem in a timely manner and maintain work progress. Should the final performance evaluation determine that Contractor demonstrated a gross failure to meet the performance measures established under the Statement of Project, the Executive Director of the Colorado Department of Personnel and Administration (Executive Director), upon request by the Colorado Department of Public Health and Environment, and showing of good cause, may debar Contractor and prohibit Contractor from bidding on future contracts. Contractor may contest the final evaluation and result by: (i) filing rebuttal statements, which may result in either removal or correction of the evaluation (CRS §24-105-102(6)), or (ii) under CRS §24-105-102(6), exercising the debarment protest and appeal rights provided in CRS §§24-109-106, 107, 201 or 202, which may result in the reversal of the debarment and reinstatement of Contractor. by the Executive Director, upon showing of good cause. Page 2 of 4 rev 4/3/09 The original task order contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. 4. The effective date of this amendment is upon approval of the State Controller or July 1, 2009 whichever is later. 5. Except for the "Special Provisions", in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this amendment and any of the provisions of the original contract, the provisions of this amendment shall in all respects supersede, govern, and control. The "Special Provisions" shall always be controlling over other provisions in the contract or amendments. The representations in the Special Provisions concerning the absence of bribery or corrupt influences and personal interest of State employees are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 3 of 4 rev 4/3/09 IN WITNESS WHEREOF, the parties hereto have executed this amendment on the day first above written. * Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect. CONTRACTOR: BOARD OF COUNTY COMISSIONERS OF WELD COUNTY, for the use and benefit of the WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT (a politicalu rvisio f the state of Colorado) O.' ignature of Ahthorized Officer William F. Garcia Print Name of Authorized Officer Chair Print Title of Authorized Officer MAY 2 7 2009 STATE: STATE OF COLORADO Bill Ritter, Jr. Governor By: For the Executive Director DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Signatory avers to the State Controller or that Contractor has not begun performance or that a Statutory Violation waiver has been requested under Fiscal Rules PROGRAryf•A PROVAL: By: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. TE CONTROLLER J. McDermo s CP By: ❑Kevin Edwards ❑Yvonne And Date: fRobertJaros A lonald Rieck WELD COUNTY DEPARTMENT OF P IC HEALTH Argi ENIVH3ONAE I Page 4 of 4 BY: Mark E. Wallace, MD, MPH -Direct rev 4/3/09 . CCU_ /&a3 EXHIBIT H ADDITIONAL PROVISIONS To Task Order Contract Dated 04/17/09 - Contract Routing Number 10 FLA 00019 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. The revised Additional Provisions is effective July 1, 2009. Health Insurance Portability and Accountability Act (HIPAA) Business Associate Determination. The State has determined that this Task Order Contract does not constitute a Business Associate relationship under HIPAA. 2. This Task Order Contract is governed by those rules that were adopted by the state of Colorado's Board of Health pursuant to section 25-31-104, C.R.S., as amended, incorporated herein by reference. 3. To receive compensation under this Task Order Contract, the Contractor shall submit a signed Monthly Contract Reimbursement Statement in a format acceptable to the State. A sample Contract Reimbursement Statement is attached hereto as Attachment H-1 and incorporated herein by this reference. A Contract Reimbursement Statement must be submitted within sixty (60) calendar days of the end of the billing period for which services were rendered. Contract Reimbursement Statements must be accompanied by detailed cost ledger to reflect all purchases being invoiced under that contract and should include date of payment, payee name and amount, and check or voucher number, when available. Expenditures shall be in accordance with the Statement of Work attached hereto as Exhibit H. These items may include, but are not limited to, the Contractor's salaries, fringe benefits, supplies, travel, operating, indirect costs which are allowable, and other allocable expenses related to its performance under this Task Order Contract. Contract Reimbursement Statements shall: 1) reference this Task Order Contract by its contract routing number, which number is located on page one of this Task Order Contract; 2) state the applicable performance dates; 3) state the names of payees; 4) include a brief description of the services performed during the relevant performance dates; and, 5) show the total requested payment. Payment during the initial, and any renewal or extension, term of this Task Order Contract shall be conditioned upon affirmation by the State that all services were rendered by the Contractor in accordance with the terms of this Task Order Contract. Contract Reimbursement Statements shall be sent to: Fiscal Officer Nurse Home Visiting Program (NHVP) Prevention Services Division Colorado Department of Public Health and Environment PSD - A4 4300 Cherry Creek Drive South Denver, CO 80246 To be considered for payment, billings for payments pursuant to this Task Order Contract must be received within a reasonable time after the period for which payment is requested, but in no event no later than sixty (60) calendar days after the relevant performance period has passed. Final billings under this Task Order Contract must be received by the State within a reasonable time after the expiration or termination of this Task Order Contract; but in no event no later than sixty (60) calendar days from the effective expiration or termination date of this Task Order Contract. To be attached to CDPHE Task Order v1.0 (11/05) contract template Page 1 of 3 Revised: 12/19/06 EXHIBIT H Unless otherwise provided for in this Task Order Contract, "Other Funding Sources", if any, shall be included on all billing statements as required by the funding source. The Contractor shall not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. 4. The Contractor is authorized to make limited transfers of funds from one line item in its Budget to another line item in its Budget but must notify the Nurse Home Visitor Program Director by email prior to the transfer. A transfer from one line item to another line item may not exceed ten percent (10%) or one thousand dollars ($1000), whichever is less, of the total amount of the line item from which the transfer is made unless prior written approval is received from the Nurse Home Visitor Program Director. If the Contractor desires to transfer more than ten percent (10%) from one line item in its budget to another line item in its budget then the Contractor shall request and receive prior written approval from the Nurse Home Visitor Program Director by completing and submitting a NHVP Budget Revision Request Form, attached hereto as Attachment II -2, before the transfer can be made. 5. The Contractor agrees to provide services to all Program participants and employees in a smoke -free environment in accordance with Public Law 103-227, also known as "the Pro -Children Act of 1994", (Act). Public Law 103-227 requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted for by an entity and used routinely or regularly for the provision of health, day care, early childhood development services, education or library services to children under the age of 18, if the services are funded by Federal programs either directly or through State or local governments, by Federal grant, contract, loan, or loan guarantee. The law also applies to children's services that are provided in indoor facilities that are constructed, operated, or maintained with such Federal funds. The law does not apply to children's services provided in private residences; portions of facilities used for inpatient drug or alcohol treatment; service providers whose sole source of applicable Federal funds is Medicare or Medicaid; or facilities where Women, Infants and Children (WIC) coupons are redeemed. Failure to comply with the provision of Public Law 103-227 may result in the imposition of a civil monetary penalty of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. By signing this Task Order Contract, the Contractor certifies that the Contractor shall comply with the requirements of the Act and shall not allow smoking within any portion of any indoor facility used for the provision of services for children as defined by the Act. The Contractor agrees that it shall require that the language of the Act be included in any subcontracts which contain provisions for children's services and that all contractors shall sign and agree accordingly. 6. The Contractor certifies, to the best of its knowledge and belief, that no federally appropriated funds have been paid or shall be paid by or on behalf of the Contractor, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of this Task Order Contract, and the extension, continuation, renewal, amendment, or modification of this Task Order Contract, or any grant, loan, or other cooperative agreement that utilizes Federal funds. If any funds other than federally appropriated funds have been paid or shall be paid to any person for influencing or attempting to influence an officer or employee of any agency, Member of Congress, an officer or employee of Congress in connection with this Task Order Contract, or any other grant, loan, or other cooperative agreement, then the Contractor shall complete and submit Standard Form - LLL, "Disclosure Form to Report Lobbying" in accordance with its instructions. The Contractor shall require that the language of this certification be included in the award documents for subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. This certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure. 7. Notwithstanding anything herein to the contrary, the parties understand and agree that all terms and conditions of this Task Order Contract and the exhibits and attachments hereto which may require To be attached to CDPHE Task Order v1.0 (11/05) contract template Page 2 of 3 Revised: 12/19/06 EXHIBIT H continued performance, compliance or effect beyond the termination date of this Task Order Contract shall survive such termination date and shall be enforceable by the State as provided herein in the event of such failure to perform or comply by the Contractor. 8. The Contractor shall protect the confidentiality of all applicant or recipient records and other materials that are maintained in accordance with this Task Order Contract. Except for purposes directly connected with the administration of this Task Order Contract, no information about or obtained from, any applicant or recipient shall be disclosed in a form identifiable with the applicant or recipient without the prior written consent of the applicant or recipient, or the parent or legal guardian of a minor applicant or recipient with the exception of information protected by Colorado statute as it applies to confidentiality for adolescent services in which case the adolescent minor and not the parent or legal guardian must provide consent or, as otherwise properly ordered by a court of competent jurisdiction. The Contractor shall have written policies governing the access to, and duplication and dissemination of, all such information. The Contractor shall advise its employees, agents, servants, and subcontractors, if any, that they are subject to these confidentiality requirements. 9. Under this Task Order Contract, the Contractor shall refer families participating in any and all programs in its agency such as WIC. Early and Periodic Screening, Diagnosis and Treatment (EPSDT), Immunization Clinics, Family Planning, HCP, Prenatal Plus (PNP), etc. to appropriate enabling and direct care service programs in the community. All pregnant women in need of resources for prenatal medical care are provided with information about programs such as WIC, PNP, etc. as needed; provide all individuals seeking reproductive health services with information about pregnancy planning, the consequences of unintended pregnancies, and, referrals to comprehensive family planning services; and all children ages birth through two years who may be eligible for early intervention services are referred to Early Intervention Colorado. 10. Contractor shall ensure that the provisions of Section 601 of Title VI of the Civil Rights Act of 1964 are carried out. That Act states that "no person in the United States shall on the ground of race, color, or national origin, be excluded from participation in, be denied the benefits of, or be subjected to discrimination under any program or actively receiving Federal financial assistance." The Office of Civil Rights has concluded that it is the responsibility of any program which is a recipient of funds from the Department of Health and Human Services to ensure that clients who do not speak or understand English well, be provided interpretation services to ensure that the service provider and the client can communicate effectively. The Contractor shall have policies and procedures to ensure that interpretation services are available for clients with Limited English Proficiency and shall advise such clients that an interpreter shall be provided for them. If a client has their own interpreter, they shall be advised that the Contractor shall provide an interpreter if the client so chooses. 11. The services or activities under this Contract may be carried out by the Contractor, or through subcontracts with other providers or, through collaborative partnerships with other community partners. The State authorizes the Contractor to subcontract some, or all, or the services that are to be performed under this Contract. However, a subcontractor is subject to all of the terms and conditions of this Contract. Additionally, the contractor remains ultimately responsible for the timely and satisfactory completion of all work performed by any subcontractor(s) under this Contract. If the Contractor desires to subcontract some, or all, of the services that are to be performed under this Contract, the Contractor shall obtain the prior, express, written consent of the State before entering into any subcontract. The Contractor shall maintain, at a minimum a Memorandum of Understanding or other binding contractual agreement, and provide a copy to the Nurse Home Visitor Program Director fifteen (15) calendar days from the date the agreement is executed. The Contractor shall maintain records of any subcontractors for a minimum of three years. To be attached to CDPHE Task Order v1.0 (11/05) contract template Page 3 of 3 Revised: 12/19/06 Attachment H - NURSE HOME VISITOR PROGRAM CONTRACT REIMBURSEMENT STATEMENT W M • H Z 0 p w W O 0 > > Z z alai m a 0 c E CC LL O Z N 0 C 0 c c E V E w Q o o -55) O N 0 W N • a a a 1p N O Y LL t d 'o y 2 a • � 1;9- a s N Y p V O U d N E d N 0m ❑ O a 0 0 s 0 m m U `m O > 0 C 0 N co 0 0 a v ❑ DATE OF EXPENDITURE: 303-753-9249 O • OCC LL z W LL 0 0 d 0 0 0 0 0 0 0 0 0 0 0 d 0 0 d 0 0 d 0 0 d `0 o CO v -20 a' 2 0 E K K 0 d N F w z W W CD z U- J 0 0 0 z Q W 0 0 J F 0 W F F O z W a a C O W 0 0 H W 0 z H 0) 0) N Q 0 0 z 0 W QS' CD z 2 C F O N F O O 0 F 0) 0 Z CO CO 0 0 CL w H 0 0 J F 0 F to 0 O 0 W Q K N Z_ ❑ Q F 0 GRAND TOTAL * Attach Cost Ledger showing all expenses (these may be in total if break out by funding source is not possible). 0 Z 0 F r °- `s O p a O m 2 a re W q m Zfd O §> Q ti re 3 m z v a o m m v o >- o Y o O q m onv p Eyt W m m (Z9too d) E o m ▪ q m 3 O i o 0 W F F SIGNATURE C ❑O J O cw E C a c E C C O E Nri U L • U N Ul Y O • E TO BE SIGNED BY CDPHE PROGRAM DIRECTOR OR DELEGATE 0 o8 a m E 0 0 N - q O m 0 �8 N r o m a 5 v O a n3n c C T • E 0o c n N 0 o e o m c w v 0 a 5 v 3 m 0 O m ≥ c L t A N E m `O m m E € 2 E8 a cn C W q H U 0 m V m F 'o < c J u O te ▪ u O t re f LU LL C . LL m Si J 0 a H E cm F a o U E C LL E W n w A O 0 2 n Z m m Q= N y a > a ❑ m a we I m € 0 a 0 ❑ q Y q q c mE ❑'m9 W 0rc Z r c 7a o £ o 111 m Z N O $'o F — U SIGNATURE W C W F SIGNATURE O Attachment 1-4-2 NHVP BUDGET REVISION REQUEST APPLICANT: FOR THE PERIOD PROJECT: CONTACT: PHONE NUMBER Annual/Hourly Salary/Rate PERSONNEL: Fringe Benefits: Rate = 2. OPERATING B of Months Time Budget FTE Original Budget Revised Request Variance 3. EQUIPMENT 4. TRAVEL (In-state/Out-state) t . ;Tot111:hievat 5. TRAINING 74w Traim 6 OTHER PROGRAM COSTS Total Other Costs Iota Programatic Costs (Personal. Operating, Travel, Training, otherl 7. ADMINISTRAN.TE.COSTS Cow $ Signature of Authorized Representative Date R.. V2412000 BUDGETAPPLFORM XI S Paget of 1 L L OO. ,m EXHIBIT I STATEMENT OF WORK To Task Order Contract Dated 04/17/09 - Contract Routing Number 10 FLA 00019 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. The revised Statement of work is effective July 1, 2009. 1. The Contractor shall coordinate its efforts with the state's NHVP Director, Colorado Department of Health Care Policy and Financing (HCPF), and the University of Colorado at Denver and Health Sciences Center (UCDHSC), National Center for Children, Families and Communities (National Center), and/or subcontractors of the National Center including but not limited to the Nurse -Family Partnership National Service Office (NFPNSO) and Invest in Kids (IIK). 2. The Contractor, in accordance with the terms and conditions of the Master Contract and this Task Order Contract, shall perform and complete, in a timely and satisfactory manner, all activities and services related to the Colorado Nurse Home Visitor Program (NHVP). The services provided by the contractor must be deemed by the state to be acceptable and in good faith. For a service to be "acceptable" it must comply with all, but not limited to, the items listed below, which are incorporated and made part hereof by reference. These documents are located at: http://www.cdphe.state.co.us/ps/nursehome/index.html • Colorado Nurse Home Visitor Program Act, as described in § 25-31-101, C.R.S. • NHVP Grantee Administrative/Fiscal Requirements • Rules Concerning the Nurse Home Visitor Program • NHVP Client Eligibility Verification and Documentation Guidance Document • NHVP Continuation Grant Application (Progress Report) • NHVP Client Application • Medicaid Reimbursement Guidelines • Federal Poverty Guidelines • NHVP Audit Recommendations (as applicable) • NHVP Grantee Caseload Guidelines • Nurse -Family Partnership Implementation Agreement 3. The Contractor shall submit, but not limited to, the following reports, incorporated by reference. These documents with corresponding due dates are located at: http :www.cdphc.,tatcco us p 'nurschomc indcx.hunl • Expenditure Year -to -Date & Mid -Year Budget Projections Report • Final Expenditure Report • Annual Progress Report (included in the NHVP Continuation Grant Application) 4. The Contractor shall perform and complete in a satisfactory manner all activities and services stated in the annual progress report included in the NHVP continuation grant application which is incorporated and made part hereof by reference. This document is located at: http://www.cdphe.state.co.us/ps/nursehome/index.html 5. The Contractor shall complete in a satisfactory manner and by the date listed, all activities stated in the "Areas Requiring Performance Improvement Plan or Funding Conditions" in the NHVP Award Summary letter which is incorporated and made part hereof by reference. This document is located at: http://www.cdphe.state.co.us/ps/nursehome/index.html 6. The Contractor shall ensure that program eligibility is based on the client's income and is not restricted by age or length of gestation and that all program brochures and referral materials are stated as such. Page 1 of3 EXHIBIT I 7. The Contractor shall utilize a State provided, linguistically appropriate NHVP Client Application in which clients document their income or attest that they receive no income as a means of verifying program eligibility. Client income verification and documentation must be collected and maintained in accordance with the NHVP Client Eligibility Verification and Documentation Guidance Document. These documents are incorporated and made part hereof by reference and are located at : http://www.cdphe.state.co.us/Ds/nursehome/index.html 8. The Contractor shall ensure that clients enrolled in Medicaid and the NHVP are not participating in the Prenatal Plus Program (PNP) or any other Medicaid prenatal program. 9. The Contractor shall ensure that all nurse home visitors, supervisors and data entry staff complete all required NFPNSO prerequisites and trainings within the required time frame. The contractor must ensure that the supervisor and nurse home visitors receive the Nursing Child Assessment Satellite Training (NCAST). The Contractor is responsible for scheduling and payment of these trainings. 10. The Contractor shall collect data for evaluation purposes, using forms developed by the National Center and/or its subcontractors. Enter the data collected into the Clinical Information System (CIS) program, on a monthly basis; taking all appropriate steps to maintain client confidentiality and obtain any necessary written permissions or agreements for data analysis or disclosure of protected health information, in accordance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA) regulations, including, but not limited to, authorizations, data use agreements, business associate agreements, as necessary. The Contractor's failure to comply with any applicable provision of HIPAA will constitute a breach of this agreement. 11. The Contractor shall participate in meetings or trainings as requested by the State and the UCDHSC. The Contractor must cover all training costs as applicable. 12. The Contractor shall provide the equipment and supplies needed for program implementation. 13. The Contractor shall provide the nurse home visitor services in accordance with the FY0910 Final Approved Budget, attached as Attachment I-1. 14. Funding adjustments may be made during the term of this contract. Grant awards are made using NHVP funding and Medicaid reimbursement estimates. The total amount of funding for the term of this contract may not exceed the Total Project Cost Request from the State as provided in the FY0910 Final Approved Budget, attached as Attachment 1-1. If the contractor draws more Medicaid funding, the state will reduce the NHVP funding. Unless otherwise approved, overages of Medicaid funding in one fiscal year are reconciled in the subsequent fiscal year. If the contractor draws less Medicaid funding the state will increase the NHVP funding, if funding is available, during the Mid -Year Budget Projections process. 15. The State may increase of decrease funds available under this Contract using a Grant Funding Letter substantially equivalent to Exhibit E. The Grant Funding Letter is not valid until it has been approved by the State Controller or designee. 16. The Contractor shall submit Medicaid reimbursement requests for all eligible clients in accordance with HCPF procedures and the Medicaid Reimbursement Guidelines, which is incorporated and made part hereof by reference. This document is located at: htto://www.cdphe.state.co.us/ps/nursehome/index.html 17. The Contractor shall provide the state's NHVP administrators and program consultants with reasonable access to its operations to perform: periodic site reviews, data reviews, fiscal reviews or other evaluations of the contractor's NHVP program. The contractor shall cooperate during all periodic site visits, data reviews, fiscal reviews and other evaluations or audits conducted by the State. Page 2 of 3 EXHIBIT I 18. If the State believes in good faith that an activity or service fails to meet the standard for that particular activity or service, or is otherwise deficient, then the State shall notify the Contractor of the failure or deficiencies in writing. If the failure or deficiency is programmatic in nature, corrective action shall be addressed through a Performance Improvement Plan (PIP) or some other method defined by the State. If the failure is administrative or fiscal in nature, corrective action shall be addressed through an Action Plan or some other method defined by the State. Due dates for completion of activities listed in a PIP or Action Plan will be negotiated on a case by case basis. 19. On or about July 16, 2008, Contractor was notified that the Medicaid reimbursement rates being billed by Contractor for NHVP Targeted Case Management claims (NHVP Claims) are not acceptable to the Centers for Medicare and Medicaid Services (CSM). Such rates were established by the Department of Health Care Policy and Financing (HCPF) of the State of Colorado (HCPF Established Rates). Contractor provided NHVP services pursuant to the Original Task Order Contract and billed in good faith according to, and in reliance upon, the accuracy of the HCPF Established Rates. HCPF has conducted a rate study (HCPF/CMS Study) to set new Medicaid rates for NHVP Claims. Said rate study has been included in a new State Plan Amendment (SPA) and forwarded to CMS for their comments and approval, which is expected before June 30, 2009. The rates presented to CMS by HCPF are considerably less than the current HCPF Established Rates, and therefore, the Contractor is currently receiving claims payments in excess of what is expected to be the new HCPF Established Rates. Once the new rates are approved in the SPA, HCPF will initiate a recoupment of overpayment of funds. Such recoupment will be designed to repay CMS for the overpayment of claims from July 16, 2008 through the approval of the new rates in the SPA. It is the State's intent to mitigate the financial impact to the Contractor caused by this change to a lower rate. Upon approval of the SPA, the State shall receive notice from HCPF of the amount due from Contractor for the recoupment. The State is working with HCPF to design a process whereby, to the extent such funds are available within the NHVP budget, the State will be able to transfer funds directly to HCPF that will reimburse HCPF for the amount owed for recoupment by the Contractor, making recoupment directly from the Contractor unnecessary. Should such process not be approved, then HCPF will recoup the overpayment of claims directly from the Contractor. In this instance, if funds are available within the NHVP budget, the parties will amend this contract and increase the amount payable to the Contractor by the amount due to HCPF from the Contractor. Funds have been put aside for this purpose in the NHVP budget, and are currently deemed to be available, based on current estimates of the new rates proposed to CMS in the SPA and number of claims for the period of July 16, 2008 through June 30, 2009. 20. NHVP providers shall retain the right to contest the application of any potential recoupment under this agreement to HCPF and/or CMS. Page 3 of 3 Attachment I-1 FV2009-10 Proposed BudOat. July 1, 2609 - Jun* 30. 2010 Agency Weld County Health Propct Herne Nurse Home Visitation _ Annual Salary Rate No. el month. Budget FIE TOTM. AMOUNT • REQilli O H .. SOURCE OP FLINGS A. Other Sources or Funding •2 I I r } i C. 864 JESTED From =PRE )IHVP)'t s2 PERSONAL SERVICES (Detail Expenses) Personal Services (Title and Nance) New. RN, BSN - PHN II Nero Rowe -Denning. RA BSN - PHN u Vesta Unruh. RN. BSN - PHN II Kathy Hagihara RN. BSN -PHNII S 50268 $ 57.626 $ 54.746 S 529B0 12.00 12.00 12.00 1200 1.00 1.00 1.00 1.00 I. $ 11 9.8 $ 13.710 S 12,080 S 12.560 $ 38.342 $ 44.116 5 41,766 S 40,420 S 50,258 $ 57,826 5 54748 $ 52980 - _ $ 13710 S 44.116 - — i. $ 67,626 _ Gera Holton RN. BSN - PHN II S 57.026 /200 1.00 $ 38.733 $ _. _. 28,271 s 12.348_ $ 7.852 S 52.081 $ 33123 Berbera Sivermen, RN. BSN • PHN II _-_ Lonna Pashas. Data Entry Support - OT ill 5 52.081 S 33,123 1200 12.00 1.00 1 DO Contractuel/Fee for Service $ 32.589 $ 10.128 $ 42.717 . Supervising Personnel Barbera Francisco. RN. BSN: Superstars • PHN III $ 42.717 12.00 075 _ _ _- - $ 33.836 $ 108,877 Fringe Benefits Rate • 35 54% $ -__ 142.713 -• S 142.713 5 - 415230: Y: TOTAL PER9GNALSESSIOC6(Fc..: $ 643,737t- a -. S' 925,046. OPERATING (Detail Expanses) ' Otnce Expertaes (rent. meta. & utilities) - $ 2.289 - _ $ 711 Office Operating Expenses 9 e. suppdas. pens. etc) 5 3.000 _.. S 358 S 296 S 525 $ __. .__._996 $ _ , 1.144 5 954 S 2975 0 3204 1.500 5 . 1.250 $ 3.900 s 4200 Medical 0 Program Supplies$ Postal 8 Shipping Services Printing d Pudiceta0s- copes or larra/laciaatOrs Telephone Services gong distance end cellular service) 3 _. .- 763 $ 1908 5 5.340 0 1 S26 5 1.000 , s 237 Advisory Board Meetings - _ .. $ 592 5 1660 S -74 $ 2500 0 7,000 $ 2,000 Program Expenaeees meant materials not pin0rg) Cent Support Material Computer Network Fees $ 20.103^ t, -TD$ 2.43PERATIN6."'""- -. ._ :-: " .: .. i 6,247 EQUIPMENT (Detail Expenses) $- .. :,.'" •- .:.'t ,." :; .:.. •- ......t...� ..:. Computersw•: Software 5 P 5 57 c t 5 344 Cellular Phone. Blood pressure m0nibrs S 76 S 450 V#OTALE4I RNT:,,,' :. J; .4r .:.::: ..::,.:t=t: ..:: ; .. .:''VS.'.,.. f 124 $ . !<' $) TRAVEL (Detail Expanses) Vis.tOutrmch Miba5e S 33,000 S 38 $ 247 5 6 1.800 s 5 7.824 $ 9 $ 58 $ 427 S 25.178 $ 29 S 189 $ 1.373 NCCFC ICHSC Training Travel NCAST Travel PIPE Travel Program Meetings (nurses. supervtsa. 0ti14r) olne..ray. ...... .... ..... ...._. O.il!.'::C:.ts, 4l TOTAL 788087: ...:-;:':•::..". ...... :7:..:..::.•.a t.n•s=::::..:. °_.. ... ••::iSi�ii. ' et1:::• s 8,315 $ lik NFP TRAINING 6 TECH ASSISTANCE (Debi) Expenses) [;•').:=="--:: !I:,i••• : �:• . _ ......"..;:. .: ..... TecMrca A550ttrue 00-00 rg Nurse Education little' Nurse Education 5 8310 $ $ 3.723 $ 1.970 S 863 S 6.340 $ 2840 - — --__ Initial Supervisor Education f $ Box _ r 612 tC `[ iEvi rC r=,~ r i '•'•' 361 Education 'Notaries Professional Development S _ 473 � r. E •,•_,_�. `£ewu f-. - • •• " .. .. f;1'OTAL TRAINING'S TECH ASSISTANCE .... .... .... "I .. ••. NCAST COSTS (Debi) NCAST Training 6 Meterbls) � • •••.•,• ••• •••••,..•,,• ,,• NCAST Reosoxt.on , 790 5 138 $ $ 167 $ 603 S 105 $ 33 ---_. NCAST Materials '� PIPE.Training Trein5 Materals ..... - - ........... .......... is>kR�Il�11CAf.T.G06's'e:i":: •.:: t;':.: :.. is:::••.r:•--iix�._............. .r ...; � .....; .:� ...,,, .•� n OTHER COSTS (Detail Oiler Program Costa 1.-. = .,..'';: � '. ••:........ .:• •:..r , ... ..- �:'�. -• • • "- •, ... ` S 5 4'f?:'q;::.�5i••`.',.`t0:,.);;' •• ....... TOTAL OTHER 6.G�i�:..:::::��::�=i�.�: .::::..: .:::: •.:S:,vt i?; i .1,:,• :::..:,...:.._.:.mot �<.._.'..?11:.,:.:.r...2".::. :', •, -7:., f.:. TOTAL DIRECT PROGRAM COSTS (Add budget 0 teQ0r15. 1.7) S 623,184 $ - E 148.118 $ 475.046 COSTS Attm9eMeBo. Coats) An MINSTRATIVE (Detail AdnwniS90tive Services (I 6 accong. edmin) neeatree Suppre(riot pr0gramsuPpe j.-- 5 92526 S - 3 21.838 $ 70,587 --- "— - .- -.. _ Accoumirg bank expenses) $ (audit. . Other Administrative Costs $ TOTAL ADMINISTRATIVE COSTS S 92.525 $ - S 21,938 S 70.587 TOTAL PROJECT COSTS ,11:0.1,-t•.j*,' _ uu50:r•70a17S 1 3nI>l s 715.689 5 5 170.056 $ 845,633 STATE OF COLORADO Bill Ritter, Jr., Governor James B. Martin, Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80246-1530 Phone (303) 692-2000 TDD Line (303) 691-7700 Located in Glendale, Colorado http://www.cdphe.state.co.us Prevention Services Division Center for Healthy Families and Communities Telephone: (303) 692-2370; FAX: (303) 782-5576 July 10, 2009 Laboratory Services Division 8100 Lowry Blvd. Denver, Colorado 80230-6928 (303) 692-3090 Ms. Judy Nero Weld County Department of Public Health And Environment 1555 N. 17ih Avenue Greeley, CO 80631 Re: NHVP Contract Amendment #1 Contract Routing Number 10 FLA 00019 Dear Ms. Nero: Colorado Department of Public Health and Environment Enclosed please find a fully executed copy of the above referenced Contract Amendment #1 for your files. The additional funding awarded through this contract should be spent between the dates of July 8, 2009 and June 30, 2010. Please review your contract carefully, as non -substantive changes may have been made. This may include minor edits in page numbers, document labels, or formatting. In the event larger revisions were required, your organization would be notified in detail of these changes. If there are any questions regarding this Contract Amendment, please contact Esperanza Ybarra, NHVP Director at esperanza.ybarra0),,state.co.us or 303-692-2943 or Laura Lippman, Fiscal Officer at 303-692-2357 or laura.lippman(a,state.co.us. Natalie Or.o -z-Campbell Contracts Ma ager Center for Health Families & Communities Enclosure (1) ,, Apoei - / 223 Hello