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HomeMy WebLinkAbout910775.tiff , -- �. RESOLUTION RE: APPROVE FAMILY PLANNING PROGRAM CONTRACT BETWEEN WELD COUNTY HEALTH DEPARTMENT AND COLORADO DEPARTMETN OF HEALTH 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 Family Planning Program Contract between the Weld County Health Department and the Colorado Department of Health, commencing July 1, 1991, and ending June 30, 1992, with the 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 Family Planning Program Contract between the Weld County Health Department and the Colorado Department of Health 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 5th day of August, A.D. , 1991, nunc pro tune July 1, 1991. �� BOARD OF COUNTY COMMISSIONERS ATTEST: WELD COUNTY, COLORADO Weld County Clerk to the Board /� Gordon . c t rman B l_.�- -a )/ Ll e L Y / C� i x "r_c_ .--2--,---,___- �- Deputy Ca€rk to the Board Geor a Kennedy, Pro-Teem ' L APPROVED A O FORM: �ijrade £ZG - 07 _4...40,0 Constance L. Harbert if 271-C County Attorney C. W. Kirby r W. H. Webster 910775 /-11-00/4 ae liter Mi State C cV .qy 1` a` Main�nil /IlmiorY oat 3224075i( eri:" 4210 East 11th Avenue Ptarmigan Ptarmigan�"o� c3a» 32a1�Y9 _ ,.: ROY ROMER Denver, Colorado 80220.3718 Governor Phone(303) 320.8333 ?Ira N.mnd BIM(Ilinidlnetionvar (309) 366•%59 1 !!� Grand Junction Otda JOEL KAHN COLORADO OL OR M (303) 248.7198 Interim Executive Director LVI�t]W Pueblo Office DEPARTMENT (719) 643.8441 OFAHEALTH DATE ?'--42-f/ FROM ACCOUNTING APPROVED COPY OF AGREEIMNT FAA FPP 92- 06d FOR YOUR FILES GWEN TINSLEY raj Fmn 6-AC-0U IR S/a51 DEPARTMENT OR AGENCY NUMBER 260000 -- FAA CONTRA ' INnrER CONTRACT THIS CONTRACT, made this 1St thy of July 199 1 . by and between the State of Colorado for the use and benefit of the Department of 't HEALTH 4210 E. 11th Avenue, Denver, Colorado 80220 hereinafter refereed to as the State,and '= WELD COUNTY HEALTH DEPARTMENT, 1517 16th Avenue Court, Greeley. Colorado 80631-4597 hereinafter refened to as the contractor, WHEREAS, authority exists in the Law and Funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment in Fund Number 100 APPR code 625 , Contract Encumbrance Number FAAFPP920014 ; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies;and WHEREAS,3 the State has formulated a comprehensive State Plan relative to the Family Planning Program; and WHEREAS, said comprehensive State Plan allocates funds to be utilized to implement the Family Planning Program in order to provide these health care services to the people of Colorado; and WHEREAS, the Contractor is considered by the State to be an appropriate agency to fulfill the requirements of the program 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: 1.4 The Contractor will conduct a comprehensive family planning program in Weld County which will comply with all applicable regulations and subsequent amendments as described in Title X (42 CFR, Subpart A, Part 59) as authorized under Section 1001 of the Public Health Service Act, published in the Federal Register on June 30, 1980, a copy of which has been made available to the Contractor. 2. The Contractor will make this family planning program available to men and women in their reproductive years and will offer the following components as applicable: a) Outreach services and/or other program effort for patient recruitment. Page 1 of 8 pages 91.07'75 b) Nursing and -"Meal services which shall inc1 -=e a comprehensive health and :. .vial history and physical exami .cion, in accordance with Title X (42 CFR, Subpart A, Part 59) as authorized under Section 1001 of the Public Health Service Act, published in the Federal Register on June 30, 1980, and the Nursing-Medical Policies and Procedures established by the Colorado Department of Health Family Planning Program, copies of which have been made available to the Contractor. c) Contraceptive information, education, and supplies regarding all family planning methods. d) Education and counseling regarding family planning, family planning methods, child spacing, infertility, sterilization, nutrition, sexually transmitted diseases, HIV/AIDS, and related health issues. e) Follow-up and/or referrals, as appropriate. 3. The Contractor will, on or after the date of this contract, employ only individuals under this contract who meet the minimum qualifications as set up by the State Nursing Section and Family Planning Program for each position. (If there is any reason to question whether or not an applicant may meet these minimum qualifications for education or experience, it is necessary to submit the application to the State Family Planning Program for review and approval prior to employment. ) 4. The contractor agrees to render acceptable services as determined by the State Family Planning Program. This includes compliance with applicable Nursing-Medical Policies and Procedures established by the Colorado Department of Health Family Planning Program, Title X (42 CFR, Subpart A, Part 59) as authorized under Section 1001 of the Public Health Service Act, published in the Federal Register on June 30, 1980, copies of which have been made available to the Contractor, and all fiscal and administrative policies of the Colorado Department of Health Family Planning Program. These have been made available to the Contractor. Program medical/nursing performance will be reviewed on site visits and by audits pursuant to the medical/nursing standards and judged acceptable or not. The nursing consultant and administrators assigned by the State Family Planning Program shall have the authority for periodic evaluation of the delegate family planning program based on standards and policies established by the Family Planning Program. The Contractor agrees to cooperate in any evaluation and program recommendations directed by the State. 5. The State will continue payment for family planning services so long as the Contractor submits acceptable data as determined by the State using the Family Planning Data System Clinic Visit Log and Patient Visit Sample which are attached and by this reference made part hereof as Attachment A. Data on all visits will be collected on log sheets; additional information will be sampled periodically. Both will be done in accordance with the instructions in the data manual and in time periods stated therein. (Manuals have been made available to the Contractor. ) Changes in the order of the log items may be negotiated individually between the State and the Contractor. Any agreed upon changes will be verified in writing by the State, Family Planning Program. Page 2 of 8 • 6. The State wi__ pay $94,749 (Ninety-four thous__.d seven hundred forty-nine dollars) to provide contraceptive services to approximately 1675 comprehensive family planning patients, $5,893 (Five thousand eight hundred ninety-three dollars) to provide colposcopy and biopsy services to 33 patients, and $1,458 (One thousand four hundred fifty-eight dollars) to provide cryosurgery services to 19 patients (for fiscal year 1992) . Dollar amounts and patient numbers for fiscal year 1993 are subject to change based on differences between estimated and actual funding appropriations and legislative approval and will be set forth in a letter to be signed by the State and the Contractor and approved by the State Controller. In consideration of said services by the Contractor and conditioned upon affirmation by the State Family Planning Program that services were rendered in accordance with this contract, the state will cause to be paid to the Contractor a sum not to exceed $102.100 (ONE HUNDRED TWO THOUSAND ONE HUNDRED DOLLARS) , as follows: a) 1) The Contractor is entitled to bill for 1/12 of the contraceptive services amount at the end of each of the first two months of each quarter, based on the State fiscal year. The submission of a signed reimbursement statement (copy attached and by reference made part hereof as Attachment B) is necessary for monthly payment. The Contractor must submit a quarterly expenditure report and a signed reimbursement statement (Attachment B) at the end of each quarter; OR 2) The Contractor is entitled to bill 1/12 of the contraceptive services amount for each of the first two months of the contract term (July and August) . An advance for the next month may be requested throughout the year and will be granted by the state upon receipt of a statement of actual expenditures for the oldest month still outstanding (i.e. , July and August have been advanced. To receive a September advance, actual expenditures must be submitted for July. To receive an October advance the actual expenditures must be submitted for August.) This process may be repeated until an advance is made for the month of May. June reimbursement will be made only upon receipt of a statement of actual expenditures for the month and shall be contingent upon receipt of statements of actual expenditures for all months previously advanced. Total reimbursements shall not exceed the total contract allocation. The submission of a signed "Request for Advance" statement (copy attached and by reference made part hereof as Attachment D) is necessary for the advance. 3) The Contractor is entitled to bill up to 1/4 of the colposcopy, biopsy and cryosurgery amounts in advance for the first quarter of the fiscal year. Further quarterly advances will be granted by the state upon receipt of a statement of actual expenditures for the previous quarter. The submission of a Dysplasia Treatment Advance/Reimbursement Request (copy attached and by reference made part hereof as Attachment F) is necessary for payment. Page 3 of 8 b) A quarte_�y expenditure report (copy att..Led and by reference made part hereof as Attachment C) must be submitted by the 30th of the following month and must show total actual costs incurred for family planning contraceptive services during that quarter; must state the source of funding; and the July - Sept. quarterly report must include results of a time study giving percentages of staff time allotted to Bureau of Common Reporting Requirements (BCRR) cost centers and information on square footage. c) Recommendations made by the Family Planning Nursing Consultant to bring the program into compliance with the Nursing-Medical Policies and Procedures and the Title X Guidelines (Part 59) following site visits or data reviews must be met within a three-month period, or evidence must be shown that progress is being made toward meeting said recommendations. d) Recommendations made by the Family Planning administrative staff to bring the program into compliance with the Title X Guidelines and State policies and standards following site visits or data reviews must be met within a three-month period, or evidence must be shown that progress is being made toward meeting such recommendations. e) Nursing-medical chart audits will be submitted to the family planning nursing consultant upon request. f) Program income generated from patient fee collections and donations must be used by the program only for family planning purposes which further the objectives of the legislation under which this contract is made. In accordance with Title X guidelines (Part 59) no charges shall be made for services provided to patients at or below 1008 of the poverty level. Patients above 1008 of poverty level will be charged based on a schedule of discounts which is attached and by this reference made part hereof as Attachment E. g) The Contractor must use the cytology laboratory chosen by the State, or a laboratory approved by the State as outlined in the Nursing-Medical Policies and Procedures and the Administrative Policies and Procedures. Follow-up information on all abnormal pap smears will be submitted according to policies and procedures outlined in these manuals, copies of which have been made available to the Contractor. h) Equipment and supplies may be purchased with the family planning funds awarded in this contract. No line item billing is required from the Contractor. The Contractor will return equipment and supplies purchased through this contract to the State if so requested. An inventory number will be assigned to this equipment by the State and the Contractor shall affix the number to the equipment items and confirm this in writing to the State. Permission must be requested in writing from the State to purchase a piece of equipment in excess ' of $1000.00. Page 4 of 8 91V775 7. Payment hsuant to this contract will be de as earned, in whole or in part from available State funds encumbered in an amount not to exceed TWO MILLION, THREE HUNDRED FIFTY FOUR THOUSAND, EIGHT HUNDRED SIXTY FOUR DOLLARS ($2,354,864) for the purchase of family planning services. It is further understood and agreed that the maximum amount of State funds available for Fiscal Year 1991-1992 for the purchase of family planning services is in the amount of TWO MILLION, THREE HUNDRED FIFTY FOUR THOUSAND, EIGHT HUNDRED SIXTY FOUR DOLLARS ($2,354,864) or such lesser amount as may be mandated by executive order or legislative action. The liability of the State, at any time, shall be limited to the unencumbered amount remaining in such funds. 8. Changes in reimbursement amounts for the above-named services in consideration of increased or decreased levels of utilization from the levels funded in the original contract shall be made with approval of the Contractor, the State (Family Planning Program) and the State Controller as evidenced by a mutually signed Letter of Approval which shall include the following: a) Identification of contract by contract number and number of the affected paragraph; b) Type of services increased or decreased; c) Amount of increase or decrease in funding and patients to be served; d) Effective date of the funding change; e) Authorized signatures of the State, the Contractor and the State Controller. It is understood that no change except funding amounts and resulting changes in utilization shall be made through the Letter of Approval. 9. Because the appropriation of funds is a legislative function, funding availability after State fiscal year 1992 is contingent upon an annual appropriation of funds by the legislature, and in the event no appropriation is made, this contract may be cancelled and terminated with no penalty to the State. 10. Contractor agrees to provide services to all program participants and employees in a smoke-free environment. Smoking may not be permitted in waiting areas, examination rooms, formal sessions providing education, therapy, or similar services. Designated smoking areas dmay be established for staff, program participants, family members, and visitors. These designated areas should be well ventilated in order that the waiting area and the service delivery environment remains smoke free. 11. The term of this contract is beginning July 1, 1991 and continuing through June 30, 1993. Page 5 of 8 91.077S COLORADO DEPARTMENT OF HEAL__. - hereinafter, under the Gene. . Provisions referred to as "Health". GENERAL PROVISIONS 1. The parties of this contract intend that the relationship between them contemplated by this contract is that of employer—independent contractor. No agent, employee or servant of Contractor shall be or shall be deemed to be an employee, agent or servant of Health. Contractor will be solely and entirely responsible for its acts and the acts of its agents, employees, servants and subcontractors during the performance of this contract. 2. At all times during the performance of this contract, the Contractor shall strictly adhere to all applicable federal and state laws that have been or may hereafter be established. 3. Contractor authorizes Health to perform audits and to make inspections for the purpose of evaluating performance under this contract. 4. 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. 5. 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. 6. 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 Office of Management and Budget Circulars A-87 and A-102 or A-110, whichever is applicable. 7. To be cynsidered for payment, billings for reimbursement pursuant to this contract must be received within 60 days after the period for which reimbursement is being requested and final billings on the contract must be received by the State Health Department within 60 days after the end of the contract term. 8. If applicable, Local Match is to be submitted on the monthly reimbursement 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. 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. 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 ane financial statements for a period of three years after the date of issuance of the audit report. This contract 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. If applicable, 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 6 of 8 Pages Rev. 06/06/88 Form 6-AC-02B 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 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 concoction,erection,repair,maintenance,or improvement of any building, road,bridge,viaduct,tunnel,excavation or other public works for this State,the contractor shall,before entering the performance of any such work included in this contract,duly execute and deliver to and file with the official whose signature appears below for the State,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 for the due and 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,provender or other supplies used or consumed by such contractor or his subcontractor in performance of the work contracted to be done,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,when so required,is executed,delivered and filed,no claim in favor of the contractor arising under this 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 38-26-106 CRS, as amended. 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 convector,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(24-34-402.CRS 1982 Replacement Vol.),and as required by Executive Order,Equal Opportunity and Affirma- tive 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 convect,the contrattor agrees as follows: (1) 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 veated during employlnent,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 advertising;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 pro- vided by the contracting officer setting forth provisions of this non-discrimination clause. 12) The convector 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. (3) The contractor will send to each labor union or representative of workers with which he has collective bargaining agreement or other contract or understand- ing,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. (4) The contractor and labor unions will furnish all information and reports required by Executive Order,Equal Opportunity and Affarnative Action of April 16, 1975,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 Governor or his designee for purposes of investigation to ascertain compliance with such rules,regulations and orders. (5) 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 race,creed,color, sex, national origin,or ancestry. (6) 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 dis- criminatory or obstruct or prevent any person from complying with the provisions of this convect or any order issued thereunder;or attempt either directly or indirectly, to commit any act defined in this contract to be discriminatory. 395-53-01-1022 Revised 1/88 page 7 of g pages { Dc-10-2306a-88ll- 7174 • Form 6-AC-02C (7) In the event of the contractor's non-compliance with the non-discrimination clauses of this contractor or with any of such rules,regulations,or orders,this contract may be cancelled,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. (8) The contractor will include the provisions of paragraph(1)through(8)in every subcontract 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 subcontracting 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 8-17-101&102,CRS for preference of Colorado labor are applicable to this contract if public works within the State are undertaken hereun- der and are financed in whole or in part by State funds. b. When 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 deter- mined by the officer responsible for awarding the bid that compliance with this subsection.06 may cause denial of federal funds which would otherwise be avail- able 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 (section 8-19-101 and 102, CRS). 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,defense 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 hereto aver that they are familiar with 18-8-301,et seq.,(Bribery and Corrupt Influences)and 18-8-401,et.seq.,(Abuse of Public Office), CRS 1978 Replacement Vol., and that no violation of such provisions is present. I0. The signatories aver that to their knowledge, no state employee has a 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 Board of Commissioners — STATE OF COLORADO By REc GOVERN OR � By Position (Title) airman •six m Dlaecr a for 84060008Y3 B Social Security Number or Federal IID.D..NNumW DEPARTMENT te rcl�/gl OF HEALTH (If Corporation:) �liaa Attest (Seal) • By /1-L/J/J � // /Jn / Corporate Sec ,or E9uivalem,Town/City/County Clerk __ kry — :.-) APR VALS ATTORNEY GEN � CO LLER By BY r\r------......._,,,--------„,„ r- r' n .n. :.rat e� i, n1iD �v . I .�.)_.�- • . nrui rt PROGRAM APPROVAL: (ELL6.�(,1-LCa:LC/.2 7. O o L 193-33-0II0301Rev¢ed I/881 Page D which is the last of o pages 'See mstrucuons on reverse side. Q 1r4rl4r.}/yV y'j 214�0tl8 `I.7.V u • °.+ rifr �7�;�'!3 0O - - . 1 1 • f i' Y x 1 - $ � S7w131YN3X1-1- - - 11 , 1 1. - - _ - - - - - - - - -- - E °i . S3X10 JY' ' I -I 3SN01SI : I I I 1 I '! 1 1 1 0 WYOAf40U0S1 i I I I ! 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I ° '°0.imm= 3 O ¢ O �- W 'm G 3 Wr .. ¢ ° o " ' = z 8 J • ,,z t El) � m c m U o a m i a > ; .. 4 Ill o i m O Or c a li : �= M ≤ 0 3 a m m O O E ≥ ¢ J , 4� 2 S w in____ .._ C ' -._. w° u Z N • ■ i -\ ..-11- Q 1-tf q.uawypeill I - . COLORADO DEPARTMENT OF HEALTH ATTACHMENT A-2 Family Planning Data System PATIENT VISIT SAMPLE III f Iao veer l 1. Date of Visit 2. Service Site Number ' Mitt i 3. Patient Number 4. County of Residence Code 5. Pregnancy History Number of times pregnant MOM Number of live births MEM 6. Ethnicity/Race (Check one) Anglo in1 American Indian MEM Black MINIn Oriental MEM Hispanie MEM Other nsi Unknown I♦MO 7. Someone' Agricultural Worker (Check one) Seasonal MEM Neither eta Migrant MIMI Unknown Mn 6. Purpose of Visit (Check one) Initial Medical MEI Other New Visit 111111.31 Annual Medical IllEi7 Other Revisit M ■] 9. Medical Services Provided (Check all which apply) Complete Initial Pregnancy Testing H or Annual Medical A Diaphragm Fit J Hct/Rgb B Contraceptive Revisit E, Other Blood Test C Vaginal Infection M Blood Pressure D G.C. Culture N Pap Smear Here B Rubella Immunisation P IUD Insertion F Rubella Titer R IUD Removal G Other Medical S 10. Type of Counseling (Cheek all which apply) Initial or Annual Pre-conceptual E Visit Counseling f A Problem Pregnancy F Contraceptive I B Sterilisation (pre) G Infertility ( C Adolescent R Nutrition I D Other J 11. Contraceptive Method at the End of This Visit (Check all which apply) Orel A Contraceptive Sponge F IUD B Natural/Fart. Aware G Dimphragn C Cervical Cap H Condom D None J Foes/Jelly/Cream E Condom/Spermicide E 12. Provider of Encounter (Check all which apply) Doctor WIWI Nurse =Ma Nurse Practitioner/ MMI] Other Health MEC Midlevel Practitioner 13. Referrals Elsewhere (Check all which apply) Infertility A Sterilisation C Prenatal Care B Other D None E FPDS t2 (5-64) (Revised 1/69) • • ! IG.�,� iG6 •- . • a, ^ p .- n _ - _ ' a G 0_ .4 W • ¢ ••• •r a C C y N at a m cc Nu L U a a a G a - L w la P.-.p[ G C ••••6 C 4. C ~ a 0 COa •C v O J 0 m L • t9 3 O U O L V •C Oa co p � C O .a i' 9 c a FI 4. J a z z• c. o• W 21 C L. Nm = L a cal C ¢ C Fi O y 2 zl f1 a. L C 21 r y 0 t7 h F ec gi a y o U U ^1 L L C �' c c .; ar ¢ ¢ C p p n U a ¢ ¢ O W tL F' L O • L CI N - ? ¢ U1 0 0 +• 0 O a :Si 3 � C .... O Oy ,••4 U Pia y U O to c m OI zi 0 0 " O Z CC z UI 0 y re 0 2 • y g 0 � LLo � X 0 = 6 L C zfl m U 0 U . I 0 0 ... CI = J 111 a 0 p .a .6• C Q > 7 0 CO 0 0 J O Ga CO 0 0 L - > m V it L. •N. C a U C as a+ L C 0 p - O F L. ` is L.a .. ajr -•• • .0 C L � -C 0 0 V 0 y •'-• O al m a p 0 as au 4a L. a a..a ..a O od G i••r0a 0 O .r'M al G 4 m F 0 .+ 4. C 04 L a ^ m .4 m C 00 y O .r O .+ O 0 ' c..0 7 S c. p E.• .C • O > a 0 0C a 0 N U y C F z O •-• ...1 (0 .0.• > C••• E-• Ems +' O a. C C t0 < >.•O ^ m .� ULb d. W G • 0 L J a! Ca C m CI C 0 N F C d C L. m d O N ,.V,. -C L 0 0 ! Iii p L. 0 O al J H Tu. F v C.• 0 in •-+ 6 0 v. ATTACHMENT C COLORADO DEPARTMENT OF HEALTH - FAMILY PLANNING PROGRAM BCRR QUARTERLY EXPENDITURE REPORT OTHER COMMUNITY PATIENT TOTAL MEDICAL LAB PHARMACY HEALTH HEALTH ADM BLDG. RECORDS EXPENDITURES =v = =zees==== :s===e=as PERSONNEL COSTS PERSONNEL FRINGE SUBTOTAL (A) _ OPERATING COSTS TRAVEL SUPPLIES (PURCHASED) CONTRACTUAL OTHER SUBTOTAL (B) TOTAL DIRECT COSTS (TOTAL OF (A) + (B)) INDIRECT COSTS (C) TOTAL PAID EXPENSES 1 (TOTAL A + B + C) DONATED SERVICES (D) (In-kind) DEPRECIATION' (E) TOTAL PROGRAM COSTS (A • B • C + D • E) SQUARE FOOTAGE Jly-Sep Report Only ==== ====ss=== ____ *DEPRECIATION If you are listing a capital equipment item (items costing SS00 or more per unit with a useful life of 2 or more years). Complete the following using the formula. Purchased cost divided by life years a depreciation per year, divided by 4 quarters • depreciation amount per quarter. PURCHASE USEFUL >< ITEM COST LIFE YEARS ____ =see AGENCY: COMPLETED BY: REPORTING PERIOD: Revised 5/90 UM FPP 91.C775 9�.� �o' al •-• a..- .. .. . z ^ = ,- i 3 2 0 O m .... O U O V. < .... a O ^ G :J p 07 C 7 < ..' 0 OH H u _ C ++ .. D ._ '� m L - w i- $ a. G. C I- are 3 W C1. h ... O 07 J _ v a � L m L a d L U O a O O O a a Q L a 'O O v C .-. m m 00 .. , 0 8 Cd O E u AC u L u0.. O Z Gs E m LL 2 m L 00 3 F Gc F a M 01 W C Z G _ a F O M O m W 12. VJ m O ZI h F g O K <I C y O >.t_ ..C .-. L C Oa< a 0: Mi ).- < cr Q C . 01„ ..7 . Oa .7 z 0 v_ LL F — 2 O m O of 01 > 07 G < .L, V v 9 y O C.) E-• C < C .C Z. In 0 O U 01 a a d � cC _ U B E O C a Z p 4- O 3 > >. O r.i L v 6 9 w I . 4r v c. a c1 J O a a 4.. ... O N 01 C O0 0 O L O'... 0 O CI W g y C.7 U .. >. Ca O. V O L U O O O a H O L U - it ..0 L L C y t ... 01 < > m C 40. > .4 .+ 0 0f a cl. c3 Z O 0! = a .. m so 0 a O Qg7 .+ a+ e a ..� t z 7 Y 7 m U > .. 0 .. Oa M O' < g-co 7 C L C .-• d co.. O a tl tall m 9 O F m a1 O W < O0 {. L L U a ar. 0.. t - C a L U t0 F 4t. O OZ3 � CI ... Z. 01 C Z ..y H 4, co CI � G C- m a O ''. I C' cc ca L co ' < � � ".. C .... m om K m • < < [z7 m.. t --• h7 y y m C: L C7 d C >. N 0 d c 0 VII.009 COLORADO DridITMENT OF HEALTH FAMILY PLANNT-' PROGRAM • ADJUSTED TOTAL GROSS INCOME AND FAMILY SIZE CODES - 1991 Attachment E FAMILY SIZE ANNUAL INCOME MONTHLY INCOME WEEKLY INCOME CODE Less than 6621 Less than 553 Less than 128 1 1 6621-9930 553-828 128-191 2 9931-13240 829-1104 192-255 3 More than 13240 More than 1104 More than 255 4 Less than 8881 Less than 741 Less than 172 1 2 8881-13320 741-1110 172-257 2 13321-17760 1111-1480 258-342 3 More than 17760 More than 1480 More than 342 4 Less than 11141 Less than 928 Less than 215 1 3 11141-16710 929-1393 215-321 2 16711-22280 1394-1857 322-428 3 More than 22280 More than 1857 _ More than 428 4 ' Less than 13401 Less than 1118 I Less than 259 1 4 13401-20100 1118-1676 j 259-387 2 20101-26800 1677-2234 388-516 3 More than 26800 More than 2234 More than 516 4 Less than 15661 Less than 1306 Less than 302 1 5 15661-23490 1306-1958 302-452 2 23491-31320 1959-2610 453-602 3 More than 31320 More than 2610 More than 602 4 Less than 17921 Less than 1494 Less than 346 1 6 17921-26880 1494-2240 346-518 2 26881-35840 2241-2987 519-690 3 More than 35840 More than 2987 More than 690 4 Less than 20181 Less than 1683 Less than 389 1 7 20181-30270 1683-2523 389-582 2 ' 30271-40360 2524-3364 583-776 3 More than 40360 More than 3364 More than 776 4 Less than 22441 Less than 1871 Less than 433 1 8 22441-33660 1871-2805 433-648 2 33661-44880 2806-3740 649-864 3 More than 44880 More than 3740 More than 864 4 Use Codes 1 to 4 with Sliding Fee Scale prices to determine amount patients pay for services and supplies. Code 1: Below 1008 poverty as defined by 1991 guidelines. Code 2: Between 1018 and 1508 poverty as defined by 1991 guidelines. Code 3: Between 1518 and 2008 poverty as defined by 1991 guidelines. Code 4: Above 2008 poverty as defined by 1991 guidelines. NOTE: For family units with more than 8 members, add $2260 for each additional member. C?1ge:7fe.9 H u z m0 o % 1 la_ T +1 CD- 4-1 L N 04 $I E% U v E N % L4 a 'c O % H `6 U o w o a O *' u w y F a 'o u u G G U is GI N N a E SI a1 N N o % o SI U 7 E 34 O M % U N y O 'O O co 00 .-1 H O G .-1 O H ..1 O L u G % o U N N % V] 7-' G u a a) m 7 a) p a) a O U SI Ca E U . L mh * N as 03 SA r4 ▪ o rn t G U � N M u w E sNi 3 +' 6 u G N u •d aE) E 7 N m % u o 7 5%J E 1-i 1.) aa)i Oa' N N N U E O E F a a as E G ++ cd N u N cd uas % u 3 v U dd dd a) 86 6 as % 6 W W \ a) u a a i u o a) G 41 'G . • G V N A % % L1 C.)• a X•u-1 7 0 Z P. S • v E 6 m N N $+ •, a) o• G C H a) •.�+ E 'O > u M % p' SA 'O SI P % N c N 34 .C V 7 H H SI ✓• U O S, Cr o, G. N o u H % N O % 00 0 N 01 . E uN G 14 3 w •.N+ 7 14 W > rn T u u 4.144 $4 U p U U 6 'G ..-i a) % % rl o C .C N L 'a} 14 G. M p' % m +1 UV %C O WE W C .a O N +1 N O Si u to 1 u u O a) G. G O O SI u .- o a % U 1-4 a) O. N as N % N % CO T .-1 N G 4-1M A M M N W o +1 O > 7 % N % Ia L u E .a G EOE N +/ > +a ..i N z .. GW d 0 6 W H .C H H 1-1 a •'0 e N N ca 14 7 a H T u u N SI V ++ 01 SI O a. G N w o co � a y N +1 _o H 6 % N 1--I al V .^ .^ . . +� MEMORAnDum Gordon E. Lacy, Chairman To Board of County Commissioners odLe July 30, 1991 + L/ COLORADO From Jeannie K. Tacker, Business Manager, Health Department Subject: Family Planning Contract Enclosed for Board approval is a contract between the Weld County Health Department (WCHD) and the Colorado Department of Health for our Family Planning Program. The WCHD will be reimbursed $94,749 to provide contraceptive services to approximately 1,675 comprehensive family planning patients, $5,893 to provide colposcopy and biopsy services to 33 patients, and $1,458 to provide cryosurgery services to 19 patients for a total reimbursement of $102,100. This amount is an increase of $8,180 for family planning services from the prior year's contract. The Weld County Health Department is responsible for conducting a comprehensive family planning program in compliance with Title X and Colorado Department of Health regulations. The term of the contract shall be from July 1, 1991 through June 30, 1993. Funding for fiscal year 1993 is subject to change based upon state funding appropriations. If you have any questions, please feel free to contact me. JKT/ja Enclosure 41077z) floc P/ Hello