2021-012106 NACCHO CWDR - Laserfiche WebLink

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NATIONAL ASSOCIATION OF'COUNTY AND CITY HEALTH OF'F'ICIALS MODIF'ICATION OF' AGREEMENT_ ATT.A,CHMENT I qQQPE OF WORK With recent CDC approval, NACCHO intends to amend the current contract for the Addressing the Needs of People with Disabilities in COVID-19 project. The scope of work and timeline ofthe project have remained the same and the contract end date no* ulign, with the project end date (June 30th,2022). This-project was originally written as a two-year work plan for the awardees to have ample timeto address COVID-I9 as well as other emergency preparedness activities among peoile with disabilities. l9 and Disability Deliverable BudgetcovID- Kittitas County Public Health Department Expected Invoice Period Deadline Deliverable Cost Total Invoice Amount Activities Thro 20213t November lgth,2020 Participate in project kick-off call with NACCHO, CDC and selected grantees on November lgth 2020. $4,220.45 22-Jan-21 Support or hire disability specialist who will coordinate activities. $4,220.45 25th 2A2t Week of January in disability specialistParticipate orientation call $4,220.45 Dates TBD Participate in monthly Learning Com $4,220.45 Feb-21 first baseline assessment 5 Invoice 1: November 2020 - February 28,2021 Invoice due March 20, 2021 Feb-21 s4,220.50 925,322.75 (Partially Paid $21,102.30) Dates TBD Participate in monthly Learning $4,220.45 April I, 2A2l Complete second baseline assessment 94,220.45 Date TBD Participate in I one-on-one technical assistance call with NACCHO stafflTA s4,220.45 May 1, 2021 Develop implementation plan based on results of baseline assessment results 94,220.45 Invoice 2: March 1- June 30, 2021 Invoice due July 15, 2021 June l, 2021 Complete quarterly project report fi4,220.45 $21,102.25 4