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HomeMy WebLinkAbout940816.tiff RESOLUTION RE: APPROVE CANCER CONTROL CONTRACT BETWEEN THE HEALTH DEPARTMENT AND THE COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AND AUTHORIZE CHAIRMAN 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 Cancer Control Contract 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 Health Department, and the Colorado Department of Public Health and Environment, commencing August 1, 1994, and ending July 31, 1995, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, 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 Cancer Control Contract 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 Health Department, and the Colorado Department of Public Health and Environment be, and hereby is, approved: BE IT FURTHER RESOLVED by the Board that the Chairman be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 31st day of August, A.D. , 1994, nunc pro tunc Augus 1, 1994. Pda-el BOARD OF COUNTY COMMISSIONERS ATTEST: e WELD COUNTY, COLORADO Weld County Clerk to the Board W. . Webster, Cha. an BY:y B' eputy ler to the Board DaleQ K. Hall, P o- em APPROV TO FORM: /Geo elT. Baxter my A torney Cons ance L. Harbert arbara J. Kirkmeyer 940816 Form 6-AC-02A(R 5/91) Department orH��y Name Health Department or Agency Number 260000-- FAA Contract Routing Number 950409 CONTRACT THIS CONTRACT, made this 1st day of August 1994, by and between the State of Colorado for the use and benefit of the Department of PUBLIC HEALTH AND ENVIRONMENT, 4300 Cherry Creek Drive South, Denver, Colorado 80222-1530 hereinafter referred to as the State and Weld County Department of Health, 1517 - 16 Avenue Court, Greeley, Colorado 80631 hereinafter referred to as the contractor. WHEREAS,authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient uncommitted balance thereof remains available for encumbering and subsequent payment of this contract under Encumbrance Number FAA PPG950409, in Fund Number 100 , Appropriation Account 773 , and Organization 7340. WHEREAS,required approval,clearance and coordination has been accomplished from and with appropriate agencies:and WHEREAS, the State has entered into a Cooperative Agreement with the Centers for Disease Control to provide breast and cervical cancer screening and diagnostic services; and WHEREAS, the intent of the Cooperative Agreement is to increase screening and diagnosis among all groups of women in the state, with special efforts to reach those women who are of low income, uninsured, underinsured, minority, Native American and/or served by Health Resources and Services Administration primary care centers and/or Title X Family Planning fund recipients; and WHEREAS, the Contractor is considered by the State to be an appropriate agency which has the facilities, personnel and capability to provide the services as herein set forth. NOW THEREFORE, it is hereby agreed that for and in consideration of their mutual promises to each other, hereinafter stated, the parties hereto agree as follows: 1. The Contractor will provide breast and cervical cancer screening and diagnostic services as provided for in the budget, a copy of which is attached and by reference made part hereof as Exhibit A, for women aged 40 and over. 2. The Contractor will provide cervical cancer screening (and related diagnostic services) to women aged 20 to 39 who receive family planning services as provided for in the budget, a copy of which is attached and by reference made part hereof as Exhibit B. 3. The Contractor will provide Colposcopy with biopsy services for women aged 20 to 39 who receive family planning services as provided for in the budget, a copy of which is attached and by reference made part hereof as Exhibit C. 4. The Contractor agrees to utilize nationally accepted guidelines for women as the standard for breast and cervical cancer screening as follows: Page l of 9 Pages /�'_C)( O ‘7%/68 •& Uterine Cervix An annual Pap smear with a pelvic examination. After three or more consecutively satisfactory normal annual examinations, the Pap smear may be performed less frequently at the physicians discretion. Breast An annual physical breast examination. A mammogram every 1 - 2 years between the ages of 40 and 49; yearly at age 50 and older. Women aged 50 and over should represent 75% of the women screened over the term of the contract. 3. The Contractor agrees that only qualified personnel who are licensed or certified professionals will conduct medical examinations, operate the equipment, conduct the tests and interpret results. Cytology laboratories must be in compliance with the federal Clinical Laboratory Improvement Act of 1988 (CLIA-88). Mammography centers must be accredited by the American College of Radiology (ACR). Mammography centers must also be certified by the Health Care Financing Administration (HCFA) to be a supplier of screening mammography services in the Health Insurance for the Aged and Disabled Program (Medicare) and must meet state radiation regulations. Mammography centers will allow and cooperate with on-site inspections for at least, but not limited to the items in Exhibit D from the Cancer Control Program or it's agent. The Cancer Control Program will notify the mammography center and the contractor of any deficiencies identified through the inspection, recommended actions, specified time frames for remediation, and required response. If the Contractor continues to utilize a facility after receiving notification that: • the cytology laboratory is found not to be in compliance with CLIA- 88 regulations; • the mammography center has major deficiencies identified by an on- site inspection and is not approved for service; _ • the mammography center has not been accredited by the ACR or made application for ACR accreditation as authorized by the CDC; or • the mammography center is not in compliance with HCFA or state radiation regulations, the Cancer Control Program may deny reimbursement for services provided by the laboratory or mammography center after the date of notification. This paragraph does not preclude the State from any other remedy provided by law. Page 2 of 9 Pages 4. The Contractor agrees to receive prior approval from the Cancer Control Program to enter into agreements with, or to change providers of mammography and cytology laboratory services. 5. The Contractor agrees to seek reimbursement for services only for those women who meet the following eligibility criteria: • Be a resident of Colorado as defined by the Colorado Resident Discount Program; • Have family income at or below 200% of the federal poverty level: • Not have health insurance that would cover these services; • Not have had a mammogram or Pap in the past 12 months; • Meet the Clinical Eligibility Criteria established by the program. 6. The Contractor agrees to provide data on the program designated forms or pre-approved substitutes to the Colorado Women's Cancer Control Initiative including total number of women screened for breast and cervical cancer, clinical results of abnormal exams, and tracking and follow-up data to be integrated with the cervical cancer tracking and follow-up system (CCTFS) and the Colorado Mammography Advocacy Project (CMAP) maintained by the Cancer Control Program. 7. The Contractor agrees to refer all women with abnormal findings who require treatment services not covered by the program to the appropriate facilities for prompt diagnosis, evaluation and treatment. 8. The administrators of the Colorado Cancer Control Program shall have the authority to conduct annual program performance reviews of services provided through this project. Administrative and clinical records of patients receiving services through this project shall be made available to the reviewers for this purpose. 9. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a sum not to exceed the following amounts based on the age and type of service provided to the women: NINE THOUSAND THREE HUNDRED SEVENTY-EIGHT Dollars ($9,378), for the period beginning August 1,1994 and ending July 31, 1995 for approximately 50 women aged 40 and over for all services as prescribed in the budget attached as Exhibit A. SIX THOUSAND FOUR HUNDRED THIRTY Dollars ($6,430), for the period beginning August 1, 1994 and ending January 31, 1995 for approximately 104 women aged 20 to 39 for new screens as prescribed in the budget attached as Exhibit B. TEN THOUSAND SIXTY-EIGHT Dollars ($10,068), for the period beginning August 1, 1994 and ending January 31, 1995 for approximately 50 women aged 20 to 39 for Colposcopic exams as prescribed in the budget attached as Exhibit C. The total contract amount in not to exceed the sum of the three separate budgets which is TWENTY-FIVE THOUSAND EIGHT HUNDRED SEVENTY-SIX Dollars ($25,876). For subsequent periods, the amount will be mutually determined and set forth in a letter to be signed by the State and the Contractor, and approved by the State Controller. A sample of the Letter of Renewal is attached and by reference made part hereof as Exhibit E. Payment will be made by the State based on estimated, if requested by the Contractor, and actual services Page 3 of 9 Pages t 940815 provided, and conditioned upon affirmation by the Colorado Cancer Control Program that services were rendered in accordance with this contract, as follows: a) The Contractor can elect to either receive payment in advance or bill monthly. A signed Contract Reimbursement Statement (CRS), a copy of which is attached and by reference made part hereof as Exhibit F, is required before any payment can be made on this contract. For advance payment, the Contractor must prorate the amount expected to be expended (not to exceed one-twelfth of the annual budget) in each of the first two months of the quarter during the contract term. A signed Monthly Expenditure Report(MER), copies of which are attached and by reference made part hereof as Exhibits G, H, and I, must be submitted each month regardless of the payment method selected. For an advance payment, total reimbursement will be adjusted on the MER submitted for the third month of each quarter. This adjustment will be based on the difference between the actual amount expended, verified through the tracking and follow-up system, and the payments already received. New advances will not be granted until all previous advances are cleared. All required forms and supporting documentation must be submitted in a satisfactory manner for payment to be made. Forms should be submitted within 30 days after of delivery of the first service. Total reimbursement shall not exceed the total contract amount. b) The monthly MERs (Exhibits G, H, and I) must be submitted by the 30th of the month following the month for which the service was rendered. A CRS (Exhibit F) must accompany the MER if payment has not been requested in advance. c) In accordance with P.L. 101-345, patient charges for services provided will be made according to a schedule of charges that is made available to the public, and that is adjusted to reflect the income of the women involved. No patient charges will be imposed on any woman with an income of 200% or less of the federal poverty line. d) Any program income generated such as donations shall be used by the program for cancer prevention and control purposes which further the objectives of the legislation under which this contract is made. e) The contractor agrees that Medicare rates, which are changed on an annual basis, will be used for establishing the reimbursement rates for breast and cervical cancer screening and diagnostic services. The current year's rates are those contained on the MERs (Exhibits G, H, and I). 10. Changes in reimbursement amounts for the above-named services in consideration of increased or decreased levels of utilization and/or the Medicare rate change from the levels funded in the original contract shall be made with approval of the Contractor, the State (Cancer Control Program) and the State Controller as evidenced by a mutually signed Letter of Approval, a copy of which is attached and by reference made part hereof as Exhibit J. 11. The Contractor agrees, to the best of his or her knowledge and belief, that: a) No Federal appropriated funds have been paid or will 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 Page 4 of 9 Pages 940R1 5 Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. b) If any funds other than Federal appropriated funds have been paid or will be paid 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 this Federal contract, grant, loan, or cooperative agreement, the Contractor shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. c) The Contractor shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. 12. The term of this contract is beginning August 1, 1994, and continuing through July 15, 1996. Page 5 of 9 Pages 940RI COLORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to as "Health" . GENERAL PROVISIONS -- page 1 of 2 pages 1. The contractor shall perform its duties hereunder as an independent contractor and not as an employee, Neither the contractor nor any agent or employee of the contractor shall be or shall be deemed to be an agent or employee of the state. Contractor shall pay when due all required employment taxes and income tax withholding, shall provide and keep in force workers.' compensation (and show proof of such insurance) and unemployment compensation insurance in the amounts required by law. Contractor will be solely responsible for its acts and the acts of its agents, employees, servants and subcontractors -during the performance of this contract. 2. Contractor authorizes Health, or its agents, to perform audits and to make inspections for—the purpose of evaluating performance under this contract. 3. Either party shall have the right to terminate this agreement by giving the other party thirty days notice by registered mail, return receipt requested. If notice is so given, this agreement shall terminate on the expiration of the thirty days, and the liability of the parties hereunder for the further performance of the terms of this agreement shall thereupon cease, but the parties shall not be relieved of the duty to perform their obligations up to the date of termination. 4. This agreement is intended as the complete integration of all understandings between the parties. No prior or contemporaneous addition, deletion, or other amendment hereto shall have any force or effect whatsoever, unless embodied herein in writing. No subsequent novation, renewal, addition, deletion, or other amendment hereto shall have any force or effect unless embodied in a written contract executed and approved pursuant to the State Fiscal Rules. 5. If this contract involves the expenditure of federal funds , this contract is contingent upon continued availability of federal funds for payment pursuant to the terms of this agreement. Contractor also agrees to fulfill the requirements of: a) Office of Management and Budget Circulars A-87, A-21 or A-122, and A-102 or A-110, 'whichever is applicable; b) the Hatch Act (5 USC 1501-1508) and Public Law 95-454 Section 4728. These statutes state that federal funds cannot be used for partisan political purposes of any kind by any person or organization involved in the administration of federally-assisted programs; c) the Davis-Bacon Act (40 Stat. 1494, Mar. 3, 1921, Chap: 411, 40 USC 276A-276A-5) . This act requires that all laborers and and mechanics employed by contractors or sub-contractors to work on construction projects financed by federal assistance must be paid wages not less than those established for the locality of the project by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d, 29 USC 794. These acts require that no person shall, on the grounds of race, color, national origin, age, or handicap, be excluded from participation in or be subjected to discrimination in any program or. activity funded, in whole or in part, by federal funds; and Page 6 of 9 Pages Rev. 06/01/92 940F1S GENERAL PROVISIONS--Page 2 O. 2 pages e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12102, 12111 - 12117, 12131 - 12134, 12141 - 12150, 12161 - 12165, 12181 - 12189, 12201 - 12213 and 47 USC 225 and 47 USC 611. f) if the contractor is acquiring real property and displacing households or businesses in the performance of this contract, the contractor is in compliance with the Uniform Relocation Assistance and Real Property Acquisition Policies Act, as amended (Public Law 91-646, as amended and Public Law 100-17, 101 Stat. 246 - 256) ; g) when applicable, the contractor is in compliance with the provisions of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments (Common Rule) . 6. By signing and submitting this contract the contractor states that: a) the contractor is in compliance with the requirements of the Drug-Free Workplace Act (Public Law 100-690 Title V, Subtitle D, 41 USC 701 et seq.) ; b) the contractor is not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency. • 7. To be considered for payment, billings for payment pursuant to this contract must be received within 60 days after the period for which payment is being requested and final billings on the contract must be received by Health within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly payment statements, in the column provided, as required by the funding source. 9. If Contractor receives $25,000.00 or more per year in federal funds in the aggregate from Health, Contractor agrees to have an annual audit, by an independent certified public accountant, which meets the requirements of Office of Management and Budget Circular A-128 or A-133, whichever applies. If Contractor is required to submit an annual indirect cost proposal to Health for review and approval, Contractor's auditor will audit the proposal in accordance with the requirements of OMB Circular A-87, A-21 or A-122. Contractor agrees to furnish one copy of the audit reports to the Health Department Accounting Office within 30 days of their issuance, but not later than nine months after the end of Contractor's fiscal year. Contractor agrees to take appropriate corrective action within six months of the report's issuance in instances of noncompliance with federal laws and regulations. Contractor agrees to permit Health or its agents to have access to its records and financial statements as _necessary, and further agrees to retain such records and financial statements for a period of three years after the date of issuance of the audit report. This contract- 100% does contain federal funds as .of the date it is signed. This requirement is in addition to any other audit requirements contained in other paragraphs within this contract. 10. Contractor agrees to not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. Page 7 of 9 Pages Rev. 06/01/92 940P1 �. • SPECIAL PROVISIONS CONTROLLER'S APPROVAL I.This contract shall not be deemed valid until it shall have been approved by the Controller of the State of Colorado or such assistant as he may designate.This provision is applicable to any contract involving the payment of money by the State. FUND AVAILABILITY 2.Financial obligations of the State of Colorado payable after the current fiscal year are contingent upon funds for that purpose being appropriated,budgeted, and otherwise made available. • BOND REQUIREMENT 3.If this contract involves the payment of more than fifty thousand dollars for the construction,erection,repair,maintenance,or improvement of any building. road,bridge,viaduct,tunnel,excavation or other public work for this State,the contractor shall,before entering upon the performance of any such work included in this contract,duly execute and deliver to the State official who will sign the contract,a good and sufficient bond or other acceptable surety to be approved by said official in a penal sum not less than one-half of the total amount payable by the terms of this contract.Such bond shall be duly executed by a qualified corporate surety conditioned upon the faithful performance of the contract and in addition,shall provide that if the contractor or his subcontractors fail to duly pay for any labor,materials,team hire sustenance,provisions,provendor or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done or fails to pay any person who supplies rental machinery,tools,or equipment in the prosecution of the work the surety will pay the same in an amount not exceeding the sum specified in the bond,together with interest at the rate of eight per cent per annum.Unless such bond is executed,delivered and filed,no claim in favor of the contractor arising under such contract shall be audited,allowed or paid.A certified or cashier's check or a bank money order payable to the Treasurer of the State of Colorado may be accepted in lieu of a bond.This provision is in compliance with CRS 38-26-106. INDEMNIFICATION 4. To the extent authorized by law, the contractor shall indemnify, save,and hold harmless the State, its employees and agents, against any and all claims, damages,liability and court awards including costs,expenses,and attorney fees incurred as a result of any act or omission by the contractor,or its employees, agents,subcontractors,or assignees pursuant to the terms of this contract. DISCRIMINATION AND AFFIRMATIVE ACTION 5.The contractor agrees to comply with the letter and spirit of the Colorado Antidiscrimination Act of 1957, as amended, and other applicable law respecting discrimination and unfair employment practices(CRS 24-34-402),and as required by Executive Order,Equal Opportunity and Affirmative Action,dated April 16, 1975.Pursuant thereto,the following provisions shall be contained in all State contracts or sub-contracts. • During the performance of this contract,the contractor agrees as follows: (a) The contractor will not discriminate against any employee or applicant for employment because of race,creed, color, national origin, sex, marital status, religion,ancestry,mental or physical handicap,or age.The contractor will take affirmative action to insure that applicants are employed,and that employees are treated during employment,without regard to the above mentioned characteristics. Such action shall include,but not be limited to the following: employment upgrading,demotion,or transfer,recruitment or recruitment advertisings;layoffs or terminations;rates of pay or other forms of compensation;and selection for training, including apprenticeship.The contractor agrees to post in conspicuous places,available to employees and applicants for employment, notices to be provided by the contracting officer setting forth provisions of this non-discrimination clause. (b)The contractor will,in all solicitations or advertisements for employees placed by or on behalf of the contractor,state that all qualified applicants will receive consideration for employment without regard to race,creed,color,national origin,sex,marital status,religion,ancestry,mental or physical handicap. or age. - (c) The contractor will send to each labor union or representative of workers with which he has a collective bargaining agreement or other contract or understanding,notice to be provided by the contracting officer,advising the labor union or workers'representative of the contractor's commitment under the Executive Order,Equal Opportunity and Affirmative Action,dated April 16, 1975,and of the rules,regulations,and relevant Orders of the Governor. (d)The contractor and labor unions will furnish all information and reports required by Executive Order,Equal Opportunity and Affirmative Action of April 16, 1'975, and by the rules,regulations and Orders of the Governor,or pursuant thereto,and will permit access to his books,records,and accounts by the contracting agency and the office of the Govemor or his designee for purposes of investigation to ascertain compliance with such rules,regulations and orders. (e)A labor organization will not exclude any individual otherwise qualified from full membership rights in such labor organization,or expel any such individual from membership in such labor organization or discriminate against any of its members in the full enjoyment of work opportunity because of see,creed,color, sex,national origin,or ancestry. (f) A labor organization,or the employees or members thereof will not aid,abet,incite,compel or coerce the doing of any act defined in this contract to be discriminatory or obstruct or prevent any person from complying with the provisions of this contract or any order issued thereunder;or attempt,either directly or indirectly,to commit any act defined in this contract to be discriminatory. Form 6-AC-02B Revised 1/93 395-53-01-1022 page 8 of 9 pages 940E1 (g)In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rules,regulations,or orders, this contract may be canceled,terminated or suspended in whole or in part and the contractor may be declared ineligible for further State contracts in accordance with procedures,authorized in Executive Order,Equal Opportunity and Affirmative Action of April 16, 1975 and the rules,regulations,or orders promulgated in accordance therewith,and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order. Equal Opportunity and Affirmative Action of April 16, 1975,or by rules,regulations,or orders promulgated in accordance therewith, or as otherwise provided by law. (h)The contractor will include the provisions of paragraphs(a)through(h)in every sub-contract and subcontractor purchase order unless exempted by rules,regulations,or orders issued pursuant to Executive Order,Equal Opportunity and Affirmative Action of April 16, 1975,so that such provisions will be binding upon each subcontractor or vendor.The contractor will take such action with respect to any sub-contracting or purchase order as the contracting agency may direct.as a means of enforcing such provisions,including sanctions for non-compliance;provided,however,that in the event the contractor becomes involved in.or is threatened with,litigation,with the subcontractor or vendor as a result of such direction by the contracting agency,the contractor may request the State of Colorado to enter into such litigation to protect the interest of the State of Colorado. COLORADO LABOR PREFERENCE 6a.Provisions of CRS 8-17-101&102 for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereunder and are financed in whole or in part by State funds. b.When a construction contract for a public project is to be awarded to a bidder,a resident bidder shall be allowed a preference against a non-resident bidder from a state or foreign country equal-to the preference given or required by the state or foreign country in which the non-resident bidder is a resident.If it is determined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be available or would otherwise be inconsistent with requirements of Federal law,this subsection shall be suspended,but only to the extent necessary to prevent denial of the moneys or to eliminate the inconsistency with Federal requirements(CRS 8-19-101 and 102) GENERAL 7.The laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation,execution,and enforcement of this contract.Any provision of this contract whether or not incorporated herein by reference which provides for arbitration by any extra-judicial body or person or which is otherwise in conflict with said laws,rules,and regulations shall be considered null and void.Nothing contained in any provision incorporated herein by reference which purports to negate this or any other special provision in whole or in part shall be valid or enforceable or available in any action at law whether by way of complaint, defence,or otherwise.Any provision rendered null and void by the operation of this provision will not invalidate the remainder of this contract to the extent that the contract is capable of execution. 8.At all times during the performance of this contract,the Contractor shall strictly adhere to all applicable federal and state laws,rules,and regulations that have been or may hereafter be established. 9.The signatories aver that they art familiar with CRS 18-8-301,et.seq.,(Bribery and Corrupt Influences)and CRS 18-8-401,et.seq.,(Abuse of Public Office). and that no violation of such provisions is present. 10.The signatories aver that to their knowledge,no state employee has any personal or beneficial interest whatsoever in the service or property described herein: IN WITNESS WHEREOF,the parties hereto have executed this Contract on the day first above written. Contractor: (Full Legal Name) Weld County Department of STATE OF COLORADO /,'J Health /// / ,//J ,} ROY ROMER,GOVERNOR X (HAS �' 11_� `Oy/AV By _j--C_ for Position(Title) WELD COUNTY BOARD OF COMMIS IONERS *5 EX roa 846000813 B • 5«i nrN or t v7 DEPARTMENT If Corporation:) I� 1 OF PUBLIC HEALTH AND ENVIRONMENT Attest(Seal) By • WELD COUNTY HEALTH DEPARTMENT ryaahe .a iv Tova,Ciq/Caw,wt:krx �� OHN S. PICKLE, M.S.E.H. GALE A. NORTON APPROVALS DIRECTOR ATTORN Y A .iNEY GENERAL CONTROLLER - :111.2 W ALVIN E. MASStNBURCiff••/��� .1 L, (.1. l .tl( Form 6-AC-02C -ssistant Attorney Genes Revised 1/93 General Legal Services Page 9 which is the last of 9 pages 395-5}01-1030 •See instructions on reverse side. PROGRAM APPROVAL: /1(177:-.744 940E! Exhibit A COLORADO WOMEN'S CANCER CONTROL INITIATIVE ANNUAL EXPENDITURE REPORT 1994 - 95 Women Aged 40 and Above AGENCY: Weld County Health Department F7SCALYEAR: 94-95 SERVICE REIMBURSEMENT NUMBER TOTAL PROVIDED RATE OF AMOUNT PROCEDURES SCREENING Clinical BreastExam/PelvicExam _ $54,23 50 $2711.50 Pap Lab(by Cytotech) 7.60 5 0 3 8 0.0 0 Mammogram 59.63 50 2981.50 SUBTOTALS 6073. 00 DIAGNOSTIC Repeat Clinical Breast Exam 29.80 8 238.40 Surgical/MedicalConsultation 76.58 3 229.74 Diagnostic/Repeat Mammogram 62.44 8 4 9 9.5 2 Fine Needle Aspiration(FNA) 161.44 1 161.44 Repeat Pelvic Exam 29.80 8 2 3 8.4 0 f — Pap Lab(by Pathologist) 19.05 8 152.4 0 Colposcopy 89.32 1 8 9.3 2 ColposcopywithBiopsy 20136 2 — 402.72 SUBTOTALS 2011.94 TOTAL 8084.94 Tracking and Follow-up @15% 1212.74 Travel Allowance 8 0.3 2 TOTALANNUALCOSTS 9378.00 910F1S 6/29/94 SDMERANN.FRM Exhibit B COLORADO WOMEN'S CANCER CONTROL INITIATIVE ANNUAL EXPENDITURE REPORT 1994 - 95 Women Aged 20 to 39 AGINCY:Weld County Health Department FISCALYEAR: 94-95 SERVICE REIMBURSEMENT NUMBER TOTAL PROVIDED RATE OF AMOUNT PROCEDURES SCREENING Clinical Breast Exam/Pelvic Exam $54.23 104 $5640.00 Pap Lab(by Cytotech) 7.60 104 790. 00 Mammogram 59.63 SUBTOTALS 6430. 00 DIAGNOSTIC Repeat Clinical Breast Exam 29.80 Surgical/Medical Consultation 76.58 Diagnostic/Repeat Mammogram B2.44 Fine Needle Aspiration(FNA) 161.44 Repeat Pelvic Exam 29.80 Pap Lab(by Pathologist) 19.05 Colposcopy 89.32 Colposcopy with Biopsy 201.36 SUBTOTALS TOTALANNUAL COSTS 6430. 00 7/5/94 SDMERANN.FRM Exhibit C COLORADO WOMEN'S CANCER CONTROL INITIATIVE MONTHLY EXPENDITURE REPORT 1994 - 95 Colpos for Women Aged 20 to 39 AGENCY: Weld County Health Department FISCAL YEAR: 94-95 SERVICE REIMBURSEMENT NUMBER TOTAL PROVIDED RATE OF AMOUNT PROCEDURES SCREENING Clinical Breast Exam/Pelvic Exam $54.23 Pap Lab(by Cytotech) 7.60 Mammogram 59.63 SUBTOTALS DIAGNOSTIC Repeat Clinical Breast Exam 29.80 Surgical/Medical Consultation 76.58 Diagnostic/Repeat Mammogram 62.44 Fine Needle Aspiration(FNA) 161.44 Repeat Pelvic Exam 29.80 Pap Lab(by Pathologist) 19.05 Colposcopy 89.32 Colposcopy with Biopsy 201.36 50 $10068. 00 SUBTOTALS - 10068. 00 TOTAL MONTHLY COSTS 10068.00 7/5/94 SDMERANN.FRM 91OC1. Exhibit D Colorado Department of Health Cancer Control Program Mammography Technical Image Quality Evaluation 1. ACR Phantom Image Evaluation 2. Focal Spot Size Evaluation 3 . kVp Evaluation 4. Half Value Layer Evaluation 5. Exposure Reproducibility Evaluation 6. Automatic Exposure Control Evaluation 7. Breast Dose Evaluation 8. Processor Performance Evaluation 94 0P's S Exhibit E STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH 6oF.co�� Dedicated to protecting and improving the health and - -R environment of the people of Colorado o yQ 4300 Cherry Creek Dr.S. Laboratory Building x * Denver,Colorado 80222-1530 4210 E. 11th Avenue ' Phone:(303)692-2000 Denver,Colorado 80220-3716 �'r 1896 (303)691-4700 Roy Romer CONTRACT RENEWAL LETTER Governor Patricia A.Nolan,MD,MPI I Date Executive Director Routing Number - Contract Renewal# According to Paragraph_ of Contract PPG , Routing Number , (copy attached and by this reference made a part hereof) between the State of Colorado,Department of Public Health and Environment, Prevention Division, Cancer Prevention and Control Program and , the maximum amount of is hereby allocated for the next fiscal year beginning.August 1,19_and ending July_, 19_. This amount was determined using the 19 Medicare reimbursement rates for authorized services as shown and the projected number of services to be provided as shown in Attachment 1. The first sentence in Paragraph_Is hereby modified accordingly. The terms and conditions of the original contract shall remain the same. This letter of amendment to the contract is intended to be effective date , but in no event shall this amendment be deemed valid until it shall have been approved by the State Controller or such assistant as he may designate. Please sign all four (4) copies of this letter and return to me by date to: Colorado Department of Public Health and Environment PPD-CCP-AS 4300 Cherry Creek Drive South Denver, CO 80222-1530 An executed copy.of this letter with all the required signatures will be returned to you. Please call me at (303) 692-XXXX if you have any questions. Sincerely, Agency State of Colorado: Roy Romer, Governor By: By: Name For the Executive Director Colorado Department of Public Health and Environment Title Approvals: By: State Controller or By: Authorized Designee Division/Department/Program Representative 910r1 ty ®Printed on Recycled Pope, Exhibit F >1 4.4 •.i 4l • 14 V O 0 U 0 3d o {d O U V C C) ro b+ id C ro •.i 4) V in Cl O H O• n-I O J7 3d co O +3 34 0 O ro 0 0 Pi w o P. O 3 0 N 4 0 T w 0 a g x M H to -1 4-) W O-31 • , C >4 U 0 ro • E 4) aK CDx 14 4-) y C4 C H QU v4- I 34 C 114 0 34 0u git +• UO Capp W > N 4 ,C U frog > ® ti ro W 3 O O O ip�pp o E O U N PC 4-)i O .C O .C N t 0 El AU OCOW -.34 OH 0 _ Oro N '>O N 0 0 CCC 3...? O 34 U a 0 En 4)-.Ci 14 n b+ d1 U ow > magi -iroroH y 0 4) ° •34 M .0 W C O �-ii›irl n-I OO }rod Cwoin H pN,wt1A ° C - O 0 .k I •. wE kY #J .-i U C• aUww V UU0 •0 CN+ O+w rt 0 ro O , •• C 0g +l N 1d w 4-1 '0 m U 0 3-r 0 O O A ro O 04 O N v ►+ 0 O 0 4.1 m 0 0 0 4.1 ,C N ❑ •b• b .CU 0 to > Sd N 0700 $.4 b s14 114 U N C N C w rl •.i ,i•.i W 4 N O O O > O co to N in Ul -.i 4) t+ H H O C O 3d •.I N d-) -el•.d -.i -.d yJ C 4O o O cn Cl - 0 •C C1 C .C .C .C ,C Sd alOU V' O W H U C H -HH 4-1 EH O0 in a > 0 0 -.i x O 14 N 14 >v q r- >4 N AO 34 � W C - W> Cd•� 2 0 N O a4 E ,O � Aan H (]roi O Exhibit G COLORADO WOMEN'S CANCER CONTROL INITIATIVE MONTHLY EXPENDITURE REPORT 1994 - 95 Women Aged 40 and Above AGENCY: FISCAL YEAR: SERVICE REIMBURSEMENT NUMBER TOTAL PROVIDED RATE OF AMOUNT PROCEDURES SCREENING Clinical Breast Exam/Pelvic Exam $54.23 Pap Lab(by Cytotech) 7.60 Mammogram 59.63 SUBTOTALS DIAGNOSTIC Repeat Clinical Breast Exam 29.80 Surgical/Medical Consultation 76.58 Diagnostic/Repeat Mammogram 62.44 Fine Needle Aspiration(FNA) 161.44 Repeat Pelvic Exam 29.80 Pap Lab(by Pathologist) 19.05 Colposcopy 89.32 Colposcopy with Biopsy 201.36 SUBTOTALS TOTAL Tracking and Follow-up @15% Travel Allowance TOTAL MONTHLY COSTS 6/29/94 SDMERANN.FRM Exhibit H COLORADO WOMEN'S CANCER CONTROL INITIATIVE MONTHLY EXPENDITURE REPORT 1994 - 95 Women Aged 20 to 39 AGENCY: FISCAL YEAR: SERVICE REIMBURSEMENT NUMBER TOTAL PROVIDED RATE OF AMOUNT PROCEDURES SCREENING Clinical Breast Exam/Pelvic Exam $ 54.23 Pap Lab(by Cytotech) 7.60 Mammogram 59.63 SUBTOTALS DIAGNOSTIC Repeat Clinical Breast Exam 29.80 Surgical/Medical Consultation 76.58 Diagnostic/Repeat Mammogram 62.44 Fine Needle Aspiration(FNA) 161.44 Repeat Pelvic Exam 29.80 Pap Lab(by Pathologist) 19.05 Colposcopy 89.32 Colposcopy with Biopsy 201.36 SUBTOTALS TOTAL Tracking and Follow-up @ 15% TOTAL MONTHLY COSTS 8/4/94 SDMER4,FRM 940ri H; Exhibit I COLORADO WOMEN'S CANCER CONTROL INITIATIVE MONTHLY EXPENDITURE REPORT 1994 - 95 Colpos for Women Aged 20 to 39 AGENCY: FISCAL YEAR: SERVICE REIMBURSEMENT NUMBER TOTAL PROVIDED RATE OF AMOUNT PROCEDURES SCREENING Clinical Breast Exam/Pelvic Exam $54.23 Pap Lab(by Cytotech) 7.60 Mammogram 59.63 SUBTOTALS DIAGNOSTIC Repeat Clinical Breast Exam 29.80 Surgical/Medical Consultation 76.58 Diagnostic/Repeat Mammogram 62.44 Fine Needle Aspiration(FNA) 161.44 Repeat Pelvic Exam 29.80 Pap Lab(by Pathologist) 19.05 Colposcopy 89.32 Colposcopy with Biopsy 201.36 SUBTOTALS TOTAL Tracking and Follow-up @ 15% TOTAL MONTHLY COSTS 8/4/94 SDMER2.FRM 9,7 0r/ Exhibit J STATE OF COLORADO COLORADO DEPARTMENT OF HEALTH 0v-coto Dedicated to protecting and improving the health and 4"- 'P environment of the people of Colorado o 4300 Cherry Creek Dr.S. Laboratory Building k Denver,Colorado 80222-1530 4210 E. 11th Avenue Phone:(303)692-2000 Denver,Colorado 80220-3716 t87 (303)691-4700 Roy Romer CHANGE ORDER LETTER Governor Patricia A.Nolan,MD,MPH Date Executive Director Routing Number - Change Order Letter No. Contract PPG , Routing Number , (copy attached and by this reference made a part hereof) between the State of Colorado, Department of Public Health and Environment, Prevention Division, Cancer Prevention and Control Program and the maximum amount of is hereby Increased/decreased by$ _ to a new total of$ • per paragraph (s) _and_. A copy of the new budget is attached as revised Exhibit_. The first sentence in Paragraph_is hereby modified accordingly. The terms and conditions of the original contract shall remain the same. This letter of amendment to the contract is intended to be effective date ,but in no event shall this amendment be deemed valid until it shall have been approved by the State Controller or such assistant as he may designate. Please sign all four (4) copies of this letter and return to me by date to: Colorado Department of Public Health and Environment PPD-CCP-A5 4300 Cherry Creek Drive South Denver, CO 80222-1530 An executed copy.of this letter with all the required signatures will be returned to you. Please call me at (303) 692-XXXX if you have any questions. Sincerely, Agency State of Colorado: Roy Romer, Governor By By Name For the Executive Director Colorado Department of Public Health and Environment Title Approvals: By: • State Controller or By Authorized Designee Division/Department/Program Representative Printed on Recycled Paper A fri' o f Ef�IORAf1DU�1 �) ' ���'��• W.H. Webster, Chairman O To Board of County Commissionaume Augug t 29 ?199( ; (: 29 COLORADO John Pickle, Director, Health Department rjc") From TO 'c `0 subject: Cancer Control Contract Enclosed for Board approval is a contract between the Colorado Department of Public Health and Environment for breast and cervical cancer screening and diagnostic services for women aged 40 and over, and for cervical screening and colposcopic services for women aged 20 to 39 . The services for women aged 40 and over were previously funded by the State Health Department and payment was processed through Salud Clinic. The State is now contracting with Weld County Health Department directly. The time period covered by this portion of the contract is August 1, 1994 through July 31, 1995 . Services for women aged 20 to 39 were previously provided by the Family Planning Contract. The time period for this portion of the contract is from August 1, 1994 through January 31, 1995 . The total amount of this contract is $25, 786, and I recommend your approval . Enclosure 940816 Hello