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HomeMy WebLinkAbout20021371.tiff RESOLUTION RE: APPROVE TASK ORDER RENEWAL LETTER#2 FOR EARLY AND PERIODIC SCREENING DIAGNOSIS AND TREATMENT (EPSDT) 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 Task Order Renewal Letter#2 for the Early and Periodic Screening Diagnosis and Treatment (EPSDT) 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, 2002, and ending June 30, 2003, with further terms and conditions being as stated in said Task Order Renewal Letter#2, and WHEREAS, after review, the Board deems it advisable to approve said Task Order Renewal Letter#2, 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 Task Order Renewal Letter#2 for the Early and Periodic Screening Diagnosis and Treatment (EPSDT) 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 Renewal Letter#2. (7C % 77EL, Cy Q.,;AS S t`� 2002-1371 HL0029 TASK ORDER RENEWAL LETTER#2 FOR EPSDT PROGRAM PAGE 2 The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 29th day of May, A.D., 2002. BOARD OF COUNTY COMMISSIONERS ®�// L WELD /;0UNTY, COLORADO ATTEST: E 7Ne(Ey/W�//! !+ �°�e`//��, .,.ea_a,t lhis...C. V GIeTuVaad, Chair Weld County Clerk to th o. ' 1861 ?1& Gc�1c- Davi. E. L g, Pro-Ter BY: r,. • ���,. ' AI Deputy Clerk to the B (1 h f~'# /- M. J. Geeile0� APPROVED A T6 FORM: le"'^�'•O“' < illiam H. Jerke County Atto ney �/ Robert D. Masden Date of signature: �6 2002-1371 HL0029 STATE OF COLORADO Bill Owens,Governor Jane E.Norton,Executive Director O! CO( Q p Dedicated to protecting and improving the health and environment of the people of Colorado �Q .v o 4300 Cherry Creek Dr.S. Laboratory and Radiation Services Division Denver,Colorado 80246-1530 8100 Lowry Blvd. •�;,,. } Phone(303)692-2000 Denver,Colorado 80230-6928 .._1a76...- '. TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado of Public Health hap;//www.cdphe.state.co.us and Environment May 23,2002 Task Order Renewal Letter Task Order Renewal Letter Number 02, Contract Routing Number 03 FAA 00250 State Fiscal Year 2002-2003, Early and Periodic Screening Diagnosis and Treatment(EPSDT)Program Pursuant to Part F.3.of the Master Contract with contract routing number 00 FAA 00008 and paragraph E.17.of the Task Order with contract routing number 01 FAA 00214 and contract encumbrance number PO FAA EPS0100214,as amended by Task Order Change Order Letter 1,contract routing number 01 FAA 01220,Task Order Change Order Letter 2,contract routing number 02 FAA 00163 and Task Order Renewal Letter 1,contract routing number 02 FAA 00142,hereinafter referred to as the"Original Task Order"(a copy of which is attached hereto and by this reference incorporated herein and made a part hereof)between the State of Colorado,Department of Public Health and Environment and Board of County Commissioners of Weld County for the renewal term from July 1,2002, through June 30,2003,the parties agree that the maximum amount payable by the State for the eligible services referenced in Part B of the Original Task Order is increased by EIGHTY-THREE THOUSAND FOUR HUNDRED DOLLARS,($83,400.00)for a new total financial obligation of the State of TWO HUNDRED FIFTY-SEVEN THOUSAND FIVE HUNDRED FIFTY-THREE DOLLARS ($257,553.00). The Scope of Work,which is attached hereto as"Attachment 1",and the budget,which is attached hereto as"Attachment 2",are incorporated herein by this reference and made a part hereof. The first sentence in Part C of the Original Task Order is hereby modified accordingly. All other terms and conditions of the Original Task Order are reaffirmed. The proposed effective date of this Task Order Renewal Letter is July 1,2002. However,in accordance with section 24-30-202,C.R.S.,as amended, in no event shall this Task Order Renewal Letter be deemed valid until it shall have been approved by the State Controller or such assistant as he may designate. Please sign,date,and retum all four(4)originals of this Task Order Renewal Letter by June 17,2002,to the attention of:Peggy Becker, Colorado Department of Public Health and Environment,4300 Cherry Creek Drive South,Denver,Colorado 80246-1530,Mail Code:PAD-HCP-A4. One original of this Task Order Renewal Letter will be returned to you when fully approved. Board of County Commissioners of Weld County STATE OF COLORADO (a political subdivision of the state of Colorado) Bill Owens,Governor By: By: Name: Glenn Vaad For the Executive Dir ct Title: Chair DEPARTMENT OF ' :LIC HEALTH FEIN: 84-6000813 AND ENVIRONME T Date: May 29. 2002 FOR THE STATE CONTROLLER: PROGRAM APPROVAL: Arthur L.Barnhart,State Controller By: � - By: Date: 773/O .Z WELD COUNTY DEPARTMENT OF PU UC HEA� ENV BY: o:\EPSDT2002-2003 Grant\Weld-Task Order Renewal Later doc Mark E. Wallace, MD, AWE-Director aooz-/37/ ATTACHMENT 1 EARLY AND PERIODIC SCREENING,DIAGNOSIS AND TREATMENT (EPSDT) EPSDT Outreach and Case Management Program Colorado Department of Public Health and Environment FY 2002 -2003 SCOPE OF WORK FOR CONTRACTED LOCAL PUBLIC HEALTH DEPARTMENTS AND COUNTY NURSING SERVICES • 1. Authority Health Care Policy and Financing (HCPF) is the single state agency responsible for the administration of Medical Services (Medicaid) pursuant to Title XIX of the Social Security Act; and HCPF is mandated by the U.S. Department of Health and Human Services (HHS) to administer the Medicaid Early and Periodic Screening, Diagnosis and Treatment (EPSDT) Program according to provisions as specified in 42 CFR 441.50-441.62, 42 CFR 432.2, 42 CFR 432.50 and OBRA 89, FIB 1089. HCPF is authorized to enter into interagency agreements with the state agency responsible for the administration and supervision of Title V services in the State of Colorado (Section 26-4- 104, CRS 1973, as Amended). Pursuant to an Interagency Agreement between HCPF and the Colorado Department of Public Health and Environment (CDPHE), CDPHE is authorized to prepare subcontracts between C DPHE a nd local he alth o r alternative qua lified a gencies (Local Agency) to accomplish the EPSDT outreach and case management activities. CDPHE shall effectively determine local contract allocations, including staffing arrangements, based upon workload expectations, performance, cost and budgetary factors. 2. Confidentiality. Local Agency shall protect the confidentiality of all applicant/client records and other materials that are maintained in accordance with this Scope of Work. Except for purposes directly connected with this Scope of Work, no information about or obtained from any applicant/client in Local Agency's possession shall be disclosed in a form identifiable without the consent of the applicant/client or the parent or guardian of a minor applicant/client, or without a valid order of a court of competent jurisdiction. Local Agency shall have written policies governing access to, duplication, and dissemination of, all such information. Local Agency shall advise its employees, agents, and subcontractors, if any, that they are subject to these confidentiality requirements before access to confidential data is permitted. Such requirements shall be subject to the Public (Open) Records Act, § 24-72-101, et seq., C.R.S., as amended. Local Agency shall inform CDPHE of any such requests made to Local Agency under this Scope of Work. All information shared shall meet the requirements of the Health Insurance Portability and Accountability Act (HIPAA) 2701 of the PHS Act, 42 U.S.C. 300gg ( c). • The Integrated Registration Information System (IRIS) uses the Internet to transmit information about clients on a statewide basis. IRIS restricts access to HCP, EPSDT, Prenatal Plus, and Family Planning data to authorized CDPHE staff members and authorized Local Agency subcontractor staff only. IRIS includes internal security that includes data accessible by specific CDPHE staff members. All authorized users of IRIS shall be required to have separate user identifications and passwords for access to IRIS. Additionally, IRIS training shall include matters related to confidentiality and approval procedures prior to deployment. Any breach of the confidentiality agreement shall constitute grounds to terminate the contract between CDPHE and any Local Agency. 3. Record Keeping Requirements. Local Agency shall maintain a complete file of all records, documents, communications, and other materials that pertain to this Scope of Work for a period of three (3) years from the date of final payment under this Scope of work, unless CDPHE requests that the records be retained for a longer period. Such files shall be sufficient to properly reflect all direct and indirect costs of labor, materials, health-related services, equipment, supplies, and services, and other costs for which a payment was made. These records shall be maintained according to generally accepted accounting principles, community medical record documentation standards, and shall be easily separable from other cooperating agency records. Copies of all such records, documents, communications, and other materials shall be the property of CDPHE and shall be maintained by Local Agency in a central location except for client/patient records, which shall be maintained by providers or vendors. If an audit by or on behalf of the federal and/or state government has commenced, but is not completed at the end of the three (3) year period, then the materials shall be retained until the resolution of the audit findings. 4. Remedial Actions: The Executive Director of CDPHE, or his/her designee, may exercise the following remedial actions should s/he find that Local Agency substantially failed to satisfy the scope of work found in this Agreement. "Substantial failure to satisfy the scope of work" shall be defined to mean incorrect or improper activities or inaction by Local Agency. These remedial actions are as follows: a) Withhold payment to Local Agency until the necessary service or corrections in performance are satisfactorily completed; b) Deny payment or recover reimbursement for those services or deliverables which have not been performed and which due to circumstances caused by Local Agency cannot be performed or if performed would be of no value to the State. Denial of the amount of payment shall be reasonably related to the amount of work or deliverable lost to CDPHE. 5. Local Agency Outreach and Case Management Reauirements. Local Agency shall assure the continued provision of the mandated EPSDT outreach and case management services in a manner that is consistent with the most current federal regulations governing the conduct of EPSDT benefits. 2 a) Local Agency, in consultation with and approval by CDPHE, shall develop, revise, and implement a strategic plan for FY 2002-2003 for each of the following topic areas, in order of priority: • Improving Coordination of Medicaid Dental Visits • Improving Local Access to Medicaid Non-Emergent Medical Transportation • Coordinating with the Enrollment Broker to Maintain Provider Lists Such plans will b e m odified a s ne eded t o m eet t he g oals o f t he agencies and provide a focus of services for Local Agency. These strategic plans will be presented to CDPHE no later than August 15, 2002 for approval. b) Local Agency shall monitor the EPSDT Outreach and Case Managers to ensure delivery of outreach and/or case management activities according to Volume VIII, Section 8.286.06 requirement, using the IRIS system and on-site visits. Local Agency shall m onitor to ensure that services listed in paragraph (a) above are implemented as expected. c) Local Agency shall ensure that all EPSDT outreach coordinators have access to consultation, either locally or through CDPHE, from a registered nurse currently licensed in Colorado, w hen a medical is sue is p resented through E PSDT case management activities. d) Local Agency shall ensure that the EPSDT Outreach and Case Manager offers and provides, when requested and/or necessary: i. Assistance with scheduling appointments for EPSDT screening services; ii. Assistance with scheduling appointments for follow-up diagnostic and treatment services, including medical, dental, vision care, mental health/behavioral care, and hearing services; iii. Information, referral and coordination assistance to the Medicaid-enrolled client and/or parent/guardian concerning the availability of non-emergent medical transportation services offered through the local County Departments of Human/Social Services; iv. Assistance with specialty provider selection as appropriate and when resources permit; including, but not limited to, expanded services; v. Maintenance o fa list o f a gencies o r hum an resource groups (including names, addresses and telephone numbers) who have expressed a willingness to provide uncovered services at little or no expense to the Medicaid-enrolled client and/or family; 3 vi. Referral of Medicaid-enrolled clients in the Women, Infants, and Children Program (WIC) or Commodities target populations to the local programs where available; vii. Initiation and promotion of collaborative activities, including the exploration for opportunities for EPSDT outreach coordinators to conduct cross-training with Prenatal Plus, Head Start, Early Childhood Connections, Family Resource Centers, Bright Beginnings, the Colorado Child Health Plan Plus (CHP+), Teen Pregnancy Prevention Program, Special Connection, Health Care Program for Children with Special Needs (HCP), Medicaid HMOs, Medicaid providers, Medicaid waiver programs, school districts, school-based health centers, and other child health related agencies available in each local county; and viii. Continue to develop procedures to encourage the referral of Medicaid- enrolled clients needing uncovered treatment, health services, or social services, and Medicaid-enrolled clients who lose Medicaid eligibility to community and rural health centers, CHP+, Colorado Indigent Care Program, Title V agencies, or other community agencies that provide assistance, either at no cost or on a sliding fee scale, to low-income populations. e) CDPHE will continue to provide Local Agency with the most current information identifying EPSDT-eligible clients made available to CDPHE by HCPF. HCPF will continue to provider CDPHE with the MMIS generated accretion report that will be forwarded to Local Agency. f) Local Agency will ensure that the following EPSDT Program documentation requirements are met: i. Documentation is maintained that identifies EPSDT outreach/case management activities on b ehalf o f t he M edicaid-enrolled client. F iles shall be kept in an organized manner, in a central location by each EPSDT Outreach and Case Manager, sorted by individual client, and ordered chronologically by event. All documentation shall be legible, timed, dated, and specific as to the intervention and event. The EPSDT Outreach and Case Manager shall include in the documentation an indication that Medicaid-enrolled client intervention materials were utilized by the EPSDT Outreach and Case Manager. ii. Revision, availability, and maintenance of program manuals and/or procedures that describe 1) the methods used to assure that outreach and case management services are provided appropriately and in a timely manner; 2) how written and/or computerized documentation is accessed and utilized at the local agency and/or health offices; and 3) how EPSDT 4 outreach and case managers can access a local nurse consultant or a nurse consultant at CDPHE. g) Local Agency shall immediately notify CDPHE of any EPSDT outreach and case management staffing changes and shall coordinate the timely training of new EPSDT outreach and case managers with CDPHE. h) CDPHE shall conduct formal on-site reviews on a biennial basis, and more frequently if deemed necessary, at the Local Agencies based upon a mutually designed schedule, with ad hoc visits as needed. The schedule will designate date, county agency, and assigned staff for on-site reviews. CDPHE will develop and utilize effective procedures for conducting on-site review. At least annually, CDPHE shall initiate changes in policies and/or procedures which may be required by on-site reviews to bring the EPSDT outreach and case management activities into compliance with federal requirements for EPSDT, and submit such updated procedures to HCPF. i) CDPHE will document on-site reviews within 30 days of the review, including the names of agencies reviewed, the assigned EPSDT Outreach and Case Manager(s) and the de signated nurse consultant, the r eviewer's name, the 1 ist o f a ctivities reviewed at the agency, the complete compliance status, corrective action to be taken by the agency to bring activities into compliance with federal requirements, due dates for the corrective action, and plan for monitoring the status of corrective action, if needed. The evaluation report shall also describe the training activities provided to EPSDT outreach and case managers and/or nurse consultant by the reviewer(s). j) CDPHE shall continue to develop and implement procedures for providing orientation for all newly hired EPSDT outreach and case managers and nurse consultants. Orientation for EPSDT outreach and case managers and consultants will be conducted in a timely manner using state and regional technical assistance meetings and staff and local site visits. k) CDPHE shall conduct statewide and/or regional conferences for EPSDT outreach • and case managers and their designated nurse supervisors. Where appropriate, provisions will be made to include Head Start, Child Find, WIC, Medicaid HMOs, Special Connection, Prenatal Plus Program, Medicaid providers, Health Care Program for Children with Special Needs, and other maternal/child health advocates, professionals and providers. For FY 2002-2003, conferences shall focus on activities to improve dental care for children and facilitation of cost- effective transportation services. 1) CDPHE will coordinate with Local Agency to assure that EPSDT case managers receive timely information and training with respect to Medicaid contracted prepaid health plans being implemented in their service area. CDPHE will advise contracted Medicaid prepaid health plan providers of the availability of EPSDT 5 services in their county or counties and will encourage utilization of EPSDT services as indicated by Medicaid-enrolled client need. CDPHE will also coordinate with Local Agency to provide training and information to local County Departments of Social Services, as necessary, as it relates to EPSDT outreach and case management activities. m) CDPHE shall monitor development and delivery of the Integrated Registration Information System (IRIS) II outreach and case management software application. Local Agency shall utilize IRIS II to record and report EPSDT outreach and case management activities. All Local Agency staff using IRIS II shall attend trainings and demonstrate a proficiency in using IRIS II as determined by CDPHE. • n) Funds received from CDPHE by Local Agency shall be used exclusively for EPSDT outreach and case management activities. Reimbursement for nurse consultation is excluded. Designated EPSDT Lead Workers shall maintain at lease a one-quarter caseload based on the total number of EPSDT-eligible clients for that Local Agency's specified county. 6. Definitions At-risk client: The Medicaid-enrolled client with identified actual and/or potential health care needs, who may require outreach and case management efforts more intensive than the non-risk Medicaid-eligible clients. The at-risk or priority clients may include clients in families with no established linkage to health care and/or who need assistance with specialty provider selection, newborns and infants up to age two, teenagers, particularly those newly enrolled in Medicaid, pregnant Medicaid-enrolled clients, refugee children in need of EPSDT and case management services, children and youth requiring preventive health and corrective treatment services or assistance with referral services for children with special health care needs, pregnant women eligible for enhanced prenatal services and clients identified by EPSDT subsystem reports as being in need of follow up and referral services. Client: any person determined to be eligible for Medicaid benefits by the appropriate County Department of Social Services pursuant to Federal and State law and regulation and amendment thereto. Early Childhood Connections for Infants, Toddlers and Families: The statewide, coordinated system of services made available through the Individual Disabilities Education Act, Infant and Toddler Section, as governed by the Colorado Department of Education. Services include an early intervention system of supports and services that are directed at meeting the needs of infants and toddlers with disabilities and their families. Enrollment Broker: A non-governmental agency contracted with Colorado Medicaid to enroll or disenroll Medicaid clients in a managed care plan. EPSDT: Early and Periodic Screening, Diagnosis, and Treatment. 6 • EPSDT Medical Screening Service The health care benefit that includes all of the following components: comprehensive health and developmental history with physical and mental health components, comprehensive unclothed physical examination, appropriate immunizations according to age and health history, laboratory tests, including blood lead levels, health education, including anticipatory guidance. EPSDT Outreach and Case Management: The EPSDT outreach and case management services provided by the EPSDT Outreach and Case Manager which are complementary to the health care services provided by the Medicaid provider. The health care services are aimed at the promotion of health, the prevention and treatment of disease and improved access to health care services. T he E PSDT s ervice inc Ludes,b ut m ay not be limited to: (a) contacting Medicaid- enrolled clients to provide in-depth explanation of EPSDT benefits and its importance of the medical benefits which are available; (b) offering assistance and information to the Medicaid- enrolled client which will facilitate overcoming barriers which might impede the client's access to EPSDT services; (c) clarifying, if needed, the role of the primary care provider and, when appropriate, the managed care/prepaid health plan, including Health Maintenance Organizations; (d) promoting the client's responsibility to maintain the linkage between the child/youth and the primary care physician; (e) maintaining annual periodic contact, as needed and feasible, with the client to encourage the utilization of EPSDT services needed or promoted by referrals and assisting with referrals as needed; (0 initiating collaborative activities with other child-related health and social services agencies and resources within each county and referring clients as needed to those agencies and resources; (g) promoting linkages with local County Departments of Human/Social Services and presumptive eligibility sites, including, but not limited to, assistance with the mandated EPSDT inform process as well as referrals to the Enrollment Broker at the time of application for Medicaid. EPSDT Outreach and Case Manager: The individual responsible for providing EPSDT services of outreach and case management to Medicaid-eligible children and their families. Expanded Services: Federally defined optional medical services not included within the Colorado State Medicaid Plan. HCFA: Health Care Finance Administration HCP: Health Care Program for Children with Special Needs HCP Services: Title V services which include care coordination, selected diagnosis and treatment services, goods, and devices for children/youth with special needs. Health Care Program for Children with Special Needs (HCP): A Title V program administered by the Colorado Department of Public Health and Environment, Family and Community Health Services Division. Local Agency: The local health or alternative qualified agency designated by CDPHE to accomplish the EPSDT outreach and case management activities. 7 Medicaid-enrolled client: Any individual under the age of 21 declared as eligible for Medicaid by the appropriate County Department of Human/Social Services pursuant to federal and state laws and regulations. Medicaid Provider/Vendor: Any entity or individual who has met the certification requirement established b y t he State to participate in the Colorado Medicaid Program, and who provides covered EPSDT medical/dental services, goods and/or devices in accordance therewith. Prenatal Plus Program: The health care program option that includes a package of enhanced Medicaid prenatal services addressing non-medical issues including nutritional and psychosocial behaviors that could impact pregnancy outcome. Prepaid Health Plan (PPHP): A commercial health care plan contracting with Colorado Medicaid to provide comprehensive health care services, coordination, and monitoring of patient utilization of services through the utilization of primary care physicians. The primary care physicians agree to serve as gatekeepers for comprehensive health services, including EPSDT services, as provided to Medicaid clients. Primary Care Physician (PCP): A Colorado Medicaid enrolled physician who has agreed to serve as the "gatekeeper" for all medical care received by Medicaid clients, who have chosen him/her within the Primary Care Physician Program or Health Maintenance Organization. EPSDT medical screenings are conducted by the selected primary care physician or a qualified provider upon referral from the PCP, when applicable. Primary Care Physician Program (PCPP): The health care program option in which Medicaid- enrolled clients select a physician who agrees to enroll or has enrolled in the Colorado Medicaid Primary Care Physician Program. Under this program, the physician accepts the responsibility of the clients' health care, guaranteeing a 24-hour access arrangement. Under this program, the physician shall refer the Medicaid-enrolled client to other Medicaid providers for medically necessary medical care and health care services. The provider must be enrolled as a Medicaid provider, provide appropriate coverage on a 24-hour a day basis, and refer patients to specialists and other health care providers as necessary. The PCP will serve as a client's medical case manager and is responsible for authorizing, coordinating, and monitoring the client's health care services. Provider or Vendor: Any entity or individual who has met the certification requirements established by HCPF to participate in the Colorado Medical Assistance program, and who provides covered medical services, goods and/or devices in accordance therewith. Provider Interface: The responsibility of the EPSDT Outreach and Case Manager to work with local Medicaid providers. This process may include: (a) identifying providers in a local county or adjacent client accessible counties, who will deliver medical screening, diagnostic and treatment services, dental, mental health, vision, hearing, or other services to the Medicaid- enrolled client; (b) explaining to the providers the nature and importance of the EPSDT benefits, including the PCP referral requirement; (c) referring interested providers to the coordinator of the 8 Primary Care Physician Program at HCPF for assistance in acquiring more information concerning the role of the primary care physician; (d) acting as a resource to providers who have identified families in need assistance with EPSDT case management services including community referrals; and (e) educating providers about the importance of the completion of the screening component of the EPSDT claim form. Screening: An E PSDT medical service provided to Medicaid-enrolled clients by a Medicaid primary c are physician, o r alternatively, b y a provider qualified to furnish medical screening services upon referral from the primary c are p hysician o r m anaged care system, orb y o ther qualified providers in areas without available primary care physicians. A partial EPSDT screening consists of any screening less than -all of the five (5) required components. The EPSDT medical service screening includes the following components: • Comprehensive health and developmental history with physical and mental/behavioral health components • Comprehensive unclothed physical examination • Appropriate immunizations according to age and health history • Laboratory tests, including blood lead levels • Health education, including anticipatory guidance Subcontract: A written agreement between CDPHE and local health agencies and/or other local agencies which shall serve as a basis for EPSDT outreach and management activities at the local level. WIC: Women, Infants, and Children Program. 9 From: "Peggy Becker" <pabecker@smtpgate.dphe.state.co.us> To: "LEE JOSEPH" <ljoseph@smtpgate.dphe.state.co.us> Date: 5/23/02 1:47PM Subject: Weld's EPSDT 03 Task Order Renewal Letter Lee, attached is the Task Order Renewal Letter for Weld county. Also attached is the Scope of Work (Attachment 1) . Please forward to Judy Nero, along with the budget page as Attachment 2. Thanks Peggy Becker Contract Coordinator Colorado Department of Public Health and Environment Prevention and Intervention Services for Children and Youth Division Maternal and Child Health Section Health Care Program for Children with Special Needs (HCP) 4300 Cherry Creek Drive South PSD - HCP - A4 Denver, Colorado 80246-1530 Telephone Number: 303-692-2404 FAX Number: 303-782-5576 E-mail Address: peggy.becker@state.co.us ATTACHMENT 2 A APPLICANT: Weld County Health Department PROJECT: EPSDT DETAILED BUDGET FOR THE PERIOD: July 1,2002 to June 30,2003 Annual Number Total DIRECT COST Salary Months %Time Amount Applicant Requested EPSDT Rate Budget Required and Other from CDH PERSONNEL SERVICE 2.1 Vacant 20,131 12 0% 0 0 0 Korgan,C. 28,138 12 100% 28,138 28,138 28,138 Mireles 25,275 12 100% 25,275 25,275 25,275 Contractual/Fee for Service: Supervising Personnel: Weinmeister,C. 51,383 12 10% 5,138 3,923 1,215 1,215 Fringe Benefits 17,565 1,177 16,388 16,388 Total Personnel Services 76,117 5,100 71,016 71,016 OPERATING EXPENSES: (includes Building/Facility Cost not part of Indirect) Operating 1,622 1,622 1,622 Subtotal Operating 1,622 0 1,622 1,622 TRAVEL: 2,000 2,000 2,000 Subtotal Travel 2,000 0 2,000 2,000 EQUIPMENT: 0 0 0 Subtotal Equipment 0 0 0 0 Total Direct Costs(Personnel+Operating+Travel+Equip) 79,739 5,100 74,638 74,638 Administrative/Indirect Cost-11.74%TDC- 9,361 599 8,762 8,762 TOTAL PROJECT COST 89,100 5,699 83,400 83,400 Source of Funding for"Applicant and Other" 5,699 Total Applicant and Other $5,699 "This contract will pay the actual approved rate for indirect costs finalized by the Colorado Department of Health and subject to the maximum rates allowed by the Prevention and Intervention Services Division,Colorado Department of Health. The finalized rate will be retroactive to the beginning of the contract. Memorandum fst ‘ir, TO: Glen Vaad, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH, Director O Department of Public Health and Environment �QA, . c COLORADO DATE: May 23, 2002 SUBJECT: Renewal Letter to Task Order for EPSDT Program Enclosed for Board review and approval is a renewal letter to the task order between the Colorado Department of Public Health and Environment (CDPHE) and Weld County for the EPSDT Program. This letter is for renewal funding for the time period July 1, 2002 through June 30, 2003. The funding will be used to provide case management, outreach, and support services for children ages 0 to 21 who are on Medicaid. Emphasis is on educating families about age appropriate well child services and helping them utilize these services that are available in our community. For these activities, WCDPHE will be reimbursed a sum not to exceed $83,400. I recommend your approval of this renewal letter. Enclosure 2002-1371 Hello