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Item N1BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 21, 2015 Department: Monroe_County Health Department Bulk Item: Yes x No Staff Contact /Phone #: Mary Vanden Brook 809-5612 AGENDA ITEM WORDING: Approval of the Contract between Monroe County Board of County Commissioners and the State of Florida, Department of Health for operation of the Monroe County Health Department -- contract for 2015-2016. ITEM BACKGROUND: Review of annual contract and fee schedule for county funding of local health department. PREVIOUS RELEVANT BOCC ACTION: This is the annual renewal of an agreement between Monroe County and Florida Department of Health that has continued for 20+ years. CONTRACT/AGREEMENT CHANGES: Fee Schedules and Attachments. STAFF RECOMMENDATIONS: Approval. TOTAL COST: $1,091,804 INDIRECT COST: DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: REVENUE PRODUCING: Yes No _ APPROVED BY: County Attorne �t— DOCUMENTATION: Included x DISPOSITION: Revised 6.15 BUDGETED: Yes x No SOURCE OF FUNDS: AMOUNT PER MONTH Year OMB/PurchasingOMB/Purchasing Risk Management Not Require AGENDA ITEM # MONROE COUNTY BOARD OF COUNTY COMMISSIONERS CONTRACT SUMMARY Contract with: MC Health Department Contract # Effective Date: October 1, 2015 Expiration Date: September 30, 2015 Contract Purpose/Description: Approval of the Contract between Monroe County Board of County Commissioners and the State of Florida Department of Health - for o eration of the the Monroe Coqn1y Health Department Contract year 2015-2016. Contract Manager: Mary Vanden 305-809- MC Health Department Brook 5612 (Name) (Ext.) (Department/Stop #) for BOCC meeting on 10/21/2015 Agenda Deadline: 10/06/2015 CONTRACT COSTS Total Dollar Value of Contract: $ 1,091,804. Current Year Portion: $ Budgeted? Yes® No ❑ Account Codes: Grant: $ - - County Match: $ - - ADDITIONAL COSTS Estimated Ongoing Costs: $ /yr For: (Not included in dollar value above) (eg. maintenance, utilities, janitorial, salaries, etc.) CONTRACT REVIEW Changes Date Out Date In Needed Reviewer Division Director Yes No Risk Management Yes No O.M.B./Purchasing Yes No County AttorneyQL' Yes No Comments: UNlts roam Kevisea 2/2 //u i mt.;N #z 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 2015-2016 This contract 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, 2015. RECITALS A. Pursuant to Chapter 154, Florida Statutes, 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's health, the control and eradication of preventable diseases, and the provision of primary health care for special populations." C. Monroe County Health Department ("CHD") is one of the created County Health Departments. D. It is necessary for the parties hereto to enter into this contract in order to ensure coordination between the State 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 recitals are true and correct and incorporated herein by reference. 2. TERM. The parties mutually agree that this contract shall be effective from October 1, 2015, through September 30, 2016, or until a written contract replacing this contract is entered into between the parties, whichever is later, unless this contract 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 li 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, and 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/AIDS, 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: a. The funding to be provided by the parties and any other sources is set forth in Part II of Attachment II hereof. This funding will be used as shown in Part I of Attachment II. The State's appropriated responsibility (direct contribution excluding any state fees, Medicaid contributions or any other funds not listed on the Schedule C) as provided in Attachment II, Part II is an amount not to exceed $ 4,275,646 (State General Revenue, State Funds, Other State Funds and Federal Funds listed on the Schedule C)_ The State's obligation to pay under this contract is contingent upon an annual appropriation by the Legislature. Y. The County's appropriated responsibility (direct contribution excluding any fees, other cash or local contributions) as provided in Attachment II, Part II is an amount not to exceed $ 1,091,804 (amount listed under the "Board of County Commissioners Annual Appropriations section of the revenue attachment). b. Overall expenditures will not exceed available funding or budget authority, whichever is less, (either current year or from surplus trust funds) in any service category. Unless requested otherwise, any surplus at the end of the term of this contract in the County Health Department Trust Fund that is attributed to the CHD shall be carried forward to the next contract period. 2 c. Either party may establish service fees as allowed by law to fund activities of the CHD. Where applicable, such fees shall be automatically adjusted to at least the Medicaid fee schedule. As allowed by law, Monroe County Health Department has established Communicable disease control and Primary care services rates at 160% of the Medicare Fee Schedule, rounded up to the next whole dollar. Monroe County Health Department has established Environmental Health Services Fees in line with local recommendations and economic factors. d. Either party may increase or decrease funding of this contract 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, Office bf Budget and Revenue 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, Office of Budget and Revenue Management. e. The name and address of the official payee to whom payments shall be made is: County Health Department Trust Fund Monroe County PO Box 6193 Key West, FL 33041 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 Secretary for County Health Systems. The director/administrator shall be selected by the State with the concurrence of the County. The director/administrator of the CHD shall ensure that non -categorical 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 directorladministrator to the patties no later than October 1 of each year (This is the standard quality assurance "County Health Profile" report located on the Division of Public Health Statistics and Performance Management Intranet site). 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 Health Management System 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 Health purchasing contract has been implemented for those goods or 3 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 contract. State procedures must be followed for all leases on facilities not enumerated in Attachment IV. c. The CHD shall maintain books, records and documents in accordance with the Generally Accepted Accounting Principles (GAAP), as promulgated by the Governmental Accounting 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 subject 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: The revenue and expenditure requirements in the Florida Accounting Information Resource (FLAIR) System; ii. The client registration and services reporting requirements of the minimum data set as specked in the most current version of the Client Information System/Health Management Component Pamphlet; N. 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 this contract and 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 the funding requirements of each participating governmental entity in the following year. However, in each such case, all surplus funds, including fees and accrued interest, shall remain in the trust fund until 0 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 unless the CHD director/administrator determines that an emergency exists wherein a time delay would endanger the public's health and the Deputy Secretary for County Health Systems has approved the transfer. The Deputy Secretary for County Health Systems 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 contract. Any such subcontract shall include all aforementioned audit and record keeping 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. L The CHD shall not use or disclose any information concerning a recipient of services except as allowed by federal or state law or policy. 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 contract for a period of five (5) years after termination of this contract. 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. k. The CHD shall maintain confidentiality of all data, files, and records that are confidential under the law or are otherwise exempted 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 456.057, 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. The CHD shall further adhere to any amendments to the State's security requirements and shall comply with any applicable professional standards of practice with respect to client confidentiality. I. 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. 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 contract. n. The CHD shall comply with the provisions contained in the Civil Rights Certificate, hereby incorporated into this contract as Attachment Ill. o. The CHD shall submit quarterly reports to the County that shall include at least the following: i. The DE3851-1 Contract Management Variance Report and the DE580L1 Analysis of Fund Equities Report; ii. A written explanation to the County of service variances reflected in the DE3851-1 report if the variance exceeds or falls below 25 percent of the planned expenditure amount. However, if the amount of the service specific variance between actual and planned expenditures does not exceed three percent of the total planned 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, Office of Budget and Revenue 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, 2016 for the report period October 1, 2015 through December 31, 2015; ii. June 1, 2016 for the report period October 1, 2015 through March 31, 2016; id. September 1, 2016 for the report period October 1, 2015 through June 30, 2016; and iv. December 1, 2016 for the report period October 1, 2015 through September 30, 2016. 7. FACILITIES AND EQUIPMENT. The parties mutually agree that - 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 ensure 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. N. c. All vehicles will be transferred to the ownership of the County and registered as County vehicles. The County shall ensure 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. a. Termination at Will. This contract 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 contract become unavailable, either party may terminate this contract 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 contract may 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 contract 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 contract. 9. MISCELLANEOUS. The parties further agree: a. Availability of Funds. If this Agreement, any renewal hereof, or any term, performance or payment hereunder, extends beyond the fiscal year beginning July 1, 2016, 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. Contract Managers. The name and address of the contract managers for the parties under this contract are as follows: For the State: Mary Vanden Brook, J.D. Name Administrative Services Director Title PO Box 6193 1100 Simonton Street 7 For the County: Roman Gastesi Name County Administrator Title 1100 Simonton Street Key West, FL 33040 Address 305-809-5612 Telephone Key West, FL 33040 T Address 305-292-4441 Telephone If different contract managers are designated after execution of this contract, 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 contract. c. Captions. The captions and headings contained in this contract are for the convenience of the parties only and do not in any way modify, amplify, or give additional notice of the provisions hereof. In WITNESS THEREOF, the parties hereto have caused this eight page contract, with its attachments as referenced, including Attachment I (two pages), Attachment II (six pages), Attachment III (one page), Attachment IV (one page), and Attachment V (one page), to be executed by their undersigned officials as duly authorized effective the 151 day of October, 2015. BOARD OF COUNTY COMMISSIONERS FOR MONROE COUNTY SIGNED BY: NAME: TITLE: DATE: TITLE: STATE OF FLORIDA DEPARTMENT OF HEALTH SIGNED Y: NAME: John H. Armstrono. D TITLE: Surgeon General/Secretary of Health DATE: A 8,,ST d11 3'10 !1Y ,emu„ C RN EY WnACHMENTI MONROE COUNTYDEPARTMENT* _ . ; OF Some health services must comply with specific program and reporting requirements in addition to the Personal Health Coding Pamphlet (DHP 50-20), Environmental Health Coding Pamphlet (DHP 50-21) and FLAIR 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 Requirements as specified in F.A.C. 64D-3, F.S. 381 and F.S Program 384. 2.. Dental Health Periodic financial and programmatic reports as specified by the program office. 3, Special Supplemental Nutrition Service documentation and monthly financial reports as specified Program for Women, Infants and in DHM 150-24' and all federal, stale and county requirements Children (including the WIC detailed in program manuals and published procedures. Breastfeeding Peer Counseling Program) 4. Healthy Start( Improved Pregnancy Requirements as specified In the 2007 Healthy Start Standards Outcome and Guidelines and as specified by the Healthy Start Coalitions in contract with each county health department. 5. Family Planning Requirements as specified in Public Law 91-572. 42 U.S.C. 300, et seq., 42 CFR part 59, subpart A, 45 CFR parts 74 & 92, 2 CFR 215 (OMB Circular A-110) OMB Circular A-102, F.S 381.0051. F.A.C. 64F-7, F.A.C. 64F-16, and F,A.0 6417-19. Requirements and Guidance as specified in the Program Requirements for Title X Funded Family Planning Projects (Title X Requirements)(2014) and the Providing Quality Family Planning Services (OFP): Recommendations of CDC and the U, S Office of Population Affairs published on the Office of Population Affairs website. Programmatic annual reports as specified by the program office as specified In the annual programmatic Scope of Work for Family Planning and Maternal Child Health Services, including the Family Planning Annual Report (FPAR), and other mnimum guidelines as specified by the Policy Web Technical Asslstance Guidelines, 6. Immunization Periodic reports as specified by the department pertaining to Immunization levels 3"n kindergarten and/or seventh grade pursuant to instructions contained in the Immunization Guidelines - Florida Schools, Childcare Facilities and Family Daycare Homes (DH Form 150-615) and Rule 64D-3.046; F.A.C. In addition, periodic reports as specified by the department pertaining to the surveillancefinvestigation of reportable vaccine -preventable diseases, adverse events, vaccine accountabifty, and assessment of immunization ATTACHMENT I (Continued) Attach t i- Page 1 of 1 i levels as documented in Florida SHOTS and supported by CHD Guidebook policies and technical assistance guidance.. Environmental Health Requirements as specified in Environmental Health Programs Manual 150-4" and DHP 50-21" HIV/AIDS Program Requirements as specified in F.S. 384.25 and F.A.C. 64D-3,030 and 64D-3.031. Case reporting should be on Adult HIV/AIDS Confidential Case Report CDC Form DH2139 and Pediatric HIV/AIDS Confidential Case Report CDC Form DH2140. 10. Tuberculosis 111General Communicable Disea Control i 12. Refugee Health Program Requirements as specified in F.A.C. 6413-2 and 64D-3, F.S, 381 and F.S. 384. Socio-demographic and risk data on persons tested for HIV in CHD clinics should be reported on Lab Request DH Form 1628 in accordance with the Forms Instruction Guide, Requirements for the HIV/AIDS Patient Care programs are found in the Patient Care Contract Administrative Guidelines. Requirements as specified In the Florida School Health Administrative Guidelines (May 2012). Requirements as specified in F.S. 381.0056, F.S. 381.0057, F.S. 402.3026 and F.A.C, 64F-6. Tuberculosis Program Requirements as specified in F.A.C. 64D-3 and F S. 392. Carry out surveillance for reportable communicable and other acute diseases, detect outbreaks, respond to individual cases of reportable diseases, investigate outbreaks, and carry out communication and quality assurance functions, as specified in F.A.C. 6413-3, F.S. 381, F.S. 384 and the CHD Epidemiology Guide to Surveillance and Investigations. Programmatic and financial requirements as specified by the program office. 'or the subsequent replacement if adopted during the contract period n ATTACHMENT II MONROE COUNTY HEALTH DEPARTMENT PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES Estimated State Estimated County Share of CHD Trust Share of CHD Trust Fund Balance Fund Balance Total 1. CHD Trust Fund Ending Balance 09/30/15 2. Drawdown for Contract Year 410.092 1,228,535 1,638,627 October 1, 2015 to September 30, 2016 3. Special Capital Project use for Contract (916.844) (916, 844) Year O nhwr 7 9M� lR�eetpmhpl 3[l_ 9QIF! - 4. Balance Reserved for Contingency Fund October 1, 2015 to September 30, 2015 410.092 311,691 721,783 Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans. Attachment II_Pan_I - Pape 3 of 1 i L GE111' RAL RMNUE - STATE 016040 AIDS PATIENT CARE 015949 M9S4V,9Vl:Pn'IQN4; SURIULLAINCP - C2N1,,VxUL R'E?Vuw-L 015010 AIDS NETWORK REIMBURSEMENT 016040 C It D TB COMMUNITY PROGRAINA 016040 SEXUALLYTRi�NSMITTED DISEASE CONTROL PROGIUkM. GR 0150,10 ALG/CESSPOOL IDENTIMCATION & rL[MINATION PROG 0150,10 FAMiLY PLANNING GENERAL REVENUE 016040 HEPATITIS AND LIVER FAILURE PREVENTION & CONTROL 018040 PRTMARV CARE PROGRAM 0150,10 SCHOOL HEALTH SERVICES - GENERAL REVENUE 01605b Cl I D G [�NERAJ, REVENUE NON, CATEGORICAL GENEIAL tEVFNUF TOTAL Z NON GENERAL REVENUE - STATE 016010 STATE UNDERGROUND PETROLEUM RESPONSE ACT 015010 PNVIRO'4,NIENTALBIGMEDICAI,WAgrEPROGRANI 015010 TOBACCO STATE AND COMMUNM TNTERVFNTIONS NON GENERAL REVENUE TOTIJ, R. FEDERAL FUNDS - STATE 007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN 007000 AIDS DRUG ASSMANCE PROG 10,M ADMFN HQ 007000 AIDS SURVEILLA.NCE - CORE 007000 VVI C BREASTFEEDING PEER COUNSELING PROG 007000 COASTAL BEACH WATER QUALITY MONITORING 007(M COMPREHENSIVE COMMUNITY CARDIO - PKBG 007000 FAMILY PLANNING TITLE X - GRANT 007000 HOUSING OPPOR!rUNITIES FOR PERSONS WITH AIDS 007000 IMMUNIZATION ACTION PLAIN 007000 NICH SPECIAL PRJCT UNPLANNED PREGNANCY 007000 MCH SPECIAL PROJECTP10LNIS 007000 PHP PUBLIC HEALTH PREPAREDNESS BASE ALLOC W7000 AIDS PREVENTION 007000 RYAN WI I VTE,ro,ro,F If I' ARE GRANT 00-1000 RYAN WHITE TITLE 11 GRANTICHD CONSORTIUM 007000 WIC PROGIb"I ADMINISTRATION 015075 INSPECTIONS OF SUMMER FEED�NG PROGRAM - DOE 015075 SUPPLEMENTAL SCHOOL HEALTH 015075 REFUGEE HEALTH SCREENING RUIMBURSFMFNT YEDERAL FUNDS TOTZI 001020 CHD STATEWIDE ENVIRONMENTAL FEES 001092 CHD STATEWIDE ENVIRONMENTAL FEES 001206 ON141TESEWAVET)ISPOSALPERMII'FEL-,S 001206 SA-NITATIONCERTIFICATES WOOD INSPE(.'TION) :170,000 0 370,000 0 370,000 73,652 G 73,552 0 73,582 2.69,200 0 259,200 D M9,200 16,784 0 15,784 0 16,704 10755 0 16,755 0 16,765 h3,766 0 RH766 a B3,766 32,G78 0 32,678 0 3Z678 72,000 0 72,000 0 722, DO U 1913,742 0 199,742 0 19R742 96,223 0 96,223 0 96,223 1, 1K212 0 1,184242 0 1, 184„242 2,373941 0 2,373,942 0 2,373,942 11726 a 1336 a 1,736 3,719 0 3,719 0 3,719 118,154 11 118,154 41 118,154 123,609 0 123,609 0 123.609 26,582 0 26,582 0 263 682 6907 0 5,907 0 6,907 1562 0 1.662 0 1,562 55,777 0 55,777 0 55,777 19,439 a 18,439 0 18,139 35,000 0 36,000 0 35,000 57,525 0 57,625 0 57,526 39:3,965 11 393,9&5 0 393,965 8,624 0 8,624 a 0,624 75 0 75 0 75 20,R16 0 20,H16 0 20,816 95,753 0 05,753 0 95,753 L 18,700 0 118,7110 0 118,700 80857 0 80457 0 80,857 482,143 0 482,143 0 482,143 XIT944 0 .337,944 0 337,944 129 0 129 D 129 123,839 0 123A39 0 123,839 144,591 0 144,591 0 144,591 2008,228 0 2,008,228 0 2,008,220 92,849 D 92,840 0 92,849 160,264 41 150.264 0 160,264 12,000 0 12,000 0 12, DOO 2,000 0 2,000 0 2,000 Attadmant-I I- Part- 11 - Page 4 of I I 001206 SEPTIC TANK RESEARCH SURCHARGE 001206 SEPTIC TANK VARIANCE FEES 60% 001206 PUBLIC SWIMMING POOL PERMIT FEES-! 0% HQ TRANSFER 001206 DRINKING WATER PROGRAM OPERATIONS 001206 REGULATION OF BODY PIERCING SALONS 001206 TANNING FACILITIES 001206 ONSITE SEWAGE TRAINING CENTER 001206 TATTO PROGRAM ENVIRONMENTAL HEALTH 001206 MOBILE HOME & RV PARK FEES FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL S. OTHER CASH CONTRIBUTIONS - STATE: 090001 DRAW DOWN FROM PUBLIC. HEALTH UNIT OTHER CASH CONTRIBUTION TOTAL 6. MEDICAID - STATWCOUNTY: 001057 CHO CLINIC FEES 001148 CHD CLINIC FEES MEDICAID TOTAL 7. ALLOCABLE REVENUE - STATE., 01"0 CHD LOCAL REVENUE & EXPENDITURES 0370DO RYAN WHITE TITLE III - DIRECT TO CHD ALLOCABLE REVENUE TOTAL 8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND STATE ADAP PHARMACY DRUG PROGRAM WIC PROGRAM BUREAU OF PUBLIC HEALTH LABORATORIES IMMUNIZATIONS OTHER STATE CONTRIBUTIONS TOTAL 9. DIRECT LOCAL CONTRIBUTIONS - BCCITAX DISTRICT 008005 CHD LOCAL REVENUE & EXPENDITURES 00M05 IMMUNIZATION CAMPAIGN MONROE COUNTY BOCC DIRECT COUNTY CONTRIBUTIONS TOTAL 10, FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION COUNTY 001025 CHD CLINIC 17EES ODI073 CHI} CLINIC FEES 001077 CHD CLINIC FEES 001094 CHD LOCAL ENVIRONMENTAL FEES 001110 VITAL STATISTICS CERTIFIED RECORDS FEES AUTHORIZED BY COUNTY TOTAL 626 0 625 0 525 50 D 50 0 rlo 5,000 0 6,000 0 5,000 12 0 12 0 12 60 0 60 0 60 117 0 117 0 117 18 0 18 0 18 956 0 955 0 955 2,004 0 2,004 a 2,004 265,554 0 266S54 0 265,854 0 0 0 0 0 0 0 a 0 D 0 0 0 0 a 0 720 720 0 720 0 36,863 36963 0 36,863 0 37,693 .117,58d 0 3ZB&� Boo 0 600 0 500 aso 0 350 0 360 850 0 850 0 aso 0 0 0 620,603 620,603 0 0 a 69,071 696071 0 0 0 1,007,M-) 1007,122 0 0 0 1 I'm 11,062 0 0 0 677,463 677,463 0 0 0 2,385,321 2385321 0 8OIA90 801,890 801,RgD 0 289,914 289,914 0 289,914 0 1,09-mm 1,091,804 0 1,091,804 0 691 691 0 691 35,000 36,000 0 95,000 0 104,256 104,256 0 104,256 0 137A27 137,69-7 0 137,62.7 0 73,000 73,()00 0 73,OW 0 350,574 350,574 0 350J)74 Aftadm*rrLlLPsrLll - Pop 5 of I I 001029 CHD CLINIC FEES 001090 CHD CLINIC FEES 005000 CHU LOCAL REVENUE & EXPENDITURES 007010 RYAN WHITE TITLE III ® DIRECT TO CHD 007010 RYAN WHITE TITLE III - DI TO CHD 010800 CHU STATEWIDE ENVIRONMENTAL FEES 010300 CHD LOCAL ENVIRONMENTAL FEES 0103GO CHD SALE OF SERVICES IN OR OUTSIDE OF STATE GOVT 010400 CHD SALE OF SERVICES IN OR OUTSIDE OF STATE GOVT 010500 CHD SALE OF SERVICES IN OR OUTSIDE OF. ATE GOVT 011000 SMOKE FREE HOUSING GRANT 011001 CHD 14FALTHY SMART COALITION CONTRACT 012020 CHD LOCAL REVENUE & EXPENDITURES 09M02 DRAW DOWN FROM PUBLIC HEALTH UNIT OTHER CASH AND LOCAL CONTREBUTIONE, TOTAL 12, ALLOCABLE REVENUE - COUNTY 018000 CHD LOCAL REVENUE & EXPENDITURES 037000 RYAN WHITE TITLE III - DIRECT To CHD COUNTY ALLOCABLE REVENUE TOTAL 13. BUILDINGS - COUNTY ANNUAL RENTAL EQUIVALENT VALUE OTHER (Specify) UTILITIES BUILDING MAINTENANCE GROUNDS MAINTENANCE INSURANCE OTHER (Specify) OTHER (Specify) BUILDINGS TOTAL 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND COUNTY EQUIPMENT I VEHICLE PURCHASES VEHICLE INSURANCE VEHICLE MAINTENANCE OTHER COUNTY CONTRIBUTION (SPECI M OTHER COUNTY CONTRIBUTION (SPECIFY) OTHER COUNTY CONTRIBUTIONS TOTAL GRAND TOTAL CHD PROG RAM 0 245,830 245,930 0 245,830 0 120,970 120,970 0 120,970 0 11,000 [L000 0 11,000 a 146,0DO 145,00t) 0 145,0m 0 369,483 369,483 0 369,483 0 204 204 0 204 0 1's10 1,510 0 1,610 0 71,602 71,602 0 71,602 0 4,200 4,200 0 4,200 0 70.391 70,391 0 70,391 0 24,425 24,425 0 24,426 0 290,000 290,00D a 290,000 0 15 15 0 is 0 916,044 916,844 0 916,844 0 2-271,474 2,271474 0 2,271,474 0 600 Soo 0 500 0 351) 350 Q m 0 85D 850 0 850 0 0 0 597,606 597,606 0 0 0 0 0 0 0 0 83,369 83,369 0 0 0 75,2223 75223 0 0 0 11fi,566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a 0 0 671,70 871,763 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 4,772j483 3,752,285 8,524,768 3257,084 11,781,062 A. COMMUNICABLE DISEASE CONTROU IMMUNIZATION TION UDD 9.65 5,724 8,360 210,578 252,612 2IG,678 252,611 8,624 929,755 938,379 SEXUALLY T S. HIS. 1102) ITS 274 40 50,681 35,765 16)01 35,786 123.568 9,374 132,932 KIWAIDS PREVENTION (03AI) 4.07 Wffi 632 79, 92,498 7%m 92,497 102,252 15LB51 3143,603 HIVtAIDS SUR .IT CE (03A€) 0.04 22 30 122 Sot 722 842 1 562 1,666 3,128 111WAIDSPATt E (0,"IA3) 18.21. 479 4,338 ni,825 740,446 634, "" 740,445 ZIS8,939 611902 2,760,541 ADAP (0 4) 1.32 15 210 21,636 25,235 21,635 25,234 93,616 123 93,739 €IERCULOSIS (104) 1.04 26 162 21;158 24,678 21.168 24,678 15,7&1 76,888 91,072 Comm [)15.SCIRV, (106) 0.87 0 B67 18,966 22,110 18,966 2&110 0 8%132 82,132 HEPATITIS (1 J) 162 245 357 30,926 39,071 30,926 30,071 ?Z000 61994 133,VJ4 PREPAREDNESS AND RESPONSE (116) 3.21i 0 6,017 66,477 76,371 65,477 76,372 95,763 18T944 293,697 RR CEEH INI (Il8) 1,97 398 904 50,813 59,267 SAIRS 59,268 219,978 HIS 2,hu,161 VITAL RECORDS (100) 104 1.516 4,816 17, M 20,795 17,ILn -0,79A 0 77,248 77 248 COMM'UNICABLE DISEASE ST 42.85 9,D&I 29,6.52 1.188,9IX L386,710 1 198,I 1386,708 2,982,096 2,189,160 5,161, E, PRIMARY CHRONIC DISEASE PRE%TMION PRO (210) 9 V2 0 0 1 335 1.ma 1;335 1,558 3&408 2,378 k786 WIC (21WI) 5.35 4,521 IA595 90, 114313 98,007 114,313 42.1,6,10 0 424010 TOBACCO USE INTERVENTION (212) 209 0 112 45554 53,134 45,654 53,114 197,376 0 197,376 WIC HHEASTFEis11ING PECK COUNSELING (21W?J 0.47 0 620 16,179 17„705 15,179 17,70.5 65,768 0 65,768 FAMILY PLANNING (220 3.&1 1030 I'sw 87,652 1OZ270 87682 102,289 327556 52,347 379,903 IMPROVED PREGNANCY OUTCOME (22,1C 0.00 0 0 3,M 4,010 3,9137 4,W2G 17,186 0 I7,im HMTIPV START PRENATAL (227) 3.38 8 0 5ASO 64,699 63.800 64,MD 63.8w0 236, 236,998 COMIPREHENS[VECUI HEALTH (219) LLUO 0 0 20 24 20 24 as 0 88 HEALTHY START CHI (23C Z93 8.'S7 4,204 44,94`2 52,-: 40,12 62,302 10,426 180,M53 194,289 SCHOOL HEALTH (234) 5,03 0 144,270 70,8121e3 83,107 73.82E 93,107 ' ,062 125,804 345„866 CCMPREHENS1VE ADULTH .TU (Z17) 391 373 1,317 88,278 102,965 88,278 102,965 199,742 182,744 382-486 COMMUNITY HEALTH DEVELOPMENT (238) 101 0 947 26,097 30,404 26,007 30,404 0 I12,942 1L2,942 DENTAL HEALTH (240) &00 0 6 0 0 0 0 0 0 0 PRIMAPY CARE SUBTOTAL 2773 8,6111 177,406 645,466 636,209 545,456 M8,2U7 1,409=2 69•076 9-363,329 C. ENVIRONMENTAL HEALTH: water and Onaits sawav propman COSTAL BEACH MONITORING (347) 0.36 384 3859, 13 181 9,1BM 11,181 18,439 23,06 41,634 LLMIT D USE PUBLIC WATERSY EhiS (357) 0.00 0 0 0 0 0 0 0 0 0 PUBLIC WATER SYSTEM (36W 000 0 0 168 184 168 183 0 683 683 PfUVATEWATER SYSTEM (369) 0.0D 0 0 0 p 0 0 0 0 0 C3NSITESEWAGE TR 3AIN DISPOSAL (361) 463 1A77 1,605 74,077 86,402 74,077 60, 01 202,7M 118,191 320,957 Group Total 4.91 2,261 3, 83,821 97,767 13.3,821 97,766 221,206 141,969 383,174 Facility Programs TATM FACILITY SERVICES (344) 0.12 1) 3 2,043 2,393 2,043 2,384 4,500 4,353 8,853 FOOD HYGIENE (34 AW A,. '1 10,A70 12,679 10,am 12, 17.E#3 29,166 47,099 BODY PIERCING FACILITIES SERVICES (349) 0.p- 8; 1 316 369 316 3619 9I5 455 1,570 Aft 1l 8C Pago7ofll OM 17 27 1,556 1,818 1,558 18i8 0 6,752 6,752 0.00 0 0 4 0 0 0 a 0 a 0.00 0 a a 0 0 0 0 0 0 0.56 143 349 8,759 10216 9,759 10,217 16,798 19,153 37.961 2.62 nos 2,091 39,119 45,627 39119 45,627 4ZOGO 126,692 169,492 0,62 292 316 &291 9,670 8,29E 91670 11,810 24,112 35,922 O.OI 2 3 143 167 141 Ica 454 167 921 4.68 1418 3,127 71,099 82,929 71,0999 92,933 97.22E 210M0 SW,060 1,62 M III 27,9?9 32088 27,939 3209 0 ULM 121,055 0.8D0 0 0 0 0 0 a 0 0 q} 1.82 213 411 27,939 32,588 27,039 32,089 a 121,055 121055 1,310 0 495 25,754 X039 25,754 30,040 0 111M7 111.587 Roo 0 O 0 0 0 0 0 0 0 OAD 0 0 0 a a 0 0 0 0 0.1%D a 0 0 0 a 11 0 0 0 0,00 0 0 0 0 a 0 0 it 0 0.18 39 113 3I°°V 3,647 V27 .i,648 0 13,647 13,547 0.05 1 16 745 870 715 870 a 3,230 3,2.30 000 a 0 a 0 0 O O 0 0 O-on a 0 0 0 0 0 0 0 0 o.d1 a 0 0 0 a 0 0 0 0 UO a 0 89 L04 89 104 0 O,OD 0 a 139 12 139 162 4 00'2 0,82 47 47 16,IN 17,722 15.194 17,723 a MAIM 1 ,8xi 2.40 97 671 45,048 62,544 45,W8 02,545 0 195,165 195,185 13.41 3,019 8,2129 227.Wl 4-66,528 227907 265,832 318,425 669,049 987,474 000 0 0 0 0 0 0 a 0 0 000 O 0 li'241 Is,122 5,249 0,121 22,741 0 22341 000 0 a 0 0 0 a 0 a 0 0.00 0 0 5,241) 6,122 6,249 6,121 22,741 0 22,741 W.99 20,623 212,2A7 1,967,516 2,294.B69 1967,516 2UNAM 4,772,484 11,752,71IS 8,624,769 AN9d JLPasd 69i - Page a o1 I ATTACHMENT III MONROE COUNTY HEALTH DEPARTMENT 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, DH 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: I Title VI of the Civil Rights Act of 1964, as amended, 42 U.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 U,S.C. 794, which prohibits discrimination on the basis of handicap in programs and activities receiving or benefiting from federal financial assistance. 1 Title IX of the Education Amendments of 1972, as amended, 20 U.S.C. 1681 et seq., which prohibits discrimination on the basis of sex in education programs and activities receiving or benefiting from federal financial assistance. 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 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 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. Allachment__ I if - Page 9 of 11 ATTACHMENT IV MONROE COUNTY HEALTH DEPARTMENT FACILITIES UTILIZED BY THE COUNTY HEALTH DEPARTMENT Facility Description Gato BUilding: Administration, Clinic, Healthy Start, Vital Statistics Roosevelt Sands Center Clinic, WIC Location Owned By 1100 Simonton Street, Key West, FL Monroe County 33040 105 Olivia Street, Key West, FL 33040 City of Key West subject to interlocal agreement with Monroe County for FLOOH-� Monroe use Juvenile Justice Building; Environmental 5503 College Road, Key West, FL 33040 Health Murray E, Nelson government Center; 102050 Overseas Highway, Key Largo; FL Environmental Health 33037 Ruth Ivins Center Clinic, Environmental 3333 Overseas Highway, Marathon, FL Health 33050 Roth Building: Clinic 50 High Point Road, Tavernier, FL 33070 Monroe County Monroe County A t1V - Page Iaoftt QQNTRACT YEAR 2014-2015• 2015-2016" 2016-2017••' 2017-2016••• PROJECT TOTAL ATTACHMENT V MONROE COUNTY HEALTH DEPARTMENT SPECIAL PROJECTS SAVINGS PLAN n/a 0 nia 0 S_ nla $ S nta 0 S n1a 0 SPECIAL PROJECTS CONSTRUCTIOWRENOVAnON NEW BUILDING ROOFING RENOVATION PLANNING STUDY NEW ADDITION OTHER 0 scribe scope of work in reasonable detail START DATE flnim expeamom orfunds) Special Capital Projects are now construction or renovation projects and now furniture or equipment associated with these projects and mobile health vane. Cash balance as of 9W115 Cash to be transferred to FCO account —Cash anticipated for future contract years. r�!i�'tnYTiir'ij�T�l* ++ FEE RESOLUTIONS 2015-2016 Im PURPOSE: To establish public health service fees in order to expand existing public health services to the community at large. A. PRIMARY CART~ SERVICES. (1) Primary care and ancillary services include well and sick adult and child health services and family planning services. These services will be charged at not more than 160% of the prevailing Medicare rate. Where there is no Medicare fee, the fee will be the Medicaid rate. Service levels will be determined utilizing current Medicare guidelines for coding and billing services provided. Discounting adjustments will be made to client fees based upon the current contract for services with Medicare and other 3'd party payers. In addition, sliding scale adjustments to fees for primary care services will be based upon Federal OMB guidelines and in accordance with State of Florida Department of Health Policy 56-66-13. Medicaid is billed at the current Medicaid Cost -based rate and reimbursement for these services is considered payment in full. (2) Pharmacy — Medications issued will be provided at the most recent cost. Medicaid reimbursement is accepted as payment in full. (3) Injection fee for parenteral medications per Injection $ 35 (4) Lab fees - All laboratory and pathology fees are subject to sliding scale fee adjustment based upon OMB Federal Guidelines. I. Specimens tested in clinic -(hemoglobin, urine, blood sugar, mono, wet mount, strep) $ 10 ii. Pregnancy test No charge B. COMMUNITY PUBLIC HEALTH SERVICES (1) Tuberculosis X-ray for suspected, confirmed or Symptomatic contact or case No charge (2) Tuberculosis Skin or blood Test for suspected, confirmed or Symptomatic contact or case No charge (3) Tuberculosis (TB) Sputum Culture for suspected, confirmed, or symptomatic contact of case No charge (4) Tuberculin (TB) Skin or blood Test, with reading, any other than listed above in C. (1). $ 35 (5) Tuberculin assessment of clients with a past history of positive skin test $ 35 (6) Sexually Transmitted Diseases —The fee below will be adjusted considering the client sliding fee group which is calculated at eligibility determination, based on Federal OMB Guidelines. Medicaid identification will be accepted as full payment in lieu of charges i. Office/Outpatient Visit, New $ 178 Pagel of 5 Monroe County Health Department Core Contract 2015-2016 ii. Office/Outpatient Visit, Established $ 117 (7) Required Vaccines for children up to age 18 and eligible for No Charge the Vaccine for Children program (8) Vaccine administration fee (child or adult) other than item $ 23.50 11 below (9) County sponsored vaccinations for TdAP, HPV, Seasonal Flu, No Charge for and population -specific needs for Pneumonia for uninsured residents earning or underinsured residents 400% of Federal Poverty Level or less (10)County sponsored immunizations for uninsured Take Stock No Charge in Children's Experiment in International Living Scholarship recipients (11)Seasonal Flu vaccinations for those not covered in items 7 $ 22 product + $10 or 9 above Admin fee = $ 32 total charge (12) All other Immunizations not covered in items 8, 9, 10 above Cost of vaccine x 2 + $23.50 injection fee (13) Class/Seminar attendance registration per person charge for health care, social work and counseling employees I. AIDS 101 No Charge il. AIDS 500 No Charge iii. AIDS 501 No Charge (14) International Certificates of Vaccination Cost x 3.5 C. VITAL STATISTICS (1) Birth Certificates $ 16 (2) Additional Birth Certificate Copies $ 16 (3) Protective Covers $ 4 (4) Death Certificates — Certified Copy $ 13 (5) Additional Death Certificate Copies $ 13 (6) Express Fee $ 10 D. MEDICAL RECORDS Copying of Medical Record (per page) $1 E. PUBLIC RECORDS Copying of Public Record (per page) $ 1 A service fee of F. RETURNED/DISHONORED CHECKS: (S 215.34(2) F.S) $15 or 5%of the face amount of the check, draft, or money order Page 2 of 5 Monroe County Health Department Core Contract 2025-2016 whichever is greater, not to exceed $150 G. PUBLIC HEALTH AND MEDICAL PREPAREDNESS Submission and Review of Required Annual Comprehensive Emergency Management Plan for Home Health Agencies, Fee Schedule, Environmental Health County Fee List (In addition to State Fees on alternate Fee Schedule) I. ONSITE SEWAGE DIPOSAL PROGRAM (OSTDS) County Fee a. Application and plan review for construction permit for $ 100 new systems b. Application and approval for existing system, if system $ 10 inspection not required. c. Application and Existing System Evaluation with inspection $ 50 d. Application for permitting of an new Performance -based $ 75 treatment system e. Site Evaluation No charge f. Site re-evaluation $ 40 g. Permit or permit amendment for new systems $ 25 h. Initial system inspection $ 50 i. System re-i nspectio n (stab il iz ation, non-compliance, or $ 25 other inspection after initial inspection. j. Research fee (State Fee) No charge k. Repair Permit with Inspection $ 50 I. Application for system abandonment permit $ 45 m. Tank manufacturer's inspection per annum $ 20 n. Amendment to an Operating Permit No charge o. Septage Disposal Service Permit per annum 2X per yr $ 45 inspection p. Portable or temporary toilet service permit per annum $ 45 q. Additional charge per pump out vehicle $ 5 r. Annual operating permit industrial/manufacturing zoning No charge or commercial sewage waste s. Biennial Operating permit for aerobic treatment unit or No charge performance -based treatment system t. Aerobic treatment unit maintenance entity permit per No charge annum u. Variance application for a single family residence per each $100 lot or building site v. Variance application for a multifamily or commercial $ 140 building site w. Inspection for construction of an Injection well (FL Keys) $ g5 Page 3 of 5 Monroe County Health Department Core Contract 2015-2016 x. OSTDS Operating Permit Late Fee (45 days past due) $ 50 y. Per request -Expediting -Fast Track Permitting New & $ 500 Existing (48 hour turn -around) Charged in addition to state fee z. Letter of Coordination for development review $ 250 committees aa. Expedited OSTDS Variance Processing. Received within 6 $ 500 days of monthly deadline. Charged in addition to state fee bb. OSTDS PETS screening test fee $ 25 II. PUBLIC SWIMMING POOLS a. Annual permit- up to and including 25,000 gallons $ 115 b. Annual permit - more than 25,000 gallons $ 100 c. Non routine Inspection (no charge for first inspection $ 100 d. Exempted condominiums/Cooperatives with over 32 units $ 25 Ill. MOBILE HOME & RECREATIONAL VEHICLE PARKS a. Annual permit for 5 to 25 spaces $ 125 b. Annual permit for 26 to 149spaces $3.50 per space c. Annual permit for 150 and above spaces $ 400 IV. FOOD ESTABLISHMENTS a. Annual Permit for Fraternal/Civic $ 35 b. Annual Permit School Cafeteria Operating for 9 months or $ 105 less c. Annual Permit School Cafeteria Operating for more than 9 $ 125 months d. Annual Permit for Movie Theaters No charge e. Annual Permit for Jails/Prisons No charge f. Annual Permit for Bars/Lounges $ 35 g. Annual Permit for Residential Facilities $ 65 h. Annual Permit for Limited Food Service $ 115 I. Child care center $ 40 j. Caterer $ 45 k. Mobile Food Units $ 45 1. Other Food Service $ 35 m. Vending machine dispensing potentially hazardous food No charge n. Plan review per hour public schools, colleges, and $ 20 vocational teaching facilities are exempt from this fee o. Food establishment worker training course per person No charge p. Alcoholic beverage inspection approval $ 15 q. Request for inspection $ 10 r. Re -inspection (for each re -inspection after the first) No charge s. Temporary event food service establishment $ 100 (a)sponsor w/o existing sanitation certificate t. b) vendor or booth at an establishment or location w/o an $ 50 Page 4 of 5 Monroe County Health Department Core Contract 2015-2016 existing sanitation certificate u. Late renewals $ 15 V. BIOMEDICAL a. Generators $ 40 b. Storage Facilities $ 40 c. Late Fee $ 20 VI. TANNING FACILITIES a. Annual Permit $ 100 b. Fee per Device No charge c. Consultation $ 50 d. Late Renewal Fee No charge VII. BODY PIERCING ESTABLISHMENTS a. License Fee $ 100 b. Temporary Establishment $15 c. Late fee No charge d. Consultation $ 50 Vlll. HEALTHY HOMES PROGRAM a. Healthy home Assessment Voluntary Inspection living $ 300 unit(radon, CO2, Mold Safety) b. Public Education -Per Attendee $ 25 Page 5 of 5 Monroe County Health Department Core Contract 2015-2016