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HomeMy WebLinkAbout2015-166CONTRACT BETWEEN INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS AND STATE OF FLORIDA DEPARTMENT OF HEALTH FOR OPERATION OF THE INDIAN RIVER 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 Indian River 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. Indian River 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 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. 1 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. i. 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 $ 2,931,553 (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. ii. 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 $561,247 (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 2 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 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 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 of 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 Indian River County Health Department Accounts Receivable, 1900 27th Street Vero Beach, FL 32960-3383 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 director/administrator to the parties 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 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 3 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: i. 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 specified in the most current version of the Client Information System/Health Management Component Pamphlet; 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 Indian River 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 Indian River 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 accounted for in a manner which clearly illustrates the amount which has been 4 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. i. 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. 5 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 III. o. The CHD shall submit quarterly reports to the County that shall include at least the following: 1. The DE385L1 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 DE385L1 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: 1. 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, ill. 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. 6 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. 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 Tess 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, 2015, 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: For the County: Mayur Rao Jason Brown Name Name Business Manager Budget Director Title Title 1900 27th Street 1801 27th Street Vero Beach, FI., 32960-3383 Vero Beach, FI., 32960-3383 Address Address 772-794-7464 772-567-8000 Ext. 1214 Telephone 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 1S day of October, 2015. BOARD OF COUNTY COMMISSIONERS STATE OF FLORIDA FOR INDIAN RIVER COUNTY DEPARTMENT OF HEALTH SIGNED BY:C��G� SIGNED BYE NAME: we. 1 y naNT;G ',.!\SS!°NERs Z\NAME: John H. Armstrong, MD TITLE: Chapman-? o; DATE: September 15, 2015 ATTESTED TO: SIGNED NAME: Maureen Gelfo ti •`\TLE: Surgeon General/Secretary of Health 3ATE: 1,41 �OJ2 TITLE: Deputy Clerk DATE: September 15, 2015 APPROVED As TO FORM AND LEGAL SUFFICIEN BY DYLAN R E I NP7- ^' ^ COLN rY /a-,___.( 8 SIGNED BY: NAME: Miranda C Hawker TITLE: CHD Administrator DATE: q/31//5 ATTACHMENT I INDIAN RIVER COUNTY HEALTH DEPARTMENT 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 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. 1 2. 3 Service Sexually Transmitted Disease Program Dental Health Special Supplemental Nutrition Program for Women, Infants and Children (including the WIC Breastfeeding Peer Counseling Program) 4 Healthy Start/ Improved Pregnancy Outcome 5 Family Planning 6 Immunization Requirement Requirements as specified in F.A.0 64D-3, F S 381 and F S 384 Periodic financial and programmatic reports as specified by the program office Service documentation and monthly financial reports as specified in DHM 150-24* and all federal, state and county requirements detailed in program manuals and published procedures Requirements as specified in the 2007 Healthy Start Standards and Guidelines and as specified by the Healthy Start Coalitions in contract with each county health department. 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.0 64F-7, F.A.0 64F-16, and F.A.0 64F-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 (QFP) 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 minimum guidelines as specified by the Policy Web Technical Assistance Guidelines. Periodic reports as specified by the department pertaining to immunization levels in 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.0 In addition, periodic reports as specified by the department pertaining to the surveillance/investigation of reportable vaccine -preventable diseases, adverse events, vaccine accountability, and assessment of immunization ATTACHMENT I (Continued Attachment_I - Page 1 of 2 li levels as documented in Florida SHOTS and supported by CHD Guidebook policies and technical assistance guidance. 7 Environmental Health Requirements as specified in Environmental Health Programs Manual 150-4* and DHP 50-21* 8 HIV/AIDS Program Requirements as specified in F S 384 25 and F.A.0 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 Requirements as specified in F.A.0 64D-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. 9 School Health Services 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.0 64F-6 10 Tuberculosis Tuberculosis Program Requirements as specified in F.A.0 64D-3 and F S 392. 11 General Communicable Disease Carry out surveillance for reportable communicable and other acute Control 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.0 64D-3, F S 381, F S 384 and the CHD Epidemiology Guide to Surveillance and Investigations 12. Refugee Health Program Programmatic and financial requirements as specified by the program office *or the subsequent replacement if adopted during the contract period. Attachment _I - Page 2 of 2 ATTACHMENT II INDIAN RIVER COUNTY HEALTH DEPARTMENT PART I. PLANNED USE OF COUNTY HEALTH DEPARTMENT TRUST FUND BALANCES Estimated State Share of CHD Trust Fund Balance Estimated County Share of CHD Trust Fund Balance Total 1 CHD Trust Fund Ending Balance 09/30/15 2. Drawdown for Contract Year October 1, 2015 to September 30, 2016 3 Special Capital Project use for Contract Year October 1, 2015 to September 30, 2016 174,828 1,194,027 1,368,855 (99,500) (689,913) (789,413) 4 Balance Reserved for Contingency Fund October 1, 2015 to September 30, 2016 75,328 504,114 Special Capital Projects are new construction or renovation projects and new furniture or equipment associated with these projects, and mobile health vans 579,442 Attachment_II_Part_I - Page 1 of 1 ATTACHMENT II INDIAN RIVER COUNTY HEALTH DEPARTMENT Part II, Sources of Contributions to County Health Department October 1, 2015 to September 30, 2016 State CHD County Total CHD Trust Fund CHD Trust Fund Other (cash) Trust Fund (cash) Contribution Total 1. GENERAL REVENUE - STATE 015040 AIDS PATIENT CARE 015040 CHD - TB COMMUNITY PROGRAM 015040 DENTAL SPECIAL INITIATIVE PROJECTS 015040 FAMILY PLANNING GENERAL REVENUE 015040 PRIMARY CARE PROGRAM 015040 SCHOOL HEALTH SERVICES - GENERAL REVENUE 015040 DOH RESPONSE TO TERRORISM 015050 CHD GENERAL REVENUE NON -CATEGORICAL GENERAL REVENUE TOTAL 100,000 36,078 6,597 35,137 183,226 136.867 32,976 1,223.133 1.754.014 O 100.000 O 36,078 O 6.597 O 35.137 0 183,226 O 136.867 O 32.976 0 1,223,133 0 1,754.014 0 100.000 0 36.078 0 6.597 0 35,137 0 183,226 0 136,867 0 32.976 0 1.223,133 0 1,754,014 2. NON GENERAL REVENUE - STATE 015010 STATE UNDERGROUND PETROLEUM RESPONSE ACT 4.234 0 4,234 0 4,234 015010 ENVIRONMENTAL BIOMEDICAL WASTE PROGRAM 10,134 0 10,134 0 10,134 NON GENERAL REVENUE TOTAL 14,368 0 14,368 0 14.368 3. FEDERAL FUNDS • STATE 007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN 007000 AIDS DRUG ASSISTANCE PROGRAM ADMIN HQ 007000 BIOTERRORISM HOSPITAL PREPAREDNESS 007000 WIC BREASTFEEDING PEER COUNSELING PROG 007000 COASTAL BEACH WATER QUALITY MONITORING 007000 COMPREHENSIVE COMMUNITY CARDIO - PHBG 007000 FAMILY PLANNING TITLE X - GRANT 007000 IMMUNIZATION ACTION PLAN 007000 MCH SPECIAL PROJCT DENTAL 007000 PHP PUBLIC HEALTH PREPAREDNESS BASE ALLOC 007000 AIDS PREVENTION 007000 RYAN WHITE TITLE II GRANT/CHD CONSORTIUM 007000 WIC PROGRAM ADMINISTRATION 015075 SUPPLEMENTAL SCHOOL HEALTH FEDERAL FUNDS TOTAL 26,786 0 26.786 0 26.786 8.962 0 8,962 0 8,962 24.000 0 24.000 0 24.000 42.725 0 42.725 0 42.725 13,506 0 13,506 0 13,506 15.000 0 15.000 0 15.000 61.853 0 61.853 0 61.853 14.880 0 14,880 0 14.880 22.715 0 22.715 0 22.715 190.991 0 190.991 0 190.991 56.405 0 56,405 0 56.405 60.000 0 60.000 0 60.000 479,514 0 479.514 0 479.514 150,068 0 150.068 0 150.068 1,167,405 0 1,167 405 0 1.167.405 4. FEES ASSESSED BY STATE OR FEDERAL RULES - STATE 001020 CHD STATEWIDE ENVIRONMENTAL FEES 116.600 0 116.600 0 116.600 001092 CHD STATEWIDE ENVIRONMENTAL FEES 273.773 0 273.773 0 273.773 001206 ON SITE SEWAGE DISPOSAL PERMIT FEES 18,906 0 18.906 0 18.906 001206 SANITATION CERTIFICATES (FOOD INSPECTION) 1.810 0 1,810 0 1,810 001206 SEPTIC TANK RESEARCH SURCHARGE 3.465 0 3.465 0 3.465 001206 SEPTIC TANK VARIANCE FEES 50% 200 0 200 0 200 001206 PUBLIC SWIMMING POOL PERMIT FEES -10% HQ TRANSFER 4,978 0 4,978 0 4,978 001206 DRINKING WATER PROGRAM OPERATIONS 351 0 351 0 351 001206 REGULATION OF BODY PIERCING SALONS 45 0 45 0 45 001206 TANNING FACILITIES 181 0 181 0 181 001206 ONSITE SEWAGE TRAINING CENTER 820 0 820 0 820 Attachment_II_Part_II - Page 1 of 3 ATTACHMENT II INDIAN RIVER COUNTY HEALTH DEPARTMENT Part II, Sources of Contributions to County Health Department October 1, 2015 to September 30, 2016 State CHD County Total CHD Trust Fund CHD Trust Fund Other (cash) Trust Fund (cash) Contribution Total 001206 TATTO PROGRAM ENVIRONMENTAL HEALTH 001206 MOBILE HOME & RV PARK FEES FEES ASSESSED BY STATE OR FEDERAL RULES TOTAL 5. OTHER CASH CONTRIBUTIONS - STATE: 090001 DRAW DOWN FROM PUBLIC HEALTH UNIT OTHER CASH CONTRIBUTION TOTAL 6. MEDICAID • STATE/COUNTY 001057 CHD CLINIC FEES 001148 CHD CLINIC FEES MEDICAID TOTAL 700 1.620 423.449 O 700 O 1.620 O 423,449 0 0 0 700 1.620 423.449 O 0 0 0 0 99.500 0 99 500 0 99.500 99,500 0 99.500 0 99.500 O 306,283 306.283 0 306.283 O 787,007 787 007 0 787 007 0 1,093,290 1.093,290 0 1,093.290 7 ALLOCABLE REVENUE - STATE: 018000 CHD GENERAL REVENUE NON -CATEGORICAL 500 0 500 0 500 ALLOCABLE REVENUE TOTAL 500 0 500 0 500 8. OTHER STATE CONTRIBUTIONS NOT IN CHD TRUST FUND • STATE ADAP 0 0 0 227,339 227 339 PHARMACY DRUG PROGRAM 0 0 0 75,553 75.553 WIC PROGRAM 0 0 0 1,967,472 1,967,472 BUREAU OF PUBLIC HEALTH LABORATORIES 0 0 0 21.806 21.806 IMMUNIZATIONS 0 0 0 476.775 476.775 OTHER STATE CONTRIBUTIONS TOTAL 0 0 0 2.768.945 2.768.945 9. DIRECT LOCAL CONTRIBUTIONS • BCC/TAX DISTRICT 008005 HUMAN AND CHILDRENS SERVICES PROGRAM 0 59.945 59,945 0 59,945 008005 CHD FEDERAL & LOCAL INDIRECT EARNINGS 0 10.568 10.568 0 10.568 008020 CHD LOCAL REVENUE & EXPENDITURES 0 1.948,380 1,948,380 0 1,948,380 008040 CHD LOCAL REVENUE & EXPENDITURES 0 561,247 561,247 0 561.247 DIRECT COUNTY CONTRIBUTIONS TOTAL 0 2.580.140 2,580.140 0 2,580.140 10. FEES AUTHORIZED BY COUNTY ORDINANCE OR RESOLUTION - COUNTY 001025 CHD CLINIC FEES 0 6.189 6.189 0 6.189 001077 CHD CLINIC FEES 0 339,934 339,934 0 339.934 001094 CHD LOCAL ENVIRONMENTAL FEES 0 90.666 90.666 0 90.666 001110 VITAL STATISTICS CERTIFIED RECORDS 0 217.885 217.885 0 217.885 FEES AUTHORIZED BY COUNTY TOTAL 0 654.674 654.674 0 654.674 11. OTHER CASH AND LOCAL CONTRIBUTIONS - COUNTY 001029 CHD CLINIC FEES 0 120,601 120.601 0 120,601 001090 CHD CLINIC FEES 0 42,408 42.408 0 42.408 004010 CHD CLINIC FEES 0 20 20 0 20 005000 CHD LOCAL REVENUE & EXPENDITURES 0 15,467 15,467 0 15.467 010400 CHD CLINIC FEES 0 1,811 1.811 0 1.811 Attachment_II_Part_II - Page 2 of 3 ATTACHMENT II INDIAN RIVER COUNTY HEALTH DEPARTMENT Part II, Sources of Contributions to County Health Department October 1, 2015 to September 30, 2016 State CHD County - Total CHD Trust Fund CHD Trust Fund Other (cash) Trust Fund (cash) Contribution Total 011000 CHD CLINIC FEES 011000 REVENUE CONTRACT/MOA W/NO REPORTING REQUIREMENT 011000 ST JOHNS RIVER WATER MANAGEMENT DISTRICT 011001 CHD HEALTHY START COALITION CONTRACT 012020 CHD GENERAL REVENUE NON -CATEGORICAL 090002 DRAW DOWN FROM PUBLIC HEALTH UNIT OTHER CASH AND LOCAL CONTRIBUTIONS TOTAL 0 5,808 5.808 0 6.447 6.447 O 22,452 22,452 O 2.383 2,383 O 74 74 0 689,913 689.913 0 907,384 907,384 0 0 0 0 0 0 0 5.808 6.447 22.452 2.383 74 689.913 907.384 12. ALLOCABLE REVENUE - COUNTY 018000 CHD GENERAL REVENUE NON -CATEGORICAL 0 500 500 0 500 COUNTY ALLOCABLE REVENUE TOTAL 0 500 500 0 500 13. BUILDINGS - COUNTY ANNUAL RENTAL EQUIVALENT VALUE 0 0 0 329.005 329.005 OTHER (Specify) 0 0 0 0 0 UTILITIES 0 0 0 181.645 181.645 BUILDING MAINTENANCE 0 0 0 133.134 133.134 GROUNDS MAINTENANCE 0 0 0 0 0 INSURANCE 0 0 0 0 0 OTHER (Specify) 0 0 0 0 0 OTHER (Specify) 0 0 0 0 0 BUILDINGS TOTAL 0 0 0 643,784 643,784 14. OTHER COUNTY CONTRIBUTIONS NOT IN CHD TRUST FUND - COUNTY EQUIPMENT / VEHICLE PURCHASES 0 0 0 0 0 VEHICLE INSURANCE 0 0 0 0 0 VEHICLE MAINTENANCE 0 0 0 0 0 OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 OTHER COUNTY CONTRIBUTION (SPECIFY) 0 0 0 0 0 OTHER COUNTY CONTRIBUTIONS TOTAL 0 0 0 0 0 I GRAND TOTAL CHD PROGRAM 3,459,236 5.235.988 8.695.224 3,412.729 12,107 953 Attachment_II_PartII - Page 3 of 3 ATTACHMENT II INDIAN RIVER COUNTY HEALTH DEPARTMENT Part III, Planned Staffing. Clients, Services and Expenditures By Program Service Area Within Each Level of Service October 1, 2015 to September 30, 2016 Quarterly Expenditure Plan FTE'a Clients Services/ 1st 2nd 3rd 4th Grand (0.00) Units Visite (Whole dollars only) State County Total A. COMMUNICABLE DISEASE CONTROL. IMMUNIZATION (101) SEXUALLY TRANS. DIS. (102) HIV/AIDS PREVENTION (03A1) HIV/AIDS SURVEILLANCE (03A2) HIV/AIDS PATIENT CARE (03A3) ADAP (03A4) TUBERCULOSIS (104) COMM. DIS. SURV (106) HEPATITIS (109) PREPAREDNESS AND RESPONSE (116) REFUGEE HEALTH (118) VITAL RECORDS (180) COMMUNICABLE DISEASE SUBTOTAL B. PRIMARY CARE: 5.37 4,320 5,760 102,226 119,234 102.226 119,235 5.21 1,262 1,699 72,869 84,993 72,869 84.992 1.98 2 214 27,357 31,908 27,357 31,908 0.01 2 2 164 191 164 191 2.50 627 1,216 49,358 57,570 49,358 57,571 0.97 1 1 10,049 11,722 10,049 11,722 2.14 468 770 30,459 35,527 30,459 35,528 1.16 0 425 16,900 19,712 16,900 19,712 0.00 0 0 0 0 0 0 3.18 0 84 65,003 75,818 65,003 75,819 0.00 0 0 0 0 0 0 1.13 6,160 19,150 14,251 16.622 14.251 16,622 23.65 12,842 29,321 388.636 453,297 388.636 121.790 283,601 118,486 710 163,060 43,520 124,590 73,224 0 281,643 0 321,131 32,122 44 0 50,797 22 7,383 0 0 442,921 315,723 118,530 710 213,857 43,542 131,973 73,224 0 0 281,643 0 0 61,746 453.300 1,210,624 0 61,746 473,245 1,683,869 CHRONIC DISEASE PREVENTION PRO (210) 0.41 412 61 5,751 6,708 5,751 6,709 19,111 5,808 24,919 WIC (21W1) 8.38 7,244 28,155 123,424 143,960 123,424 143,960 534,768 0 534,768 TOBACCO USE INTERVENTION (212) 0.00 0 0 0 0 0 0 0 0 0 WIC BREASTFEEDING PEER COUNSELING (21W2) 1.21 0 3.177 12,787 14,915 12,787 14,916 55,405 0 55,405 FAMILY PLANNING (223) 10.44 1,896 3,197 143,258 167,094 143.258 167,094 354,043 266,661 620,704 IMPROVED PREGNANCY OUTCOME (225) 0.00 0 0 0 0 0 0 0 0 0 HEALTHY START PRENATAL (227) 0.06 0 30 591 690 591 690 0 2,562 2,562 COMPREHENSIVE CHILD HEALTH (229) 17.55 3,399 7,915 275,642 321,502 275,642 321,502 0 1,194,288 1,194,288 HEALTHY START CHILD (231) 0.00 0 0 1 1 1 0 3 0 3 SCHOOL HEALTH (234) 5.54 0 159,654 80,038 93,355 80,038 93,354 346,785 0 346,785 COMPREHENSIVE ADULT HEALTH (237) 31.04 4,745 12,450 515,389 601,138 515,389 601.137 282,726 1,950,327 2,233,053 CO\LMUNITY HEALTH DEVELOPMENT (238) 1.13 0 258 19,063 22.235 19,063 22,236 82,597 DENTAL HEALTH (240) 13.71 2,907 6,839 210,908 245,999 210,908 245,999 72,130 841,684 PRIMARY CARE SUBTOTAL 89.47 20,603 221,736 1,386,852 1,617,597 1,386,852 1,617,597 1,747.568 4,261,330 C. ENVIRONMENTAL HEALTH' Water and Onsite Sewage Programs COSTAL BEACH MONITORING (347) 0.65 182 183 12,241 14,278 12,241 14.279 41,176 11,863 LIMITED USE PUBLIC WATER SYSTEMS (357) 0.30 59 477 4.812 5,613 4,812 5,614 12,251 8,600 PUBLIC WATER SYSTEM (358) 0.06 1 144 893 1,041 893 1,040 0 3,867 PRIVATE WATER SYSTEM (359) 1.14 26 1,000 18,894 22,038 18,894 22,038 0 81,864 ONSITE SEWAGE TREATMENT & DISPOSAL (361) 5.02 1,235 5,235 77,272 90,128 77,272 90,127 247 127 87,672 Group Total 717 1,503 7,039 114,112 133,098 114,112 133,098 300,554 193,866 Facility Programs TATTOO FACILITY SERVICES (344) 0.09 0 30 1,407 1,641 1,407 1,640 4.921 1,174 6,095 FOOD HYGIENE (348) 0.74 87 470 11,712 13,660 11,712 13,660 37.314 13,430 50,744 0 82,597 913,814 6.008,898 53,039 20,851 3,867 81,864 334,799 494,420 Attachment_II_Part_III - Page 1 of 2 ATTACHMENT II INDIAN RIVER COUNTY HEALTH DEPARTMENT Part III, Planned Staffing. Clients, Services and Expenditures By Program Service Area Within Each Level of Service October 1, 2015 to September 30, 2016 Quarterly Expenditure Plan FTE's Clients Services/ tat 2nd 3rd 4th Grand (0.00) Units - Visits (Whole dollars only) State County Total BODY PIERCING FACILITIES SERVICES (349) 0.02 7 10 GROUP CARE FACILITY (351) 0.16 65 111 MIGRANT LABOR CAMP (352) 0.03 3 17 HOUSING & PUB. BLDG. (353) 0.10 0 77 MOBILE HOME AND PARK (354) 0.11 37 101 POOLS/BATHING PLACES (360) 0.75 329 894 BIOMEDICAL WASTE SERVICES (364) 0.57 388 416 TANNING FACILITY SERVICES (369) 0.02 8 18 Group Total 2.59 924 2,144 Groundwater Contamination 297 347 297 347 943 345 1,288 2,437 2,842 2,437 2.841 0 10.557 10,557 691 805 691 805 0 2,992 2,992 1,614 1,883 1.614 1,884 0 6,995 6,995 1,909 2,227 1,909 2,227 7,210 1.062 8.272 11,490 13,402 11,490 13.402 39,745 10,039 49,784 8,406 9,804 8,406 9.804 25,682 10,738 36,420 273 319 273 319 1,033 151 1,184 40,236 46,930 40,236 46,929 116,848 57,483 174,331 STORAGE TANK COMPLIANCE SERVICES (355) 0.00 0 0 117 136 117 135 0 505 505 SUPER ACT SERVICES (356) 0.09 24 44 1,488 1,736 1,488 1,735 4,781 1,666 6,447 Group Total 0.09 24 44 1,605 1,872 1,605 1,870 4,781 2,171 6,952 Community Hygiene COMMUNITY ENVIR. HEALTH (345) 0.89 0 600 28,878 33.683 28,878 33.682 8,785 116,336 125,121 INJURY PREVENTION (346) 0.00 0 0 9 11 9 11 0 40 40 LEAD MONITORING SERVICES (350) 0.00 0 0 0 0 0 0 0 0 0 PUBLIC SEWAGE (362) 0.10 5 20 1,449 1,691 1,449 1,691 0 6,280 6,280 SOLID WASTE DISPOSAL SERVICE (363) 0.01 0 2 89 103 SANITARY NUISANCE (365) 0.09 10 25 1,702 1,985 RABIES SURVEILLANCE (366) 0.20 50 120 3,018 3,520 ARBORVIRUS SURVEIL. (367) 0.02 0 2 529 617 RODENT/ARTHROPOD CONTROL (368) 0.00 0 0 54 63 WATER POLLUTION (370) 0.23 0 430 4,279 4,992 INDOOR AIR (371) 0.10 0 31 1.672 1,950 RADIOLOGICAL HEALTH (372) 0.01 0 0 156 183 TOXIC SUBSTANCES (373) 0.24 0 5 3,841 4,480 Group Total 1.89 65 1,235 45,676 53,278 ENVIRONMENTAL HEALTH SUBTOTAL 11.74 2.516 10,462 201,629 235,178 D. NON -OPERATIONAL COSTS: NONOPERATIONAL COSTS (599) 0.98 0 0 13,563 15,820 13,563 15,821 0 58.767 58.767 ENVIRONMENTAL HEALTH SURCHARGE (399) 0.00 0 0 7,634 8,904 7,634 8,904 33,076 0 33,076 MEDICAID BUYBACK (611) 0.00 0 0 8,540 9,960 8,540 9,960 37,000 0 37,000 NON -OPERATIONAL COSTS SUBTOTAL 0.98 0 0 29.737 34,684 29,737 34.685 70,076 58,767 128,843 TOTAL CONTRACT 125.84 35,961 261,519 2,006,854 2,340,756 2.006,854 2,340,760 3,459,236 5,235.988 8.695.224 89 103 0 384 384 1,702 1,984 0 7.373 7,373 3,018 3.521 0 13,077 13,077 529 618 0 2.293 2,293 54 64 0 235 235 4,279 4,992 0 18,542 18,542 1,672 1,951 0 7.245 7,245 156 183 0 678 678 3.841 4.481 0 16,643 16.643 45,676 53.281 8,785 189,126 197,911 201,629 235,178 430.968 442,646 873.614 Attachment_II_Part_III - Page 2 of 2 ATTACHMENT III INDIAN RIVER 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 1 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 3 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 Attachment_III - Page 1 of 1 ATTACHMENT IV INDIAN RIVER COUNTY HEALTH DEPARTMENT FACILITIES UTILIZED BY THE COUNTY HEALTH DEPARTMENT Facility Description Location Owned By Clinic, Dental, Vital Statistics, Environmental Health, WIC, Administrative Headquarters 36,475 sq. ft. Gifford Health Center 1900 27th Street County of Indian River Vero Beach, FI., 32960-3383 4675 28th Court Indian River County Hospital District 10,642 sq. ft. Vero Beach, FI., 32967-1330 Attachment_IV - Page 1 of 1 CONTRACT YEAR 2014-2015* 2015-2016** 2016-2017 2017-2018 PROJECT TOTAL $ $ $ ATTACHMENT V INDIAN RIVER COUNTY HEALTH DEPARTMENT SPECIAL PROJECTS SAVINGS PLAN CASH RESERVED OR ANTICIPATED TO BE RESERVED FOR PROJECTS STATE 0 $ 0 $ 0 $ 0 $ COUNTY TOTAL 0 $ 0 0 $ 0 0 S 0 0 S 0 0 $ 0 SPECIAL PROJECTS CONSTRUCTION/RENOVATION PLAN PROJECT NUMBER. N/A PROJECT NAME. LOCATION/ADDRESS. PROJECT TYPE. NEW BUILDING ROOFING RENOVATION PLANNING STUDY NEW ADDITION OTHER SQUARE FOOTAGE. 0 PROJECT SUMMARY Describe scope of work in reasonable detail. Attachment_V - Page 1 of 1