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HomeMy WebLinkAbout20062270 RESOLUTION RE: APPROVE TASK ORDER FOR HEALTH DISPARITIES 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 a Task Order for Health Disparities 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 September 1, 2006, and ending June 30, 2007, with further terms and conditions being as stated in said task order, and WHEREAS, after review, the Board deems it advisable to approve said task order, 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 the Task Order for Health Disparities 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 task order. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 21st day of August, A.D., 2006. BOARD OF COUNTY COMMISSIONERS res „ a WELD CO Y, COLORADO ATTEST: � � (iv M. J. ile, Chair Weld County Clerk to the ,2 - fiqe Het David E. Long, Pro-Tem BY: 1 L4 q CL Dep Clerk t the Board vt FL/ Wil arks APP V AS TO F Robert D. Masden unty A rney EXCUSED Glenn Vaad Date of signature: q I i 1ble 2006-2270 HL0033 de : SSC3O..t: {.) O(, Memorandum TO: MJ Geile, Chair Board of County Commissioners I C FROM: Mark E. Wallace, MD, MPH, Director Department of Public Health and Environment -- aA lkiaF�n COLORADO DATE: August 17, 2006 e SUBJECT: Health Disparities Grant Task Order Enclosed for Board review and approval is a task order between the Colorado Department of Public Health and Environment and Weld County for the Health Disparities Grant, Decreasing Diabetes in Weld County. This grant will provide funding for diabetes awareness, education, screening, and case management services for the underserved, uninsured and underinsured residents of Weld County. For providing the above services, Weld County will be compensated an amount not to exceed $160,313 for the time period September 1, 2006 through June 30, 2007. The funding, all attributable to the State of Colorado, will provide for hiring two employees to implement the work plan, a 1.0 FTE community diabetes specialist and a .75 FTE diabetes health educator. I recommend your approval of this task order. Enclosure 2006-2270 DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT DEPARTMENT OR AGENCY NUMBER FAA CONTRACT ROUTING NUMBER 07-00090 TASK ORDER Health Disparities Program This Task Order is made this 19th day of May,2006,by and between: the state of Colorado,acting by and through the COLORADO 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,the BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY(a political subdivision of the state of Colorado),whose address or principal place of business is 1555 NORTH 17Th AVENUE,GREELEY,CO 80631, for the use and benefit of the Weld County Department of Public Health and Environment, whose address or principal place of business is 1555 North 17th Avenue,Greeley,CO 80631, hereinafter referred to as"the Contractor". FACTUAL RECITALS Pursuant to section 25-4-2201 C.R.S., as amended,the General Assembly of the state of Colorado"hereby declares that it is in the best interests of the State to establish a Health Disparities Grant Program to provide prevention, early detection,and treatment of cancer and cardiovascular and pulmonary diseases to minority populations". Section 25-4-2203 C.R.S., as amended, further states that the department shall administer the grant program. The State Board shall award grants to selected entities from moneys appropriated to the prevention, early detection, and treatment fund created in section 24-22-117,C.R.S. Section 29-1-201, C.R.S. as amended, encourages governments to make the most efficient and effective use of their powers and responsibilities by cooperating and contracting with each other to the fullest extent possible to provide any function,service, or facility lawfully authorized to each of the cooperating or contracting entities. Section 29-1- 201,C.R.S., as amended, further states that all state of Colorado contracts with its political subdivisions are exempt from the state of Colorado's personnel rules and procurement code. The Contractor is a political subdivision of the state of Colorado. The State and the Contractor mutually agree that the most efficient and effective way to provide the above-described services is at the local level. The State and the Contractor previously entered into a Master Contract with contract routing number 05 FAA 00054.This Task Order is issued pursuant to the terms and conditions of that Master Contract. As to the State, authority exists in the Law and Funds have been budgeted, appropriated,and otherwise made available, and a sufficient uncommitted balance thereof remains available for subsequent encumbering and payment in Fund Code(s) 19F, Organizational Unit Code(s)0270 Appropriation Code(s)739,Program Code(s)9010, Function Code(s)XMPT, Object Code(s)5120,and Grant Budget Line Code(s)0M7C under Contract encumbrance number PO FAA ADM07000090. All required approvals, clearances,and coordination have been accomplished from and with all appropriate agencies. NOW,THEREFORE, in consideration of their mutual promises to each other, stated below,the parties hereto agree as follows: A. PERIOD OF PERFORMANCE AND TERMINATION. The proposed effective date of this Task Order is September 1,2006. However, in accordance with section 24-30-202(1),C.R.S.,as amended,this Task Order is not valid until it has been approved by the State Controller, or an authorized designee Page 1 of 5 thereof The Contractor is not authorized to,and shall not;commence performance under this Task Order until this Task Order has been approved by the State Controller. The State shall have no financial obligation to the Contractor whatsoever for any work or services or,any costs or expenses, incurred by the Contractor prior to the effective date of this Task Order. If the State Controller approves this Task Order on or before its proposed effective date,then the Contractor shall commence performance under this Task Order on the proposed effective date. If the State Controller approves this Task Order after its proposed effective date,then the Contractor shall only commence performance under this Task Order on that later date. The initial term of this Task Order shall commence on the effective date of this Task Order and continue through and including June 30,2007,unless sooner terminated by the parties pursuant to the terms and conditions of this Task Order. In accordance with section 24-103-503,C.R.S., as amended, and Colorado Procurement Rule R-24-103-503,the total term of this Contract, including any renewals or extensions hereof,may not exceed five(5)years. B. DUTIES AND OBLIGATIONS OF THE CONTRACTOR. The Contractor, in accordance with the terms and conditions of the Master Contract and this Task Order,shall perform and complete, in a timely and satisfactory manner,all work items described in the Statement of Work and Budget,which are incorporated herein by this reference,made a part hereof and attached hereto as"Attachment A". C. DUTIES AND OBLIGATIONS OF THE STATE. 1. The Contractor shall be compensated in accordance with the rates set forth in Attachment A hereto. In consideration of those services satisfactorily and timely performed by the Contractor under this Task Order the State shall cause to be paid to the Contractor a sum not to exceed ONE HUNDRED SIXTY THOUSAND THREE HUNDRED AND THIRTEEN DOLLARS, (5160,313.001 for the initial term of this Task Order. Of the total financial obligation of the State referenced above,$0.00 are identified as attributable to a funding source of the United States government and,$160,313.00 are identified as attributable to a funding source of the state of Colorado. 2. Payments under this Task Order shall be made either through the State's Electronic Fund Transfer system or,upon the Contractor's periodic submission of a duplicate"Task Order Reimbursement Statement". 3. If this Task Order requires the Contractor submit a"Task Order Reimbursement Statement",then the Contractor shall submit a signed,duplicate monthly Task Order Reimbursement Statement within sixty(60)calendar days of the end of the billing period for which services were rendered. Expenditures shall be in accordance with those items identified in Attachment A. These items may include,but are not limited to: the Contractor's salaries, fringe benefits,supplies,travel, operating,and indirect costs which are allowable and allocable expenses related to its performance under this Task Order. Each Task Order Reimbursement Statement shall reference the related Master Contract by its contract routing number and this Task Order by their respective contract routing numbers. The contract routing numbers are located on page one of these documents. Each Task Order Reimbursement Statement shall also indicate the applicable performance dates,the names of payees;a brief description of the services performed during the relevant performance dates; all expenditures incurred;and,the total reimbursement requested. Reimbursement during the initial, or any renewal,term of this Task Order 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. Each Task Order Reimbursement Statement shall be sent to: Mauricio Palacio Health Disparities Grant Program Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South Denver,CO 80246 Page 2 of 5 4. The State may prospectively increase or decrease the amount payable under this Task Order through a"Task Order Change Order Letter"that is substantially similar to the sample Task Order Change Order Letter that is incorporated herein by this reference,made a part hereof, and attached hereto as"Attachment B". To be effective,a Task Order Change Order Letter must be: signed by the State and the Contractor;and,approved by the State Controller or an authorized designee thereof. Additionally, a Task Order Change Order Letter shall include the following information: A. Identification of the related Master Contract and this Task Order by their respective contract routing numbers and affected paragraph number(s); B. The type(s)of service(s)or program(s)increased or decreased and the new level of each service or program; C. The amount of the increase or decrease in the level of funding for each service or program and the new total financial obligation; D. A provision stating that the Task Order Change Order Letter is effective upon approval by the State Controller, or designee, or its proposed effective date,whichever is later. Upon proper execution and approval,a Task Order Change Order Letter shall become an amendment to this Task Order. Except for the General and Special Provisions of the Master Contract,and the Additional Provisions of the Task Order, if any,the Task Order Change Order Letter shall supersede this Task Order in the event of a conflict between the two. It is expressly understood and agreed to by the parties that the task order change order letter process may be used only for increased or decreased levels of funding,corresponding adjustments to service or program levels, and any related budget line items. Any other changes to this Task Order, other than those authorized by the task order option to renew letter process described below, shall be made by a formal amendment to this Task Order executed in accordance with the Fiscal Rules of the state of Colorado. If the Contractor agrees to and accepts a proposed Task Order Change Order Letter,then the Contractor shall execute and return that Task Order Change Order Letter to the State by the date indicated in that Task Order Change Order Letter. If the Contractor does not agree to and accept a proposed Task Order Change Order Letter,or fails to timely return a partially executed Task Order Change Order Letter by the date indicated in that Task Order Change Order Letter,then the State may,upon written notice to the Contractor,terminate this Task Order no sooner than thirty(30) calendar days after the return date indicated in the Task Order Change Order Letter has passed. This written notice shall specify the effective date of termination of that Task Order. If a Task Order is terminated under this clause,then the parties shall not be relieved of their respective duties and obligations under that Task Order until the effective date of termination has passed. Increases or decreases in the level of contractual funding made through the task order change order letter process during the initial, or renewal,term of a Task Order may only be made under the following circumstances: E. If necessary to fully utilize appropriations of the state of Colorado and/or non- appropriated federal grant awards; F. Adjustments to reflect current year expenditures; G. Supplemental appropriations, or non-appropriated federal funding changes resulting in an increase or decrease in the amounts originally budgeted and available for the purposes of a Task Order; H. Closure of programs and/or termination of related contracts or task orders; Page 3 of 5 I. Delay or difficulty in implementing new programs or services;and, J. Other special circumstances as deemed appropriate by the State. 5. The State may renew a Task Order through a"Task Order Option to Renew Letter"substantially similar to the sample Task Order Option to Renew Letter that is incorporated herein by this reference,made a part hereof,and attached hereto as"Attachment C". To be effective, a Task Order Option to Renew Letter must be: signed by the State and the Contractor; and,approved by the State Controller or an authorized designee thereof. Additionally, a Task Order Option to Renew Letter shall include the following information: A. Identification of the related Master Contract and that Task Order by their respective contract routing numbers and affected paragraph number(s); B. The type(s)of service(s)or program(s), if any,increased or decreased and the new level of each service or program for the renewal term; C. The amount of the increase or decrease, if any, in the level of funding for each service or program and the new total financial obligation; D. A provision stating that the Task Order Option to Renew Letter is effective upon approval by the State Controller,or designee, or its proposed effective date,whichever is later. Upon proper execution and approval,a Task Order Option to Renew Letter shall become an amendment to this Task Order. Except for the General and Special Provisions of the Master Contract,and the Additional Provisions, if any of that Task Order, a Task Order Option to Renew Letter shall supersede that Task Order in the event of a conflict between the two. It is expressly understood and agreed to by the parties that the task order option to renew letter process may be used only to: renew a Task Order; increase or decrease levels of funding related to that renewal; make corresponding adjustments to service or program levels,and, adjust any related budget line items. Any other changes to a Task Order,other than those authorized by the task order change order letter process described above, shall be made by a formal amendment to a Task Order executed in accordance with the Fiscal Rules of the state of Colorado. If the Contractor agrees to and accepts a proposed Task Order Option to Renew Letter,then the Contractor shall execute and return that Task Order Option to Renew Letter to the State by the date indicated in that Task Order Option to Renew Letter. If the Contractor does not agree to and accept the proposed renewal term, or fails to timely return a partially executed Task Order Option to Renew Letter by the date indicated in that Task Order Option to Renew Letter,then the State may,upon written notice to the Contractor,terminate this Task Order no sooner than thirty(30) calendar days after the return date indicated in the Task Order Option to Renew Letter has passed. This written notice shall specify the effective date of termination of that Task Order. If a Task Order is terminated under this clause,then the parties shall not be relieved of their respective duties and obligations under that Task Order until the effective date of termination has passed. 6. All attachments or exhibits to this Task Order are incorporated herein by this reference and made a part hereof as if fully set forth herein. If a conflict or inconsistency is found to exist between the terms and conditions of this Task Order and those of any attachment or exhibit hereto,then the terms and conditions of this Task Order shall control. Page 4 of 5 IN WITNESS WHEREOF,the parties hereto have executed this Task Order as of the day first above written. CONTRACTOR: STATE: BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY STATE OF COLORADO (a political subdivision of the state of Colorado) Bill Owens. Governor for the use and benefit of the WELD COUNTY DEPARTMENT OF PUB IC HEALTH AND ENVIRONMENT By: By: Name: M. . Celle For the Executive Director Title: Chair. Board of Cn„nry Commissioners DEPARTMENT OF PUBLIC HEALTH FEIN: 84908731 2006 AND ENVIRONMENT Date: RUU L Date: ELA\ TT ./ Q PROGRAM APPROVAL:cued ount Clerk to the Board , A � la �A_ By: tyit l"aL7 y Clerk to the Board APPROVALS: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts.This contract is not valid until the State Controller,or such assistant as he may delegate,has signed it.The contractor is not authorized to begin performance until the contract is signed and dated below.If performance begins prior to the date below,the State of Colorado may not be obligated to pay for the goods and/or services provided. STATE CONTROLLER: Leslie M.Shenefelt By: Date: 7 (kb Jai Revised:11/5/04 WELD COUNTY DEPARTMENT OF PUBLIC HEALTH D E I M#� BY: 1� ° T Page 5 of 5 Mark E. Wallace, MD, MPH-Director Attachment A PROJECT NARRATIVE FORMAT Project Title: Decreasing Diabetes Disparities in Weld County Health disparity issue or need to be addressed: Health disparities among Hispanics are seen at all levels of health care, at national, state and county levels; minority populations have higher rates of disease, disability and death compared to Caucasians. These disparities are largely attributed to social and economic reasons, rather than biological.As the minority population continues to grow at a dramatic rate, and if the health disparities continue,the economic burden caused by these health disparities will also increase. Diabetes is the ninth leading cause of death in Colorado and people with diabetes are at higher risk for other health problems such as heart disease, stroke, high blood pressure,blindness, kidney disease and amputations. As the disparities increase, so do the costs to care for people with diabetes whose care also includes chronic complications associated with their diabetes and increased need for general care. According to the Colorado Behavioral Risk Factor Surveillance System (BRFSS),the prevalence rate of diabetes is highest among African Americans and Latinos. When calculated, if we were to eliminate the rate of the diabetes health disparity between Caucasians and Hispanics, it would result in 6,056 fewer cases among minority adults per year. And at an average of$13,243 per person,the 6,056 fewer cases would result in an $80 million dollar savings every year for Coloradoans. Weld County trends mirror the national and state trends. Increasing obesity rates and more people being diagnosed with diabetes are affecting a community health care system that is already overwhelmed. Based on a survey conducted between 1997 and 2002,Weld County has more than 25,000 individuals who do not have health insurance. This number represents 16.5% of the county's residents. That is higher than the state average percentage of uninsured that is at 15.6%. When compared to the state, Weld County also demonstrates higher disparities with higher poverty levels, higher percentage of minorities, and fewer physicians per 100,000 people. And while there is no single measure to establish the level of access to quality health care, it is well known that factors such as insurance status, income, age, education,citizenship, race and employment can affect the access to quality health care. Target population: A July 2003 estimate lists the Weld County population at about 209,909. There is a large Hispanic population estimated to at 34.32%of the total population in 2004. With the median age at 28.95,the county is growing very quickly with a lot of the growth being seen in the young Hispanic population. Uninsured rates among Hispanics are 1.5 to 3 times higher than Caucasians in the service area. The target population that will benefit from this project include: 1. Older Hispanic/Latino adults, who have been diagnosed and are attempting to manage their diabetes 2. Younger Hispanic/Latino adults,who are at risk of developing diabetes 3. Hispanic/Latinos who have limited access to traditional health care due to availability, affordability and acceptability. The addition of a Cholestech Hemoglobin A1C Analyzer will allow us to better serve our rural/migrant clients. 4. Hispanic/Latino families, ranging from older adults to children,through the involvement of a bilingual/bicultural diabetes health education/promotora who will host platicas in homes. Goal(s) and Objective(s): The goals of the Decreasing Diabetes Disparities in Weld County Project are to improve the health status of the Hispanic/Latino population in Weld County by guiding our clients through a diabetes referral and monitoring system, providing resources to those who have been diagnosed and those that are at risk, offering health promotion activities to the Hispanic/Latino community and health care providers, and assisting in early detection and management of health problems. The first goal of this program is improve the health status of Hispanic/Latinos of Weld County to reduce their risk of cardiovascular disease, including diabetes, through the establishment of a Diabetes Disparities Program. The objectives that support this goal include: Process Objectives: • To hire full-time Community Diabetes Specialist and a part-time Diabetes Health Educator. • These staff member will complete orientation and training by August 15, 2006. • The Community Diabetes Specialist will create a system to do chart reviews of people with cardiovascular disease, including diabetes, in the Electronic Medical Records (EMR) • The Community Diabetes Specialist will coordinate at least three trainings for health care professionals including one Cultural Competency Train-the-Trainer Course, which will allow community members to:teach Cultural Competency courses throughout Weld County. Impact Objectives: • By June 30, 2007, Sunrise Community Health Center and the Diabetes Clinic at the Weld County Department of Public Health and Environment will see an increase in patient follow-ups due to the new Electronic Medical Records' flagging system implemented by the Project Coordinator. • Following each"Health Care Professional"Training, participants will demonstrate increased knowledge regarding diabetes care issues and cultural competence. • Participants of the Cultural Competency Training will be asked to teach 4 classes/year to their organizations or within the community after completing the course. Outcome Objectives: • By 2008, the rate of diabetes that is clinically diagnosed in Weld County will be reduced by 5% • By 2008,the rate of follow-up visits of patients with diabetes will increase by 15%. The second goal is to establish and support community education programs for people who have risk factors for developing cardiovascular disease, including diabetes, or the medically underserved who have been diagnosed with diabetes. Process Objectives: • To provide regular Dining with Diabetes classes in the community, at least four times in English,and four times in Spanish, each year. • Provide at least four platicas(small group discussions)a month using the Small Changes Make a Big Difference curriculum in homes or other locations. • Organize and coordinate a walking program for people who have attended a platica or Dining with Diabetes class. • Provide a quarterly self-management class in Spanish for the community, which will be taught by a Bilingual Diabetes Educator,Nurse or Nurse Practitioner. • To offer regular risk assessments and screenings in geographically convenient locations for the target population to identify people with elevated blood glucose and therefore help the target population understand the risk of developing diabetes, as well as providing education about how diabetes can be prevented or delayed. Impact Objectives: • By 2008, meet the community's need for comprehensive diabetes education by providing regular Dining with Diabetes,platicas sessions and diabetes self-management classes. • By 2008, increase the number of Spanish-speaking diabetics who have received formal diabetes self-management classes • By 2008, diagnose participants earlier by providing screening at geographically convenient locations Outcome Objectives: • By 2008, create a community group to provide ongoing feedback on programs provided through the Decreasing Diabetes Disparities in Weld County Project and to work on a plan of sustainability for the program How project will be accomplished: This project will be made possible through the collaboration of several agencies: the Weld County Department of Public Health and Environment(WCDPHE),the North Colorado Health Alliance, Sunrise Community Health Center, Salud Family Health Clinic,North Colorado Medical Center, Greeley School District 6-Nutrition Services, and the Colorado State University Cooperative Extension Office. These organizations have already been working together for several years through the Weld County Diabetes Coalition. This group meets regularly and has provided educational events and done other projects in an attempt to meet the needs of the community that has limited resources for people with diabetes and an overwhelmed community health care system. The project being proposed incorporates two goals that are reflective of the needs that are being demanded from us by our community. The two components will be spearheaded by the WCDPHE The first goal is to improve the health status of Hispanics/Latinos of Weld County,to reduce their risk of cardiovascular disease, including diabetes,through the establishment of a Diabetes Disparities Program. The first objective the goal will be hire bilingual/bicultural staff to implement the goals. The Diabetes Health Educator will work as a lay community health workers or promotora. Promotoras typically live in the communities they serve and their expertise is often based on their experience in the community, enhanced by special training. They are useful in reaching those"hard-to-reach"communities,in our case Hispanic/Latino, because they are well established in the neighborhood and are culturally sensitive. A Community Diabetes Specialist will be hired and one of his/her responsibilities will be to create a system to do chart reviews (second objective)with the Electronic Medical Records,to assist with teaching diabetes education classes and to coordinate the programs and classes for the program. The Electronic Medical Records (EMR) is a tool that can be used to better provide service to our clients. The system is a shared database with access in six sites in Weld and Larimer counties. Currently, 200 individuals have been trained to access information. The new system is 95%paperless, allows medical staff to place orders electronically, makes information accessible to medical staff from anywhere and allows for lab interface-electronic results.This new system will make reporting easier while increasing the quality of customer service and patient care for our clients. We will make the process easier by creating a system that will"flag" patients with cardiovascular disease, including diabetes. This will allow health care professionals in the health centers to perform appropriate tests, remind patients about follow-up appointments and to make them aware of any available educational opportunities. The Community Diabetes Specialist will also be responsible for coordinating the educational opportunities (third objective) for both the medical community dealing with diabetics and the target population. For medical staff, we will be working with North Colorado Medical Center (NCMC)to provide Continuing Medical Education(CME)and Continuing Education Units (CEU) for attending diabetes-related medical trainings. We will also be working with Cross Cultural Health Care Program at NCMC to provide medical staff and community members a train-the-trainer course in Cultural Competency. We hope that by providing this training at a community level, different organizations and community members will incorporate cultural competency programs into their organizations. The course covers elements in an interactive method and focuses on building culturally competent community partnerships and building culturally competent systems of care. The second goal of the proposed grant is to establish and support community education programs for people who have risk factors for developing cardiovascular disease, including diabetes, or the medically underserved who have been diagnosed with diabetes. The first objective is to provide regular Dining with Diabetes classes in the community. We would like to offer the course at least eight times each year, with four of the series of four(4)classes being taught in Spanish and the other four being taught in English. Dining with Diabetes is a practical hands-on meal-planning course that is appropriate for people who are diagnosed with diabetes,those at risk for developing diabetes and caretakers of diabetics.This program has repeatedly demonstrated significant increases in participants' knowledge, behavior and self-efficacy by the end of the series. Dining with Diabetes courses have been taught in Weld County before through the CSU Cooperative Extension and through volunteers, and it has always been well received by those who attended. A CSU staff member will be contracted to teach one series of classes, while training the Community Diabetes Specialist and the Diabetes Health Educator to conduct the other series of classes. The second objective is for the Diabetes Health Educator to host four platicas each month. The platicas program brings diabetes prevention education to the home. The Diabetes Health Educator will recruit women from the community to host a platica, a small group discussion in their home or church. The Diabetes Health Educator will facilitate a discussion with friends and family members about diabetes prevention in the comfort of a woman's home.They will use the Small Changes Make a Big Difference Presentation that was developed by the Colorado State University Cooperative Extension and the Colorado Department of Public Health and Environment. Hostesses will be identified from target population members, as well as recruited through Health Talk programs on a local Spanish language radio station. The third objective will involve the Community Diabetes Specialist and the Diabetes Health Educator organizing and coordinating a walking program for people from the plkticas or Dining with Diabetes classes that are interested in increasing their physical activity. It would be held in a location that is convenient for the participants. A walking log will be encouraged and pedometers will be given to those who have attended five walking sessions. The fourth objective is to provide a quarterly Diabetes Self-Management class in Spanish. Unfortunately,there have been difficulties in providing Diabetes Self-Management classes for our community since the hospital no longer offers outpatient classes to the community. Some private clinics have been providing classes for their English-speaking clients. Unfortunately,the need for Spanish Diabetes Self-Management classes is not being met and offering these classes will help fill that need. The fifth objective is to offer regular risk assessments and screening in geographically convenient locations. This will help better serve the target population since we will be able to identify people with elevated blood glucose levels and help the target population understand their risks of developing diabetes, as well as providing education on how diabetes can be delayed or prevented. We will accomplish this by collaborating with local health fairs, including the 9News Health Fair held in April in several locations in the county, and the Weld County Senior Health Fair held in October. We will also join with the American Diabetes Association to coordinate Diabetes Sunday activities at local churches. An important equipment purchase would be buying the Hemoglobin AlC Analyzer for our mobile health van. The Analyzer will allow us to better and faster diagnose our clients. The van travels all over the county, providing services at school-based health centers and migrant farm worker camps. The sixth objective is to create a group of community members to serve as a steering committee for the Diabetes Disparities Project. It would be composed of key community members from the target population and public health staff to provide on-going feedback about the project and to create a plan for sustainability. This steering committee will bring interested citizens and public health staff together to discuss current projects, provide ongoing community feedback, and create a plan for sustainability. They will meet with the Weld County Diabetes Coalition to facilitate communication between health professionals and the Hispanic community. Describe the interventions or approach selected and the desired outcomes Hiring Bilingual/Bicultural Staff: It is important that staff be able to communicate effectively with the clients in a language that they understand. It is key to have staff that can deliver the correct message in a manner that is both culturally and linguistically competent. The clients will be more open to change if they feel comfortable communicating with the bicultural/bilingual staff. Using Evidence-based programs: The curriculum for Dining with Diabetes and Small Changes make a Big Difference will be used. Both programs have evaluation components and have been tested extensively. Since these programs have been taught on a limited basis in our community previously, individuals who have attended will encourage others to participate. Research done in 2003 by the Roslow Research Group found that 69% of U.S. Hispanics believe they get more information when it is provided in Spanish than in English. Involving the Community: Forming a steering committee will be an important step in accomplishing the project objectives and will provide important community feedback and perspectives. Involving the community is key in making the program successful. Asking for opinions and getting involvement in the process makes participants realize how integral they are to the success of the program, and therefore more invested in seeing it succeed. Why this approach was chosen: All the approaches were chosen because they have been proven to work. The Community Health worker/promotora has been successfully used in many health promotion programs. We have also had experience using some of the programs proposed for this grant, including the Dining with Diabetes classes,the platicas incorporating the"Small Changes make a Big Difference" presentation. It is also well established that screening in an essential component of early detection and early intervention. Screening can be used as a foundation for an educational component and follow-up referrals, which will be made easier through the"flagging" system established through the electronic medical records. Cultural Competency: The Weld County Department of Public Health and Environment(WCDPHE)strives to serve all of our patients in a culturally competent manner. We understand that by being culturally competent we are: I) proactively addressing the changing demographic of our community, 2) working towards eliminating long-standing disparities in the health status of people of diverse racial, ethnic and cultural backgrounds, and 3) improving the quality and health services we offer all our clients regardless of race, class, income level, etc. Our commitment to cultural competency is seen in the staff we hire. Currently about one-third of the employees at WCDPHE are bi- lingual. Some staff members have completed Cultural Competency trainings for their projects. Other employees have completed the Cross Cultural Health Care Program's Bridging the Gap course(a 40-hour intensive medical interpretation course which teaches the participants how to properly interpret for clients while being cultural-sensitive). Also, Spanish classes are provided for employees who are interested in learning or improving their Spanish. Our commitment to meeting the needs of our Hispanic community can also be seen in our efforts to reach the Hispanic community through Spanish-language radio and newspapers. According to a large-scale study put on by the Roslow Research Group, commercials in Spanish are 61% more effective at increasing awareness than those in English.Understanding how powerful radio communication is to our Hispanic community, we sponsor a Health Talk program that features different health agencies in the community discussing a variety of topics ranging from leading health issues affecting the Hispanic/Latino community in Weld County to accessing free/reduced cost services. Radio has proven to be a cost-effective, and culturally and linguistically-appropriate method of reaching our target population. Total amount of funds requested: Year 1 = $160,313.00; Year 2=$147,570.88; Total=$307,883.88 What are plans for sustainability after the grant period ends? We hope that the success of this program can be institutionalized within the existing programs at the WCDPHE. Rallying community support through forming a steering committee and collaborating with other agencies will be important in securing more funding. Future funding may come in the form of federal, state, local or private grants, and cash donations from local businesses and in-kind contributions. Health Disparities Grant Program 2007-2008 WORK PLAN FORMAT Project Title: Decreasing Diabetes Disparities in Weld County Project GOAL 1: To improve the health status of Hispanics/Latinos of Weld County to reduce their risk of cardiovascular disease,including diabetes,through the establishment of a Diabetes Disparities Program. Objective Activity Responsible Duration Date Party Completed 1. To Hire a fulltime la Develop job Gaye Morrison 6 weeks September Community Diabetes descriptions, advertise, 2006 Specialist and a part- interview, time Diabetes Health lb Hire staff: Gaye Morrison Educator Community Diabetes Specialist and Diabetes Health Educator lc Provide orientation Gaye Morrison and training as needed 2.To create a system 2a Train staff on EMR Community Beginning On-going to do chart reviews of System Diabetes September people with 2b Create"real time" Specialist 2006 and cardiovascular disease, prompts for physicians to continuing including diabetes in use the Electronic Medical 2c Create reports to Community Records(EMR) identify clients that need Diabetes appointments Specialist 3. To coordinate 3 3a. Identify specific Community Starting Completed by Trainings for health issues related to diabetes Diabetes September, June 30,2008 care professionals, that health care Specialist 2006 including one cultural professionals are competency train-the- interested in learning trainer course about 3b. Work with NCMC to Community Starting offer CME trainings Diabetes September, 3c. Offer Cultural Specialist 2006 Competency Train-the- Trainer courses for community partners Community Starting 3d. Identify specialist to Diabetes October, do trainings, including Specialist 2006 Cultural Competency Trainings. Set-up dates, Community location, etc. Diabetes 3e. Invite and encourage Specialist and Starting health care professionals Community November, to attend partners 2006 GOAL 2: To establish and support community education programs for people who have risk factors for developing cardiovascular disease,including diabetes,or the medically underserved who have been diagnosed with diabetes. Objective Activity Responsible Party Duration Date Completed 1.Provide regular la Contract with the Community September May 2008 Dining with Diabetes Weld County CSU Diabetes Specialist 2006 classes in the Cooperative Extension community, at least 4 Office to provide a times in English and 4 Dining with Diabetes times in Spanish, each class for training year lb Provide Dining Community with Diabetes classes in Diabetes Specialist Spanish to parents in and Diabetes four elementary schools Health Educator in Greeley, working with Parent/school liaison 2. Provide at least four 2a Identify potential Community Starting Completed platicas (small group hostesses for platicas Diabetes Specialist September June 2008 discussions)a month 2b Arrange classes; and Diabetes 2006 using the Small provide hostess with Health Educator Changes Make a Big $40 gift certificate Difference in homes 2c Invite participants Diabetes Health or other locations to join walking groups Educator or other physical activities 3. Organize and 3a Establish location Community Starting Completed coordinate a walking and time for walking Diabetes Specialist September June 2008 program for people program and Diabetes 2006 who have attended a 3b Develop walking Health Educator platica or a Dining log and provide with Diabetes class, pedometers for those with at least 20 regular who have attended 5 participants walks 4. Provide quarterly 4a Contract with a bi- Community September June 2008 Diabetes Self- lingual Diabetes Diabetes Specialist 2006 Management Classes Educator or Nurse in Spanish Practitioner to provide classes 3b Identify location for Community classes Diabetes Specialist 3c. Develop brochures Community about classes and Diabetes Specialist distribute to clinics 5 To offer regular risk 5a. Collaborate with 9 Community September June 2007 assessments and News Health Fair to do Diabetes Specialist 2006 screenings in blood glucose geographically screenings at all events convenient locations in Weld County for the target 5b. Purchase Community population to identify hemoglobin A1C Diabetes Specialist people with elevated analyzer for use with blood glucose, and mobile medical van therefore help the 5c. Help with the Community target population Diabetes Sunday Partners understand the risk of activities at local developing diabetes, churches with the as well as providing American Diabetes education about how Association diabetes can be delayed or prevented 7. To create a 7a. Invite interested Community October 2006 June 2008 community steering citizens, participants of Diabetes Specialist committee,composed Diabetes Programs to of key community and public health staff members and public to form steering health staff to provide committee on-going feedback and 7b. Schedule meetings create a plan for every other month to sustainability for the discuss current projects Diabetes Disparities and plan for Project sustainability 7c. Work with the Weld County Diabetes Coalition to facilitate communication between health professionals and the Hispanic community Health Disparities Grant Program funds 2007 -2008 LINE ITEM BUDGET FORMAT Applicant: Weld County Department of Public Health and Environment Project Title: Decreasing Diabetes Disparities in Weld County $307,883.88 (Round to the nearest dollar) Fiscal Year 2007 Fiscal Year 2008 Total (Yr. 1) (Yr.2) (Yr.1 and Yr. 2) Personnel Expenses: Community Diabetes Specialist: 1 @ 1.0 FTE $ 57,226.98 $ 65,476.36 $ 122,703.34 Diabetes Health Educator: 1 @ .75 FTE each 37,924.35 43,662.67 81,587.02 Administrative Assistant for budget: 2 hrs/week 2,227.95 2,314.12 4,542.07 Itemized Travel Expenses: In area travel:(700 mi/month at$.425/mile $3272.50 3570 6842.50 For 11 months the first year Itemized Contractual\Subcontracts: Contract with CSU Extension for one Dining $2000 2000 with Diabetes(DWD)class for training Contract with CDE/NP for diabetes self- 2000 2000 4000 management classes in Spanish 4/yr KGRE Spanish Language radio 8000 8000 16000 Cross Cultural Train-the-Trainer Course 18000 18000 Itemized Supplies: Gift cards for platica hostesses 1920 1920 3840 Pedometers 1000 1000 Notebooks for DWD classes 200 200 400 Provider Training Expenses 1000 1000 2000 Printing 1000 1000 2000 Materials/food for DWD classes 3000 3000 6000 Office Supplies(toner,paper,etc) 1000 1000 2000 Meeting Expenses 1000 1000 2000 Indirect: (Not to exceed 15%of Personnel, Travel, Contractual\Subcontracts and Operating) 14,091.22 13,427.73 27,518.95 10.01% Subtotal: $154,863.00 $147,570.88 $302.433.88 Itemized Equipment Expenses: (including purchase/lease of vehicles) 1 PC+software 1350 1350 1 laptop+docking station+software 2400 2400 Cholestech Hemoglobin Ale Analyzer Analayzer Test Cartridges(192) 1700 1700 Limited Facility Renovation Expenses: Total Project Cost $160,313.00 $147,570.88 $307,883.88 Signature of Authorized Representative and Date *For this grant purpose, State Fiscal Year 2007 includes July 1,2006 through June 2007. State Fiscal Year 2008 included July 1,2007 through June 30,2008. Attachment B TASK ORDER CHANGE ORDER LETTER [Date] Task Order Change Order Letter Number**, Contract Routing Number** s** ***** State Fiscal Year 20**-20** *************** Proaram , This Task Order Change Order Letter is issued pursuant to paragraph*_*.of the Master Contract identified as contract routing number** *** ***** and paragraph*. *. of the Task Order identified as contract routing number ** *** ***** and contract encumbrance number** *** **********. This Task Order Change Order Letter is between the COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT and!LEGAL NAME OF CONTRACTOR!. The Task Order has been amended by Task Order Option to Renew Letter** contract routing number** *** *****, and/or Task Order Change Order Letter** contract routing number** *** *****, if any. The Task Order,as amended,if applicable,is referred to as the"Original Task Order". This Task Order Change Order Letter is for the current term of********* ** **** through********* **.****. The maximum amount payable by the State for the work to be performed by the Contractor during this current term is increased/decreased by********** Dollars,($*.**)for an amended total financial obligation of the State of ********** DOLLARS,($*.**). The revised specifications to the original Scope of Work and the revised Budget are incorporated herein by this reference,made a part hereof,and attached hereto as"Attachment*" and "Attachment*". The first sentence in paragraph_*.of the Original Task Order is modified accordingly. All other terms and conditions of the Original Task Order are reaffirmed. This change to the Task Order shall be effective upon approval by the State controller,or designee, or on ********* **, **** whichever is later. Please sign,date, and return all** originals of this Task Order Change Order Letter by********* **,**** to the attention of: ************ ************ Colorado Department of Public Health and Environment,4300 Cherry Creek Drive South, Mail Code***-***-**,Denver,Colorado 80246. One original of this Task Order Change Order Letter will be returned to you when fully approved. [LEGAL NAME OF CONTRACTOR] STATE OF COLORADO (a political subdivision of the state of Colorado) Bill Owens,Governor By: By: Name: For the Executive Director Title: DEPARTMENT OF PUBLIC HEALTH FEIN: AND ENVIRONMENT PROGRAM APPROVAL: (Seal-Required) By: ATTEST(required): By: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts.This contract is not valid until the State Controller,or such assistant as he may delegate,has signed it.The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below,the State of Colorado may not be obligated to pay for the goods and/or services provided. STATE CONTROLLER: Leslie M. Shenefelt By: Date: Revised:11/5/04 Attachment C TASK ORDER OPTION TO RENEW LETTER [Date] Task Order Option to Renew Letter Number**, Contract Routing Number** *** State Fiscal Year 20**-20** Program This Task Order Option to Renew Letter is issued pursuant to paragraph*_**.of the Master Contract identified by contract routing number***** and paragraph*. ". of the Task Order identified by contract routing nwnber ** *** and contract encumbrance number" . This Task Order Option to Renew Letter is between the COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT and JLEGAL NAME OF CONTRACTOR). The Task Order has been amended by Task Order Change Order Letter**,contract routing number** ******** and/or Task Order Option to Renew Letter**,contract routing number** *** ,if any. The Task Order,as amended,if applicable,is referred to as the"Original Task Order". This Task Order Option to Renew Letter is for the renewal term of*********** **** through********* ",****. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is Dollars (*.**)for an amended total financial obligation of the State of********'* DOLLARS This is an increase/decrease of($*.**)of the amount payable from the previous term. The Budget for this renewal term is incorporated herein by this reference,made a part hereof,and attached hereto as"Attachment*". The first sentence in paragraph'_*.of the Original Task Order is modified accordingly. All other terms and conditions of the Original Task Order are reaf fiimred. This Task Order Option to Renew Letter is effective upon approval by the State Controller,or designee,or on **,***' whichever is later. Please sign,date,and return all**originals of this Task Onkr Option to Renew Letter by *',"" to the attention of: ,Colorado Department of Public Health and Environment,Mail Code***-***-**,4300 Cherry Creek Drive South,Denver,Colorado 80246. One original of this Task Order Option to Renew Letter will be returned to you when fully approved. [LEGAL NAME OF CONTRACTOR] STATE OF COLORADO (a political subdivision of the state of Colorado) Bill Owens,Governor By: By: Name: For the Executive Director Title: DEPARTMENT OF PUBLIC HEALTH FEIN: AND ENVIRONMENT PROGRAM APPROVAL: (Seal-required) By: ATTEST(required): By: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-202 requires that the State Controller approve all state contracts.This contract is not valid until the State Controller,or such assistant as he may delegate,has signed it.The contractor is not authorized to begin performance until the contract is signed and dated below.If performance begins prior to the date below,the State of Colorado may not be obligated to pay for the goods and/or services provided. STATE CONTROLLER Leslie M.Shenefelt By: Date: STATE OF COLORADO Bill Owens,Governor Dens E.Ellis,Executive Director a4 ; Dedicated to protecting and improving the health and environment of the people of Colorado r. � 4300 Cherry Creak Dr.S. Laboratory Services Division * i Denver.Colorado 80246-1530 8100 Lowry Blvd. •re76• Phone(303)892-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado of Public Health http://www.cdphe.state.co.us and Environment September 20, 2006 Weld County Department of Public Health&Environment Attn: Gaye Morrison 1555 North 17a'Avenue Greeley, CO 80631 Dear Ms. Morrison, Enclosed is your copy of the Health Disparities Grant Program contract. The work may begin anytime for this project. Some time in the next 1-2 weeks, a staff member from the Healtlf Disparities program will be contacting you to provide you with the invoice to be used when seeking reimbursement. Please contact me if you have any questionf relating to the finance aspect of this contract or you may contact Carolyn Gissendanner-Borwick at(303) 692-2144 for any technical questions relating to your project. you, Tracey Cl k Grants& Contracts Manager (303) 692-2154 tracey.clark(i4state.co.us Hello