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HomeMy WebLinkAbout951238.tiffRESOLUTION RE: APPROVE FAMILY PLANNING PROGRAM CONTRACT 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 the Family Planning Program 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, beginning July 1, 1995, and ending June 30, 1996, 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 Family Planning Program 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 19th day of June, A.D., 1995. BOARD OF COUNTY COMMISSIONERS ATTEST: adh Weld Coupt leek to the Board BY: DeplytliCIO e. Board /- APPROVED AS TO FORM COUNTY, CQLOI DO Dale K. Hall, Chairman BarbarazJ Kirkmeyer, Pry-Tem eorge E.4axter Constance L. Harbert W. H. Webster Cyc : /kJ Est & 6) 951238 HL0021 Department or Agency Number FAA Contract Routing Number 96020 CONTRACT THIS CONTRACT, Made this 1st day of July 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 Court, Greeley, Colorado 80631-4597 hereinafter referred to as the Contractor. WHEREAS, the 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 FAA FPP96020; and WHEREAS, required approval, clearance and coordination has been accomplished from and with appropriate agencies; and WHEREAS, 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. 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. 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: Page 1 of 9 951238 a) Outreach services and/or other program effort for patient\ recruitment. b) Nursing and medical services which shall include a comprehensive health and social history; and physical examination, in accordance with Title X (42 CFR, Subpart A, Part 59) as authorized under Sectiori 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. 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 Family Planning Program for review and approval prior to employment.) 1 . 1 4. The contractor agrees to render acceptable services as determined by the 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, and all fiscal and administrative policies of. the Family Planning Program. 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 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. Page 2 of 9 951238 6. The State will pay Seventy-six thousand nine hundred sixty- eight dollars ($76,968) ($56,495 Title X dollars and $20,473 State dollars) to provide contraceptive services to approximately 2000 family planning patients, and One thousand three hundred fifty dollars ($1,350) to provide cryosurgery services and/or pap smear screening services to 18 patients. In consideration of said services by the Contractor and conditioned upon affirmation by the 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 Seventy-eight thousand three hundred eighteen dollars ($78,318) as follows: a) 1) The Contractor is entitled to bill for 1/6 of the Title X contraceptive services amount (specified above) at the end of each month July through December and for 1/6 of the state contraceptive services amount (specified above) at the end of each month January thru June on a signed Contract Reimbursement Statement (copy attached and by reference made part hereof as Attachment A). Payments of monthly reimbursement requests are contingent upon contractor complying with all terms of this contract. 2) Contractor will be reimbursed cryosurgery amounts as expended. Monthly billings must include a copy of the Cervical Follow-up Information form, (copy attached and by reference made part hereof as Attachment B), for each patient served and total numbers of each service provided shall be submitted on the Contract Reimbursement Statement. b) A quarterly expenditure report (copy attached 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 and amounts 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. Page 3 of 9 951238 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 100% of the poverty level. Patients above 100% of poverty level will be charged based on a schedule of discounts which has been provided to the contractor. 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. 7. 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 Contract Change Letter (Sample attached and by this reference made a part hereof as Attachment D) 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 Contract Change Letter. Page 4 of 9 951238 8. Because khe appropriation of funds is a legislative 1 function, funding availability after the current state fiscal year is contingent upon an annual appropriation of funds by the legislature, and in the event no appropriation is made, this contract may be cancelled arid terminated with no penalty to.the State. The state fiscal year is July 1 through June 30. 9. 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 maybe 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. 10. Copies of all materials, manuals, policies and procedures referenced herein have been provided to the contractor and are hereby made part of this contract. 11. This contract is effective beginning July 1, 1995 and continuing through June 30, 1996 and is renewable annually at the State's option, for 3 additional one year periods' by Contract Renewal letter, in the form attached hereto as Attachment E. Dollar amounts and patient numbers for any renewal period are subject to change from prior contract period based on actual funding appropriations and legislative approval for each state fiscal year. Page 5 of 9 951238 )DORADO DEPARTMENT OF HEALTH - hereinafter, under the General Provisions referred to as "Health". GENERAL PROVISIONS -- page 1 of 2 pages The contractor shall perform its duties hereunder as an independent contractor and )t as an employee. Neither the contractor nor any agent or employee of [he contractor -tall be or shall be deemed to be an agent or employee of the state. sontrprovide Contractor sand shall iv when due all required employment taxes and income tax withholding, -ep in force worker's compensation (and show proof of such insurance) and- unemployment ,mpensation insurance in the amounts required by law. Contractor will be solely asponsible for its acts and the acts of its agents, employees, servants and abcontractors during the performance of this contract. • Contractor authorizes Health, or its agents, to perform audits and to make nspections for the purpose of evaluating performance under this contract_ Either party shall have the right to terminate this agreement by giving the other arty thirty days notice by registered mail, return receipt requested. If notice is so iven, this agreement shall terminate on the expiration of the thirty days, and the iability' of the parties hereunder for the further performance of the terms of this greement shall thereupon cease, but the parties shall not be relieved of the duty to erform their obligations up to the date of termination. This agreement is intended as the complete integration of all understandings etween the parties. No prior or contemporaneous addition, deletion, or other amendment ereto shall have any force or effect whatsoever, unless embodied herein in writing. No ubsequent novation, renewal, addition, deletion, or ocher amendment hereto shall have ny force or effect unless embodied in a written contract executed and approved pursuant o the State Fiscal Rules. If this contract involves the expenditure of federal funds, this urccontract ct tie ontingent upon continued availability of, federal' funds for payment pursuant erns of this agreement. Contractor also agrees to fulfill the requirements of: a) Office of Management and Budget Circulars A-87, A21 or A-122, and A-102 or -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 :ind by any person or organization involved in the administration of federally -assisted irograms; c) the Davis -Bacon Act (40 Stat. 1494, Mar. 3, 1921, Chap. 411, 40 USC :76A -276A-5). This act requires that all laborers and and mechanics employed by :ontractors 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 'roject by the Secretary of Labor; d) 42 USC 6101 et seq, 42 USC 2000d, 29 USC 794. These acts require that no ,erson shall.: on the grounds of race, color, national origin, age, or handicap, be ,xcluded from:participation in or be subjected to discrimination in any program or activity funded, in whole or in part, by federal funds; and Pa4e -6 of 9 ev. 06/01/92 Pages 951238 GENERAL PROVISIONS_ ,Page2:of 2, pages e) the Americans with Disabilities Act (Public Law 101-336; 42 USC 12101, 12102, 12111 - 12117, 121 - 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 Iniform Relocation Assistance and Reap_ 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 he riod for ch t is finalCebillingshlon60theycontract tmust ebe receivedLby Health within being das after within 60daysrequested 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 $25,000.00 or more per year in federal funds in the aggregate from Health. Contractor agrees to have an annual audit, by an independent cerUIf$'ed 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 o€ 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 auditreport. This contract contain -- 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 o federal rledcot ari sagency. and matching requirements unless approved in writing by the app p Page 7 of 9 Pages Rev. 06/01/92 951238 SPECIAL PROVISIONS ONTROLLER'S APPROVAL L 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 'revision is applicable to any contact involving the payment of money by the State ONO AVAILABILITY 2. Financial obligations of the State of Colorado payable after the current fiscal year arc contingent upon funds for that parpuaobeing appropriated, budgeted, d otherwise made available OND REQUIREMENT. 3. If this contract involves the payment of mote than fifty thousand dollars for the construction, erection. repair. maintenance. or improvement of any building. .ad, bridge, viaduct. cannel excavation of other public work for this State. the contractor shall. before entering upon the performance of any such work included , this contract. duly execute sad deliver to the State official who will sign the contract, a good and suffeient bond or other acceptable surety to be approved by Lid official is a penal aunt 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 army conditioned upon the faithful performance of the contract sad in addition. sham provide that if the contractor or kis subcontractors fail to duly pay for any bor, materials, seam hire. sustenance, pravism°s. provendor or other supplies used or consumed by such contractor or his subcontractor in performance of the work mtactod 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 h mount 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 ld., no claim in favor of the contactor arising under such contact shall be audited, allowed or paid. A certified or cashier's cheek or a bank money order payable the Treasurer of the State of Colorado may be accepted is lieu of a bond. This provision is in compliance with CRS 38-26.106. WDEMNIFICATION 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. images. 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. tents, subcontractors, or assignees pursuant to the terms of this contract. LSCRIMINAT ION 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 isaimination and unfair employment practices (CRS 24-34-402). and as required by Executive Order, Equal Opportunity and Affirmative Action, dated April 16. )75. Phrasal 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 ■ffun ative action to insure that applicants arc employed, and that employees are treated during employment. without regard to the above mentioned chaauaistics- Spell action shall include. but not be limited to the following: employment upgradfmg. demotion. or transfer, recruitment or recruitment advatisings; 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 contactor, 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. (e) 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 contractingofficer. 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 ruts, regulations and Orders of the Governor, or pursuant thereto, and will permit access to his books. records, and accounts by the I contracting agency and theoffice of the Governor or his designee for purposes of investigation to ascertain compliance with such rules, regulations and orders. (e) A labororgattiatioa will not exclude any individual otherwise qualified front full membership rights in such taboroiganizatioa orexpel 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 eke, 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 defused in this contract to be discriminatory. ,nn 6 -AC -028 cvised 1193 15-5341-1022 page 8 of 9 pages 951238 the event -of the contractor's non-compliance with thc non-discrimination clauses of this contract or with any of such rules. regulations, or orders, r ay be declared or unrcaec with) prbe canceled. terminatd or suspendd in whole Or in part and the ocedures, authorizede in Executive cOrder. Equal Opportunity and AffirmaivenActon of April 16. ineligible1975 and ithe rules. a¢g Contracts in promulgated in accordance therewith. and such other sanctions as may be imposed and remedies as may be invoked as provided in Executive Order. Opportunity and Affirmative Action of April 16. 1975. or by rules, regulations. or orders promulgated in accordance therewith. or as otherwise led by law. Opportunity and Affirmative and Acsub of April 16. 1chas so that e xeby to contractor will include the provisions of paragraphs (a) through (h) in every sub -contract and subcontractor purchase order unless exempted y ill ding regulations, c orct orders issued pursuant r.o ThExecutive Order, Equal Opfro ) sub-contracting ting or p event the contractor fling upon cash subcontractor or vendor. The contractor will take such action with respect to any subtontncting or purchase order as the contracting y may direct. as a means of enforcing such provisions- including sanctions for non-compliance: provided, ith e such o. lved in. or is r is thre atd with. igh ten itiati w Bathos to oprotect tor or rve s of tae State of Colonection by the contracting agency. the contractor les ed ened with. thquest :ADO LABOR PREFERENCE visions of CRS S-17-101 & 102 for preference of Colorado labor arc applicable to this contract if public worts within the State are undertaken hereunder and ccd in whole or in pan by State funds. :n 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 r 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 requirements of Federal law, this subsection shall be suspended. but only to the extent necessary to prevent denial of the moneys or to er responsible for awarding the bid that compliance with this subsection .06 may cause denial of federal funds which would otherwise be available or would c be inconsistent with e thc inconsistency with Federal requirements (CRS 8-19-101 and 102) (AL for in eation by any n.exexecution, body or e or which : laws of the State of Colorado and rules and regulations issued pursuant thereto shall be applied in the interpretation. cxcctnion, and enforcement of this w. Any provision this contract whether or not incorporated s shall herein by reference null f provides wise in conflict with said laws. ales, and regulations shall be considered null and void. Nothing contained in any provision incorporated herein by reference alid or or available in any action at law whether tarpons to erwise. this or special and void by the operationhof thisvprow provision will notein invalidate the remainder of this contract to he extent complaint. . or otherwise. Any provision is capable of execution. all times during the performance of this contract, the Contractor shall strictly adhere to all applicable federal and state laws. rules. and regulations ha have may hereafter be established. e signatories aver that they are familiar withCRS 18-8-301, et. seq.. (Bribery and Corrupt Influences) and CRS 18-8-401. et. sq.. (Abuse of Public Office). : no violation of such provisions is present. described herein: any personal or beneficial intern! whatsoever in the service or property he signatories aver that to their knowledge. no state employee has 'NESS WHEREOF, the panics hereto have executed this Contract on the day frnt above'written. nor egal Name) STATE OF COWRA 1� r ROY RO ���\ DALE K. HALL (6/19/95) / WELD COUNTY BOARD OF COMMISSIONERS CHAIRMAN ..8k6A00 o (Title) )RN.EY GENERA).' 1'aEY GENE f (k5.ai::',utkA MOffley Geflerfall 6 -AC -02C (i �lUidrS Legi3I service* ed 1/97 1-01-1010 Parc 9 'd EXECUTIVE DfkECT DEPARTMPUBLIC HEALTH E ENVIRONMENT OF APPROVALS CONTROLLER By 9 which is he Ia.t of pages _� inr tiont on rcvcnc d 3R 954,.N ncRAM EACH S. PICK E, M.S.E.H. DIRECTOR APpriovA1- q ATE c. 3i B'!: APPROVAL :2 -MK. 1 BEz1S6 yl N HH a)v a U 44 la b) o a a) • E yv_ P1 C H 1 C 7 a) • - Q c o L ,r U o �w H J .) U 00 d• U FxC n.c V) x 0 uo w an E a) ro> 34 4-I U)H $4 H wx v N tn a)N C H0 t U 0 O H H U w 0 >4 U H t 0 > E o C W w Cl 0 x 0 C O s Contract # H p0 U a) a) A O) H m H H 0 0 N m U H xk ) y H >Ocn X F w a) U H 0 C 0 U a) H 1, H w H 0 0 W •-0 ro H Y CO >. a) U 7 a) a) a) a) R Y) 0 N „V„ IN3WH3v.LZV vices Dollars (Jan - June) 1/6 of State Contraceptive @ $75.00 each; attach copy of cervical cancer F/U form) Cryotherapies x U N 0 0 0 H Pap Smear Screening for New Patients LT Total amount requested:,$ u U a) H H 0 U a) H rt ro a) H H Xt a) m L J] a1 A 0 0 E ITS w .C t� C at E C a) a) A a) af al N C a) E N H a) H C C th -H co a) ea L U H H O 0 U C U 0 N U H H 0 C H o rd U a) W 'a1 H a) a) N U -.4 • O .0.C H m H -H (CDH Authorized Designee) CON FPP 6/94 attachment B • COLORADO OLPAN I Mtn( 'Jr alIn ----- COLORADO WOMEN'S CANCER CONT..JL INITIATIVE 4300 Cherry Creek DA''e Snirth Denver. CO 80222-1530 (303) 692-2S31 (PLEASE MESS FIRMLY) CERVICAL FOLLOW-UP INFORMATION A. GENERAL INFORMATION Name el Provider or CAgency: Patient Name: Date of Blatt / / SSN: Address` • Initial Pap Result - ri..cc* Cede tm.me.draPLO( • Date Pap Report Received: / I - • - • Appointment Date and Time: . .. • Date Patient Contacted: / I Date / / and TimeAM PM * Required for FPP / PPRM Subsidized Clinics B. DIAGNOSTIC EVALUATION Please Indicate the procedures you have completed or planned for this patient A final diagnosis must be kdicated for a women except for those lost to follow-up. If this patient Is lost to follow-up, complete Section E 1. Repeat Pape ❑ Completed: __/,_ I Result • Reimbursement ■ Planned: ___/___/__ requested: 4. Colposcopy with Directed Biopsy 11 Completeck Jam_ ■ • Ranbursement requested: Planned: V • N . ___/_/___ IlaCCPCSaisTablecabalpapeat Y N 2. Colposcopy without Biopsy • ❑ Completed: / / ❑ Planned: I [_ S. tEE? • Reimbursement requested: Y Ill ❑ meted: �[— 0 Planned: -�-i 3. Endocenrical Curettage Result O Pos O Neg 6. Othec ❑ Completed: I / ❑ Planned: I I ❑ Completed: I I ❑ Planned_._ C. DIAGNOSIS : Diagnosis must be based on results of diagnostic procedures (check as that apply) 1. Normal / Benign Reaction 6. Invasive Cervical Carcinoma : 2. HPV / Cordylom(a / Atypia ❑ Stage I ❑ Stage 8 ❑ Stage in ❑ Stage h/ ❑ Unknown ❑ 3.1N I (Low grade SIL/ Mild Dysplada) SiL/ Mod Dysplasia) ❑ 7. Other: ❑ 4. CIN II (Ffigh grade ❑ S. CIN 18 / CIS (Mgt grade SIL /Severe Dyspiaaa) D. TREATMENT / FOLLOW-UP Please Indicate the procedures you have completed a planned for this patient. If you do not plan any treatment. or this patient is lost to follow-up, complete Section E. 1. Medication (to treat infection found on Pap or exam) ❑ Administered on: .11_1_ ❑ Planned: / / & Hysterectomy ❑ Completed: _L / ❑Planned: ____L_L__ • 2. Cryosurgery I / ❑ Planned: 7. Radiation Therapy ■ meted: I I ■ Planned: ___/__ (_ ❑ Completed: _Li__ a LEER ❑Completed: ____L_L_ Snaffled: I I a Chemotherapy ❑Catpieted: ___L-1_. ■ Mame& —/_.1.- 9. Other (specify): 4. Cone Biopsy ❑ Completed: _._/____L— ❑ Planned: _(__ ❑ Completed: __LI ❑ Planned: --/-.-1-- S. Laser Ablation ❑ Completed: / / ❑ Planned: __id_ Coflkleiiis:: . .... .. .... .... �. -'�'. _ E. Follow-up evaluation has NOT been completed or planned for the following reason(s): ❑ Procedure(s) planned, date(s) indicated above ■ Patient scheduled but O Patient moved faded to show O Patient deceased ❑ Not medically eindicated O Patient refused - ❑ Patientreferred* ❑ Financial barriers 'Gamma mat O but tailed to schedule (3 tries including regular mail) Krom-y Patient notified Isommian a.a ode A on as Como Yes II No Date: / / F. PAP RECOMMENDATIONS Return for Annual Pap? OR Repeat Pap? Return for Re at a Yes ❑ No Date: / / G. PROVIDER SIGNATURE: ern. rmni nrunnn- AGENGI` -�J-I unUITC- nnnmpo m VFI t OW- WHC r rP(`n PINK- A(;FN(:Y r(:nMPI _ 38 Attachment C COLORADO DEPARTMENT OF HEALTH — FAMILY PLANNING PROGRAM SCAR QUARTERLY EXPENDITURE REPORT PERSONNEL COSTS PERSONNEL FRINGE SUBTOTAL (A) OPERATING COSTS TRAVEL SUPPLIES(PURCHASED) CONTRACTUAL OTHER SUBTOTAL (8) MEDICAL LAB PHARM. OTHER HEALTH COMM. HEALTH ADM BLDG. PATIENT RECORD TOTAL EXPENDITURE TOTAL DIRECT COSTS (TOTAL OF (A) + (8)) ______ INDIRECTCOSTS (C) TOTAL PAID EXPENSES (TOTAL A + B + C) DONATED SERVICES (D) (In —kind) DEPRECIATION` (E) TOTAL PROGRAM COST (A+B+C+D+E) SQUARE FOOTAGE Jly—Sep Report Only *DEPRECIATION If you are listing a capital equipment Item (items costing $1000 or more per unit with a useful life of 2 or more years). Complete the following using the formula Purchased cost divided by life years = depreciation per year, divided by 4 quarters = depreciation amount per quarter. PURCHASE USEFUL# ITEM COST LIFE YEARS _ AGENCY: COMPLETED BY: DATE; REPORTING PERIOD: See back of form for funding and source information 951238 STATE OF COLORADO Roy Romer, Governor Patti Shwayder, Acting Executive Director Dedicated to protecting and improving the health and environment of the people of Co/orado 4300 Cherry Creek Dr. S. Denver, Colorado 80222-1530 Phone (303) 692-2000 Date TO Laboratory Building 4210 E. 11th Avenue Denver, Colorado 80220-3716 (303) 691-4700 Attachment "D" CONTRACT CHANGE LETTER #_ STATE FISCAL YEAR Colorado Department of Public Health and Environment Pursuant to Paragraph 7 of the Family Planning Contract, Contract # FPP , [as amended], covering the period July 1, 199_ to June 30 199_. the Coloraaddo Department of Public Health and Environemnt hereby notifies the maximum amount of reimbursement from the Family Planning Program is hereby increased/decreased by Dollars ($ ) to a new total of Dollars ($ ) (Page 3, Paragraph 6). These funds are $ Title X dollars, $ State and Waxman dollars. The number of comprehensive increased/decreased by Colposcopy, biopsy and/or increased/decreased by Cryosurgery services and/o increased/decreased by This contract change letter is intended to be effective , but in no event shall it be deemed valid until it is approved by the State Controller or his designee. Please sign and return all copies of this notification to the Family Planning Program. A fully executed copy will be returned to you. family planning patients to be served is to be patients to a new total of patients; pap smear screening services are to be to a new total of r pap smear screening to a new total of services are to be Sincerely, Lee Thielen Assistant Director Colorado Department of Health Program Approval Contractor By Title APPROVED: State Controller, Clifford W. Hall By Ray Campbell CDH FPP 3/94 Colorado Department of Health 951238 STATE OF COLORADO Roy Romer, Governor Path Shwayder, Acting Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80222-1530 Phone (303) 692-2000 DATE TO: Laboratory Building 4210 E. 11th Avenue Denver, Colorado 60220-3716 (303) 691-4700 Attachment "E" CONTRACT RENEWAL LETTER Colorado Department of Public Health and Environment The Colorado Department of Public Health and Environemnt hereby notifies that pursuant to paragraph 11 of contract number FPP , the state will exercise its option to renew this contract for an additional one year period beginning July 1, 199_ through June 30, 199_. Paragraph 6 of the contract is deleted and replaced with the following (Paragraphs 6a through 6g remain unchanged): The State will pay Dollars ($ ) ($ Title X dollars and $ State and Waxman dollars) to provide contraceptive services to approximately _comprehensive family planning patients; Dollars ($ to provide colposcopy, biopsy, and/or pap smear services to _ patients; and Dollars ($ ) to provide cryosurgery and/or pap smear screening services to _ patients. In consideration of said services by the Contractor and conditioned upon affirmation by the Family Planning Program that services were rendered in accordance with this contract, the state will cause ) tobe paid to the Contractor a sum not to exceed Dollars This contract renewal letter is intended to be effective July 1, 199_, but in no event shall it be deemed valid until it is approved by the State Controller or his designee. Please sign and return all copies of this notification. A fully executed copy will be returned to you. Sincerely, Lee Thielen Assistant Director Colorado Department of Health Contractor By Title APPROVED Program Approval State Controller, Clifford W. Hall By Ray Campbell, Controller, CDHFPP 1/94 Colorado Department of Health 951238 4K it:t mEmoRAnDum WIDalellall,Chairman�Pc. To Board of County Commissioners Date June 15, 1995 COLORADO �- _ f.�_ x'14 A✓ From Subject: John Pickle, Director, Health Department Family Planning Contract Enclosed for Board approval is a contract between the Weld County Health Department and the Colorado Department of Public Health and Environment for our Family Planning Program for the period July 1, 1995 through June 30, 1996. This contract is renewable annually at the State's option for three additional one year periods by a Contract Renewal Letter. The Health Department will be reimbursed up to $76, 968 to provide contraceptive services to approximately 2,000 family planning clients and $1,350 to provide cryosurgery services and/or pap smear screening services to 18 patients. These amounts equal a total contract amount of $78,318 which is $7,466 less than last year's contract. Family Planning is one of the tools we use in working with the teen pregnancy issue. I recommend your approval of this contract. Enclosure 951238 Hello