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Item K1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 2/21-22/01 Division: Monroe County Health Deoartment Bulk Item: Yes X No Department: AGENDA ITEM WORDING: Approval of the annual Core Contract between the Board of County Commissioners and the Florida Department of Health, Monroe County Health Department, for services provided in Monroe County. ITEM BACKGROUND: This is the annual renewal of the standard contract between the County and the Monroe County Health Department which has been in effect for 15+ years for services provided by the MCHD in Monroe County. PREVIOUS RELEVANT BOARD ACTION: This contract has been renewed each year for the past 15+ years. STAFF RECOMMENDATION: Approval TOTAL COST: $274,000 - Net Appropriation from Ad Valorem Taxes ($281,000 authorized) $ 65,000 - Existing Small Quantities Generator Contract $ 339,000 - Total County Appropriation to Health Dept. . AND. $ 295,000 - Estimated value of In-kind services (office space & utilities provided for Health Dept.) ,. REVENUE PRODUCING: Yes NoL AMOUNT: PER MONTH YEAR: APPROVED BY: County Attorney -L OMB/Purchasing X Risk Management X DIVISION DIRECTOR APPROVALS::? ~<-- . Steve Mason, Acting Administrator Monroe County Health Department DOCUMENTATION: Included x To Follow Not Required kill DISPOSITION: AGENDA ITEM # 1\10NROE COUNTY BOARD OF COlTNTY C01\1J\1ISSIOl\TERS Contract with: CONTRACT SUMMARY Contract # Monroe County Health Department Effective Date: 1 0 ,.0 1 / 00 --- Expiration Date: -5L/3JL/ ..ill... Core Contract with the Health Dept. Contract Purpose/Description: .' Contract Manager: Steve Mason (Name) 293-7544 (Ext.) Health Department (Department) for BOCC meeting on 01./ 1 7 / ~ Agenda Deadline: 01 / 03 / 01 CONTRACT COSTS Total Dollar Value of Contract: $$295,000 Current Year Portion: $ ?qCl. nnn Budgeted? Yes X No Account Codes: Grant: $ County Match: $ Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS N/A /yr For: (In-kind services) (eg. maintenance, utilities. janitorial, salaries. etc.) County Attorney I I --- CONTRACT REVIEW Changes Needed Yes No/ (V) .~ ~- (r/D--t L~~ ~~~ (A'~O(MA~ ( ) <5~ 'A.--rr" ~~ Reviewer Date Out Date In Division Director /~J7:J..I~ I :;. /~ O"D --- Ris~ ~agement o.~~}Purchasing .8.1 "J,';).I co ; LIZ-V 00 \l..IZZicV ( j;<. ~o-tJ. I / --- Comments : OMB Form Revised 8/30/95 Mep 1/2 1\10NROE COUNTY BOARD OF COtJNTY C01\1MISSI01\TERS Contract with: CONTRACT SUMMARY Contract # Monroe County Health Department Effective Date: 1 0 ,.0 1 / 00 --- Expiration Date:--9-/3.0.-/.JU. Core Contract with the Health Dept. Contract Purpose/Description: Contract Manager: Steve Mason (Name) 293-7544 (Ext.) Health Department (Depanmem) for BOCC meeting on 01./ 1 7 / 01 Agenda Deadline: 01 / 03 / 01 CONTRACT COSTS Total Dollar Value of Contract: $$295,000 Current Year Portion: $ ?ql'\. nnn Budgeted? Yes x No Account Codes: Grant: $ County Match: $ Estimated Ongoing Costs: $ (Not included in dollar value above) ADDITIONAL COSTS N/A /yr For: (In-kind services) (eg. maintenance, utilities, janitorial, salaries, etc.) Date In CONTRACT REVIEW Changes Needed Reviewer Yes No/ (V) _~ ~~ Date Out Division Director I'~/~QQ I:J. /~(J~ --- Risk Management I --- I / --- / I --- O. M . B. /Purchas ing I I --- ( ) (~~~ ~ 12 ;J.ftJf) County Attorney /2- /2?OO Comments : OMB Form Revised 8/30/95 Me? #2 CONTRACT BETWEEN Monroe COUNTY BOARD OF COUNTY COMMISSIONERS AND STATE OF FLORIDA DEPARTMENT OF HEALTH FOR OPERATION OF THE Monroe COUNTY HEALTH DEPARTMENT CONTRACT YEAR 2000-2001 This agreement ("Agreementn) is made and entered into between the State of Florida, Department of Health ("Staten) and the Monroe County Board of County Commissioners ("Countyn), through their undersigned authorities, effective October 1, 2000. RECITALS A. Pursuant to Chapter 154, F. S., the intent of the legislature is to "promote, protect, maintain, and improve the health and safety of all citizens and visitors of this state through a system of coordinated county health department services. " B. County Health Departments were created throughout Florida to satisfy this legislative intent through "promotion of the public I s health, the control and eradication of preventable diseases, and the provision of primary health care for special populations. " C. is one Florida. into this the State _M~mroe County Health Department ("CHD ") of .the County Health Departments created throughout It is necessary for the parties hereto to enter Agreement in order to assure coordination between and the County in the operation of the CHD. NOW THEREFORE, in consideration of the mutual promises set forth herein, the sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 1. RECITALS. The parties mutually agree that the forgoing reci tals are true and correct and incorporated herein by reference. 2. TERM. The parties mutually agree that this Agreement shall be effective from October 1, 2000, through September 30, 2001, or until a written agreement replacing this Agreement is entered into between the parties, whichever is later, unless this Agreement is otherwise terminated pursuant to the termination provisions set forth in paragraph 8, below. 3. SERVICES MAINTAINED BY THE CHD. The parties mutually agree that the CHD shall provide those services as set forth on Part III of Attachment II hereof,' in order to maintain the following three levels of service pursuant to Section 154.01(2), Florida Statutes, as defined below: a. "Environmental health servicesu are those services which are organized and operated to protect the health of the general public by monitoring and regulating activities in the environment which may contribute to the occurrence or transmission of disease. Environmental health services shall be supported by available federal, state and local funds and shall include those services mandated on a state or federal level. Examples of environmental health services include, but are not limited to, food hygiene, safe drinking water supply, sewage and solid waste disposal, swirruning pools, group care facilities, migrant labor camps, toxic material control, radiological health, occupational health. b. "Corrununicable disease control services U are those services which protect the health of the general public through the detection, control, and eradication of diseases which are transmitted primarily by human beings. Corrununicable disease services shall be supported by available federal, state, and local funds and shall include those services mandated on a state or federal level. Such services include, but are not limited to, epidemiology, sexually transmissible disease detection and control, HIV IAIDS, irrununization, tuberculosis control and maintenance of vi tal statistics. c. "Primary care services U are acute care and preventive services that are made available to well and sick persons who are unable to obtain such services due to lack of income or other barriers beyond their control. These services are provided to benefit individuals, improve the collective health of the public, and prevent and control the spread of disease. Primary health.care services are provided at home, in group settings, or in clinics. These services shall be supported by available federal, state, and local funds and Shall include services mandated on a state or federal level. Examples of primary health care services include, but are not limited to: first contact acute care services; chronic disease detection and treatment; maternal and child health services; family planning; nutrition; school health; supplemental food assistance for women, infants, and children; home health; and dental services. 4. FUNDING. The parties further agree that funding for the CHD will be handled as follows: 2 4. FUNDING. The parties further agree that funding for the CHD will be handled as follows: a. The funding to be provided by the parties and any other sources are set forth in Part II of Attachment II hereof. This funding will be used as shown in Part I of Attachment II. i. The State I s appropriated responsibili ty (direct contribution excluding any state authorized fees or "OTHERU state revenues) as provided in Attachment II, Part II is an amount not to exceed $ _ 4,199,494. The State's obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. ii. The County's appropriated responsibility (direct contribution excluding any fees or "OTHERU local revenues) as provided in Attachment II, Part II is an amount not to exceed $ 339,000 b. Overall expenditures will not exceed available funding (ei ther current year or from surplus trust funds) in any service category. Unless requested otherwise, any surplus at the end of the term of this Agreement in the County Health Department Trust Fund that is attributed to the CHD shall be carried forward to the next contract period. c. Either party may establish service fees as allowed by law to fund activities of the CHD. These fees are listed in Attachment II Part II. Where applicable, such fees shall be automatically adjusted to at least the Medicaid fee schedule. d. Either party may increase or decrease funding of this Agreement during the term hereof by notifying the other party in writing of the amount and purpose for the change in funding. If the State initiates the increase/decrease, ,the OlD will revise the Attachment II and send a copy of the revised pages to the County and the Department of Health, Bureau of Budget Management. If the County initiates the increase/decrease, the County shall notify the CHD. The CHD will then revise the Attachment II and send a copy of the revised pages to the Department of Health, Bureau of Budget Management. e. The name and address of the official payee to who payments shall be made is: 3 County Health Department Trust Fund Monroe County P.O. Box 6193 Key West, FL 33041-6193 5. CHD DIRECTOR/ADMINISTRATOR. Both parties agree the director/administrator of the CHD shall be a State employee or under contract with the State and will be under the day- to-day direction of the Deputy State Health Officer. The director/administrator shall be selected by the State with the concurrence of the CC"mty. The director/administrator of the CHD shall insure that noncategorical sources of funding are used to fulfill public health priorities in the community and the Long Range Program Plan. A report detailing the status of public health as measured by outcome measures and similar indicators will be sent by the CHD director/administrator to the parties no later than October 1 of each year. 6. ADMINISTRATIVE POLICIES AND PROCEDURES. The parties hereto agree that the following standards should apply in the operation of the CHD: a. The CHD and its personnel shall follow all State policies and procedures, except to the extent permitted for the use of county purchasing procedures as set forth in subparagraph b., below. All CHD employees shall be State or State-contract personnel subject to State personnel rules and procedures., Employees will report time in the Client Information System/Health Management Component compatible format by program component as specified by the State. b. The CHD shall comply with all applicable provisions of federal and state laws and regulations relating to its operation with the exception that the use of county purchasing procedures shall be allowed when it will result in a better price or service and no statewide Department of l-!.eal th purchasing contract has been implemented for those gbods or services. In such cases, the CHD director/administrator must sign a justification therefore, and all county purchasing procedures must be followed in their entirety, and such compliance shall be documented. Such justification and compliance documentation shall be maintained by the CHD in accordance with the terms of this Agreement. State procedures must be followed for all leases on facilities not enumerated in Attachment VI. c. The CHD shall maintain books, records and documents in accordance with those promulgated by the Generally Accepted Accounting Principles (GAAP) and Governmental Accounting 4 Standards Board (GASB), and the requirements of federal or state law. These records shall be maintained as required by the Department of Health Policies and Procedures for Records Management and shall be open for inspection at any time by the parties and the public, except for those records that are not otherwise subject to disclosure as provided by law which are subj ect to the confidentiality provisions of paragraph 6. i., below. Books, records and documents must be adequate to allow the CHD to comply with the following reporting requirements: i. The the Florida (FLAIR) . revenue and Accounting expendi ture requirements in System Information Resource ~~. The client registration and services reporting requirements of the minimum data set as specified in the most current version of the Client Information System/Health Management Component Pamphlet; iii. Financial procedures specified in the Department of Health's Accounting Procedures Manuals, Accounting memoranda, and Comptroller's memoranda; iv. The CHD is responsible for assuring that all contracts with service providers include provisions that all subcontracted services be reported to the CHD in a manner consistent with the client registration and service reporting requirements of the minimum data set as specified in the Client Information System/Health Management Component Pamphlet. d. All funds for the CHD shall be deposited in the County Health Department Trust Fund maintained by the state treasurer. These funds shall be accounted for separately from funds deposited for- other CHDs and shall be used only for public health purposes in Monroe County. .. . e. That any surplus/deficit funds, including fees or accrued interest, remaining in the County Health Department Trust Fund account at the end of the contract year shall be credited/debited to the state or county, as appropriate, based on the funds contributed by each and the expenditures incurred by each. Expenditures will be charged to the program accounts by state and county based on the ratio of planned expenditures in the core contract, then funding from all sources is credited to the program accounts by state and county. The equity share of any surplus/deficit funds accruing to the state and county is determined each month and at contract year end. Surplus funds may be applied toward 5 the funding requirements of each participating governmental enti ty in the following year. However, in each such case, all surplus funds, including fees and accrued interest, shall remain in the trust fund and shall be accounted for in a manner which clearly illustrates the amount which has been credited to each participating governmental entity. The planned use of surplus funds shall be reflected in Attachment I I, Part I of this contract, with special capital proj ects explained in Attachment v. f. There shall be no transfer of funds between the three levels of services without a contract amendment duly signed by both parties to this contract and the proper budget amendments unless the CHD director/administrator determines that an emergency exists wherein a time delay would endanger the public's health and the Deputy State Health Officer has approved the transfer. The Deputy State Health Officer shall forward written evidence of this approval to the CHD within 30 days after an emergency transfer. g. The CHD may execute subcontracts for services necessary to enable the CHD to carry out the programs specified in this Agreement. Any such subcontract shall include all aforementioned audit and recordkeeping requirements. h. At the request of either party, an audit may be conducted by an independent CPA on the financial records of the CHD and the results made available to the parties within 180 daysaf.ter the close of the CHD fiscal year. This audit will follow requirements contained in OMB Circular A-133 and may be in conjunction with audits performed by county government. If audit exceptions are found, then the director/administrator of the CHD will prepare a corrective action plan and a copy of that plan and monthly status reports will be furnished to the contract managers for the parties. ~ i. The CHD shall not use or disclose any concerning a recipient of services except as federal or state law or policy. information allowed by j. The CHD shall retain all client records, financial records, supporting documents, statistical records, and any other documents (including electronic storage media) pertinent to this Agreement for a period of five (5) years after termination of this Agreement. If an audit has been initiated and audit findings have not been resolved at the end of five (5) years, the records shall be retained until resolution of the audit findings. i- . .~::':,~:r~;.C. ;~:}." .;J~iJ''''ll/''i",-l~~:!.i.; 6 k. The CHD shall maintain confidentiality of all data, files, and records that are confidential under the law or are otherwise excepted from disclosure as a public record under Florida law. The CHD shall implement procedures to ensure the protection and confidentiality of all such records and shall comply with sections 384.29, 381.004, 392.65 and 455.667, Florida Statutes, and all other state and federal laws regarding confidentiality. All confidentiality procedures implemented by the CHD shall be consistent with the Department of Health Information Security Policies, Protocols, and Procedures, dated September 1997, as amended, the terms of which are incorporated herein by reference. The CHD shall further adhere to any amendments to the State's securi ty requirements and shall comply with any applicable professional standards of practice with respect to client confidentiality. 1. The CHD shall abide by all State policies and procedures, which by this reference are incorporated herein as standards to be followed by the CHD, except as otherwise permitted for some purchases using county procedures pursuant to paragraph 6.b. hereof. m. The CHD shall establish a system through which applicants for services and current clients may present grievances over denial, modification or termination of services. The CHD will advise applicants of the right to appeal a denial or exclusion from services, of failure to take account of a client's choice of service, and of his/her right to a fair hearing to the final governing authority of the agency. Specific references to existing laws, rules or program manuals are included in Attachment I of this Agreement. n. The CHD shall comply with the provisions contained in the Civil Rights Certificate, hereby incorporated into this contract as Attachment III. . o. The CHD shall submit quarterly reports to the county that shall include at least the following: i. Report Report; The and DE385L1 Contract Management the DE580L1 Analysis of Fund Variance Equities LL. A written explanation to the county of service variances reflected in the DE385L1 report if the variance exceeds or falls below 25 percent of the planned expenditure amount. However, if the cumulative amount of the variance between actual and 7 planned expenditures does not exceed one percent of the cumulative expenditures for the level of service in which the type of service is included, a variance explanation is not required. A copy of the written explanation shall be sent to the Department of Health, Bureau of Budget Management. p. The dates for the submission of quarterly reports to the county shall be as follows unless the generation and distribution of reports is delayed due to circumstances beyond the CHD's control: i. March 1, 2001 for the report period October 1,2000 through December 31, 2000; ii. June 1, 2001 for the report October 1,2000 through March 31, 2001; period iii. September 1, 2001 for the report period October 1, 2000 through June 30, 2001; and iv. December 1, 2001 for the report period October 1,2000 through September 30, 2001. 7. FACILITIES AND EQUIPMENT. that: The parties mutually agree a. CHD facilities shall be provided as specified in Attachment IV to this contract and the county shall own the facilities, used by the CHD unless otherwise provided in Attachment IV. b. The county shall assure adequate fire and casualty insurance coverage for County-owned CHD offices and buildings and for all furnishings and equipment in CHD offices through either a self-insurance program or insurance purchased by the County. '~ c. All vehicles will be transferred to the ownership of the County and registered as county' vehicles. The county shall assure insurance coverage for these vehicles is available through either a self-insurance program or insurance purchased by the County. All vehicles will be used solely for CHD operations. Vehicles purchased through the County Health Department trust fund shall be sold at fair market value when they are no longer needed by the CHD and the proceeds returned to the County Health Department trust fund. 8. TERMINATION. 8 a. Termination at Will. This Agreement may be terminated by either party without cause upon no less than one-hundred eighty (180) calendar days notice in writing to the other party unless a lesser time is mutually agreed upon in writing by both parties. Said notice shall be delivered by certified mail, return receipt requested, or in person to the other party's contract manager with proof of delivery. b. Termination Because of Lack of Funds. In the event funds to finance this Agreement become unavailable, either party may terminate this Agreement upon no less than twenty- four (24) hours notice. Said notice shall be delivered by certified mail, return receipt requested, or in person to the other party's contract manager with proof of delivery. c. Termination for Breach. This Agreement my be terminated by one party, upon no less than thirty (30) days notice, because of the other party's failure to perform an obligation hereunder. Said notice shall be delivered by certified mail, return receipt requested, or in person to the other party's contract manager with proof of delivery. Waiver of breach of any provisions of this Agreement shall not be deemed to be a waiver of any other breach and shall not be construed to be a modification of the terms of this Agreement. ,. '. 9 MISCELLANEOUS. The parties further agree: a. Availabili ty of Funds. I f this Agreement, any renewal hereof, or any term, performance or payment hereunder, extends beyond the fiscal year beginning July 1, 2001, it is agreed that the performance and payment under this Agreement are contingent upon an annual appropriation by the Legislature, in accordance with section 287.0582, Florida Statutes. b. Modification. This Agreement and its Attachments contain all of the terms and conditions agreed upon between the parties. Modifications of this Agreement shall be enforceable only when reduced to writing and signed by all parties. c. Contract Managers. The name and address of the contract managers for the parties under this Agreement are as follows: For the State: For the County: Diana M. Mellon-Lacey Name James Roberts Name Senior Management Analyst Sup. Title County Administrator Title 5100 ~n11p~p Rn~n P.O. Box 6193 Address Key West, FL 33043-6193 (305) ?93-7~33 Telephone AK;Jrew:sst. FT. 33040 (305) 292-3423 Telephone If different contract managers are designated after execution ',of this Agreement, the name, address and telephone number of the new representative shall be furnished in writing to the other parties and attached to originals of this Agreement. d. Captions. The captions and. headings contained in this Agreement are for the 'convenience of the parties only and do not in any way modify, amplify, or give additional notice of the provisions hereof. 10 In WITNESS THEREOF, the parties hereto have caused this page agreement to be executed by their undersigned officials as duly authorized effective the 1st day of bctober, 2000. BOARD OF COUNTY COMMISSIONERS FOR Mnnl""'t"'\o COUNTY STATE OF FLORIDA DEPARTMENT OF HEALTH SIGNED BY: SIGNED BY: NAME: NAME: Robert G. Brooks TITLE: TITLE: Secretary DATE: DATE: ATTESTED TO: SIGNED BY:~ ~n._ NAME: S"\"'€ve M~s.o,J ~~ JJ e, TITLE: CHD ~Y6/!Jee.r/ Administrator SIGNED BY: NAME: TITLE: DATE: I':).! ~.'J.l 00 DATE: II ATTACHMENT I PROGRAM SPECIFIC REPORTING REQUIREMENTS AND PROGRAMS REQUIRING COMPLIANCE WITH THE PROVISIONS OF SPECIFIC MANUALS Some health services must comply with specific program and reporting requirements in addition to the CIS/HMC minimum data set and the SAMAS 2.2 requirements because of federal or state law, regulation or rule. If a county health department is funded to provide one of these services, it must comply with the special reporting requirements for that service. The services and the reporting requirements are listed below: Service Requirement 1. Sexually Transmitted Disease Program Requirements as specified in F~C 640-3 and F.S.384 and the CHO Guidebook Internal Operating Policy STO 6 and 7. 2. Dental Health Monthly reporting on DH Form 1008*. 3. Special Supplemental Nutrition Program for Women, Infants and Children. Service documentation and monthly financial reports as specified in DHM 150-24* and all federal, state and county requirements detailed in program manuals and published procedures. 4. Healthy Start/ Improved Pregnancy Outcome Requirements as specified in the Healthy Start Standards and Guidelines 1998 and as specified by The Healthy Start Coalitions in contract with each county health department: 5. Family Planning Periodic financial and programmatic reports as specified by the program office and in the CHO Guidebook, Internal Operating Policy FAMPLAN 14* 6. Immunization Periodic reports as specified by the department regarding the surveillance/ investigation of reportable vaccine preventable diseases, vaccine usage accountability, the assessment of various immunization levels and forms reporting adverse events following immunization and Immunization Module quarterly quality audits and duplicate data reports. 7. CHO Program Requirements as specified in HRSM 150-3* and HRS,M 50-9*. 8. Chronic Disease Program Requirements as specified in the Community Intervention Program (CIP) and the CHD Guidebook. 9. Environmental Health Requirements as specified in OHP 50-4* and 50-21*. ATTACHMENT I (Continued) 10. HIV/AIOS Program Requirements as specified in Florida Statue 384.25 and 640-3.016 and 3.017 F.A.C. and the CHO Guidebook. Case reporting on COC Forms 50.42B (Adult/ Adolescent) and 50.42A (Pediatric). Socio-demographic data on persons ,tested for HIV in CHO clinics should be reported on Lab Request Form 1628 or Post-Test Counseling Form 1633. These reports are to be sent to the Headquarters HIV/AIOS office within 5 days of the initial post- test counseling appointment or ,within 90 days of the missed post-test counseling appointment. 11. School Health Services HRSM 150-25*, including the requirement for an annual plan as a condition for funding. *or the subsequent replacement if adopted during the contract period. ~ . I- Z W ~ I () ~ CI) W () z ::s <( aJ o Z :J u.. I- CI) :J ~ l- t: z :J I I- -I <( W I ~ Z :J o () u.. o W CI) :J o W Z z ::s a.. " . I- ~ <(' a.. a> L.. 0 CO 0 ..r::: __ CI)"Oo >.c:!:2 ......::10> 3u..O 0........... () ~ 0 "0 ;::: ~ a> I- a> roOo .!~ I ffi w()ro WOaJ a> 0 L.. 0 CO 0 ..r:::"OC'? Cl)c:__ a>~~ ro_..... U5 ~ 0 "0 ;::: ~ a> I- roO~ E:CC: ~()l!1 U3o~ co ~ o (() 1.0 (() ..- o t--- N N I ..- N N N '<t ..- ..- cri '<t '<t o (() o 1.0 (() N (() '<t '<t_ N t-- t-- (() t-- o N 0> "f ..- o o -- o C'? -- 0> o a> o c: l!1 CO aJ C) .~ "0 c: W "0 c: ::I u.. W ::I ~ o I () ..- o o N ci C'? L.. L.. a> co..c a> E >- a> -0. U a> ~CI) c.9 o <28 .E~ c: . ~..- o L.. "0 a> ~-g ~o 00 N ..- o o o o 1.0 ..- o o o o 1.0 ..- L.. CO a> >- - ..- Uo ~O eN o o. ()C'? L.. L.. .E~ a> E en a> ::10. 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W .~ =,c:_ ..r::: "0 0"0.....; co OOC) .!!:!., ffi 5j ro .J1 ;g :6 eC:E~3C:::I a.. .Q a...... 0 ::I U co 0 'S J!l E a> c: ...... ::I 0- en co (j) .-_ 'Q.. b a> 2- 0 a.. 5 coenenCOa>E~ () 5 c: a>'Q'0 co ]j U .Q 00 L.. 0 E Oa>ro~a.oL.. "Oua>-......O ~ ::I 'c ..... 2 00 C CI) U ::I m 'Q.. -g u L.. .~ E :Q ~ .2 a> .E co E :c ro en 'e- ~ 2 g ~ '(3 .{g a.. ~ '5 :ill 0 ~.::! '2 C) en ..... 5 CI) g 'Q.. 'iij :c 0 'iij ui .- co ~ ~ ~ .::; 5 ~ () enc:coe~l-ro "0 ~ ..r::: a. U ~ '(3 c: a>a> g "Oc: -5 co a> ~EQ.co~~g E a> ::: .S a> o c: co ro ..c C) c: '6 c: a> a> ..r::: - ro ::I 0- a> ...... en ::I E '<t "0 c: CO C'? N 00 E ~ ..... o ro :g a> ..r::: I- a; - o Z This is a working copy of the ATTACHMENT n. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part II. Sources of Contributions to County Health Department STATE I. GENERAL REVENUE 015050 ALG/Contributions To CHD (050329) 1,197,646 0 1,197,646 015011 ALG/Cont to CHD Primary Care (050329) 17,256 0 17,256 015065 ALG/Cont to CHD AIDS Prev & Surv & Field Staff (050329) 105,802 0 105,802 015050 ALG/Cont to CHD Mig Lbr Camp San (050329) 0 0 0 015050 ALG/Cont to CHD Home Hlth Pilot Proj (050329) 0 0 0 015050 ALG/Cont to CHD-Sovereign Immunity (050329) 0 0 0 015050 ALG/Cont to CHDs Pinellas Indigent Dent! Clinic-UF (050329) 0 0 0 015050 ALG/Cont to Cl-lDs-Dental Program (Cat. 050329) 40,000 0 40,000 015050 ALG/Cont to CHDs Immun Outreach Teams (050329) 6,232 0 6,232 015050 ALG/Cont to CHDs Comm TB Program (050329) 107,366 0 107,366 015050 ALG/Cont to CI-IDs Indoor Air Assist (050329) 0 0 0 015050 ALG/Cesspoolldentitication and Elimination (Cat. 050329) 128,707 0 128,707 015048 ALG/Cont to CHD STD Program (050329) 21,016 0 21,016 015037 ALG/Cont to CHDs Mtml & ChId Hlth Field Staff Cost (050329) 0 0 0 015050 Epidemiology Tming & Clinical Supp-Wakulla (CAT. 050329) 0 0 0 015123 ALG/Family Planning (050001) 60,731 0 60,731 015123 ALG/Family Planning Planned Parenthood NE FL (CAT. 050001) 0 0 0 015123 ALG/Family Planning (CAT. 050001) - Alachua Colposcopy 0 0 0 015065 ALG/Cont to CHD AIDS Pat Care (050026) 384,663 0 384,663 015115 ALG/School Health Svcs (051106) 31,920 0 31,920 015140 ALG/School Health Supplemental (051106) 122,731 0 122,731 015124 ALG/lPO-Healthy Start/I PO (050707) 171,881 0 171,881 015124 ALG/IPO-Infant Mortality Project (CAT. 050707) 0 0 0 015124 ALG/IPO - Outreach Social Workers (CAT. 050707) O. 0 0 015137 ALG/IPO Healthy Start Resource Moms & Dads (050707) 0 0 0 015137 ALG/Community Health Initiatives (052250) 0 0 0 015137 . ALGI/PO-Healthy Start-Data Collect. Prj Staff(CAT. 050707) 0 0 0 015124 ALG/MCH-Healthy Start/IPO (050870) 11,891 0 11,891 015124 ALGIIPO Outreach Social Workers (CAT 050870) 0 0 0 015124 ALG/MCH-Infant Mortality Project (CAT. 050870) 0 0 0 015123 Planned I)arent Hood - Collier and Sarasota (CAT. 050329) 0 0 0 015012 G/A Epilepsy Services (050082) 0 0 0 015011 ALG/Primary Care (050331) 223,310 0 223,310 015050 CA TE-Environmental Community-Escambia (052250) 0 0 0 015050 New Horizons/Health Prevention-Dade (052250) 0 0 0 015050 Intcrdiscip. Mngd Care Initiative-Flagler & Vol usia (052250) 0 0 0 015050 Isabel Collier Read Prcntl Care Clinic-Collier & Lee(052250) 0 0 0 015050 Primary Care Outrch Prgm-Sun coast Hosp-Pinellas (052250) 0 0 0 015050 Dunbar Health Center-Lee (052250) 0 0 0 015050,. Roosevelt Sands Comm. Healthcare Ctr.-Monroe (052250) 100,000 0 100,000 015050 · Medivan Project/Elderly Interest-Broward (052250) 0 0 0 015050 Healthy Beaches Monitoring 0 0 0 GENERAL REVENUE TOTAL 2,731,152 0 2,731,152 2. NON GENERAL REVENUE 015010 ALG/Contr. to CHDs-Rebasing (050329) Tobacco TF 21,864 0 21,864 015072 ALG/Cont to CHD Safe Drinking Water-DEP (050329) Adm TF 0 0 0 015026 ALG/Cont to CHD Bio-Medical Waste/DEP (050329) /Adm TF 4,071 0 4,071 015170 Tobacco Coordination (106014) Tobacco TF 51,637 0 51.637 015172 Full Service Schools - Tobacco (102258) Tobacco TF 67,318 0 67,318 015174 Basic School Health - Tobacco (051106) Tobacco TF 8,919 0 8.919 015016 G/A Epilepsy Prev and Educ (050083) /Epilcpsy TF 0 0 0 015084 Varicella Immunization Requirement (050329) Tobilcco TF 3.5112 0 3.5112 015010 ALG/Contr. to CHDs - FY 1999-00 Holdback 2,446 0 2,446 015020 Food and Waterborne Disease Program (050329) Adm TF 0 0 0 This is a working copy of the ATTACHMENT n. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part II. Sources of Contributions to County Health Department 2. NON GENERAL REVENUE 015010 Pasco CHD Dental Program (050329) Tobacco TF 0 0 0 015010 Enhanced Dental Services (050329) Tobacco TF 0 0 0 015010 Fla Hepatitis & Liver Fail. Prev & Cnrl(050329)Tobacco TF 190,000 0 190,000 010304 Stationary Pollutant Storage-DEP 0 0 0 015121 Super Act Reimbursements 0 0 0 015113 SPL Prgm Reimb ofCHD 0 0 0 NON GENERAL REVENUE TOTAL 349,837 0 349,837 3. FEDERAL FUNDS 015075 Refugee Centcr Reimbursemcnt 0 0 0 015075 Car Scat Rcimburscment. 0 0 0 015075 KidCare Outreach Program 63,333 0 63,333 007010 Beach Water Sampling Study 17,091 0 17,091 007065 FG TF/ AIDS Prevention 172,910 0 172,910 007066 FG TF/Ryan White 456,263 0 456,263 007066 FG TF/Ryan White 0 0 0 007066 FG TF/Ryan Whitc- AIDS Drug Assist Prog.-Admin. 22,443 0 22,443 007062 FG TF/ AIDS Epidemiological Rcsearch Study 0 0 0 007049 FG TF/ALG/ Contr to CHDs-STD Prg-Infertility Prg 0 0 0 007049 FG TF/ALG/ Contr to CHDs-STD Prg-Syphilis Elimination 0 0 0 007049 FG TF/ALG/ Contr to CHDs-STD Program 0 0 0 007067 Tubcrculosis Control - Fcdcral Grant 0 0 0 007084 Immunization Special Project 3,014 0 3,014 007084 FG TF/ALG/Contr to CHDs-Immunization Action Plan 5,558 0 5,558 007085 Breast ilnd Cervicil( Canccr-Clicnt Serviccs 0 0 0 007085 Breast and Cervical Cancer-Admin/Case Management 0 0 0 007084 FG TF/ALG/Contr to CHDs-Project Field Staff 0 0 0 007084 Immunization Action Plan-WIC Immunization Linkage 0 0 0 007133 ALG/FamilyPlanning Titlc X-Stcrilzations 1,625 0 1,625 007127 ALG/MCH-MCH Blk Grt.-Child Health 11,446 0 11,446 007134 ALG/MCH-MCI-I Blk Grt Outrcach Soc Wrkrs 0 0 0 007134 ALGIMCH-MCI-I Blk Grt-Outreach Soc Wrkrs 0 0 0 007134 ALG/MCH-MCH Blk Grt.-IPO Infant Mort. Proj. 0 0 0 007132 ALG/MCH-MCH Blk Grt.-Denta1 Projects 0 0 0 007134 ALG/IPO/MCH-Infant Mortality Project 0 0 0 007134 ALG/IPO-MCI-I B1k. Grt.-IPO-Gadsden Sch Clinic 0 0 0 007127 ALG/MCH-MCH Blk Grt-Child Health Ages 0-1 Yr. 2,753 0 2,753 007134 ALG/MCH Blk Grt-Hcalthy Start/Ir~ 29,400 0 29,400 007134 ALG/IPO-MCI-I BIk Grt- Healthy Start/I PO 37,189 0 37,189 007063', Prev Hlth Blk Grt/HERR-Chronic Disease Init. 0 0 0 007133 ALG/Granls & Aids-Fam Ping Svcs-Tit1c X 49,344 0 49,344 007133 ALG/Fam PIng-Title X-Duval The Bridge 0 0 0 015075 ALG/Fam Ping - Pregnancy Prev-TANF 13,927 0 13,927 007133 ALG/Grants & Aids-Fam Ping-Special Contracts-Tit1c X 0 0 0 007030 Migrant Labor Sanitation 0 0 0 007056 FG TF Health Program for Refug. (180000) 0 0 0 007068 FGTF/Federal Grants-AIDS Inmatc Intervcntion 0 0 0 007069 Minority Involvemcnt in HIV/AIDS Program 0 0 0 007064 FGITF AIDS Seroprev;lIencc () 0 0 007064 FGrrF AIDS Surv/Serop () 0 0 007051 WIC Infrastructure Grant 2000-2001 0 0 0 007051 FG TF WIC Admin Transfer (050329) 213,896 0 213,896 007135 T ANI' Abstinence Education 0 0 0 007135 Abstinencc Education Program Fed Grants TF 0 0 0 015075 G/A Epilepsy Services-TANF 0 0 0 This is a working copy of the ATTACHMENT II. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part II. Sources of Contributions to County Health Department 3. FEDERAL FUNDS 007049 ALG/Contr to CHD-STD-Medical & Lab Svc Tmg Ctr 0 0 0 015075 Full Service Schools-TANF 6,732 0 6,732 015075 ALG/School Health-Supplement- T ANI' 11,581 0 11,581 007058 FG/TF Diabetes Control 0 0 0 007044 Prev Hlth Blk Grt/Rape Awarcness 0 0 0 FEDERAL FUNDS TOTAL 1,118,505 0 1,118,505 4. FEES ASSESSED BY STATE OR FEDERAL RULES 001091 Fed. Rule Comm Disease ~50 0 850 001092 Environmcntall-lcalth Fccs 181,000 0 181,000 001113 Mobile Homc and Parks 16,000 0 16,000 001132 Food Hygicnc Pcrmit 13.000 0 13,000 001092 OSDS Rcpair Pcrmit 0 0 0 001092 OSDS Permit Fee 0 0 0 001211 Safc Drinking Water 0 0 0 001136 1 & M Zoncd Opcrating Pcrmit 0 0 0 001092 Acrobic Opcrating Permit 0 0 0 001092 Septic Tank Site Evaluation 0 0 0 001139 Migrant Housing Pcrmit 0 0 0 001140 Biohazard Waste Permit 4,000 0 4,000 001166 Non-SDW A System Permit 0 0 0 001142 Non SDW A Lab Sample 0 0 0 001144 Tanning Facilitics 1,400 0 1,400 001145 Swimming Pools 36,000 0 36,000 001166 Public Water Constr Permit 0 0 0 001165 Private Water Constr Permit 0 0 0 001166 Public Water Annual Opcr Permit 0 0 0 001170 Lab Fee Chemical Analysis 0 0 0 001026 Rclurncd Chcck Ser Fccs () 0 0 010403 Fces-Copy of Public Doc 550 0 550 015055 Registar Fees (Ch. 382.34) 0 0 0 001135 OSDS Variance Fee 300 0 300 015052 Transfcrs-Mobilc I-Iomc/RV Park 0 0 0 001149 Body Piercing 135 0 135 FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 253,235 0 253,235 5. OTHER CASH CONTRIBUTIONS 090001 Draw down from Public Health Unit -492,076 0 -492,076 OTHER CASH CONTRIBUTIONS TOTAL -492,076 0 -492,076 6. MEDICAID 001056 CHD Incm:Mcdicaid-Pharmacy 0 0 0 001080 CHD Incm:Mcdicaid-Other 0 0 0 001081 CHD Incm:Medicaid-EPSDT 0 0 0 001082 CHD Incm:Medicaid-Dental 0 0 0 001083 CHD Incm:Mcdicaid-FP 0 0 0 001084 CHD Incm:Mcdicaid-Physician 3,500 0 3,500 001085 CHD Incm:Mcdicaid-Nursing 0 0 0 001086 Cl-ID Incm:Co-Insurancc 0 0 0 001087 CHD Incm:Mcdicaid-STD 0 0 0 001088 CHD Incm:Mcd Rcimb AZT Disp Fee 0 0 0 001089 Mcdicaid AIDS 12,000 0 12,000 001147 Medicaid HMO Rate 0 0 0 001148 Mcdicaid-HMO Admin 0 0 0 This is a working copy of the ATTACHMENT II. It is not a valid Contract Copy STATE 6. MEDICAID 001181 CHD Incm:Mcdicaid Transportation 0 0 0 001190 Hcalth Maintenance Organ. (HMO) 0 0 0 001191 CHD Incm:Mcdicaid Matcmity 0 0 0 001192 CHD Incm:Mcdicaid Compo Child 0 0 0 001193 ClIO Incm:Mcdicaid Compo Adult 100 0 100 001194 CHD Incm:Medicaid Sonagram 0 0 0 001208 Medipass $3.00 Adm. Fce 3,120 0 3,120 MEDICAID TOTAL 18,720 0 18,720 7. ALLOCABLE REVENUE 011007 Cash Donations Private 300 0 300 001029 Third Party Reimburscment 0 0 0 010301 Exp Witncss Fcc Consultnt Chargcs 10 0 10 005040 Interest Emed State Investment 100,000 0 100,000 005041 Interest Emcd Locallnvestmcnt 0 0 0 007010 U.S. Grants Direct to CHD 420,928 0 420,928 008094 Grnts/Contracts other Agencies Direct 0 0 0 011098 Donation School Bascd Clinic 0 0 0 011099 Other Grants/Donations Direct 2,000 0 2,000 012020 Fines and Forfeitures 0 0 0 018001 Refunds, Salary 1,290 0 1,290 018003 Refunds, other Personal Services 0 0 0 018004 Refunds, Expenses 1,581 0 1,581 018006 Rcfunds, Operating Capital Outlay 0 0 0 018010 Refunds, Special Category 0 0 0 018011 Refunds, Other 0 0 0 018099 Refunds, Certified Forward 0 0 0 037000 Prior Ycar Warranl 718 0 7111 038000 12 Month Old Warrant 0 0 0 010300 Sale of Goods and Scrviccs 1,000 0 1,000 010402 Recycle Papcr Salcs 0 0 0 010403 Fees-Copies of Documents 0 0 0 010405 Sale of pharmaceuticals 0 0 0 011055 Other Grant DOE 0 0 0 012021 Retum Check Charge 100 0 100 018005 Refunds Grants to Local Gov't .0 0 0 029010 Sale of Fixed Asscts 0 0 0 ALLOCABLE REVENUE TOTAL 527,927 0 527,927 8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND Statc Pharmacy Serviccs 0 49,178 49,178 State Laboratory Scrvices 0 89,515 89,515 Stlltc TB Scrviccs 0 0 0 State Immunization Scrvices 0 63,063 63,063 State STD Serviccs 0 0 0 State Construction/Rcnovation 0 0 0 WIC Food 0 677,389 677,389 ADAP-AIDS Drug Assistance Program 0 643,916 643,916 Other (specify) 0 0 0 Other (specify) 0 0 0 Other (spccify) 0 0 0 OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND TOTAL 0 1,523,061 1,523,061 TOTAL STATE CONTRIBUTIONS 4,507,300 1,523,061 6,030.361 This is a working copy of the ATTACHMENT II. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part II. Sources of Contributions to County Health Department COUNTY I. BOARD OF COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS: 008030 Grants-County Tax Direct 274,000 0 274,000 008034 Grants Cnty Commsn Other 65,000 0 65,000 BOARD OF COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS TOTAL: 339,000 0 339,000 2. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION: 001077 Primary Care Fccs 12,000 0 12,000 001093 Communicable Disease Fees 48,000 0 48,000 001094 Environmental Health Fccs 25,000 0 25,000 001114 New Birth Certificates 8,000 0 8,000 001115 Dcath Certificates 45,000 0 45,000 001116 Computcr Access Fee 0 0 0 001060 Vital Statistics Fccs Olher 800 0 800 001004 Child Car Seat Prog 0 0 0 001074 Adult Entcr. Permit Fees 0 0 0 001195 Primary Carc Transfcr Fces 0 0 0 001117 Vital Stats-Adm. Fee 50 cents 425 0 425 001196 Watcr Analysis-Potablc 0 0 0 FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION TOTAL 139,225 0 139,225 3. OTHER CASH AND LOCAL CONTRIBUTIONS 001072 Ryan White Title I 0 0 0 001073 Ryan White Title II 0 0 0 001075 Ryan White Tit!e III 0 0 0 090002 Draw down from Public Hcalth Unit 265,060 0 265,060 001090 Medicarc 2,000 0 2,000 008050 Grants-Cnty Sch Board Direct 35,000 0 35,000 008010 Grants Contracts Frm Citics Direct 10,000 0 10,000 008033 County Contributions For Facilitics 0 0 0 010302 Sale of Goods and Services to State Agencies 270,000 0 270,000 008095 Grants Cnty Scct 403.102 Air Pol 0 0 0 008099 Rcimb/Rcbatc Local Govn't 0 0 0 00803 I County AIDS Education 0 0 0 OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 582,060 0 582,060 4. ALLOCABLE REVENUE 011007 Cash Donations Private 0 0 0 001029 Third Party Reimbursement 0 0 0 010301 Exp Witness Fec Consultnt Chargcs 0 0 0 ,. 005040 . Interest Emed State Investment 0 0 0 005041 Interest Erned Loca11nvestmcnt 0 0 0 007010 U.S. Grants Direct to CHD 0 0 0 008094 Gmts/Contracts other Agencies Direct 0 0 0 011098 Donation School Based Clinic 0 0 0 011099 Othcr Grants/Donations Direct 0 0 0 012020 Fines and Forfciturcs 0 0 0 018001 Rcfunds, Salary 0 0 0 018003 Rcfunds, other Personal Serviccs 0 0 0 018004 Refunds, Expenses 0 0 0 018006 Refunds, Operating Capital Outlay 0 0 0 018010 Refunds, Special Catcgory 0 0 0 018011 Refunds, Other 0 0 0 018099 Refunds, Certificd Forward 0 0 0 037000 Prior Y car Warrant 0 0 0 038000 12 Month Old Warrant 0 0 0 This is a working copy of the ATTACHMENT 11. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part II. Sources of Contributions to County Health Department COUNTY 4. ALLOCABLE REVENUE 010300 Sale of Goods and Services 0 0 0 010402 Recycle Paper Salcs 0 0 0 010403 Fees-Copies of Documents 0 0 0 010405 Sale of pharmaceuticals 0 0 0 011055 Other Grant DOE 0 0 0 012021 Retum Check Charge 0 0 0 018005 Refunds Grants to Local Gov't 0 0 0 029010 Sale of Fixed Assets 0 0 0 COUNTY ALLOCABLE REVENUE TOTAL 0 0 0 5. BUILDINGS: Annual Rental Equivalent Value 0 225,000 225,000 Maintenance 0 20,000 20,000 Utilities 0 50,000 50,000 Othcr 0 0 0 Other (specify) 0 0 0 Other (specify) 0 0 0 Other (specifY) 0 0 0 BUILDINGS TOTAL 0 295,000 295,000 6. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND Other County Contribution (specify) 0 0 0 Other County Contribution (specify) 0 0 0 Other County Contribution (specify) 0 0 0 Other County Contribution (specify) 0 0 0 Other County Contribution (specify) 0 0 0 OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND TOTAL 0 0 0 TOTAL COUNTY CONTRIBUTIONS 1,060,285 295,000 1,355,285 GRAND TOTAL CHD PROGRAM 5,567,585 1,818,061 7,385,646 This is a working copy of the ATTACHMENT II. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part III. Planned Staffing, Clients, Services, And Expenditures By Program Service Area Within Each Level Of Service October 1,2000 to September 30, 2001 A. COMMUNICABLE DISEASE CONTROL: Immunization (101) 3.50 0 11,000 45,250 45,250 45,250 45,250 52,000 129,000 181,000 STD (102) 2.00 80 1,600 24,500 24,500 24,500 24,500 10,000 88,000 98,000 A.I.D.S. (103) 13.50 600 6,000 390,000 390,000 390,000 390,000 0 1,560,000 1,560.000 'I'll Control Serviccs (104) 1.75 1,100 2,100 27,500 27,500 27,500 27,500 4,000 106,000 110,000 Comm. Discase Surv. (106) 0.60 0 850 9,500 9,500 9,500 9,500 34,000 4,000 38,000 Hcpatitis Prevention (109) 2.00 0 1,280 52,500 52,500 52,500 52,500 20,000 190,000 210,000 Vilul Statistics (180) 3.00 0 0 30,000 30,000 30,000 30,000 60,000 60,000 120,000 COMMUNICABLE DISEASE SUBTOTAL 26.35 1,780 22,830 579,250 579,250 579,250 579,250 180,000 2,137,000 2,3 17,000 B. PRIMARY CARE: Chronic Disease Services (210) 1.25 50 1,100 16,000 16,000 16,000 16,000 16,000 48,000 64,000 Tobacco Prevention (212) 0.00 0 0 0 0 0 0 0 0 0 Homc Hcalth (215) 0.00 0 0 0 0 0 0 0 0 0 W.I.C. (221) 5.25 2,500 12,500 57,500 57,500 57,500 57,500 15,000 215,000 230,000 Fillllily Planning (223) 5.00 800 3,900 66,250 66,250 66,250 66,250 25,000 240,000 265,000 Improved Pregnancy Outcome (225) 0.20 25 550 2,250 2,250 2,250 2,250 0 9,000 9,000 Healthy Start Prenatal (227) 3.75 375 21,000 50,000 50,000 50,000 50,000 0 200,000 200,000 Comprehensive Child Health (229) 0.50 40 150 20,000 20,000 20,000 20,000 20,000 60,000 80,000 Healthy Start Infant (231) 2.30 175 15,000 29,000 29,000 29,000 29,000 16,000 100,000 116,000 School Hcalth (234) 8.25 0 90,000 92,000 92,000 92,000 92,000 35,000 333,000 368,000 Comprehensive Adult Health (237) 1.75 350 2,200 30,000 30,000 30,000 30,000 12,000 108,000 120,000 Dcntal Health (240) 0.01 0 0 10,000 10,000 10,000 10,000 0 40,000 40,000 PRIMARY CARE SUBTOTAL 28.26 4,315 146,400 373,000 373,000 373,000 373,000 139,000 1,353,000 1,492,000 C. ENVIRONMENTAL HEALTH: Private Water System (357) 0.00 0 0 0 0 0 0 0 0 0 Public Water System (358) 0.01 I 5 300 300 300 300 200 1,000 1,200 Individual Sewage Disp. (361) 12.00 1,700 7,500 275,000 275,000 275,000 275,000 470,000 630,000 1,100,000 Food Hygiene (348) 0.75 50 250 8,500 8,500 8,500 8,500 4,000 30,000 34,000 Group Carc Facility (351) 0.35 113 200 4,000 4,000 4,000 4,000 0 16,000 16,000 Migrant Labor Camp (352) 0.00 0 0 0 0 0 0 0 0 0 Housing,Publit13ldg Safety,Sanitation (353) 0.02 4 4 150 150 150 150 0 600 600 Mobile Home and Parks Services (354) 0.75 50 250 7,500 7,500 7,500 7,500 7,500 22,500 30,000 Swimming Pools/Bathing (360) 1.00 160 600 12,000 12,000 12,000 12,000 40,000 8,000 48,000 Biomedical Waste Services (364) 0.30 50 75 4,500 4,500 4,500 4,500 12,000 6,000 18,000 Tanning Facility Services (369) 0.02 5 10 300 300 300 300 0 1,200 1,200 Rabies Surveillance/Control Services (366) 0.07 I 30 1,000 1,000 1,000 1,000 1,000 3,000 4,000 Arbovirus Surveillance (367) 0.00 0 0 0 0 0 0 0 0 0 Rodent! Arthropod Control (368) 0.00 0 0 0 0 0 0 0 0 0 Storagc Tank Compliance (355) 3.00 400 800 37,500 37,500 37,500 37,500 0 150,000 150,000 Supcr Act Servicc (356) 0.00 0 0 0 0 0 0 0 0 0 Occupational Hcalth (344) 0.00 0 0 0 0 0 0 0 0 0 Consumer Product Safety (345) 0.00 0 0 0 0 0 0 0 0 0 This is a working copy of the ATTACHMENT II. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part III. Planned Staffing, Clients, Services, And Expenditures By Program Service Area Within Each Level Of Service October 1,2000 to September 30,2001 C. ENVIRONMENTAL HEALTH: Emergency Medical (346) 0.00 0 0 0 0 0 0 0 0 0 Lcad Monitoring Scrviccs (350) 0.01 0 0 250 250 250 250 0 1,000 1,000 Public Sewage (362) 0.00 0 0 0 0 0 0 0 0 0 Solid Wastc Disposal (363) 0.00 0 0 0 0 0 0 0 0 0 Sanitary Nuisance (365) 1.50 30 80 35,000 35,000 35,000 35,000 140,000 0 140,000 Watcr Pollution (370) 0.80 0 1,400 12,000 12,000 12,000 12,000 0 48,000 48,000 Air Pollution (371) 0.00 0 0 0 0 0 0 0 0 0 Radiological Health (372) 0.00 0 0 0 0 0 0 0 0 0 Toxic Substances (373) 1.00 145 145 16,500 16,500 16,500 17,085 66,585 0 66,585 ENVIRONMENTAL HEALTH SUBTOTAL 21.58 2,709 11,349 414,500 414,500 414,500 415,085 741,285 917,300 1,658,585 D. SPECIAL CONTRACTS: Special Contracts (599) 1.50 0 0 25,000 25,000 25,000 25,000 0 100,000 100,000 SPECIAL CONTRACTS SUBTOTAL 1.50 0 0 25,000 25,000 25,000 25,000 0 100,000 100,000 TOTAL CONTRACT 77.69 8,804 180,579 1,391,750 1,391,750 1,391,750 1,392,335 1,060,285 4,507,300 5,567,585 ATTACHMENT III CIVIL RIGHTS CERTIFICATE The applicant provides this assurance in consideration of and for the purpose of obtaining federal grants, loans, contracts (except contracts of insurance or guaranty), property, discounts, or other federal financial assistance to programs or activities receiving or benefiting from federal financial assistance. The provider agrees to complete the Civil Rights Compliance Questionnaire, HRS Forms 946 A and B (or the subsequent replacement if adopted during the contract .period), if so requested by the department. The applicant assures that it will comply with: 1. Title VI of the Civil Rights Act of 1964, as amended, 42 D.S.C., 2000 Et seq., which prohibits discrimination on the basis of race, color or national origin in programs and activities receiving or benefiting from federal financial assistance. 2. Section 504 of the Rehabilitation Act of 1973, as amended, 29 D.S.C. which prohibits discrimination on the basis of handicap in programs activities receiving or benefiting from federal financial assistance. 794, and 3. Title IX of the Education Amendments of 1972, as amended, seq., which prohibits discrimination on the basis of programs and activities receiving or benefiting from assistance. 20 D.S.C. 1681 et sex in education federal financial 4. The Age Discrimination Act of 1975, as amended, 42 D.S.C. 6101 et seq., which prohibits discrimination on the basis of age in programs or activities receiving or benefiting from federal financial assistance. 5. The Omnibus Budget Reconciliation Act of 1981, P.L. 97-35, which prohibits discrimination on the basis of sex and religion in programs and activities receiving or benefiting from federal financial assistance. 6. All regulations, guidelines and standards lawfully adopted under the above statutes. . The applicant agrees that compliance with this assurance constitutes a condition of continued receipt of or benefit from federal financial assistance, and that it is binding upon the applicant, its successors, transferees, and assignees for the period during which such assistance is provided. The applicant further assures that all contracts, subcontractors, subgrantees or others with whom it arranges to provide services or benefits to participants or employees in connection with any of its programs and activities are not discriminating against those participants or employees in connection with any of its programs and activities are not discriminating against those parti.cipants or employees in violation of the above statutes, regulations, guidelines, and standards. In the event of failure to comply, the applicant understands that the grantor may, at its discretion, seek a court order requiring compliance with the terms of this assurance or seek other appropriate judicial or administrative relief, to include assistance being terminated and further assistance being denied. !t, . ATTACHMENT IV FACILITIES UTILIZED BY THE COUNTY HEALTH DEPARTMENT Facility Description Location Owned By Public Service Building 5100 College Road Key West, FL 33040 Monroe County Roosevelt Sands Center 105 Olivia Street Key West, FL 33040 City of Key West Ruth Ivins Center for Public Health 3333 Overseas Hwy Marathon, FL 33050 Monroe County Monroe County Health Dept. 148 Georgia Avenue Tavernier, FL 33070 Monroe County Health Care Center 1200 Kennedy Drive Key West, FL 33040 Lower Keys Medical Center Venetian Plaza 85960 Overseas Highway Village of the Islands FL 33036 Private Party ,. . ATTACHMENT V DESCRIPTION OF USE OF CHD TRUST FUND BALANCES FOR SPECIAL CAPITAL PROJECTS, IF APPLICABLE (From Attachment II, Part I) $600,000 Construction/Renovation/Furnishings/Equipment This project will be completed no later than September 2003 DESCRIPTION OF SPECIAL CONTRACTS (From Attachment II, Part III) Please list separately Special contracts are contracts for services for which there are no comparable services in the county health department core programs; no service cbdes in Departmental coding manuals; projects that are locally designed and have no standard statewide set of services and therefore cannot be accounted for within existing county health department programs. These contracts are coded to FLAIR Level.S:S99 and include some contracts formerly handled at the district offices such as epilepsy, colposcopy, Project WARM, community planning and special family planning and teen mother projects. W., -:. , .~.i.. ,..,~. .'.'.m. '" . ti ie;; ,S~,J1 ~\ii;i t :~S;~~!. <i,;~~_"\;/:'~: ~;;~t J~ A TT ACHMENT VI ENVIRONMENTAL HEALTH - ESTIMATED ANNUAL FEE REVENUES FISCAL YEAR 2000 - 2001 EFFECTIVE 07/01/2000 DESCRIPTION FEE DEPOSIT Est. Annual Revenue AMOUNT AMOUNT Accruing to CHDTF PUBLIC SWIMMING POOLS AND BATHING PLACES 1. Annual Permit - Up to (and including) 25,000 gallons 75.00 67.50 10328 1 a. Transfer to headquarters 7.50 2. More than 25,000 gallons 160.00 144.00 24768 2a. Transfer to headquarters 16.00 3. Exempted Condo Pools (over 32 units) 50.00 45.00 900 3a. Transfer to headquarters 5.00 OTHER FEES Collected by the 12 delegated counties Broward, Dade, Duval, Hillsborough, Lee, Manatee, Collier, Palm Beach, Pine lias, Polk, Sarasota, Volusia, Escambia. Variances for Okalossa, Santa Rosa, Walton counties are processed by Escambia County as follows: 1. Plan review (new construction) 275.00 275.00 2. Plan review for modification of original construction 100.00 100.00 3. P(an/application review for bathing place development 275.00 275.00 4. Initial operating permit 125.00 125.00 5. Variance applications 240.00 216.00 5.a. Transfer to Headquarters 24.00 All other counties are to send the fee to Bureau of Facility Programs in Tallahassee or the Environmental Engineering section in Orlando as follows: 1. Plan review (new construction) 275.00 275.00 2. Plan review for modification of original construction 100.00 100.00 3. Plan/application review for bathing place development 275.00 275.00 4. Initial operating permit 125.00 125.00 5. Variance applications 240.00 240.00 MOBILE HOME & RECREATIONAL VEHICLE PARKS (FEES ARE PRORATED ON A QUARTERLY BASIS) 1. Annual permit for 5 to 14 spaces 50.00 45.00 2790 1 a. Transfer to headquarters 5.00 3.50 per 2. Annual permit for 15 to 171 spaces space 10510 2a. Transfer to headquarters 10% 3. Annual permit for 172 and above spaces 600.00 540.00 2700 3a. Transfer to headquarters 60.00 MIGRANT LABOR CAMPS 1. Annual permit for facilities with 5-50 occupants 125.00 125.00 2. Annual permit for facilities with 51-100 occupants 225.00 225.00 3. Annual permit for facilities with over 100 occupants 500.00 500.00 **Must use County Health Department 181 (01-67) Page 1 12/5/00 - Est. Annual- Revenue , , FEE DEPOSIT DESCRIPTION AMOUNT AMOUNT Accruing to CHD TF BIOMEDICAL WASTE GENERA TORS 1. Initial permit 55.00 55.00 2. Renewal of annual permit(except physician office generating less than 251bs/30 days) postmarked by October 1 55.00 55.00 4015 2. Renewal of annual permit(except physician office generating less than 251bs/30 days) postmarked after October 1 75.00 75.00 3. Storage facilities permit postmarked by October 1 55.00 55.00 3. Storage facilities permit postmarked after October 1 75.00 75.00 4. Treatment facilities operating permit by October 55.00 55.00 4. Treatment facilities operating permit after October 1 75.00 75.00 5. Transporter registration (one vehicle) postmarked by 10/1 55.00 55.00 5. Transporter registration (one vehicle) after 10/1 75.00 75.00 6. Transporter registration additional vehicle 10.00 I 10.00 TANN(NG FACILITIES 1. Annual license fee 150.00 135.00 945 1 a. Transfer to headquarters 15.00 2. Fee for each additional device 55.00 49.50 445 2.a. Transfer to headquarters 5.50 3. Late fee 25.00 25.00 BODY PERIERCING 1: Annual Licence Fee 150.00 135.00 135 1 a. Transfer to headquarters 15.00 2. Temporary Establishment 75.00 67.50 2a. Transfer to headquarters 7.50 3. Late fee 100.00 100.00 FOOD ESTABLISHMENTS 1. Annual Permit for Fraternal/Civic 160.00 144.00 1296 1 a. Transfer to headquarters 16.00 2. Annual Permit School Cafeteria Operating for 9 months or less 130.00 117.00 1170 2a. Transfer to headquarters 13.00 3. Annual Permit School Cafeteria Operating for more than 9 months 160.00 144.00 3a. Transfer to headquarters 16.00 4. Annual Permit for Hospital/Nursing Food Service 210.00 189.00 1512 4a. Transfer to headquarters 21.00 5. Annual Permit for Movie Theaters 160.00 144.00 288 5a. Transfer to headquarters 16.00 6. Annual Permit for Jails/Prisons 210.00 189.00 378 6a. Transfer to headquarters 21.00 7. Annual Permit for Bars/Lounges (Drink Service Only) 160.00 144.00 8064 7a. Transfer to headquarters 16.00 8. Annual Permit for Residential Facilities 110.00 99.00 8a. Transfer to headquarters 11.00 9. Annual Permit for Child Care Centers without C&F license 85.00 76.50 9a. Transfer to headquarters 8.50 **Must use County Health Department 181 (01-67) Page 2 12/5/00 , .... FEE DEPOSIT , Est. Annual Revenue DESCRIPTION 'AMOUNT AMOUNT ~ccruing to CHDTF 10. Annual Permit for Limited Food Service 85.00 76.50 10a. Transfer to headquarters 8.50 11. Annual Permit Other Food Service 160.00 144.00 11 a. Transfer to headquarters 16.00 12. Plan Review $35/hour $35/hour 13. Food Worker Training 10.00 10.00 14. Request for Inspection 40.00 40.00 15. Reinspection (after the first reinspection) 30.00 30.00 16. Late Renewal 25.00 25.00 17. Alcoholic Beverage Inspection Approval 30.00 30.00 300 ONSITE SEWAGE DISPOSAL PROGRAM (OSTDS) 1. Application for permitting of an onsite sewage 25.00 23.00 16100 treatment and disposal system which includes application and plan review for new and repair permits 1 a. Transfer to headquarters 2.00 2. Site evaluation for a new system 60.00 55.20 6900 2a. Transfer to headquarters 4.80 3. Site evaluation for a system repair or modification of system 40.00 36.80 3a. Transfer to headquarters 3.20 4. Site re-evaluation, new or repair or modification 40.00 36.80 4a. Transfer to headquarters 3.20 5. Permit for new systems, or modification to system 55.00 50.60 5a. Transfer to headquarters 4.40 6. New system or system modification installation inspection 55.00 50.60 6a. Transfer to headquarters 4.40 7. Research fee to be collected in addition, and concurrent with 5.00 5.00 the permit for a new system installation fee until 6/30/2002. 8. Repair permit issuance which includes inspection 50.00 41 .40 4140 8a. Transfer to headquarters 3.60 8b. Transfer to headquarters for training center 5.00 9. Inspection of system previously in use 50.00 46.00 41400 9a. Transfer to headquarters 4.00 10. Reinspectioq fee per visit for site inspections after system 25.00 23.00 2300 construction approval 10a. Transfer to headquarters 2.00 11. Installation reinspection of non-compliant system per 25.00 23.00 each site visit 11 a. Transfer to headquarters 2.00 12. System abandonment permit, includes permit 40.00 36.80 issuance and inspection 12a. Transfer to headquarters 3.20 13. Annual operating permit fee for systems in 1M and 150.00 138.00 690 equivalent areas, and for systems receiving commercial waste 13a. Transfer to headquarters 12.00 14. Amendments or changes to the operating permit during 25.00 23.00 **Must use County Health Department ISI (01-67) Page 3 12/5/00 . FEE DEPOSIT Est.Annual Revenue DESCRIPTION AMOUNT AMOUNT Accruing to CHD TF the permit period per change or amendment 14a. Transfer to headquarters 2.00 15. Aerobic treatment unit operating permit per annum 150.00 138.00 106503 15a. Transfer to headquarters 12.00 16. Tank manufacturer's inspection per annum 100.00 50.00 250 16a. Transfer to headquarters 50.00 17. Septage disposal service permit per annum 50.00 46.00 460 17a. Transfer to headquarters 4.00 18. Additional charge per pumpout vehicle 25.00 23.00 460 18a. Transfer to headquarters 2.00 19. Portable or temporary toilet service permit per annum 50.00 46.00 230 19a. Transfer to headquarters 4.00 20. Additional charge per pumpout vehicle 25.00 23.00 115 20a. Transfer to headquarters 2.00 21. Septage stabilization facility inspection fee per annum 150.00 138.00 21 a. Transfer to headquarters 12.00 22. Septage disposal site evaluation fee per annum 100.00 92.00 22a. Transfer to headquarters 8.00 23. Aerobic treatment unit maintenance entity permit per annum 25.00 23.00 690 23a. Transfer to headquarters 2.00 24. Variance application for a single family residence per 150.00 75.00 . each lot or building site 24a. Transfer to headquarters 75.00 25. Variance application for a multi-family or commercial 200.00 100.00 500 building per each building site 25a. Transfer to headquarters 100.00 26. Inspection for construction of an injection well (FL Keys) 125.00 125.00 250 Performance-based Treatment Systems 1. Application for permitting of a new performance-based 125.00 115.00 treatment system, which includes application and plan review 1 a. Transfer to headquarters 10.00 2. Permit for new performance-based treatment system 125.00 115.00 2a. Transfer to headquarters 10.00 3. Installation inspection for new performance-based systems 75.00 69.00 3a. Transfer to headquarters 6.00 6. Research fee to be collected in addition, and concurrent with 5.00 5.00 - the permit for a new performance-based system installation fee 4. Repair permit issuance which includes inspection 125.00 115.00 4a. Transfer to headquarters 10.00 5. Inspection of system previously in use 25.00 23.00 5a. Transfer to headquarters 2.00 6. Reinspection fee per visit for site inspections after system 25.00 23.00 construction approval 6a. Transfer to headquarters 2.00 7. Installation reinspection of non-compliant system per 50.00 46.00 **Must use County Health Department 181 (01-67) Page 4 12/5/00 . . FEE DEPOSIT Est. Annual Revenue DESCRIPTION AMOUNT AMOUNT Accruing to CHD TF each site visit 7a. Transfer to headquarters 4.00 8. System abandonment permit, includes permit 75.00 69.00 issuance and inspection 8a. Transfer to headquarters 6.00 9. Annual operating permit fee for performance-based 200.00 184.00 treatment system. Fee charged second year of operation 9a. Transfer to headquarters 16.00 10. Review of application due to proposed amendments or 75.00 69.00 changes after initial operating permit issuance. 10a. Transfer to headquarters 6.00 11. Variance application for a single family residence per 150.00 75.00 each lot or building site 11 a. Transfer to headquarters 75.00 FEE COLLECTED AT HEADQUARTERS - Onsite Sewage 1. Application for innovative product approval 500.00 For headquarters use only 2. Application for registration including initial examination 75.00 For headquarters use only 3. Initial registration 100.00 For headquarters use only 4. Renewal of registration 100.00 For headquarters use only 5. Certificate of authorization each two-yar period 250.00 For headquarters use only DRINKING WATER 1. First Year Public Water Annual Operation Permit and 75.00 67.50 Construction Permit - Limited Use 1 a. Transfer to headquarters 7.50 2. Second Year Public Water Annual Operation Permit - Limited Use 70.00 63.00 2a. Transfer to headquarters 7.00 4. Private Water Construction Permit - serving 3 or 4 40.00 36.00 non-rental residences 4a. Transfer to headquarters 4.00 5. Initial Operating Permit Fee After March 31 of Any Year 35.00 31.50 5a. Transfer to headquarters 3.50 6. Non-SDWA LJ3b Sample (Sample Collection/Review of Analytical Results/Health Risk Interpretation): Delineated Area 50.00 50.00 Bacterial Sample Collection 40.00 40.00 Chemical Sample Collection 50.00 50.00 Combined Chemical microbiological 55.00 55.00 7. Reinspection of Private Water System 25.00 25.00 8. Reinspection of Public Water System 40.00 40.00 9. Delineated Area Clearance Fee 50.00 50.00 10. Limited Use Commercial Registered System 15.00 15.00 11. l.:imted Use Commercial Public Water System 25.00 25.00 Operating Permit Family Day Care Establishment 12. Limted Use Commercial Public Water System Operating Permit 15.00 15.00 **Must use County Health Department 181 (01-67) Page 5 12/5/00 FEE DEPOSIT , Est. Annual Revenue DESCRIPTION AMOUNT AMOUNT Accruing to CHD TF Family Day Care Establishment After March 31 of Any Year. Safe Drinking Water Act (Delegated Counties) 1. Construction permit for each Category I through III treatment plant, as defined in Rule 62-699.310, FAC.., with treatment other than disinfection only. a. Treatment plant - 5 MGD and above 7,500.00 7,500.00 b. Treatment plant - 1 MGD up to 5 MGD 6,000.00 6,000.00 c. Treatment plant - 0.25 MGD up to 1 MGD 4,000.00 4,000.00 d. Treatment plant - 0.1 MGD up to .025 MGD 2,000.00 2,000.00 e. Treatment plant - up to 0.1 MGD 1,000.00 1,000.00 2. Construction permit for each Category IV treatment plant, as defined in Rule 62-699.310, FAC.., with treatment other than disinfection only. a. Treatment plant - 5 MGD and above 7,500.00 7,500.00 b. Treatment plant - 1 MGD up to 5 MGD 6,000.00 6,000.00 c. Treatment plant - 0.25 MGD up to 1 MGD 4,000.00 4,000.00 d. Treatment plant - 0.1 MGD up to .025. MGD 2,000.00 2,000.00 e. Treatment plant - 0.01 up to 0.1 MGD 1,000.00 1,000.00 f. Treatment plant - up to 0.01 MGD 400.00 400.00 3. Construction permit for each Category V treatment plant, as defined in Rule 62-699.310, FAC.., - Disinfection Only a. treatment plant - 5 MGD and above 5,000.00 5,000.00 b. Treatment plant - 1 MGD up to 5 MGD 3,000.00 3,000.00 c. Treatment plant - 0.25 MGD up to 1 MGD 1,000.00 1,000.00 d. Treatment plant - 0.1 MGD up to .025 MGD 500.00 500.00 e. Treatment plant - up to 0.1 MGD 300.00 300.00 4. Distribution and transmission systems, including raw water lines into the plant, except those under general permit. a. Serving a community public water system 500.00 500.00 b. Serving a non-transient non-community public water systems 350.00 350.00 c. Serving a non-community public water system 250.00 250.00 5. Construction permit for each public water supply well. a. Welllocated,in a delineated area pursuant to Chapter 62-524, FAC.. 500.00 500.00 b. Any other public water supply well. 250.00 250.00 6. Major modifications to systems that alter the existing treatment without expanding the capacity of the system and are not considered substantial changes pursuant to Rule 62-4.050(7) below. a. MGD and above 2,000.00 2,000.00 b. .1 MGD up to 1 MGD 1,000.00 1,000.00 c. 0.01 up to.1 MGD 500.00 500.00 d. Up to 0.01 MGD 100.00 100.00 7. Minor modifications to systems that result in no change in the treatment or capacity. ....Must use County Health Department 181 (01-67) Page 6 12/5/00 , . FEE ... DEPOSIT .. Est. Annual Revenue DESCRIPTION . ... AMOUNT AMOUNT Accruing toCHD TF a. .1 MGD and above 300.00 300.00 b. Up to 0.1 MGD 100.00 100.00 8. Fines and Forfeitures Variable Variab(e **Must use County Health Department 181 (01-67) Page 7 12/5/00