Application and Request for Proposal Packet for Minnesota Immunization Information Connection (MIIC) Regional Services MIIC Operations Unit Vaccine Preventable Disease Section August 31, 2015 Notice of intent due by: 4:00 p.m., October 1, 2015 Full proposal due by: 4:00 p.m., October 15, 2015 Minnesota Department of Health MIIC Regional Services RFP Table of Contents Background ............................................................................................................................................... 3 A. Minnesota Immunization Information Connection (MIIC) ........................................................... 3 B. Funding Opportunity and Goals .................................................................................................... 3 C. Eligible Applicants ......................................................................................................................... 3 D. Timeline......................................................................................................................................... 4 E. RFP Cancellation............................................................................................................................ 4 F. Questions ...................................................................................................................................... 4 Grant Information ..................................................................................................................................... 5 A. Funding Information ..................................................................................................................... 5 B. Funding Restrictions...................................................................................................................... 5 Application Instructions ............................................................................................................................ 6 A. Notice of Intent ............................................................................................................................. 6 B. Proposal Requirements................................................................................................................. 6 Proposal Review and Award Process ........................................................................................................ 7 A. Minimum Requirements ............................................................................................................... 7 B. Proposal Review ............................................................................................................................ 7 C. Award and Execution of Grant Agreements ................................................................................. 7 General Information ................................................................................................................................. 8 A. Subcontracting .............................................................................................................................. 8 B. Disclaimer and Right of Refusal .................................................................................................... 8 C. Proposal Contents ......................................................................................................................... 8 D. Disposition of Responses .............................................................................................................. 9 E. Grant Agreement Terms and Conditions ...................................................................................... 9 F. Reimbursements ........................................................................................................................... 9 Appendices.............................................................................................................................................. 10 Appendix A. Proposed Regional Entity Duties ........................................................................................ 11 Appendix B. Proposed Regional Entity Indicators for Quarterly and Annual Progress Reporting.......... 16 Appendix C. Proposed MDH and DHS Funding by County ...................................................................... 18 Appendix D. Sample MDH Grant Agreement.......................................................................................... 21 Appendix E. MDH MIIC Support .............................................................................................................. 26 2|P a g e Minnesota Department of Health MIIC Regional Services RFP Background A. Minnesota Immunization Information Connection (MIIC) The Minnesota Immunization Information Connection (MIIC) is Minnesota’s state immunization information system (IIS). Implemented statewide in 2002, the web-based IIS now contains over 71 million immunization records for approximately 7.4 million persons. MIIC combines immunizations a person has received into a single record, even if the shots were given by different health care providers in the state. MIIC is available at no cost to authorized users, such as health care providers, hospitals, public health agencies, pharmacies, schools, and child care providers. MIIC is intended to provide an effective, comprehensive and sustainable immunization information system in Minnesota that: • • • • • Supports improvement in immunization practice; Rapidly and securely shares accurate and complete information among providers; Protects the privacy of individuals; Promotes shared responsibility of the network of immunization stakeholders - community and statewide; and Uses technology that is adaptive and flexible to meet the changing needs of the users. B. Funding Opportunity and Goals This Request for Proposal (RFP) outlines funding available through the Minnesota Department of Health (MDH) and through the Minnesota Department of Human Services (DHS). Funding is available for Community Health Boards (CHBs) to serve as a MIIC regional entity to provide technical support on the use of MIIC, the uses for MIIC data and tools to improve immunization coverage in Minnesota, and to conduct immunization outreach to targeted populations. A detailed description of proposed duties is included in Appendix A. MDH funding is made available through the United States Department of Health and Human Services Centers for Disease Control and Prevention (CDC) cooperative agreement for immunization program operations. DHS funding is made available through Medical Assistance (MA) administrative funding for the Child and Teen Checkups Program (C&TC). An RFP applicant will submit one application to MDH for the combined MDH and DHS funding for a 3year grant cycle beginning January 1, 2016 and ending December 31, 2018. Funding allocations will be determined on an annual basis during the grant cycle. C. Eligible Applicants Eligible applicants are limited to CHBs able to act as a lead and fiscal agent (“regional entity”) for administering the grant agreement and MIIC duties as outlined on behalf of member counties. Regional entities must be comprised of at least two contiguous member counties if operating in the seven-county metro or at least four contiguous member counties if operating outside the seven-county metro. 3|P a g e Minnesota Department of Health MIIC Regional Services RFP Applicants must also commit to providing services included in RFP and eventual grant agreement without requiring financial contributions from member counties. Lead agencies are not precluded from collecting additional local funds, but member counties cannot be compelled to contribute to receive services included in the eventual grant agreement. As the lead and fiscal agent, the applicant will be responsible for ensuring the following if funded: • Required duties associated with this grant are performed (Appendix A); • Required evaluation and progress report data are reported as required (see Appendix B for proposed indicators for quarterly and annual progress reporting); • There is a governance structure in the region to ensure coordination and communication among member counties/Community Health Boards; and • Financial records are maintained and invoices are submitted as required. D. Timeline RFP Announcement and Proposal Published Notices of Intent Due Informational Webinar for Applicants Proposal Questions Accepted Through Full Proposals Due Announcement of Final Funding Decisions Grant Agreement Development Grant Agreement Period Begins Grant Agreement Period Ends Funding Cycle Ends August 31, 2015 October 1, 2015 September 28, 2015 October 9, 2015 October 15, 2015 October 23, 2015 October - December 31, 2015 January 1, 2016 December 31, 2018 December 31, 2018 E. RFP Cancellation This RFP does not obligate the State to award a contract or complete the project described, and the State reserves the right to cancel this solicitation if it is considered to be in its best interest. F. Questions Questions regarding this RFP will be accepted through October 9, 2015. Direct your questions to: Sudha Setty at [email protected] and Jenevera Wolfe at [email protected]. Submit with “MIIC RFP Question” in the subject line and your question(s) and phone number in the email body. Other personnel are NOT authorized to discuss the RFP before the proposal submission deadline. Contact regarding this RFP with any other MDH employee may result in disqualification. 4|P a g e Minnesota Department of Health MIIC Regional Services RFP Grant Information A. Funding Information Grantees will receive funds for this work for 3 calendar years (January 1st, 2016 – December 31st, 2018). Funding allocations will be determined on an annual basis during the grant cycle. Total funding available statewide for calendar year 2016 is approximately $880,000, up to $951,000. • MDH: Approximately $438,000, up to $509,000 • DHS: Approximately $442,000 MDH-sourced funding is based on a formula. Each regional entity will be awarded funds based on: • Number of counties served, • Population (US Census data 2013), • Number of primary care providers (PCP), and • Complete AFIX base requirement (30% of PCP). • Additional funding is available for additional complete AFIX visits performed. DHS-sourced funding for regional entities will be based on: • Population of MA-eligible clients age 0-20 years. See Appendix C for proposed MDH and DHS funding by county. B. Funding Restrictions MDH funds may not be used for staffing and/or systems to support: • Handling of public data requests related to MIIC, including: public immunization record requests and requests for individuals to limit their participation in MIIC. • Supporting out-of-state partner organizations on their use of MIIC. • Supporting health plans on their use of MIIC. • Development, publication, and distribution of general/basic MIIC training and/or outreach materials without consultation with MDH. DHS-related funding restrictions: • DHS-related funding can only support operations for children, birth through age 20, who are enrolled in MA. Registries must certify that operational funds are available for and will be expended at the same rate for children in the registry who are not enrolled in MA. Utilization of other funding sources for the non-MA eligible populations must be reflected in the Budget Plan and Invoices. • Regional entities can claim the full DHS contracted amount only if the total registry budget is spent. If the total expenditures for the calendar year were less than the total projected registry budget, the regional entity must calculate the percentage rate of the total expenditures (divide total expenditures by total registry budget) and use the percentage rate to determine the contracted amount the regional entity can claim. No portion of the MDH or DHS funds may be retained or used for any other purpose than as outlined in the grant agreement or by any other entity if not previously approved by MDH. 5|P a g e Minnesota Department of Health MIIC Regional Services RFP Application Instructions This application process consists of two phases: A. Notice of Intent Submission and B. Proposal Submission. Applicants must use forms and templates provided by MDH; these are available on the MIIC RFP web page at: www.health.state.mn.us/divs/idepc/immunize/registry/rfp/index.html. A. Notice of Intent A Notice of Intent Form is required of any eligible entity interested in submitting a proposal. Submitting a Notice of Intent does not mean that you must submit a full proposal; however, any application received from an entity that did not submit a timely Notice of Intent may not be considered. Applicants submitting a Notice of Intent will receive confirmation from MDH that the Notice of Intent was received. Complete the Notice of Intent Form and submit to MDH by 4:00 p.m., October 1, 2015. Options for submission include: • • Mail to: Jenevera Wolfe, MIIC Operations Unit, Minnesota Department of Health, 625 Robert Street North, P.O. Box 64975, St. Paul, Minnesota 55164-0975, or Submit electronically to: Jenevera Wolfe at [email protected] and Sudha Setty at [email protected]. Indicate “MIIC RFP Notice of Intent” in the subject line and attach completed form. B. Proposal Requirements Applicants must submit the following completed forms/templates as part of their proposal: • Completed Applicant Information Form, • Completed Application Narrative, • Completed Proposed Annual Staffing Plan Template, and a • Completed Proposed Annual Budget Plan Template. Proposals will not be considered complete without all of these forms included. Complete the required forms/templates and submit to MDH by 4:00 p.m., October 15, 2015. Options for submission include: • • • Mail one unbound original to: Jenevera Wolfe, MIIC Operations Unit, Minnesota Department of Health, 625 Robert Street North, P.O. Box 64975, St. Paul, Minnesota 55164-0975, or Hand or courier deliver one unbound original to: Jenevera Wolfe, MIIC Operations Unit, Minnesota Department of Health, 625 Robert Street North, St. Paul, Minnesota 55155, or Submit electronically to: Jenevera Wolfe at [email protected] and Sudha Setty at [email protected]. Indicate “MIIC RFP Proposal Submission” in the subject line and attach completed forms/templates. Applicants submitting Proposals will receive confirmation from MDH that the Proposal was received. All submissions are final. Full and complete proposals not received by the deadline outlined above will NOT be considered. MDH will not be responsible for a proposal lost in transit by any carrier or for any proposal delivered late by the carrier. 6|P a g e Minnesota Department of Health MIIC Regional Services RFP Proposal Review and Award Process All proposals received on or before the deadline will be reviewed by MDH Immunization Program staff. Proposals will first be reviewed for responsiveness to determine if the minimum requirements have been met. A. Minimum Requirements The following will be considered on a pass/fail basis: • Proposal received on or before due date and time specified in this solicitation. • Applicant is a Community Health Board. • Applicant meets eligibility requirements. • Applicant submitted a Proposal that included all required components and forms: o Applicant Information Form, o Application Narrative, o Proposed Annual Staffing Plan Template, and a o Proposed Annual Budget Plan Template. B. Proposal Review Proposals meeting minimum requirements will advance to the next phase of the review. A 100-point scale will be used to create the final evaluation recommendations. The factors and weighting on which proposals will be reviewed include: • Application Narrative (40 points): Expressed approach for assuring duties and tasks are completed. • Staffing Plan (30 points): Qualifications/experience of personnel working on the project. Regional entities with a staff/staff members that have the previous experience in the following areas will be highly scored: o Immunization and/or vaccine preventable diseases, o Health informatics and data management, o Quality improvement projects, processes, and principles of application, and/or o Active outreach and training experience with health care providers, specifically primary care clinics and medical homes. • Budget (30 points) The review process is expected to be completed by the week of October 19, 2015. The announcement of final funding decisions is expected to take place on October 23, 2015. All decisions are final. MDH reserves the right to negotiate changes to the proposals submitted. C. Award and Execution of Grant Agreements Selected applicants will enter into a grant agreement with MDH. A sample MDH grant agreement can be found in Appendix D. The grant agreement will also include specific duties required of MIIC regional entities. MDH will provide continuous support for grantees throughout the grant cycle; additional detail on MDH support of MIIC is included in Appendix E. 7|P a g e Minnesota Department of Health MIIC Regional Services RFP General Information A. Subcontracting Applicants may work with a subcontractor to perform required grant duties. Applicants that plan to subcontract RFP duties to another organization must make that intention clear in the proposal submission materials. Applicants must identify any subcontracts that will occur as part of carrying out the duties of this grant program in the Contractual Services budget line item in your proposed budget. The use of contractual services is subject to State review and may change based on final work plan and budget negotiations with selected grantees. Applicant responses must include: • Description of services to be contracted for; • Anticipated contractor/consultant’s name (if known) or selection process to be used; • Length of time the services will be provided; and • Total amount to be paid to contractor. The Grantee is responsible for holding any subcontracting entities to the same standards required of the grantee. • The Grantee remains solely responsible for the satisfactory performance of all grant duties and ensures that all costs billed against the grant are allowable costs. • The Grantee must follow its standard procurement practices prior to entering into subcontracts. • Specific procurement rules must be followed for subcontracts in excess of $150,000. • Subcontractors may not be selected if listed on the state or federal prohibited vendors list. • The Grantee is responsible for all reports, supporting documentation, deliverables and other items required by the grant contract. • The Grantee is responsible for ensuring that any subcontracting entities comply with the Minnesota Government Data Practices Act (Minnesota Statutes Chapter 13) as it applies to all data created, gathered, generated or acquired under your grant agreement. B. Disclaimer and Right of Refusal This RFP does not obligate MDH to complete the RFP process or to enter into grant agreements. Applicants responding to the RFP assume all risk and costs associated with the submission of their proposals. MDH reserves the right to withhold the distribution of funds in cases where proposals submitted do not meet the necessary criteria and the proposed projects do not meet the MDH and DHS needs. These funds would then be set aside to ensure those needs are met through an alternative method. Any awarding of final grant agreements as a result of this RFP process is subject to final approval by the Commissioner of Health. C. Proposal Contents By submission of a proposal, Responder warrants that the information provided is true, correct and reliable for purposes of evaluation for potential grant contract award. The submission of inaccurate or 8|P a g e Minnesota Department of Health MIIC Regional Services RFP misleading information may be grounds for disqualification from the award as well as subject the responder to suspension or debarment proceedings as well as other remedies available by law. D. Disposition of Responses All materials submitted in response to this RFP will become property of the State and will become public record in accordance with Minnesota Statutes, section 13.599, subdivision 3, after the evaluation process is completed. Pursuant to the statute, completion of the evaluation process occurs when the government entity has completed negotiating the grant agreement with the selected grantees. If a Responder submits information in response to this RFP that it believes to be trade secret materials, as defined by the Minnesota Government Data Practices Act, Minnesota Statute section 13.37, the Responder must: • Clearly mark all trade secret materials in its response at the time the response is submitted, • Include a statement with its response justifying the trade secret designation for each item, and • Defend any action seeking release of the materials it believes to be trade secret, and indemnify and hold harmless the State, its agents and employees, from any judgments or damages awarded against the State in favor of the party requesting the materials, and any and all costs connected with that defense. This indemnification survives the State’s award of a contract. In submitting a response to this RFP, the Responder agrees that this indemnification survives as long as the trade secret materials are in possession of the State. The State will not consider any budget items submitted by the Responder to be proprietary or trade secret materials. E. Grant Agreement Terms and Conditions You should be aware of MDH’s standard grant agreement terms and conditions in preparing your response. A sample MDH standard grant agreement is included in Appendix D. Much of the language reflected in the grant agreement is required by statute. If you take exception to any of the terms, conditions or language in the grant agreement, you must indicate those exceptions in your response to the RFP; certain exceptions may result in your proposal being disqualified from further review and evaluation. Only those exceptions indicated in your response to the RFP will be available for discussion or negotiation. F. Reimbursements Reimbursement for travel and subsistence expenses actually and necessarily incurred by the contractor as a result of the contract will be in no greater amount than provided in the current "Commissioner’s Plan” promulgated by the commissioner of Employee Relations. Reimbursements will not be made for travel and subsistence expenses incurred outside Minnesota unless it has received the State’s prior written approval for out of state travel. Minnesota will be considered the home state for determining whether travel is out of state 9|P a g e Minnesota Department of Health MIIC Regional Services RFP Appendices [This page intentionally left blank.] 10 | P a g e Minnesota Department of Health MIIC Regional Services RFP Appendix A. Proposed Regional Entity Duties MDH-funded regional duties include: 1. Conduct active outreach and training and provide technical assistance to all primary care clinics within the region on immunization assessment, outreach, and improvement using MIIC data and tools. a. Cultivate and maintain relationships with immunization contacts at primary care clinics for purposes of utilizing MIIC data and tools to improve clinic immunization rates. b. Actively recruit non-participating primary care clinics to participate in MIIC; participation including submission of site-specific data and maintenance of MIIC users to access MIIC functionality. c. Provide assistance in assessing and improving the quality of primary care clinics’ MIIC data and ensuring that these primary care clinics have high-quality MIIC data. i. Work with clinics to ensure that MIIC-based reports are as accurate and complete as possible. ii. Monitor reports on data quality, participation, and provider activity and perform outreach to clinics to follow up on issues as necessary. iii. Follow-up with clinics to resolve issues related to data accuracy, completeness, and/or timeliness. iv. Respond to requests from clinics on data quality issues. v. Notify MDH of data quality issues that are unresolved and/or trends in data quality issues encountered. d. Conduct regular outreach to contacts at primary care clinics to inform them of MIIC data and tools to support immunization assessment, outreach, and improvement. i. Provide at least annual updates to clinic contacts to notify them of their MIIC immunization assessment rates among children, adolescent, and adults (as appropriate depending on patient population), provide them with the MIIC assessment report(s), and inform them of methods for improving the quality of their MIIC data and their immunization rates. ii. Conduct outreach and training and provide assistance to clinics on improving their MIIC immunization rates, i.e., managing their MIIC patient populations, data quality initiatives, reminder/recall work, etc. iii. Monitor clinics’ assessment rates over time. e. Assist clinics in their use of MIIC to conduct reminder/recall and/or routine immunization monitoring. f. Provide data, tools, education, and training to assist primary care clinics in responding to vaccine preventable disease outbreaks. 2. Administer the Federal Assessment, Feedback, Incentives, and Information Exchange (AFIX) Program to AFIX-eligible primary care clinics in the Region, according to State and Federal guidelines. a. Work with MDH to determine list of AFIX-eligible primary care clinics to target for AFIX each calendar year. b. Ensure that a minimum of 30% of AFIX-eligible primary care clinics receive complete AFIX visits each calendar year; Complete AFIX consists of the following components: i. Pre-visit data quality assessment and improvement to ensure that MIIC assessment data is as complete and accurate as possible. This should include 11 | P a g e Minnesota Department of Health MIIC Regional Services RFP attempts to help the clinic identify their active patient population(s) and remove MIIC-clinic associations for children and adolescents no longer seen by the clinic. ii. Initial feedback visit (in person visit to clinic) to review and discuss childhood and/or adolescent immunization rates (depending on patient population) and clinic immunization quality improvement (QI) objectives, and iii. Follow-up visit 3-6 months after initial visit (in person visit or structured webinar/conference call) to review and discuss childhood and/or adolescent immunization rates and change from initial visit, status of clinics’ QI objectives. iv. If clinic has not initiated QI objectives, subsequent follow-up is required. c. Ensure regional compliance with MDH and CDC AFIX guidelines (see CDC AFIX Policy and Procedures Guide at: www.cdc.gov/vaccines/programs/afix/downloads/standardsguide.pdf.) d. Ensure timely reporting of all AFIX visit data and reports to MDH. 3. Conduct active outreach and training and provide technical assistance to local public health and other CHBs in the region on immunization assessment, outreach, and improvement for public health clinics as well as County/CHB population using MIIC data and tools. a. Cultivate and maintain relationships with immunization contacts in local public health for purposes of utilizing MIIC data and tools to improve immunization rates among public health clinic population and among the county/community health board population. b. Actively recruit non-participating local public health organizations to participate in MIIC; participation including submission of site-specific data and maintenance of MIIC users to access MIIC functionality. c. Provide assistance in assessing and improving the quality of county’s population-based MIIC data and ensuring high-quality MIIC data. i. Work with LPH to ensure that MIIC-based data and reports are as accurate and complete as possible. ii. Monitor reports on data quality, participation, and provider activity and perform outreach to LPH to follow up on issues as necessary. iii. Follow-up with LPH to resolve issues related to data accuracy, completeness, and/or timeliness. iv. Respond to requests from LPH on data quality issues. v. Notify MDH of data quality issues that are unresolved and/or trends in data quality issues encountered. d. Conduct regular outreach to contacts within local public health to inform them of MIIC data and tools to support immunization assessment, outreach, and improvement. i. Provide quarterly updates to county contacts to notify them of their MIIC immunization assessment rates among children, adolescent, and adults, and inform them of methods for improving their rates. ii. Conduct outreach to educate contacts on factors influencing MIIC-based immunization rates and methods for addressing. iii. Conduct outreach and training and provide assistance to counties on improving their MIIC immunization rates, i.e., managing their MIIC patient populations, data quality initiatives, reminder/recall work, etc. iv. Monitor population-based assessment rates among LPH and CHBs over time. e. Assist LPH in their use of MIIC to conduct reminder/recall and routine immunization monitoring. 12 | P a g e Minnesota Department of Health MIIC Regional Services RFP f. Coordinate and collaborate with county and CHB efforts for emergency planning around immunization and vaccine-preventable disease outbreak response. g. Provide data, tools, education, and training to assist counties and CHBs in responding to vaccine preventable disease outbreaks. 4. Participate in the regional and state management of MIIC and ensure regional staff remain up to date on immunization and vaccine-preventable disease topics. a. Maintain staff responsible for completing duties as outlined in the eventual grant agreement. i. Designate a lead MIIC regional coordinator, responsible for interfacing with MDH regarding the duties and activities under the eventual grant agreement. ii. Ensure regional coverage for duties as outlined in the eventual grant agreement; notify MDH if region is expected to be without coverage for main duties for a period of longer than 5 business days. iii. Notify MDH of significant changes in the Annual Staffing Plan. b. Ensure appropriate privacy protections and data security. c. Execute and comply with a current MIIC Regional Entity Data Use Agreement with MDH. d. Work with MDH to participate in the overall management of MIIC. i. Actively participate in ongoing MDH meetings related to regional coordinating duties. Including but not limited to: 1. Monthly MIIC Operations conference call/webinars 2. Monthly MIIC Change Management conference calls/webinars 3. In-person MIIC Operations meetings, to be held at MDH Freeman Office Building three times a year. ii. Actively participate in planning and designing MIIC application enhancements and changes. iii. Participate in the development and review of MIIC-related promotional and training materials. e. Develop and/or maintain a robust regional governance body to provide oversight of regional MIIC duties. i. Ensure that the board/governing body is comprised of at least one representative appointed by each participating county. ii. Ensure that local/regional policies and procedures are consistent with statewide MIIC standards and policies. iii. Ensure that local/regional work plans reflect duties outlined in the eventual grant agreement. iv. Ensure regular communications among board/governance body and staff around MIIC regional entity duties and progress. f. Ensure that the appropriate regional representative(s) attend and participate in the following trainings and meetings: i. Monthly MDH Immunization Program monthly conference calls with local public health. ii. Annual AFIX training on performing AFIX visits, MIIC functionality, and strategies for AFIX outreach. iii. Other MDH Immunization Program conferences and events (e.g., Got Your Shots Immunization Conference) as scheduled. 5. Work closely with MDH to enroll and provide support to non-primary care, non-CHB/LPH partner organizations on their use of MIIC. Note: this duty is secondary to MDH regional duties 1-4 outlined above. 13 | P a g e Minnesota Department of Health MIIC Regional Services RFP a. Work with MDH to conduct outreach to non-participating organizations. b. Respond to partner organizations basic queries about MIIC and MIIC participation. c. Direct partner organizations to resources available on MDH MIIC website and MDH MIIC Partner Help Desk. DHS-funded regional duties include: 6. Conduct annual, centralized, population-based immunization recall to medical assistance (MA)eligible not up-to-date children and adolescents using MIIC data and tools. a. Recall efforts should be designed to improve: i. Childhood series (4 or more doses of diphtheria, tetanus, and pertussis, 3 or more doses of polio, 1 or more doses of measles, mumps, rubella, complete Haemophilus influenzae type b, 3 or more doses of hepatitis B, 1 or more doses of varicella, complete pneumococcal conjugate; or 4:3:1:3:3:1:4) up-to-date rates among MA-eligible children by age 36 months and ii. Adolescent series (3 doses of human papillomavirus, 1 dose of tetanus, diphtheria, and acellular pertussis, and 1 dose of meningococcal vaccine; or 3:1:1) up-to-date rates among MA-eligible adolescents age 13 through 17 years. b. At the beginning of each calendar year, work with MDH to identify appropriate MAeligible child and adolescent outreach cohorts. i. Recall should be targeted within these populations: 1. Children age 19 through 23 months not-up-to-date for the 4:3:1:3:3:1:4 series. 2. Adolescents age 13 through 16 years not-up-to-date for the 3:1:1 series. ii. The number of clients in the child and adolescent cohorts combined should meet annual minimum outreach requirements. c. For each cohort: i. Perform data quality checks to ensure cohorts are appropriate and high-quality. Finalize number of clients to be included in child and adolescent reminder/recall efforts. ii. Produce three rounds of notices. Clients remaining not-up-to-date should be included in the second and third rounds. iii. For each round of reminder/recall notices, ensure outreach to the client/parent/guardian conveys the following information: 1. Client-specific immunization history and forecast 2. Information on opting out of future notices 3. Current version of the Are Your Kids Ready/When to Get Vaccines educational fact sheet [to be provided by MDH] 4. Information on regional free/low-cost vaccine clinics [optional] ii. Process returned mail appropriately and ensure that MIIC client and immunization data are updated as a result of the each outreach attempt. iv. Ensure timely and complete reporting of reminder/recall outreach activities to MDH. 14 | P a g e Minnesota Department of Health MIIC Regional Services RFP Reporting and invoicing requirements: 7. Follow the reporting and invoicing requirements noted below: Grant Year: Requirement: Regional Entity MIIC Data Use Agreement Annual Budget Plan Annual Staffing Plan Annual Work Plan Quarterly Progress Report and Quarterly Invoice Annual Report Year 1 – 2016 Year 2 – 2017 Year 3 – 2018 10/7/16 10/7/16 1/1/17 Q1: 4/28/17 Q2: 7/31/17 Q3: 10/31/17 Q4: 1/31/18 1/31/18 10/6/17 10/6/17 1/1/18 Q1: 4/30/18 Q2: 7/31/18 Q3: 10/31/18 Q4: 1/31/19 1/31/19 1/1/16 1/1/16 1/1/16 1/1/16 Q1: 4/29/16 Q2: 7/29/16 Q3: 10/31/16 Q4: 1/31/17 1/31/17 15 | P a g e Minnesota Department of Health MIIC Regional Services RFP Appendix B. Proposed Regional Entity Indicators for Quarterly and Annual Progress Reporting Regional Duty 1. Conduct Active Outreach and Training and Provide Technical Assistance to All Primary Care Clinics in the Region on Immunization Assessment, Outreach, and Improvement using MIIC Data and Tools. Leading Indicators – to be Reported Quarterly • Number/percent of primary care providers fully participating in MIIC. • Names and barriers for clinics not fully participating. • Active outreach to primary care clinics on MIIC data and tools: names of clinics receiving outreach, type of training/outreach, focus of training/ outreach, number of staff reached. 2. Administer the Federal Assessment, Feedback, Incentives, and Information Exchange (AFIX) Program to AFIX-Eligible Primary Care Clinics in the Region, According to State and Federal Guidelines. • Names of AFIX-eligible primary care clinics receiving AFIX visit components and components completed: pre-visit, initial visit, follow-up, and subsequent follow-up. 3. Conduct Active Outreach and Training and Provide Technical Assistance to All Local Public Health and CHBs in the Region on Immunization Assessment, Outreach, and Improvement for PH Clinics as well as County/CHB Population using MIIC Data and Tools. • Number/percent of local public health organizations fully participating in MIIC. • Names and barriers for LPH not fully participating. • Active outreach to LPH/CHBs on MIIC data and tools: names of LPH organizations receiving outreach, type of training/outreach, focus of training/outreach, number of staff reached. Lagging Indicators – to be Reported Annually • Notification procedures and protocol for informing primary care clinics on MIICbased immunization rates. • Change in MIIC immunization rates among primary care clinics in the region. o Children 24 through 35 months up to date by 24 months for the childhood series o Adolescents 13 through 17 years up to date for the adolescent series o Adults up to date for adult vaccines • Number/percent of AFIX-eligible primary care clinics receiving complete AFIX. • Change in immunization rates among AFIX-eligible primary care clinics receiving complete AFIX visits (as measured by change in initial report data to follow-up report data). • Notification procedures and protocol for informing LPH and CHBs on MIIC population-based immunization rates. • Change in MIIC population-based immunization rates among counties in region. o Children 24 through 35 months up to date by 24 months for the childhood series o Adolescents 13 through 17 years up to date for the adolescent series 16 | P a g e Minnesota Department of Health Regional Duty MIIC Regional Services RFP Leading Indicators – to be Reported Quarterly 4. Participate in the Regional and State Management of MIIC and Ensure Regional Staff Remain Up to Date on Immunization and VaccinePreventable Disease Topics. • Staff participation in MDH-led regional meetings. • Participation in regional governance meetings. 5. Work Closely with MDH to Enroll and Provide Support to All NonPrimary Care, Non-CHB/LPH Partner Organizations in the Region on their Use of MIIC. 6. Conduct Annual, Centralized, Population-Based Immunization Recall to Medical Assistance (MA)Eligible Not Up-to-Date Children and Adolescents Using MIIC Data and Tools. • MIIC participation rates among non-primary care and non-public health organization types. • Known barriers for those with lapsed participation or those not participating. • Reminder/recall outreach activities: o Number of clients receiving reminder/recall outreach. o Number of mailings sent and return mail received. Lagging Indicators – to be Reported Annually o Adult up to date rates for adult vaccines. • MIIC immunization rates among child and adolescent reminder/recall cohorts. 17 | P a g e Minnesota Department of Health MIIC Regional Services RFP Appendix C. Proposed MDH and DHS Funding by County Note: Additional detail on the proposed funding is available on the MIIC RFP web page at: www.health.state.mn.us/divs/idepc/immunize/registry/rfp/index.html. MDH County AITKIN ANOKA BECKER BELTRAMI BENTON BIG STONE BLUE EARTH BROWN CARLTON CARVER CASS CHIPPEWA CHISAGO CLAY CLEARWATER COOK COTTONWOOD CROW WING DAKOTA DODGE DOUGLAS FARIBAULT FILLMORE FREEBORN GOODHUE GRANT HENNEPIN HOUSTON HUBBARD ISANTI Total $ 2,164.84 $ 15,440.68 $ 2,514.62 $ 4,463.40 $ 1,934.28 $ 1,952.44 $ 6,560.56 $ 2,656.64 $ 2,859.20 $ 6,611.24 $ 5,971.10 $ 2,091.86 $ 3,775.22 $ 5,613.22 $ 1,476.76 $ 1,404.00 $ 2,932.32 $ 4,114.16 $ 23,070.18 $ 1,556.98 $ 3,580.90 $ 3,133.82 $ 3,116.70 $ 2,618.96 $ 5,329.28 $ 2,269.78 $ 82,075.56 $ 3,075.98 $ 1,713.16 $ 1,914.08 DHS Total potential (if additional AFIX performed) $2,364.84 $17,240.68 $2,714.62 $5,063.40 $2,134.28 $2,152.44 $7,560.56 $3,256.64 $3,459.20 $7,811.24 $7,171.10 $2,291.86 $4,175.22 $6,413.22 $1,876.76 $1,804.00 $3,332.32 $4,714.16 $26,670.18 $1,756.98 $4,180.90 $3,733.82 $3,516.70 $3,018.96 $6,129.28 $2,869.78 $95,675.56 $3,475.98 $2,113.16 $2,114.08 MDH and DHS Combined Total Total $ 1,473.84 $ 3,638.68 $ 25,750.80 $ 41,191.48 $ 3,879.64 $ 6,394.26 $ 6,582.60 $ 11,046.00 $ 3,357.08 $ 5,291.36 $ 384.56 $ 2,337.00 $ 4,452.80 $ 11,013.36 $ 1,758.12 $ 4,414.76 $ 2,834.52 $ 5,693.72 $ 3,829.96 $ 10,441.20 $ 3,747.16 $ 9,718.26 $ 1,295.36 $ 3,387.22 $ 3,419.64 $ 7,194.86 $ 4,887.04 $ 10,500.26 $ 991.76 $ 2,468.52 $ 433.32 $ 1,837.32 $ 1,247.52 $ 4,179.84 $ 5,914.68 $ 10,028.84 $ 26,383.76 $ 49,453.94 $ 1,626.56 $ 3,183.54 $ 2,728.72 $ 6,309.62 $ 1,324.80 $ 4,458.62 $ 1,515.24 $ 4,631.94 $ 2,917.32 $ 5,536.28 $ 2,691.92 $ 8,021.20 $ 593.40 $ 2,863.18 $ 99,361.84 $ 181,437.40 $ 1,104.00 $ 4,179.98 $ 2,177.64 $ 3,890.80 $ 3,344.20 $ 5,258.28 Total potential (if additional AFIX performed) $3,838.68 $42,991.48 $6,594.26 $11,646.00 $5,491.36 $2,537.00 $12,013.36 $5,014.76 $6,293.72 $11,641.20 $10,918.26 $3,587.22 $7,594.86 $11,300.26 $2,868.52 $2,237.32 $4,579.84 $10,628.84 $53,053.94 $3,383.54 $6,909.62 $5,058.62 $5,031.94 $5,936.28 $8,821.20 $3,463.18 $195,037.40 $4,579.98 $4,290.80 $5,458.28 18 | P a g e Minnesota Department of Health ITASCA JACKSON KANABEC KANDIYOHI KITTSON KOOCHICHING LAC QUI PARLE LAKE LAKE OF THE WOODS LE SUEUR LINCOLN LYON MCLEOD MAHNOMEN MARSHALL MARTIN MEEKER MILLE LACS MORRISON MOWER MURRAY NICOLLET NOBLES NORMAN OLMSTED OTTER TAIL PENNINGTON PINE PIPESTONE POLK POPE RAMSEY RED LAKE REDWOOD RENVILLE RICE ROCK ROSEAU SAINT LOUIS SCOTT SHERBURNE $ $ $ $ $ $ $ $ $ MIIC Regional Services RFP 3,611.28 2,205.20 1,469.92 3,848.20 1,390.06 2,264.12 2,140.54 1,515.54 1,078.58 $4,011.28 $2,605.20 $1,669.92 $4,648.20 $1,790.06 $2,664.12 $2,540.54 $1,915.54 $1,078.58 $ 2,706.20 $ 3,116.60 $ 2,509.74 $ 2,868.36 $ 1,960.64 $ 1,338.50 $ 2,558.44 $ 3,312.38 $ 3,216.66 $ 2,657.44 $ 3,636.54 $ 1,470.66 $ 2,810.64 $ 2,432.34 $ 1,432.62 $ 8,234.52 $ 5,851.62 $ 2,432.36 $ 2,582.08 $ 2,035.40 $ 5,031.38 $ 2,368.64 $ 34,484.28 $ 1,931.14 $ 2,464.88 $ 2,303.32 $ 4,850.98 $ 1,340.40 $ 2,160.40 $ 19,610.80 $ 8,294.64 $ 5,353.16 $3,306.20 $3,916.60 $2,909.74 $3,468.36 $2,160.64 $1,538.50 $3,158.44 $3,912.38 $3,616.66 $3,057.44 $4,236.54 $1,870.66 $3,410.64 $2,832.34 $1,832.62 $9,234.52 $7,051.62 $3,032.36 $2,982.08 $2,235.40 $5,831.38 $2,968.64 $39,884.28 $2,131.14 $3,064.88 $2,703.32 $5,450.98 $1,540.40 $2,360.40 $23,210.80 $9,694.64 $5,953.16 $ $ $ $ $ $ $ $ $ 4,316.64 789.36 1,694.64 4,899.00 362.48 1,147.24 491.28 732.32 356.04 $ $ $ $ $ $ $ $ $ $ 2,081.04 $ 396.52 $ 2,392.00 $ 2,633.04 $ 1,040.52 $ 589.72 $ 1,815.16 $ 1,911.76 $ 2,782.08 $ 3,074.64 $ 4,162.08 $ 625.60 $ 2,254.92 $ 2,898.00 $ 751.64 $ 10,643.48 $ 4,926.60 $ 1,012.92 $ 2,855.68 $ 1,036.84 $ 2,876.84 $ 858.36 $ 62,405.44 $ 326.60 $ 1,360.68 $ 1,495.00 $ 5,137.28 $ 720.36 $ 974.28 $ 14,873.64 $ 7,637.84 $ 6,099.60 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 7,927.92 2,994.56 3,164.56 8,747.20 1,752.54 3,411.36 2,631.82 2,247.86 1,434.62 $8,327.92 $3,394.56 $3,364.56 $9,547.20 $2,152.54 $3,811.36 $3,031.82 $2,647.86 $1,434.62 4,787.24 $5,387.24 3,513.12 $4,313.12 4,901.74 $5,301.74 5,501.40 $6,101.40 3,001.16 $3,201.16 1,928.22 $2,128.22 4,373.60 $4,973.60 5,224.14 $5,824.14 5,998.74 $6,398.74 5,732.08 $6,132.08 7,798.62 $8,398.62 2,096.26 $2,496.26 5,065.56 $5,665.56 5,330.34 $5,730.34 2,184.26 $2,584.26 18,878.00 $19,878.00 10,778.22 $11,978.22 3,445.28 $4,045.28 5,437.76 $5,837.76 3,072.24 $3,272.24 7,908.22 $8,708.22 3,227.00 $3,827.00 96,889.72 $102,289.72 2,257.74 $2,457.74 3,825.56 $4,425.56 3,798.32 $4,198.32 9,988.26 $10,588.26 2,060.76 $2,260.76 3,134.68 $3,334.68 34,484.44 $38,084.44 15,932.48 $17,332.48 11,452.76 $12,052.76 19 | P a g e Minnesota Department of Health SIBLEY STEARNS STEELE STEVENS SWIFT TODD TRAVERSE WABASHA WADENA WASECA WASHINGTON WATONWAN WILKIN WINONA WRIGHT YELLOW MEDICINE MN MIIC Regional Services RFP $ 1,601.44 $ 10,991.84 $ 3,579.30 $ 2,194.70 $ 1,490.92 $ 2,337.64 $ 2,218.90 $ 2,428.86 $ 2,126.08 $ 2,231.96 $ 13,882.06 $ 2,072.74 $ 1,131.14 $ 3,174.64 $ 7,969.40 $ 2,052.86 $2,001.44 $12,791.84 $4,179.30 $2,594.70 $1,890.92 $2,537.64 $2,818.90 $2,828.86 $2,326.08 $2,431.96 $16,082.06 $2,272.74 $1,131.14 $3,774.64 $9,169.40 $2,252.86 $ 438,357.60 $509,357.60 $ 1,224.52 $ 12,318.80 $ 3,335.92 $ 564.88 $ 957.72 $ 2,311.96 $ 329.36 $ 1,345.96 $ 1,592.52 $ 1,564.00 $ 11,436.52 $ 1,184.04 $ 587.88 $ 3,036.92 $ 7,895.44 $ 835.36 $ 441,970.76 $ 2,825.96 $ 23,310.64 $ 6,915.22 $ 2,759.58 $ 2,448.64 $ 4,649.60 $ 2,548.26 $ 3,774.82 $ 3,718.60 $ 3,795.96 $ 25,318.58 $ 3,256.78 $ 1,719.02 $ 6,211.56 $ 15,864.84 $ 2,888.22 $3,225.96 $25,110.64 $7,515.22 $3,159.58 $2,848.64 $4,849.60 $3,148.26 $4,174.82 $3,918.60 $3,995.96 $27,518.58 $3,456.78 $1,719.02 $6,811.56 $17,064.84 $3,088.22 $ 880,328.36 $951,328.36 20 | P a g e Minnesota Department of Health MIIC Regional Services RFP Appendix D. Sample MDH Grant Agreement Community Health Board Grant Project Agreement This Grant Project Agreement, and amendments and supplements, is between the State of Minnesota, acting through its Commissioner of Health ( “STATE”) and Insert Community Health Board Name, an independent organization, not an employee of the State of Minnesota, address Insert Grantee Address, (“GRANTEE”). 1. Under Minnesota Statutes 144.0742, the STATE is empowered to enter into a contractual agreement for the provision of statutorily prescribed public health services; 2. The STATE and the GRANTEE have entered into Master Grant Contract number Insert Master Grant Contract number for this Community Health Board (“Master Grant Contract”) effective January 1, 2015 or subsequent Master Grant Contracts and amendments and supplements thereto; 3. The STATE, pursuant to Minnesota Statutes Insert the authorizing statute or legislation is empowered to Give a brief description of the purpose of this grant program; and 4. The GRANTEE represents that it is duly qualified and willing to perform the duties described in this grant project agreement to the satisfaction of the STATE. Pursuant to Minnesota Statutes Section 16B.98, subdivision 1, the GRANTEE agrees to minimize administrative costs as a condition of this grant. NOW, THEREFORE, it is agreed: 1. Incorporation of Master Grant Contract. All terms and conditions of the Master Grant Contract are hereby incorporated by reference into this grant project agreement. 2. Term of Agreement. 2.1 Effective date. This grant project agreement shall be effective on Spell out full date, e.g., January 1, 2015, or the date the STATE obtains all required signatures under Minnesota Statutes 16B.98. Subd. 5(a), whichever is later. The GRANTEE must not begin work until this contract is fully executed and the State’s Authorized Representative has notified the GRANTEE that work may commence. 2.2 Expiration date. Spell out full date, e.g., December 31, 2015, or until all obligations have been fulfilled to the satisfaction of the STATE, whichever occurs first, except for the requirements specified in this grant project agreement with completion dates which extend beyond the termination date specified in this sentence. 3. Grantee’s Duties and Responsibilities. The GRANTEE shall: • List the grantee duties OR attach additional pages if necessary, using the following language, “complete the duties set forth in Exhibit A, which is attached and incorporated in this grant project agreement.” Include all programmatic terms and conditions in this section, including program specific or federal requirements not covered by the master grant contract that were formerly included in any assurances and agreements documents used with the CHB. 4. Consideration and Payment. 21 | P a g e Minnesota Department of Health MIIC Regional Services RFP 4.1 Consideration. The STATE will pay for all services performed by the GRANTEE under this grant project agreement as follows: (a) Compensation. The GRANTEE will be paid Explain how the Grantee will be paid. For example: “an hourly rate of $0.00 up to a maximum of X hours, not to exceed $0.00 and travel costs not to exceed $0.00,” Or, if you are using a breakdown of costs as an attachment, use the following language, “according to the breakdown of costs contained in Exhibit B, which is attached and incorporated into this agreement.” (b) Total Obligation. The total obligation of the STATE for all compensation and reimbursements to the GRANTEE under this grant project agreement will not exceed Total amount of grant agreement award in words dollars ($0.00) Insert amount in numerals. (c) Budget Modifications. If you choose not to allow budget modifications, insert the following condition for budget modifications. If not applicable, please delete this entire paragraph. Modifications greater than 10 percent of any budget line item in the most recently approved budget (listed in 4.1(a) or incorporated in Exhibit B) requires prior approval from the STATE and must be indicated on submitted reports. Failure to obtain prior approval for modifications greater than 10 percent of any budget line item may result in denial of modification request and/or loss of funds. Modifications equal to or less than 10 percent of any budget line item are permitted without prior approval from the STATE provided that such modification is indicated on submitted reports and that the total obligation of the STATE for all compensation and reimbursements to the GRANTEE shall not exceed the total obligation listed in 4.1(b). 4.2 Terms of Payment. (a) Invoices. The State will promptly pay the GRANTEE after the GRANTEE presents an itemized invoice for the services actually performed and the State's Authorized Representative accepts the invoiced services. Invoices must be submitted in a timely fashion and according to the following schedule: Example: "Upon completion of the services," “at the end of each month”, “quarterly”, or if there are specific deliverables, list how much will be paid for each deliverable, and when. The State does not pay merely for the passage of time. (b) Federal Funds. Payments under this grant project agreement will be made from federal funds obtained by the STATE through Title insert number, CFDA number insert number of the insert name of law Act of insert year, including public law and all amendments. The Notice of Grant Award (NGA) number is insert number. The GRANTEE is responsible for compliance with all federal requirements imposed on these funds and accepts full financial responsibility for any requirements imposed by the Grantee's failure to comply with federal requirements. If at any time federal funds become unavailable, this agreement shall be terminated immediately upon written notice of by the STATE to the GRANTEE. In the event of such a termination, GRANTEE is entitled to payment, determined on a pro rata basis, for services satisfactorily performed. (c) Matching Requirements. If applicable insert the conditions of matching requirement. If not applicable, please delete this entire matching paragraph GRANTEE certifies that the following matching requirement, for the grant, will be met by GRANTEE: 5. Conditions of Payment. All services provided by GRANTEE pursuant to this grant project agreement must be performed to the satisfaction of the STATE, as determined in the sole discretion of its Authorized Representative. Further, all services provided by the GRANTEE must be in accord with all applicable federal, state, and local laws, ordinances, rules and regulations. 22 | P a g e Minnesota Department of Health MIIC Regional Services RFP 6. Ownership of Equipment. Disposition of all equipment purchased under this grant project agreement shall be in accordance with Code of Federal Regulations, Title 45, Part 74, Subpart C or, for Notice of Grant Awards issued on or after December 26, 2014, in accordance with Code of Federal Regulations, Title 2, Subpart A, Chapter II, Part 200. For all equipment having a current per unit fair market value of $5,000 or more, the STATE shall have the right to require transfer of the equipment, including title, to the Federal Government or to an eligible non-Federal party named by the STATE. This right will normally be exercised by the STATE only if the project or program for which the equipment was acquired is transferred from one grantee to another. 7. Authorized Representatives. 7.1 STATE’s Authorized Representative. The STATE’s Authorized Representative for purposes of administering this grant project agreement is insert name, title, address, telephone number, and email, or his/her successor, and has the responsibility to monitor the GRANTEE’s performance and the final authority to accept the services provided under this grant project agreement. If the services are satisfactory, the STATE’s Authorized Representative will certify acceptance on each invoice submitted for payment. 7.2 GRANTEE’s Authorized Representative. The GRANTEE’s Authorized Representative is insert name, title, address, telephone number, and e-mail, or his/her successor. The GRANTEE’s Authorized Representative has full authority to represent the GRANTEE in fulfillment of the terms, conditions, and requirements of this agreement. If the GRANTEE selects a new Authorized Representative at any time during this grant project agreement, the GRANTEE must immediately notify the STATE. 8. Termination. 8.1 Termination by the STATE. The STATE or GRANTEE may cancel this grant project agreement at any time, with or without cause, upon thirty (30) days written notice to the other party. 8.2 Termination for Cause. If the GRANTEE fails to comply with the provisions of this grant project agreement, the State may terminate this grant project agreement without prejudice to the right of the STATE to recover any money previously paid. The termination shall be effective five business days after the STATE mails, by certified mail, return receipt requested, written notice of termination to the GRANTEE at its last known address. 8.3 Termination for Insufficient Funding. The STATE may immediately terminate this grant project agreement if it does not obtain funding from the Minnesota legislature or other funding source; or if funding cannot be continued at a level sufficient to allow for the payment of the work scope covered in this grant project agreement. Termination must be by written (e-mail, facsimile or letter) notice to the GRANTEE. The STATE is not obligated to pay for any work performed after notice and effective date of the termination. However, the GRANTEE will be entitled to payment, determined on a pro rata basis, for services satisfactorily performed to the extent that funds are available. The STATE will not be assessed any penalty if this grant project agreement is terminated because of the decision of the Minnesota legislature, or other funding source, not to appropriate funds. The STATE must provide the GRANTEE notice of the lack of funding within a reasonable time of the STATE receiving notice of the same. 9. Publicity. If applicable, insert the conditions of publicity associated with the funding source. If not applicable, please delete this entire paragraph. Any publicity given to the program, publications, or services provided from this grant project agreement, including, but not limited to, notices, 23 | P a g e Minnesota Department of Health MIIC Regional Services RFP informational pamphlets, press releases, research, reports, signs, and similar public notices prepared by or for the GRANTEE or its employees individually or jointly with others, or any subgrantees shall identify the STATE as a sponsoring agency and shall not be released, unless such release is approved in advance in writing by the STATE’S Authorized Representative. If federal funding is being used for this grant project agreement, the federal program must also be recognized. 10. Other Provisions. In this section only include specific program requirements, federally required or not, that are not already covered in the Master Grant Contract for Community Health Boards. If there are no other provisions, delete this section. 24 | P a g e Minnesota Department of Health MIIC Regional Services RFP IN WITNESS WHEREOF, the parties have caused this project agreement to be duly executed intending to be bound thereby. APPROVED: 1. GRANTEE 2. STATE AGENCY By: ____________________________________ By: ___________________________________ Title: ___________________________________ Title: __________________________________ Date: ___________________________________ Date: _________________________________ The Grantee certifies that the appropriate persons(s) have executed the project agreement on behalf of the Grantee as required by applicable articles, bylaws, resolutions, or ordinances. Project Agreement approval and certification that STATE funds have been encumbered as required by Minn. Stat. §§ 16A.15 and 16C.05. By: _____________________________________ Title: ___________________________________ Date: ___________________________________ Distribution: • MDH (Original fully executed Grant Project Agreement) • Grantee • State Authorized Representative 25 | P a g e Minnesota Department of Health MIIC Regional Services RFP Appendix E. MDH MIIC Support MDH staff will provide the following MIIC support: • Maintain and support the ongoing IT development and enhancement of the MIIC web application and functionality. • Conduct routine outreach to non-primary care clinic, non-public health partners that are not participating in MIIC. o Work with Regional Coordinator and LPH staff to identify new immunization providers. o Conduct active outreach to various partner organizations to increase MIIC participation. Provide basic support for enrolling partner organizations in MIIC and supporting these organizations in getting started with participating in MIIC. • Respond to public requests related to MIIC. o Respond to public immunization record requests. • Oversee research efforts involving MIIC data. Maintain and pursue Data Sharing Agreements with: o Other state(s) to facilitate inter-state exchange of IIS data. o The MDH Office of Vital Records, and ensure timely vital records data loads. o DHS, and ensure timely DHS data loads. o Other partner organizations as appropriate. • Provide primary MIIC Partner Help Desk Support triage service; answer questions and triage training, outreach, and support issues to the appropriate party (such as a regional coordinator) for follow-up as necessary. • Provide primary support for: o Maintaining current MIIC Data Use Agreements with participating organizations (i.e. Data Use Agreement renewals). o Ensuring that participating organizations have mechanisms in place to notify clients of their participation in MIIC. o Meeting partner organizations’ data and information needs, especially as related to data not readily available through the MIIC user interface. This includes: − Provision of regular updates on the overall status of the MIIC application. − Provision of ad-hoc assistance on data queries, as requested. o Responding to partner organizations’ electronic data interface needs (i.e., onboarding). o Basic partner organization and user support on MIIC, through development, publication, and/or distribution of User Guidance resources, basic training webinars, password resets etc. o Developing and supporting general MIIC communications efforts. Includes maintenance and development of: a public website with resources for various audiences, user guidance and training materials, printed promotional materials, support and use of MIIC GovDelivery messages, and other routine communication channels. • Provide primary support to: o Organizations to facilitate their participation in MDH-led programs such as FluSafe and the Child Care and MIIC Reporting Initiative. o VFC-enrolled providers on their use of MIIC for vaccine management and accountability, especially as related to state-supplied vaccine. o Schools and school users utilizing MIIC for school law compliance and report completion. o Health plans and health plan users to utilize MIIC for immunization assessment. 26 | P a g e Minnesota Department of Health • MIIC Regional Services RFP o Out-of-state partner organizations and users. Provide oversight and administration of MIIC regional entity grant agreements and support regional entities and local partners in administration of these grants. o Provide ongoing capacity-building trainings on MIIC topics for MIIC regional entities and partner organizations across the state. o Provide and maintain a MIIC web data portal and reporting forms for the use of regional entities in delivering regional coordination duties. o Work with grantees to make adjustments to work plans as necessary based on accessibility/functionality of the MIIC system. o Provide for the statewide management of MIIC, provide the structure for active participation and input by regional coordinators, and implement planned MIIC maintenance, enhancements and improvements resulting from this work in a timely manner. o Provide grantees with reports necessary for completing grant duties in a timely manner (e.g. AFIX-eligible clinics, MA not-up-to-date children and adolescents). o Provide assistance in developing evaluation plans and data collection tools for all grantee projects to measure project implementation (process evaluation) and as appropriate, effectiveness (outcome monitoring evaluation). o Provide technical assistance through administrative and programmatic site visits to improve the quality of delivered interventions. o Provide data and information about ACIP schedules, immunization practices, and clinical consultation, as needed. o Coordinate the activities of the regional entity with other efforts at the local, state, and national levels to avoid duplication of effort and to promote consistency. o Assist grantees in working with state and local health departments, community planning groups, foundations, funding institutions, and other potential partners. 27 | P a g e
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