LCA DQ Appendix D Pricing Worksheet MOD1.docx

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Attached to
Local Contact Agency - In-Reach Counseling
Solicitation number
DQ1 UHAA 2026000469 5
Issued by
Eagle County, Denver City, Colorado

About this file

This is a pricing worksheet appendix for a Colorado Department of Health Care Policy and Financing (HCPF) solicitation for Local Contact Agency In-Reach Counseling services under Solicitation #DQ UHAA 2026000469, Modification 1, updated June 10, 2026. The contract covers three regions in Northeastern Colorado (Regions 5, 8, and 12) and involves in-reach counseling services delivered to multiple skilled nursing facilities across these regions. Deliverables include quarterly regional transition coordination meeting minutes, annual regional resource documents with updates due three times per year, annual group and individual in-reach plans, group in-reach presentations, group in-reach visits to nursing facilities (up to two per facility per year), individual in-reach activities, and skilled nursing facility education events. All deliverables require monthly system entry and invoice submissions with specific due dates throughout the fiscal year, including quarterly submissions by August 15th, November 15th, February 15th, and May 15th for coordination meetings.

The pricing structure varies by region based on the number of nursing facilities served. Region 5 has a maximum annual amount of $27,900.00 and serves two facilities (Cheyenne Manor Care Center and Grace Manor Care Center). Region 8 has a maximum annual amount of $58,300.00 and serves six facilities (Colorado Veterans Community Living Center at Homelake, Evergreen Nursing Home, Rio Grande Rehabilitation and Healthcare Center, River Valley Rehabilitation and Healthcare Center, Rock Creek Rehabilitation and Healthcare Center, and San Luis Care Center). Region 12 has a maximum annual amount of $23,000.00 and serves at least one facility (Castle Peak Senior Life and Rehabilitation). Reimbursement rates include fixed amounts for deliverables such as $500 per quarter for coordination meetings ($2,000 annually), $1,000 for annual plans, and $300 for presentations, with variable rates of up to $1,950 per group in-reach visit and $80 per individual in-reach opt-in, subject to regional caps. The worksheet allows offerors to propose specific pricing within the maximum allowable amounts for certain line items.

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File Type Posted
LCA DQ Appendix C W9.pdf PDF
LCA DQ Appendix B, PII Cert.pdf PDF
LCA DQ Appendix A HIPAA BAA.docx DOCX document
DQ Appendix E PO Regions Final.docx DOCX document
LCA DQ 2026-0469 FinalMOD 1.docx DOCX document

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HCPF Solicitation #:

DQ UHAA 2026000469

Local Contact Agency – In-Reach Counseling Mod: 1 (Updated 6/10/2026)

Appendix D Pricing Worksheet Region 5 - Northeastern Colorado

DELIVERABLES Per Fiscal Year
DATE DUE TO THE DEPARTMENT
MAXIMUM AMOUNT
Regional Transition Coordination Meeting Minutes
Quarterly, through deliverable submission, by August 15th, November 15th, February 15th, and May 15th.
$500.00 per quarter, $2,000.00 total
Regional Resource Document
Annually, through deliverable submission by September 15th
_____ up to $1,500.00
Updated Regional Resource Document
Deliverable submission Due by December 15th, March 15th, and June 15th
_____ per deliverable, up to $1,500.00 total for all three deliverables. Offeror total: $____.
Group In-Reach Plan
Deliverable submission Annually, by August 15th
$1,000.00
Group In-Reach Presentation
Deliverable submission Annually, by September 1st
$300.00
Group In-Reach (up to two per Nursing Facility, per year.)
Entered monthly through system entry and invoice submission, by the 15th of each month following the month when the visit was completed
$ _____ per visit, not to exceed $1,950.00 per visit, $7,800.00 total for two visits per NF. Offeror total: $_____
Individual In-Reach Plan
Deliverable submission Annually, by August 15th
$1,000.00
Individual In-Reach
Entered monthly through system entry and invoice submission, by the 15th of each month following the month when the visit was completed
$80.00 per opt-in not to exceed $10,800.00 total.
Skilled Nursing Facility (SNF) Education Attendee List (one educational event per facility, per year.)
Deliverable and invoice submission by the 15th of each month following the month in which the education was provided
$1,000.00 per SNF, not to exceed $2,000.00.
*Total
$______, Not to exceed $27,900.00 per year.

Nursing Facilities Cheyenne Manor Care Center Grace Manor Care Center

Region 8 - Northeastern Colorado

DELIVERABLES
DATE DUE TO THE DEPARTMENT
MAXIMUM AMOUNT
Regional Transition Coordination Meeting Minutes
Quarterly, through deliverable submission, by August 15th, November 15th, February 15th, and May 15th.
$500.00 per quarter, $2,000.00 total.
Regional Resource Document
Annually, through deliverable submission by September 15th
_____ up to $1,500.00.
Updated Regional Resource Document
Deliverable submission Due by December 15th, March 15th, and June 15th
_____ per deliverable, up to $1,500.00 total for all three deliverables. Offeror total: $___.
Group In-Reach Plan
Deliverable submission Annually, by August 15th
$1,000.00
Group In-Reach Presentation
Deliverable submission Annually, by September 1st
$300.00
Group In-Reach (up to two per Nursing Facility, per year.)
Reported Monthly through system entry and invoice submission, by the 15th of each month following the month when the visit was completed.
$ _____ per visit, not to exceed $1,950.00 per visit, $23,400.00 total for 12 visits. Offeror total: $_____
Individual In-Reach Plan
Deliverable submission Annually, by August 15th
$1,000.00
Individual In-Reach Activities Report
Reported Monthly through system entry and invoice submission, by the 15th of each month following the month for which the report covers.
$80 per opt-in, not to exceed $21,600.00 total.
Skilled Nursing Facility Education Attendee List (one educational event per facility, per year.)
Deliverable and invoice submission by the 15th of each month following the month in which the education was provided
$1000.00 per SNF, not to exceed $6,000.00.
*Total
$______, Not to exceed $58,300.00

Colorado Veterans Community Living Center at Homelake Evergreen Nursing Home Rio Grande Rehabilitation and Healthcare Center River Valley Rehabilitation and Healthcare Center Rock Creek Rehabilitation and Healthcare Center San Luis Care Center

Region 12 - Northeastern Colorado

DELIVERABLES
DATE DUE TO THE DEPARTMENT
MAXIMUM AMOUNT
Regional Transition Coordination Meeting Minutes
Quarterly, through deliverable submission, by August 15th, November 15th, February 15th, and May 15th.
$500.00 per quarter, $2,000.00 total.
Regional Resource Document
Annually, through deliverable submission by September 15th
_____ up to $1,500.00
Updated Regional Resource Document
Deliverable submission Due by December 15th, March 15th, and June 15th
_____ per deliverable, up to $1,500.00 total for all three deliverables. Offeror total: $___.
Group In-Reach Plan
Deliverable submission Annually, by August 15th
$1,000.00
Group In-Reach Presentation
Deliverable submission Annually, by September 1st
$300.00
Group In-Reach (up to two per Nursing Facility, per year.)
Reported Monthly through system entry and invoice submission, by the 15th of each month following the month when the visit was completed.
$ _____ per visit, not to exceed $1,950.00 per visit. $3,900.00 for two visits total. Offeror total: $_____
Individual In-Reach Plan
Deliverable submission Annually, by August 15th
$1,000.00
Individual In-Reach Activities Report
Reported Monthly through system entry and invoice submission, by the 15th of each month following the month for which the report covers.
$80 per opt-in, not to exceed $10,800.00 total.
Skilled Nursing Facility Education Attendee List (one educational event per facility, per year.)
Deliverable and invoice submission by the 15th of each month following the month in which the education was provided
$1,000.00 per SNF, not to exceed $1,000.00.
*Total
$______,Not to exceed $23,000.00

Castle Peak Senior Life and Rehabilitation image1.png

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