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AMENDMENT #8 <br />Restrictions on Funds (what funds can be used for which activities, not direct payments, etc) <br />• Only DOH-approved budget expenditures will be reimbursed. <br />• Subrecipients may not use funds to purchase furniture or equipment. <br />• Funds cannot be spent on capital projects to support built environment changes. <br />• Reimbursement of pre-award costs generally is not allowed, unless DOH provides written approval to the subrecipient. <br />• The direct and primary recipient in a cooperative agreement program must perform a substantial role in carrying out project outcomes and not merely serve as a conduit for an <br />award to another party or provider who is ineligible. <br />Monitoring Visits (frequency, type) <br />• In-person site visits at least once a year <br />Special Billing Requirements <br />• Must use the budget workbook supplied by the program <br />DOH Program Contact <br />Chris Zipperer, Physical Activity Coordinator <br />Washington State Department of Health <br />PO Box 47848 <br />Olympia, WA 98504 <br />360-236-3614 (desk)/ chris .zipperer@doh.wa.gov <br />Exhibit A, Statements of Work <br />Revised as of March 15, 2019 <br />Page 10 of 10 Contract Number CLH18249-8