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Item K1 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 1/17-18/01 Division: Monroe County Health Department Sulk Item: Yes X No Department: AGENDA ITEM WORDING: Approval of the annual Core Contract between the Soard 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: N/A BUDGETED: Yes No COST TO COUNTY: N/A REVENUE PRODUCING: Yes NoL AMOUNT: PER MONTH YEAR: APPROVED BY: County Attorney _ OMS/Purchasing Risk Management DIVISION DIRECTOR APPROVAL~~. a.- Steve Mason, Actin'g Administrator Monroe County Health Department DOCUMENTATION: Included X To Follow Not Required DISPOSITION: AGENDA ITEM # I'1l1 !\10NROE COUNTY BOARD OF COlJ"?\TY COMMISSIOl'\~RS CONTR.A.CT SUMMARY Contract It Contract with: Monroe County Health Department Effective Date:10 t01 /00 --- Expiration Date: .3..J:lQ_J..lll Health Dept. Contract, Purpose/Description: .' Core Contract with the Contract Manager: Steve Mason (Name) 293-7544 (Exl. ) Health Department (Department) for BOCC meeting on 01./ 1 7 / 01 Agenda Deadline: 01 /03 /01 ~ - CONTRA.CT COSTS Total Dollar Value of Contract: $~ 295,000 Current Year portion: $ ?qt:): nnn Budgeted? Yes X No Account Codes: Grant: $ County Match: $ ADDITIONAL COSTS N/A /yr For: (In-kind services) (eg. maintenance, utilities, janitorial, salaries, etc.) Estimated Ongoing Costs: $ (Not included in dollar value above) County Attorney / 1 --- CONTR.A.CT REVIEW Changes Needed Yes 1"0/" (VJ _> ~~---- (J' C\. I l.JC;",-~ V~~*~'i' (vr~(j0/JA~ ,:....--- ( ) S~ .~"'\\I\C-~ Reviewer Date Out Date In Division Director I~/:;::;WQQ / ~/;;t;I-f (J"D j L/3:3:!~ Ris~ ~agement o.~\l}Purchasing l~J "J,';)../ co \ L.rZZJ r.i) ( Ie? ~tJtJ . _1_/- Comments : OMB Form Revised 8/30/95 Me? It2 l\10NROE COUNTY BOARD OF COlTNTY COlvlJ\1ISSIOl'.~RS CONTRACT SUMMARY Contract # Contract with: Monroe County Health Department Effective Date:l0 tH lOa --- Expiration Date: ~/3JLI .ill Health Dept. Contract yurpose/Description: Core Contract with the Contract Manager: Steve Mason (Name) 293-7544 (Ext.) Health Department (Department) for BOCC meeting on 01 ,I 1 7 I 01 Agenda Deadline: 01 I 03 I 01 CONTRACT COSTS Total Dollar Value of Contract: $~295, 000 Current Year Portion: $ Budgeted? Yes X No Account Codes: Grant: $ County Match: $ ?qc:; ()()() . ADDITIONAL COSTS N/A Iyr For: (In-kind services) (eg. maintenance, utilities, janitorial, salaries, ete.) Estimated Ongoing Costs: $ (Nol included in dollar value above) Date In CONTRACT REVIEW Changes Needed Reviewer Yes No./' (V) _~ ~~----- Date Out Division Director /~I7J-I~ I ~/~ a?' Risk Management _1_1- I I --- O.M.B./Purchasing _1_/- " 1 --- County Attorney /2- 1220lJ ( ) (~ ~/t:::&m j. a. ').1 Of) Comments : ~ OMB Form Revised 8/30/95 Me? It2 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 ("Agreement") is made and entered into between the State of Florida, Department of Health ("State") and the Monroe County Board of County Commissioners ("County"), 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. I I 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. f:'10D.!'o~ County Health Department ( "CHD I I ) 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. is one Florida. into this the State 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 recitals 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 services" 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, swimming pools, group care facilities, migrant labor camps, toxic material control, radiological health, occupational health. b. "Communicable disease control services" 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. Communicable 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, immunization, tuberculosis control and maintenance of vital statistics. c. "Primary care services" 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 I I of Attachment I I h81;eof. This funding will be used as shown in Part I of Attachment II. i. The State's appropriated responsibili ty (direct contribution excluding any state authorized fees or "OTHER" state revenues) as provided in Attachment II, Part II is an amount not to exceed $ _ 4,199,494. The State I 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 "OTHER" 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 CHD 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 Hi th the concurrence of the Ccmty. 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 pe!sonnel 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 Heal th purchasing contract has been implemented for those goods 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 no~ 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 expenditure 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 Departm~nt 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 II, Part I of this contract, with special capital projects 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 days after 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. 6 ) ~~.!.._,i'..!..,:;' )":.~:~".~.~';;:1: ;~;:~: 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 sh?,ll 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: ~. Report Report; The and DE385L1 Contract Management the DE580L1 Analysis of Fund Variance Equities ii. 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 expendi ture 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: ~. 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 ~v. December 1, 2001 for the report period October 1,2000 through September 30, 2001. 7. FACILITIES AND EQUIPl'lENT. 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 ma-il, 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, ~001, 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 f 0 11 0\-1 S : For the State: For the County: Diana M. Mellon-Lacey Name James Roberts Name Senior Management Analyst Sup. Title County Administrator Title ~lnn r.nllp~p Rn~n P.O. Box 6193 Address Key West, FL 33043-6193 (305) ?g~-7~~~ Telephone AKciclrew;sc::t. FT. 13040 (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 October, 2000. .# .. -. BOARD OF COUNTY COMMISSIONERS STATE OF FLORIDA FOR COUNTY DEPARTMENT OF HEALTH Mnnrnp SIGNED BY: SIGNED BY: NAME: NAME: Robert G. Brooks TITLE: TITLE: Secretary DATE: DATE: ATTESTED TO: SIGNED BY: SIGNED BY: ~-~<"-~~ TITLE: TITLE: ~~ue "" ASc-)~' .qc.:.T~- ~'1 CHD B~~~cto~/ Administrator NAME: NAME: DATE: DATE: ,;:). / ~'):J. /00 11 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 '~aw, 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 FAC 64D-3 and F.S.384 and the CHD Guidebook Internal Operating Policy STD 6 and 7. 2. Dental Health Monthly reporting on OH Form 1008*. 3. Special Supplemental Nutrition Program for Women, Infants and Children. Service documentation and monthly financial reports as specified in OHM 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 CHD 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. CHD Program Requirements as specified in HRSM 150-3* and HRS.M 50-9*. 8. Chronic Disease Program Requirements as specified in the Communit Intervention Program (ClP) and the CHD Guidebook. 9. Environmental Health Requirements as specified in OHP 50-4* ar 50-21*. ATTACHMENT I (Continued) J ~ Requirements as specified in Florida Statue 384.25 and 640-3.016 and 3.017 F.A.C. and the CHD Guidebook. Case reporting on CDC Forms 50.428 (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!AIDS office within 5 days of the initial post- test counseling appointment or within 90 days of the missed post-test counseling appointment. 10. HIV!AIOS Program 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. ~ -' r- z W ~ I o <( ~ <( U) W o Z <( -l <( CO o Z :::l LL r- (f) :::l 0::: r- r- z :::l I r- -l <( W I ~ Z :::l o o LL o W U) :::l o W Z Z <( -l 0... (J) L- 0 jg 0 U)"Og ~sm SLLO 0000 o ::l m "2'::ro roO~ E I ~ m~ro WoCO ~ 8 ro <3 .c"OC'1 U)c-- (J) ::l m roLL~ C/5mo ::l m "O.::ro (J) (J) ro 0 u E I ~ mOro WaCO r- 0::: <( 0... o to I.{) ro (5 r- ..- N N N to ..- o r- N N I -.:t ..- ..- ai -.:t -.:t o to o I.{) to N to -.:t -.:t N r- r- to r- o N m -.:t I o o -- o C'1 -- m o (J) u c ro ro CO OJ c '6 c W "0 C ::l LL (j) ::l .:: o I o ..- o o N o C'1 L- (J) L-.o ~ E >- (J) ......0. u (J) ~U) e 0 0...... 00 L-O .E~ c ~..- o L- "0 (J) ~-g ro...... 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U "0 c<lJU"O::lL-<lJ ::l <lJ :J c"O ro.a. LL E a.ro ~ ~U) E ~ .~ <lJ U c ro ro .0 OJ C "0 C (J) <lJ :5 ro ::l 0- (J) (j) ::l E -.:t "0 C ro C'1 N m E ~ ..... o ro B (J) .c r- <lJ o z 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 CHD Trust Fund (cash) Other Contributions STATE 1. GENERAL REVENUE 015050 ALG/Contributions To CIID (050329) 015011 ALG/Cont to CIID Primary Care (050329) 015065 "_. ALG/Cont to CHD AIDS Prev & Surv & Field StalT (050329) 015050 ALG/Cont to CIID Mig Lbr Camp San (050329) 015050 ALG/Cont 10 CliO 1I0me 11Ith Pilot proj (050329) 015050 ALG/Cont to CIID-Sovcrcign Immunity (050329) 015050 ALG/Cont to CHDs Pincllas Indigent Dent1 C1inic-UF (050329) 015050 ALG/Cont to CHDs-Dcntal Program (Cat. 050329) 015050 ALG/Cont to CHDs Immun Outrcach Teams (050329) 015050 ALG/Cont to CHDs Comm TB Program (050329) 015050 ALG/Cont to CHDs Indoor Air Assist (050329) 015050 ALG/Cesspoolldentilieation and Elimination (Cat. 050329) 015048 ALG/Cont to CHD STD Program (050329) 015037 ALG/Cont to CHDs Mtrnl & ChId Hlth Field Staff Cost (050329) 015050 Epidemiology Tming & Clinical Supp-Wakulla (CAT. 050329) 015123 ALG/Family Planning (050001) 015123 ALGlFamily Planning Planned Parcnthood NE FL (CAT. 050001) 015123 ALG/Family Planning (CAT. 05000 I) - Alachua Colposcopy 015065 ALG/Cont to CHD AIDS Pat Carc (050026) 015115 ALG/School Hcalth Sves (051106) 015140 ALG/School Health Supplemental (051106) 015124 ALG/IPO-IIcalthy StartllPO (050707) 015124 ALG/IPO-!nfant Mortality Projcct{CAT. 050707) 015124 ALGIIPO - Outrcach Social Workcrs (CAT. 050707) 015137 ALGIIPO Healthy Start Resource Moms & Dads (050707) 015137 ALG/Community Health Initiatives (052250) 015137 ALGIIPO-Hcalthy Start-Data Collect. Prj Staff(CAT. 050707) 015124 ALG/MCH-lIealthy Start/1 PO (050870) 015124 ALG/IPO Outreach Social Workcrs (CAT 050870) 015124 ALG/MCH-Infant Mortality Project (CAT. 050870) 015123 Planncd Parcnt Hood - Collicr and Sarasota (CAT. 050329) 015012 G/A Epilepsy Services (050082) 015011 ALG/Primary Care (050331) 015050 CA TE-Environmental Community-Escambia (052250) 015050 Ncw Horizons/Health Prevention-Dadc (052250) 015050 !nterdiscip. Mngd Care Initiative-Flagler & Vol usia (052250) 015050 Isabel Collier Read Prcntl Carc Clinic-Collicr & Lee(052250) 015050 Primary Carc Outreh Prgm-Sun coast Hosp-Pinellas (052250) 015050 Dunbar Health Center-Lee (052250) 015050 Roosevelt Sands Comm. Healthcare Ctr.-Monroe (052250) 015050 Medivan Projcct/Eldcrly !ntercst-Broward (052250) 015050 Hcalthy Beaches Monitoring GENERAL REVENUE TOTAL 2. NON GENERAL REVENUE 015010 ALG/Contr. to CHDs-Rebasing (050329) Tobacco TF 015072 ALG/Cont to CHD Safe Drinking Watcr-DEP (050329) Adm TF 015026 ALG/Cont to C1lD Bio-Mcdieal WastclDEP (050329) /Adm TF 015170 Tobacco Coordination (106014) Tobacco TF 015172 Full Scrvice Schools - Tobacco (102258) Tobacco TF 015174 Basic School Hcallh - Tobacco (051106) Tobacco TF 015016 G/A Epilcpsy Prev and Educ (050083) /Epilcpsy TF 015084 Varicella Immunization Requiremcnt (050329) Tobacco TF 015010 ALG/Contr. to CHDs - FY 1999-00 Holdback 015020 Food and Waterborne Disease Program (050329) Adm TF 1,197,646 17,256 105,802 o () o o 40,000 6,232 107,366 o 128,707 21,016 o o 60,731 o o 384.663 31,920 122,731 171,881 o o o o o 11.89 I o o o o 223,310 o o o o o o 100,000 o o 2.731.152 21,864 o 4,071 51,637 67,318 8,919 o 3,582 2,446 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o () o o o o o o o T o1:11 1.197,646 17,256 105,802 o o o o 40,OOC 6,232 107,36E o 128,70i 21,01E C C 60,731 C C 384,66: 31,92( 122,73. 171,88 ( ( ( ( ( 11,89 ( ( ( 223,31 100,OC 2,731,1: 21,8! 4,0 51,6 67,3 8,9 3,5 2,4 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 CHD.Trust Fund . (cash) /. Other Contr.ibutions STATE 2. NON GENERAL REVENUE 015010 Pasco CHD Dental Program (050329) Tobacco TF 015010 Enhanccd Dental Services (050329) Tobacco TF 015010 ~ Fla Hepatitis & Liver Fail. Prev & Cnrl(050329)Tobacco TF 010304 Stationary Pollutant Storage-DEP 015121 Super Act Reimburscments 015113 SPL Prgm Rcimb ofCI-ID NON GENERAL REVENUE TOTAL 3. FEDERAL FUNDS 015075 Refugcc Centcr Reimburscment 015075 Car Scat Rcimbursement. 015075 KidCare Outreach Program 007010 Bcach Walcr Sampling Study 007065 FG TF/ AIDS Prevcntion 007066 fG TF/Ryan White 007066 FG TF/Ryan Whitc 007066 FG TF/Ryan White- AIDS Drug Assist Prog.-Admin. 007062 FG TF/ AIDS Epidemiological Research Study 007049 fG TF/ALG/ Contr to CHDs-STD Prg-Infertility Prg 007049 FG TF/ALG/ Contr to CHDs-STD Prg-Syphilis Elimination 007049 fG TF/ALGI Conlr to CHDs-STD Program 007067 Tubcrculosis Control - Fcderal Grant 007084 Immunization Spccial Projcct 007084 fG TF/ALG/Contr to CHDs-lmmunization Action Plan 007085 Brcast and Cervical Cancer-Clicnt Services 007085 Brcast and Ccrvical Cancer-Admin/Case Management 007084 FG TF/ALG/Contr to CHDs-Project Field Staff 007084 Immunization Action Plan-WIC Immunization Linkagc 007133 ALG/f'amily Planning Titlc X-Sterilzations 007127 ALG/MC11-MCII Blk Grt.-Child Hcalth 007134 ALG/MCH-MCH Blk Grt Outreach Soc Wrkrs 007134 ALG/MCH-MCH Blk Grt-Outreach Soc Wrkrs 007134 ALG/MCH-MCH Blk Grt.-IPO Infant Mort. Proj. 007132 ALG/MCH-MCI-I B1k Grt.-Dental Projects 007134 ALG/IPO/MCH-Infant Mortality Projcct 007134 ALG/1PO-MCH I3lk. Grt.-IPO-Gadsdcn Sch Clinic 007127 ALG/MCH-MCH Blk Grt-Child Health Ages 0-1 Yr. 007134 ALG/MCH Blk Grt-Healthy Start/I PO 007134 ALG/IPO-MCH Blk Grt- Healthy Start/1PO 007063 Prev Hlth Blk GrtlHERR-Chronic Disease Init. 007133 ALG/Grants & Aids-Fam Ping Svcs-Title X 007133 ALG/Fam Ping-Title X-Duval The Bridge 015075 ALG/fam Ping - Prcgnancy I'rcv-TANF 007133 ALG/Grants & Aids-Fam Ping-Special Contracts-Title X 007030 Migrant Labor Sanitation 007056 FG TF Hcalth Program for Rcfug. (180000) 007068 FGTF/Fedcral Grants-AIDS Inmatc Intervcntion 007069 Minority Involvement in HIV/AIDS Program 007064 FGITF AIDS Seroprevalcnce 007064 FGITf' AIDS Surv/Serop 007051 WIC Infrastructurc Grant 2000-2001 007051 FG TF WIC Admin Transfer (050329) 007135 T ANI' Abstincnce Education 007135 Abstincnce Education Program Fcd Grants TF 015075 G/A Epilepsy Services-TANF o o 190.000 o o o 349,837 o o 63,333 17,091 172.910 456,263 o 22,443 o o o o o 3,014 5,558 o o o o 1.625 11,446 o o o o o o 2,753 29,400 37,189 o 49,344 o 13,927 o o o o o o o o 213,896 o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Total o o 190,000 o o o 349,837 o o 63,333 17,091 172,910 456,263 o 22,443 o o o c C 3,OI~ 5,55E C C ( ( 1,62~ 11,44( ( ( ( ( ( I 2,75 29,40 37,18 49,34 13,92 213,8 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 CHD Trust Fund(cash) Other Contributions ST ATE 3. FEDERAL FUNDS 007049 ALG/Contr to CHD-STD-Medical & Lab Svc Tmg Ctr 015075 Full Service Schoo1s-T ANI' o 15075 ~. ALG/School Health-Supplcment-T ANI' 007058 FGrrF Diabetes Control 007044 Prcv I-11th Blk GrtlRapc Awarcncss FEDERAL FUNDS TOTAL 4. FEES ASSESSED BY STATE OR FEDERAL RULES 00 I 091 Fcd. Rule Comm Disease 001092 Environmcntal Hcalth Fces 001113 Mobile Homc and Parks 001132 Food Hygiene Permit 001092 OSDS Repair Permit 001092 OSDS Permit Fee 001211 Safe Drinking Water 001136 1 & M Zoncd Operating Permit 001092 Acrobic Operating Pcrmit 001092 Scptic Tank Sitc Evalualion 001139 Migrant Housing Permit 001140 Biohazard Wastc Pcrmit 001166 Non-SDWA Systcm Pcrmit 001142 Non SDW A Lab Sample 001144 Tanning Facilitics 001145 Swimming Pools 001166 Public Watcr Conslr Pcrmit 001165 Private Watcr Constr Pcrmit 001166 Public Water Annual Opcr Pcrmit 001170 Lab Fcc Chemical Analysis 00 I 026 Returned Chcck Scr Fces 010403 Fecs-Copy of Public Doc 015055 Rcgislar Fccs (Ch. 382.34) 001135 OSDS Variance Fcc 015052 Transfcrs-Mobile Homc/RV Park 001149 Body Piercing FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 5. OTHER CASH CONTRIBUTIONS 090001 Draw down from Public Hcalth Unit OTHER CASH CONTRIBUTIONS TOTAL 6. MEDICAID 001056 CHD Incm:Medicaid-Pharmacy 00 I 080 CI-ID Incm:Medicaid-Other 001081 CHD Incm:Medicaid-EPSDT 001082 CHD Incm:Mcdicaid-Dental 001083 CHD Incm:Medicaid-FP 001084 CHD Incm:Mcdicaid-Physician 00 I 085 CHD Incm:Medicaid-Nursing 001086 CHD Incm:Co-lnsurance 001087 CHD Incm:Mcdicaid-STD 001088 CHD Incm:Med Reimb AZT Disp Fee 001089 Mcdicaid AIDS 001147 Medicaid HMO Ratc 001148 Medicaid-HMO Admin 0 0 6,732 0 11,581 0 0 0 0 0 1,118,505 0 850 0 181,000 0 16,000 0 13,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,000 0 0 0 0 0 1.400 0 36,000 0 0 0 0 0 0 0 0 0 0 0 550 0 0 0 300 0 0 0 135 0 253,235 0 -492,076 0 -492,076 0 0 0 0 0 0 0 0 0 0 0 3,500 0 0 0 0 0 0 0 0 0 12,000 0 0 0 0 0 Total o 6,732 11,581 o o 1,118,505 850 181,000 16,000 13,000 o o o o o o o 4,000 o o 1,400 36,000 o o o o o 550 o 300 o 135 253,23: -492,071 -492,07, 3,5C 12,01 This is a worl\:ing 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 i CHD '[rustFund {cash) .., Other contributions ' 'To,W STATE 6. MEDICAID 001181 CHD Incm:Medicaid Transportation 0 0 0 001190 .# Hcalth Maintcnancc Organ. (HMO) 0 0 0 001191 "CHD Incm:Medicaid Maternity 0 0 0 001192 CHD Incm:Medicaid Compo Child 0 0 0 001193 CHD Incm:Medicaid Compo Adult 100 0 10C 001194 CHD Incm:Medicaid SonagraITI 0 0 C 001208 Medipass $3.00 Adm. Fce 3,120 0 3,12C MEDICAID TOTAL 18,720 0 18,72C 7. ALLOCABLE REVENUE 011007 Cash Donations Privatc 300 0 30e 001029 Third Party Rcimbursement 0 0 e 010301 Exp Witncss Fce Consultnt Charges 10 0 1( 005040 Interest Emed Statc Investment 100.000 0 100,00 005041 Interest Emed Local I nvestment 0 0 ( 007010 U.S. Grants Direct to CHD 420.928 0 420.92 008094 Grnts/Contracts othcr Agencies Dircct 0 0 011098 Donation School Bascd Clinic 0 0 011099 Other GrantslDonations Direct 2,000 0 2,00 012020 Fines and Forfciturcs 0 0 018001 Refunds, Salary 1,290 0 1,29 018003 Rcfunds, othcr Personal Services 0 0 018004 Rcfunds, Expcnses 1.581 0 1,58 018006 Refunds, Opcrating Capital Outlay 0 0 018010 Rcfunds, Special Category 0 0 018011 Rcfunds, Olhcr 0 0 018099 Refunds, Certified Forward 0 0 037000 Prior Year Warrant 718 0 71 038000 12 Month Old Warrant 0 0 010300 Salc of Goods and Serviccs 1.000 0 I,OC 010402 Recycle Paper Sales 0 0 010403 Fees-Copics of Documenls 0 0 010405 Salc of pharmaceuticals 0 0 011055 Other Grant DOE 0 0 012021 Rcturn Chcck Charge 100 0 I( 018005 Refunds Grants to Local Gov't 0 0 029010 Sale of Fixed Assets 0 0 ALLOCABLE REVENUE TOTAL 527,927 0 527,9 8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND State Pharmacy Services 0 49,178 49,1 State Laboratory Services 0 89,515 89,5 State TB Services 0 0 State Immunization Services 0 63,063 63,( State STD Services 0 0 State Construction/Renovation 0 0 WIC Food 0 677,389 677,: ADAP-AIDS Drug Assistance Program 0 643,916 643,' Other (specify) 0 0 Othcr (spccify) 0 0 Other (specify) 0 0 OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND TOTAL 0 1,523,061 1,523, TOTAL STATE CONTRIBUTIONS 4.507.300 1.523.061 6.030. 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 CHDTr~st Fund (cash) Other Contributions COUNTY I. BOARD OF COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS: 008030 Grants-County Tax Dircct 008034 Grants Cnty Commsn Other 274,000 0 65,000 0 339,000 0 12,000 0 48,000 0 25,000 0 8,000 0 45,000 0 0 0 800 0 0 0 0 0 0 0 425 0 0 0 139,225 0 0 0 0 0 0 0 265,060 0 2,000 0 35.000 0 10,000 0 0 0 270.000 0 0 0 0 0 0 0 582,060 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 BOARD OF-COUNTY COMMISSIONERS ANNUAL APPROPRIATIONS TOTAL: 2. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION: 00 I 077 Primary Carc Fces 001093 Communicable Discase Fccs 001094 Environmental Health Fees 001114 New Birth Ccrtificatcs 001115 Dcath Ccrtificates 001116 Computcr Acccss Fee 001060 Vital Statistics Fees Other 001004 Child Car Scat Prog 001074 Adult Enlcr. Permit Fees 001195 Primary Care Transfer Fees 001117 Vital Stats-Adm. Fee 50 cents 001196 Water Analysis-Potable FEES AUTHORIZED BY COUNTY ORDINANCE OR RESO,LUTION TOTAL 3. OTHER CASH AND LOCAL CONTRIBUTIONS 001072 Ryan Whitc Title I 001073 Ryan White Tillc 11 001075 Ryan WhitcTille III 090002 Draw down from Public Health Unit 00 I 090 Medicarc 008050 Grants-Cnly Sch Board Direct 0080 I 0 Grants Contracts Frm Cities Direct 008033 County Contributions For Facilitics 010302 Salc of Goods ,1Ild Scrvices to Stale Agencies 008095 Granls Cnty Sccl 403.102 Air Pol 008099 Reimb/Rcbate Local Govn't 008031 County AIDS Education OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 4. ALLOCABLE REVENUE 011007 Cash Donations Private 001029 Third Party Reimbursement 010301 Exp Witncss Fee Consultnt Charges 005040 Interest Emed State Investmcnt 005041 Intercst Emcd Locallnvcstment 007010 U.S. Grants Direct to CHD 008094 Grnts/Contracts olher Agencies Direct 011098 Donation School Based Clinic 011099 Othcr Grants/Donations Dircct 012020 Fines and Forfcitures 018001 Rcfunds. Salary 018003 Refunds. other Personal Services 018004 Refunds, Expcnses 018006 Refunds, Operating Capital Outlay 0180 I 0 Rcfunds, Special Category 018011 Refunds,Othcr 018099 Refunds, Certified Forward 037000 Prior Year Warrant 038000 12 Month Old Warrant ...,Total 274,00C 65,00C 339,00C 12,00( 48,001 25,001 8,001 45,001 ( 80( ( 42 139,22 265,06 2,00 35,OC 10,00 270,OC 582,0( This is a working copy of the A TT ACHMENT II. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part II. Sources of Contributions to County Health Department CHD Trust Fund (cash) Other Contributions COUNTY 4. ALLOCABLE REVENUE 010300 Sale of Goods and Services 010402 Recyclc Paper Salcs 010403 .< .,Fees-Copics of Documents 010405 Sale of pharmaccuticals 011055 Other Grant DOE 012021 Return Check Chargc 018005 Refunds Grants to Local Gov't 029010 Sale of Fixed Assets COUNTY ALLOCABLE REVENUE TOTAL 5. BUILDINGS: Annual Rental Equivalent Value Maintcnancc Ulilities Olher Othcr (spcci fy) Olher (spccify) Othcr (speci fy) BUILDINGS TOTAL 6. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND Othcr County Contribution (spccify) Other County Contribution (spccify) Othcr County Contribution (spccify) Othcr County Contribution (spccify) Olhcr County Conlribution (specify) OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND TOTAL TOTAL COUNTY CONTRIBUTIONS GRAND TOTAL CHD PROGRAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225,000 0 20,000 0 50,000 0 0 0 0 0 0 0 0 0 295,000 0 0 0 0 0 0 0 0 0 0 0 0 1,060.285 295,000 5,567.585 1,818.061 Total o o o o o o o o o 225,000 20,000 50,000 o o o o 295,00C 1,355,28 7,385,64 This is a working copy of the ATTACHMENT II. It is not a valid Contract Copy MONROE COUNTY HEALTH DEPARTMENT Part Ill. 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 52,000 129,000 181,00C STD (102) 2.00 80 1,600 24,500 24,500 24,500 24.500 10,000 88,000 98,00C A.I.D.S. (103) 13.50 600 6,000 390,000 390,000 390,000 390,000 0 1,560,000 1,560,00( T8 Control Services (104) 1.75 1,100 2,100 27,500 27,500 27,500 27,500 4.000 106,000 110,OO( Co 111 111. Disease Surv. (106) 0.60 0 l-:50 9.500 9.500 9.500 9.500 34.000 4.000 38.00( Hcpatitis Prcvention (109) 2.00 0 1,280 52,500 52,500 52.500 52,50() 20.000 190,000 210,001 Vital Statistics (180) 3.00 0 0 30,000 30.000 30,000 30.000 60,000 60,000 120,001 COMMUNICABLE DISEASE SUBTOTAL 26.35 1,780 22,830 579,250 579,250 579,250 579,250 180.000 2,13 7 ,000 2,317,00' B. PRIMARY CARE: Chronic Discasc Scrviccs (210) 1.25 50 1,100 16,000 16,000 16.000 16,000 16,000 48,000 64,OO( Tobacco Prevention (212) 0.00 0 0 0 0 0 0 0 0 Home Health (215) 0.00 0 0 0 0 0 0 0 0 W.LC. (221) 5.25 2.500 12.500 57,500 57,500 57,500 57,500 15,000 215,000 230,00 Family Planning (223) 5.00 800 3,900 66,250 66.250 66,250 66.250 25,000 240,000 265,00 Improvcd Prcgnancy Outcomc (225) 0.20 25 550 2,250 2.250 2.250 2.250 0 9,000 9,00 Hcalthy Start Prcnatal (227) 3.75 375 21,000 50,000 50.000 50,000 50,000 0 200.000 200,00 Comprehensive Child Health (229) 0.50 40 150 20.000 20,000 20,000 20,000 20,000 60.000 80,00 Heallhy Start Infant (231) 2.30 175 15,000 29,000 29.000 29,000 29,000 16,000 100.000 116,00 School Hcalth (234) 8.25 0 90,000 92.000 92.000 92.000 92.()OO 35.000 333,000 368,00 Comprchensive Adult Health (237) 1.75 350 2,200 30,000 30,O()O 30.000 30.000 12,000 108.000 120,00 Dcntal Hcalth (240) 0.01 0 0 10.000 10,000 10,000 10,000 0 40,000 40,00 PRIMARY CARE SUBTOTAL 28.26 4,315 146,400 373,000 373,000 373,000 373,000 139,000 1,353,000 1,492,OC C. ENVIRONMENTAL HEALTH: Private Watcr Systcm (357) 0.00 0 0 0 0 0 0 0 0 Public Wiltcr System (358) 0.01 I 300 300 300 300 200 1,000 1,2C Individual Sewage Disp. (361) 12.00 1,700 7,500 275,000 275,000 275,000 275,000 470,000 630,000 1,100,O( Fuod Hygienc (348) 0.75 50 250 8,500 8,500 8.500 8,500 4,000 30,000 34,0< Group Carc Facility (351) 0.35 113 200 4,000 4.000 4,000 4,000 0 16,000 16,01 Migrant Labor Camp (352) 0.00 0 0 0 0 0 0 0 0 Housing,Public Bldg Safety,Sanitation (353) 0.02 4 4 150 150 150 150 0 600 6' Mobile Home and Parks Services (354) 0.75 50 250 7,500 7,500 7,500 7,500 7,500 22,500 30,0 Swimming Pools/Bathing (360) 1.00 160 600 12,000 12,000 12,000 12,000 40,000 8,000 48,0 Biomedical Wastc Services (364) 0.30 50 75 4,500 4,500 4,500 4,500 12,000 6,000 18,0 Tanning Facility Services (369) 0.02 5 10 300 300 300 300 0 1,200 1,2 Rabies Surveillance/Control Services (366) 0.07 I 30 1,000 1,000 1,000 1,000 1,000 3,000 4,( Arbovirus Surveillance (367) 0.00 0 0 0 0 0 0 0 0 Rodcnt/Arthropod Control (368) 0.00 0 0 0 0 0 0 0 0 Storage Tank Compliancc (355) 3.00 400 800 37,500 37.500 37.500 37,500 0 150.000 150.c Supcr Act Scrvice (356) 0.00 0 0 0 0 0 0 0 0 Occupational Health (344) 0.00 0 () 0 0 0 0 0 0 Consumer Product Safety (345) 0.00 0 0 0 0 0 0 0 0 This is a working copy ofthc 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. Emergcncy Medic<t1 (346) 0.00 0 0 0 0 0 0 0 0 Lcad Monitoring Scrvices (350) 0.01 0 0 250 250 250 250 0 1,000 1,00( Public Sewage (362) 0.00 0 0 0 0 0 0 0 0 Solid Waste Disposal (363) 0.00 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 0 140,001 Water Pollution (370) 0.80 0 1,400 12,000 12,000 12,000 12,000 0 48,000 48,001 Air Pollution (371) 0.00 0 0 0 0 0 0 0 0 Radiological Health (372) 0.00 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 66,58 ENVIRONMENTAL HEALTH SUBTOTAL 21.58 2,709 11,349 414,500 414,500 414,500 415.085 741.285 917.300 1,658,58 D. SPECIAL CONTRACTS: Special Contracts (599) 1.50 0 0 25.0()() 25,000 25.000 25.000 () 100.000 100,00 SPECIAL CONTRACTS SUBTOTAL 1.50 0 0 25,000 25,000 25.000 25,000 0 100.()OO 100,00 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 5,567,58 ATTACHMENT II I 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 tK~ 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 seq., which prohibits discrimination origin in programs and activities financial assistance. 1964, as amended, 42 U.S.C., 2000 Et on the basis of race, color or national receiving or benefiting from federal 2. Section 504 of the Rehabilitation Act of 1973, as amended, 29 U.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 U.S.C. 1681 et sex in education federal financial 4. The Age Discrimination Act of 1975, as amended, 42 U.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 acti vi ties 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 participants 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. 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 codes 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 5:599 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. FLORIDA DEPARTMENT OF ATTACHMENT VI ENVIRONMENTAL HEALTH - ESTIMATED ANNUAL FEE REVENUES FISCAL YEAR 2000 - 2001 EFFECTIVE 07/01/2000 I-I' .E.'.?A.;. ......,E:.,ffi... !.........'.. . .,'.., ,''':'''', ',_,'0_' ',- '.- DESCRIPTION FEE DEPOSIT Est. Annual RevenuE AMOUNT AMOUNT Accruing to CHD TF PUBLIC SWIMMING POOLS AND BATHING PLACES .' 1. Annual Permit - Up to (and including) 25,000 gallons 75.00 67.50 103 1 a. Transfer to headquarters 7.50 2. More than 25,000 gallons 160.00 144.00 247 2a. Transfer to headquarters 16.00 3. Exempted Condo Pools (over 32 units) 50.00 45.00 S 3a. Transfer to headquarters 5.00 OTHER FEES Collected by the 12 delegated counties Broward, Dade, Duval, Hillsborough, Lee, Manatee, Collier, Palm Beach, Pinellas, 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. Plan/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 2 la. Transfer to headquarters 5.00 3.50 per 2. Annual permit for 15 to 171 spaces space 1C 2a. Transfer to headquarters 10% 3. Annual permit for 172 and above spaces 600.00 540.00 L 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 DESCRIOTION FEE DEPOSIT Est. Annual RevenuE AMOUNT AMOUNT Accruing to CHD TF BIOMEDICAL WASTE GENERATORS 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 40 2. Renewal of annual permit(except physician office generating less than 251bs/30 days) postmarked after October 1 75.00 75.00 o' 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 10.00 TANNING FACILITIES 1. Annual license fee 150.00 135.00 9 1 a. Transfer to headquarters 15.00 2. Fee for each additional device 55.00 49.50 4 2.a. Transfer to headquarters 5.50 3. Late fee 25.00 25.00 BODY PERIERCING 1. Annual Licence Fee 150.00 135.00 1 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 12 1 a. Transfer to headquarters 16.00 2. Annual Permit School Cafeteria Operating for 9 months or less 130.00 117.00 11 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 15 4a. Transfer to headquarters 21.00 5. Annual Permit for Movie Theaters 160.00 144.00 2 5a. Transfer to headquarters 16.00 6. Annual Permit for Jails/Prisons r 210.00 189.00 .. 6a. Transfer to headquarters 21.00 7. Annual Permit for Bars/Lounges (Drink Service Only) 160.00 144.00 BC 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 ISI (01-67) Page 2 12/5/00 DESCR!PTlON FEE DEPOSIT Est. Annual Revenw AMOUNT AMOUNT Accruing to CHD TF 10. Annual Permit for Limited Food Service 85.00 76.50 lOa. 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 ~ ONSITE SEWAGE DISPOSAL PROGRAM (OSTDS) 1. Application for permitting of an onsite sewage 25.00 23.00 161 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 6S 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 41 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 41~ 9a. Transfer to headquarters 4.00 10. Reinspection fee per visit for site inspections after system 25.00 23.00 2~ construction approval lOa. 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 f 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 181 (01-67) Page 3 12/5/00 DESCRI:'TION FEE DEPOSIT Est. Annual Revenue 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 1065 15a. Transfer to headquarters 12.00 16. Tank manufacturer's inspection per annum 100.00 50.00 2 16a. Transfer to n.eadquarters 50.00 17. Septage disposal service permit per annum 50.00 46.00 4 17a. Transfer to headquarters 4.00 18. Additional charge per pumpout vehicle 25.00 23.00 4 18a. Transfer to headquarters 2.00 19. Portable or temporary toilet service permit per annum 50.00 46.00 2 19a. Transfer to headquarters 4.00 20. Additional charge per pumpout vehicle 25.00 23.00 1 20a. Transfer to headquarters 2.00 21. Septage stabilization facility inspection fee per annum 150.00 138.00 21a. 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 6 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 51 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 2. 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 DESCRIPTION FEE DEPOSIT Est. Annual Revenue 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 Lab 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. Limted 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 DESCRIPTION FEE DEPOSIT Est. Annual Revenue 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 1 through III treatment plant, as defined in Rule 62-699.310, F.A.C.., 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, F.A.C.., 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. Well located 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 IBI (01-67) Page 6 12/5/00 DESCRiPTION FEE DEPOSIT Est. Annual RevenuE AMOUNT AMOUNT Accruing to CHD 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 Variable .# -, UMust use County Health Department ISI (01-67) Page 7 12/5/00