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HomeMy WebLinkAbout950692.tiffRESOLUTION RE: APPROVE CONTRACT FOR CANCER PREVENTION WITH 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 Contract for Cancer Prevention 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 March 1, 1995, 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 Contract for Cancer Prevention 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 5th day of April, A.D., 1995, nunc pro tunc March 1, 1995. BOARD OF COUNTY COMMISSIONERS ATTEST: Weld County Clerk to the Board BY. Pe, 1 Y)1 i o Deputy Cle to the Board APPRO ■ AS TO FORM: unty • torney cc HL WELD COUNTY, COLORADO ale K. Ball, Gnalrman 7 arbAJ kmJrro-Tem i Georga Baxter ti .,(1)y -s ; 1rriz c c e Constance L. Harbert 7)i' P} jam, W. H. Webster 950692 HL0021 Afries ig COLORADO mEmoRanuum To Clerk to the Board From Subject: Date Judy Nero, Health Department 7"- ._ ) April 29, 1996 CIE State Certification of Cancer Prevention Contract #PPG9507R7 This memo is addressing your request for a State certified original of the Cancer Prevention Program Contract #PPG950782 that was signed by the Weld County Board of Commissioners (BOCC) on April 5, 1995. After this contract was signed by the BOCC, it was sent to the Colorado Department of Public Health and Environment for State certification. Before the contract was certified and returned to Weld County Health Department, the State Cancer Control Program decided to abandon this contract. It was then reissued using the same contract number with changes to some of the provisions. The term of the contract was also changed from March 1, 1995 through July 31, 1995 to February 1, 1995 through July 31, 1996. Please reference the Cancer Prevention Program Contract signed by the BOCC on May 17, 1995. It is my understanding there is a State certified original of this contract on file. Please contact me if you need further clarification as to why there is no State certified original of the Cancer Prevention Program that was signed by the BOCC on April 5, 1995. mEmoRAnDum COLORADO Dale Hall, Chairman To Board of County Commissioners From Subject: Date April 3, 1995 John Pickle, Director, Health Departmen Cancer Prevention Contract Enclosed for Board approval is a contract between the Colorado Department of Public Health and Environment and Weld County Health Department for breast and cervical cancer screening and diagnostic services for women aged 20 to 39 who receive family planning services from WCHD. In exchange for these services, WCHD will receive up to $6, 122 for the time period of March 1, 1995 through July 31, 1995. WCHD routinely providesthesecancer screening and diagnostic services to family planning clients under the age of 40. This contract provides a small amount of finding to offset costs incurred. I recommend your approval of this contract. Enclosure 950692 Form 6 -AC -02A (R 5/91) CONTRACT Department or Agency Name Health Deparuent or Agency Number 260000 — PAA Contract Routing Number PPG950782 THIS CONTRACT, made this 1st day of March 1995, 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 Health Department, 1517 16th Avenue Ct.. 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 FLA PPG950782 , 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 cervical cancer screening and diagnostic services to women aged 20 to 39 who receive family planning services provided by the Contractor. 2. Breast and cervical cancer screening and diagnostic services will include the following: • Screening breast and pelvic exams, and Pap tests per the budget for new screens, a copy of which is attached and by reference made part hereof as Exhibit A. • Colposcopies with biopsy per the budget, which is attached and by reference made part hereof as Exhibit B. • Other diagnostic procedures as allowed by the program including diagnostic mammograms, repeat breast exams, fine needle aspirations, surgical/medical consultations, repeat pelvic exams and repeat Pap tests which must be allocated out of the budget included in Exhibit A. • Maintain a tracking and follow-up system which will assure patients with abnormal screening results receive appropriate diagnostic follow-up and treatment services, and rescreening on a timely basis. Page I of 8 Pages 3. The Contractor agrees to utilize nationally accepted guidelines for women as the standard for breast and cervical cancer screening as follows: 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. (For purposes of this contract only a physical breast exam can be done yearly in conjunction with the pelvic exam whereas the national guidelines allow one every three years for women from ages 20-39 and yearly thereafter). 4. 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). 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 Cancer Control Program may deny reimbursement for services provided by the laboratory after the date of notification. This paragraph does not preclude the State from any other remedy provided by the law. If a diagnostic or repeat mammogram must be performed on a woman covered by this contract, the mammography center must be accredited by the American College of Radiology (ACR). Mammography centers must be certified by the Food and Drug Administration (FDA) certified in accordance with the Mammography Quality Standards Act of 1992, which took effect October 1, 1994. A mammography facility who is American College of Radiology (ACR) accredited is automatically certified by the FDA. 5. The Contractor agrees to receive prior approval from the Cancer Control Program to enter into agreements with, or to change providers of cytology laboratory services. 6. The Contractor agrees to seek reimbursement for services only for those women who meet the following eligibility criteria: • Be a women aged 20 to 39; • Family income at or below 200% of the federal poverty level: • Be a recipient of family planning services; • Be a resident of Colorado as defined by the Colorado Resident Discount Program. 7. -The Contractor agrees to provide data 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. 8. The Contractor agrees to share information with the Colorado Cancer Control Program for federal matching funds requirement purposes. Page 2 of 8 Pages 9. 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. 10. The State will, in consideration of said services by the Contractor, cause to be paid to the Contractor a sum not to exceed THREE THOUSAND MINTY TWO Dollars ($3,092.00) for new screenings and diagnostic services per Exhibit A and THREE THOUSAND TWENTY Dollars ($3,020.00) for Colposcopy services per Exhibit B, for the period beginning 1 March 1995 and ending 31 July 1995. 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. Payment will be made by the State based on submission of the required CPCP forms indicating that services were rendered with the necessary results indicated. Monthly reports will be computer generated; one to indicate the total amount of services rendered by procedure, and a second one giving specific details on the women served and the procedures performed. Additional covenants covering payments made under this contract are as follows: a) The Contractor must prepare a signed Contract Reimbursement Statement (CRS), a copy of which is attached and by reference made part hereof as Exhibit C, to receive payment on this contract. b) 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. c) 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. d) 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 budget (Exhibit A). 11. 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 C. 12. 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 3 of 8 Pages 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, 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. 13. The term of this contract is beginning 1 March 1995, and continuing through July 31, 1995. Page 4 of 8 Pages 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 worker's 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. Eicher party shall have the right to terminate this agreement by giving the ocher 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 co 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 k-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. 276A -276A-5). This act requires that contractors or sub -contractors to work on assistance must be paid wages not less project by the Secretary of Labor; 1494, Mar. 3, 1921, Chap. 411, 40 USC all laborers and and mechanics employed by construction projects financed by federal than those established for the locality of the 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 5 of 8 Pages Rev. 06/01/92 GENERAL PR0V1S10NS--Page.2 of 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; and 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 does (100%) 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 6 of 8 Pages Rev. 06/04/92 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 3g-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 coon 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 Stare 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 am 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; lay-offs 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, 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. (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 of ? pages (g) In the event of the contractor's non-compliance with the non-discrimination clauses of this contract or with any of such rul regulations, or orders, this contract may be canceled, terminated or suspended in whole or in part and the contractor may be declared ineligible f• further State contracts in accordance with procedures. authorized in Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975 nd the rules, regulations, or orders promulgated in accordance therewith, and such other sanctions as may be imposed and remedies as may be invoked • provided in Executive Order, Equal Opportunity and Affirmative Action of April 16. 1975: or by rules, regulations, or orders promulgated in actor nee therewith, or as otherwise provided by law. (h) The contractor wi include the provisions of paragraphs (a) through (h) in every sub -contract and subcontract • purchase order unless exempted by rules, regulations, or o • en issued pursuant to Executive Order. Equal Opportunity and Affirmative Action of Ap ' 16, 1975. so that such provisions will be binding upon each su • • • ntractor or vendor. The contractor will take such action with respect to any sub -contra- ing or purchase order as the contracting agency may direct, as a m ,s of enforcing such provisions, including sanctions for non-compliance: provide • however, that in the event the contractor becomes involved in. or is th . coed with, litigation, with the subcontractor or vendor as a result of such direc - by the contracting agency, the contractor may request the State of Colors • to enter into such litigation to protect the interest of the State of Colon COLORADO LABOR PREFERENC 6a. Provisions of CRS 8.17-101 & 102 for pr react of Colorado labor am applicable to this contract if pub c works within the Slate are undertaken hereunder and are financed in whole or in part by State funds. b. When a construction contact for a public projec ' to be awarded to a bidder, a resident bidder sha be allowed a preference against a non-resident bidder from a state or foreign country equal to the preference given • requited by the state or foreign country in w It the non-resident bidder is a resident. If it is determined by the officer responsible for awarding the bid that compli - with this subsection .06 may cause denia of federal funds which would otherwise be available or would otherwise be inconsistent with requirements of Federal law, •.'s subsection shall be suspended, but • ly to the extent necessary to prevent denial of the moneys or to eliminate the inconsistency with Federal requirements (CRS 8 9-101 and 102) GENERAL 7. The laws of the State of Colorado and rules and regulations issu want th contract. Any provision of this contract whether or not incorporated hem • y mitten is otherwise in conflict with said laws, rules, and regulations shall be consid • null which purports to negate this or any other special provision in whole or in part sha be v defence, or otherwise. Any provision rendered null and void by the operation of contract is capable of execution. quo cc all be applied in the interpretation, execution, and enforcement of this w ich provides for arbitration by any extra -judicial body or person or which an void. Nothing contained in any provision incorporated herein by reference d or enforceable or available in any action at law whether by way of complaint. vision will not invalidate the remainder of this contact to the extent that the 8. At all times during the performance of this contract, the Contractor shall s •' y • to all applicable federal and state laws, riles, and regulations that have been or may hereafter be established. 9. The signatories aver that they am familiar with CRS 18-8-301, et. seq. Bribery and Corte, 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 any personal or beneficial int st whatsoever in the service or property described herein: IN WITNESS WHEREOF, the parties hereto have executed this Con on the day first above written. Contractor: Weld County Health Departmen (Full Legal Name) Weld Count , Colorado Weld Co Board of Co+r,is_' n 04/05/95 Position(Title) Dale K. Hall, Chai "an 846000p13 B If Corporation:) Attest (Seal) By ATTORNEY GENERAL oard By Form 6 -AC -02C Revised 1193 395.53-01.1030 STATE OF COLORADO ROY ROMER, GOY . • NOR By •5 EXECUTIVE DIRECTOR DEPARTMENT HEALTH OF WELD COUNTY BY: N S. PICKLE, M.S.E.H. DIRECTOR CONTROLLER By APPROVALS f� Page 8 which is the last of 8 -See instructions on reverse side. pages PROGRAM APPROVAL: EXHIBIT A COLORADO WOMEN'S CANCER CONTROL INITIATIVE ANNUAL EXPENDITURE REPORT 1994 -95 Women Aged 20 to 39 AGENCY: Weld County Health Department FISCAL. YEAR: 95 SERVICE PROVIDED REIMBURSEMENT RATE NUMBER OF PROCEDURES TOTAL AMOUNT SCREENING Clinical Breast Exam/ Pelvic Exam $ 54.23 50 2,711.50 Pap Lab (by Cytotech) 7.60 50 380.00 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 TOTALANNUAL COSTS 3,091.50 7/Srod SDMERANN.FRM EXHIBIT B COLORADO WOMEN'S CANCER CONTROL INITIATIVE ANNUAL EXPENDITURE REPORT 1994 - 95 Women Aged 20 to 39 AGENCY: Weld County Health Department FISCAL YEAR: 95 SERVICE PROVIDED 1 REIMBURSEMENT RATE NUMBER OF PROCEDURES TOTAL AMOUNT SCREENING Cinical Breast Exam/ Pelvic Exam $ 54.23 ap Lab (by Cytotech) 7.60 _,:ammogram 59.63 I 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 I Pap Lab (by Pathologist) 19.05 CalposcopY 89.32 Colposcopy with Biopsy 201.36 15 3 ,0 20 .Z40 SUBTOTALS TOTAL ANNUAL COSTS 3,020.x0 7/5/94 S0MEPANN.FRM U STATEMENT O 4-4 z a C C i) C+ � C U E S U sot a o U 0.7 CO riP. 0) 0 w > a 0 -4 0 4-) )4 1'1 C)n O C ri U O. I E O N )d 1.) O N O )•I 'NN U O U O al CO Uu C a 0 0 0 0 0 U 1+ s1 s, a) 0 0 O > ri ri O C 0 Or) a) 0 VENDOR TAXPAYER ID #: Amount due: $ the month of: 0 O k. P+ 0 3 U •0 0 0 )+ N 1) C +) O U U 0 P 1) 0 C • 0.0 • C 0 01) 0 44 U N 0 H C 3 01C C) N .C 00 N a) 3 00 0 0 0 U E O U 0 to 4 O .C 0.O 4) •4) 00 Si00W 00 wCaE•0 0 rom0 a)m 4J.4 ski art 0 C'0 C N 10C) N 0 ea -el 0 0 -i ri 1) S4 >ItH 0 0 0 .--h i •-i a) w si A >, 04 P. a) •.I 0 a) 0 l) 0 1)U 00G a a)H- )0 CQ'aw 0 0 E 4))Si140 0 CO CO 0) N —+ 00 —i +i '1'1-'4 .C w N N N N -.1 •.1 •-I -ri .C EEEE a) 4) ro (Contractor) (CDH Authorized Designee) Hello