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AMENDMENT #13 <br />Task Task! Activityillescription *May Support PHAB Deliverables/Outcomes Due Date/Time Payment Information <br />Number StandardsIMeasures Frame and/or Amount <br />Submit Incident Action Plans, <br />Situation Reports and After Action <br />Reports <br />13 Provide LHJ situation reports to DOH during all Submit deliverable/s, or a summary December 29, 2017 <br />incidents involving an emergency response by the of progress on the activity and <br />LHJ. deliverable/s, in the mid-year report. <br />Submit Situation Reports. <br />14 Submit essential elements of information (EEls) Submit deliverable/s, or a summary December 29, 2017 <br />during incident response upon request by DOH. of progress on the task and <br />deliverable/s, in the mid-year report. <br />Provide information upon request. <br />15 Participate in the regional healthcare coalition Submit deliverable/s, or a summary December 29,2017 <br />and attend coalition meetings as necessary of progress on the activity and <br />deliverable/s, in the mid-year report. <br />Provide a summary of participation <br />in coalition activities. <br />*For Information Only: <br />Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how program activities might contribute to meeting a <br />StandardlMeasure. More detail on these andlor other Public Health Accreditation Board (PHAB) StandardslMeasures that may apply can be found at: <br />htto:lI www .phaboard.omlv.'P"oonten tluoloadsIPHAB-Standards-and-Measures -Version-I .O.pdf <br />Special Requirements <br />Federal Funding Accountability and Transparency Act (FFATA) <br />This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). <br />The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. <br />To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS®) number. <br />Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by P.L. 109-282. <br />DOH Program Contact: <br />Jennifer Albertson, Contract and Finance Specialist <br />Department of Health <br />POBox 47960, Olympia, W A 98504-7960 <br />jennifer.albertson@doh.wa.gov <br />PHEPIHPP Deliverable Submission email address: c oncondeliverables@doh.wa.!!ov <br />Exhibit A, Statements of Work <br />Revised as ofJuly 17, 2017 <br />Page 7 of17 Contract Number C 17114-13