HomeMy WebLinkAboutC01-158 Contract Change Order Letter No. 3 - EPSDT Program HHS$g ` Bill Cravens, Governor Jane E. Norton, Executive Director Dedicated to protecting and im 4300 Cherry Creek Dr. S. Denver, Colorado 80246 -1530 Phone (303) 692 -2000 TDD Line (303) 691 -7700 Located in Glendale, Colorado ht(P-*#www-ccphe.state.co.us May 10, 2001 (- 1 -1 (�� C" k_' L' I — / --,- U — C-- — STATE OF COLORADO 7roving the health and environment of the people of Cc Laboratory and Radiation Services Division 8100 Lowry Blvd. Denver CO 80230 -6928 (303) 692 -3090 State Fiscal Year 2000 -2001 Contract Change Order Letter No. 3 6—(� -T ` EPSDT Prouam U v Pursuant to paragraph C_5 of the contract with routing number 99 -0049 EPS9900499. (as amended by Contract Change Order Letter contrac_ _ /'1Xe r 1 contract routing number 00- 00022, Contract Change Order Letter 2, contract routing number 00- 01124 .and Contract Renewal Letter 2 contract routing number _U:90176 ), hereinafter referred to as "the Original Contract" (a copy of which is attached hereto and by this reference incorporated herein and made a part hereof) between the State of Colorado, Department of Public Health and Environment (Family and Community Health Services Division) and The Board of County Commissioners Eagle County, for the term from_July 1.2000 through June 30, 2001, the patties agree that the maximum amount payable by the State for the eligible services referenced in Paragraph B of the Original Contract is increased by ONE HUNDRED FIFTY DOLLARS ($150.00 ) for a new total financial obligation of the State of THIRTY THREE THOUSAND ONE HUNDRED FIFTY FIVE DOLLARS ($33,155.00). This funding change is in accordance with the revised budget, which is incorporated herein by this reference, made a part hereof, and attached hereto as Attachment 2 -1. The first sentence in Paragraph C_l. of the Original Contract is hereby modified accordingly. All other terms of conditions of the Original Contract are hereby reaffirmed. This amendment to the Original Contract is intended to be effective as of June 1, 2001, However, in no event shall this amendment be deemed valid until it shall have been approved by the State Controller or such assistant as he mav designate. Please sign, date and return all three originals of this Contract Change Order Letter by May 28, 2001 to the attention of: Lee Joseph, Colorado Department of Public Health and Environment Family and Community Health Services Division Mail Code: FCHSD- ADM -A4 4300 Cherry Creek Drive South Denver, Colorado 80246 -1530. One original of this Contract Change Order Letter will be returned to you when fully approved. _Board of County Commissioners Eagle County By Print Name: --F(7 Title:--L L)?J(11-0. FEIN: 84- 6000762 APPROVALS: PROGRAM 52 STATE OF COLORADO: Bill Owens, Governor For the Executive Director DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT APPROVALS: CONTROLLER By: Arthur L.Barnhart ATTACHMENT 2 -1 Revised May 10, 2001 APPLICANT. Eagle PROJECT: EPSDT DETAILED BUDGET FOR THE PERIOD: July 1, 2000 to June 30, 2001 C", Annual Number Total Source of CDH Funds DIRECT COST Salary Months % Time Amount Applicant Requested EPSDT Refugee Other Total Rate Budget Required and Other from CDH CDH CDH PERSONNEL SERVICES: 0.35 Stone 29,765 12.00 10% 2,976 2,976 2,976 2,976 Ontiveros 27,290 12 10% 2,729 2,729 2,729 2,729 Grant 26,998 12 15% 4,050 4,050 4,050 4,050 Contractual /Fee for Service: Supervising Personnel: Sarah Schipper 55,937 12 5% 2,797 2,797 Fringe Benefits Rate = 2,313 2,313 2,313 2,313 Total Personnel Services 14,865 2,797 12,068 12,068 12,068 OPERATING EXPENSES: (includes Building /Facility Cost not part of Indirect) Operating 704 704 Subtotal Operating 704 704 TRAVEL: ADDITIONAL FUNDING IRIS TRAINING 150 150 150 150 423 423 Subtotal Travel 573 423 150 150 150 EQUIPMENT: Subtotal Equipment Total Direct Costs Pers. +Operatin +Travel +E ui i 16,142 3,924 12,218 12,218 12,218 Administrative /Indirect Cost TOTAL FRWEUT CO T 16 142 3,9241 12 218 12 218 12 218 Source of Funding for "Applicant and Other 3,924 Total Applicant and Other $3,924 "This contract will pay the actual approved rate for indirect costs finalized by the Colorado Department of Public Health and Environment and subject to the maximum rates allowed by the Family and Community Health Services Division. The finalized rate will be retroactive to the beginning of the contract EA L BOARD OF COUNTY COMMISS +IERS AGENDA REQUEST & STAFF RECOMMENDATION FORM TITLE EPSDT Change Order No. 3 - Early, Periodic, Screening, Diagnosis and Treatment LOCATION Eagle County Room STAFF CONTACT /PRESENTER Kathleen Forinash DEPARTMENT Health & Human Services REQUESTED HEARING DATE'4; 1?- (1ST CHOICE)\ t (2 nd choice) CHECK ONE: CONSENT CALENDAR —X— ON THE RECORD WORK SESSION LENGTH OF TIME REQUESTED \REQUIRED THE DOCUMENTS TO BE SIGNEDAAV, & APPROVED BY THE COUNTY ATTORNEY 4 County Attorney IF THIS IS A CONTRACT OR OTHER ITEM REQUIRING AN EXPENDITURE, IS THE FULL AMOUNT TO COVER THIS REQUEST IN THE CURRENTAPPROVED BUDGET? Yes PROJECT /CONTRACT DESCRIPTION_ In the third quarter of each fiscal year, the Colorado Department of Public Health and Environment reviews the current and anticipated spending levels for the EPSDT, Early Periodic Screening, Diagnosis and Treatment program, and makes adjustments to the county's contract. The Eagle County contract is being adjusted upward by $150. STAFF RECOMMENDATION To sign the Change Order Letter No. 3 for contract 00 -01188 with the State of Colorado Department of Public Health and Environment. Jack Ingstad, County Administrator