HomeMy WebLinkAboutRes-2017-182BOARD OF COUNTY COMMISSIONERS
COUNTY OF KITTITAS
STATE OF WASHINGTON
RESOLUTION
NO.2017-I g~
A RESOLUTION AUTHORIZING EXECUTION OF AN INTERLOCAL AGREEMENT
WITH GRANT COUNTY
WHEREAS, Kittitas County's Health Department and Grant County have worked cooperatively
on health-related issues; and
WHEREAS, as part of an on-going project, a third amendment to the Interlocal Agreement, first
entered into in 2015, would be desirable; and
WHEREAS, counties are authorized to enter into interlocal agreements under the Ch 39.34
RCW, the Interlocal Cooperation Act, and a draft of the proposed agreement is attached hereto
and incorporated herein by this reference.
Now, Therefore, Be it Resolved:
The BOCC Chairman is authorized to execute the attached interlocal agreement with the
Grant County.
DATED this 5M .2017, at Ellensburg, Washington.
BOARD OF COUNTY COMMISSIONERS
COUNTY, WASHINGTON
Pa: 1-: ewell Cha ir
1S'oQ ice-Cbai l
ABSENT
Obie O'Brien, Commissioner
INTERAGENCY AGREEMENT Amendment #3
Between
GRANT COUNTY HEALTH DISTRICT
And
Kittitas County Public Health Department
January 1, 2015 -September 29, 2018
THIS INTERAGENCY AGREEMENT is made and entered into pursuant to Chapter 39.34 RCW, the Interlocal
Cooperation Act, by and between the Grant County Health District, hereinafter referred to as "GRANT"
acting as the Community Lead Organization (CLO) to coordinate the Healthy Communities Obesity,
Diabetes, Heart Disease and Stroke Prevention Program and the Kittitas County Public Health Department
hereinafter referred to as "PARTICIPANT", as funded by the Washington State Department of Health.
IT IS THE PURPOSE OF THIS AGREEMENT to provide a mechanism for the collaborative work, completion
of deliverables, and transfer of funds necessary to carry out the priority health improvement initiatives
associated with the North Central Washington Healthy Communities Obesity, Diabetes, Heart Disease and
Stroke Prevention Program.
The PARTICIPANT will develop and implement the North Central Washington Healthy Community work
plans that include policy, environmental and system (PSE) strategies that work toward reducing death and
disability due to diabetes, heart disease, and stroke; and reduce the prevalence of obesity among adult
Washington residents with an emphasis on populations that bear a disproportionately high burden and/or
risk for high blood pressure, type 2 diabetes, and obesity.
IT IS, THEREFORE, MUTUALLY AGREED THAT:
Statement of Work
PARTICIPANT shall furnish the necessary personnel and services and otherwise do all things necessary for
or incidental to the performance of the work set forth in Exhibit "A" attached hereto and incorporated
herein. Unless otherwise specified, PARTICIPANT shall be responsible for performing all fiscal and program
responsibilities as set forth in Exhibit "A."
Terms and Conditions
All rights and obligation of the parties to this contract shall be subject to and governed by the special
terms and conditions contained in the text of this agreement.
Period of Performance
Subject to its other provisions, the period of performance of this agreement shall commence on January
1, 2015 and conclude on September 29, 2018 unless continued by written agreement or terminated
sooner as provided herein.
In consideration whereof:
Upon receipt of a properly executed A-19 Invoice Voucher and complete billing documentation, GRANT
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Page 1
shall pay to PARTICIPANT the reimbursed sum as agreed upon in Exhibit "A". Parties may mutually agree
to additional sums and deliverables as additional funding is available.
Services and Reporting Requirements
PARTICIPANT will report to GRANT on any services and/or reporting requirements that may be required
under this agreement.
Approved Expenses
Allowable expenses are for reasonable program purposes, including personnel, travel, supplies and
services such as contractual (refer to Omni circular). The primary recipient must perform a substantial role
in carrying out project objectives and not merely serve as a conduit for an award to another party or
provider who may be ineligible. No expenses will be reimbursed for any lobbying efforts of any kind or for
any clinical care. Any type of equipment purchase must be pre-approved by GRANT.
Indirect Costs 'and Line Item Budget Requirements
Indirect costs are limited to 22 percent of salaries and benefits. PARTICIPANT need not amend the budget
if they anticipate going over in any line item within component lor component 2 by less than 10 percent
of total direct charges. However, if they anticipate going over by more than 10 percent of total direct
charges for any line item they will be required to amend their budget before being refunded for costs that
exceed 10 percent in respective line items. Component 1 and component 2 budgets must be tracked
separately and funding cannot be moved from one component to the other component.
Monitoring of fund allocation spending
There will be two check-in points (1) mid-year and (2) two months before contract end date :
(1) At mid-year, GRANT will evaluate how much of the PARTICIPANT funds have been spent. If less
than 30% of the funds have been billed, GRANT reserves the right to amend the contract and
reduce the funding allocation.
(2) Two months before the end of the contract, GRANT will evaluate how much PARTICIPANT funds
have been spent. If less than 80% of the funds have been billed and if the PARTICIPANT doesn't
have a reasonable explanation for how they will use the remainder ofthe funds, GRANT reserves
the right to amend the contract and reduce the funding allocation.
Non-Discrimination
In the performance of this agreement, PARTICIPANT shall not discriminate on the grounds of race, color,
national origin, sex, religion, marital status, age, creed, Vietnam era and disabled veterans status, or the
presence of any sensory, mental, or physical handicap in:
a. Any terms or conditions of employment to include taking affirmative action necessary to
accomplish the objectives of this part; and
b. Denying an individual the opportunity to participate in any program provided by this
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Page 2
agreement through the provision of services, or otherwise afforded others .
Records Maintenance
PARTICIPANT and GRANTshall each maintain sufficient records to demonstrate that funds allocated under
this contract have been expended in accordance with the terms and conditions of the Federal Healthy
Communities Obesity, Diabetes, Heart Disease and Stroke Prevention 1422 Program Statement of Work
guidelines and any federal terms and conditions that may apply.
Audit Requirements :
An organization that expends $750,000 or more in a year in Federal awards shall have a single or program-
specific audit conducted for that year in accordance with the provisions of Omni Circular. The audit must
be completed along with a data collection form, and the reporting package shall be submitted within the
earlier of 30 days after receipt ofthe auditor's report(s), or nine months after the end ofthe audit period.
The audit report must be sent to Federal Audit Clearing House; Bureau of the Census; 1201 East 10th St;
Jeffersonville, IN 47132 .
All duly authorized auditors or their representatives of the State of Washington and of the no, GRANT,
shall have full access and the rights to examine any of these materials during this period, subject to
confidentiality laws and regulations. These records shall be retained for five (5) years.
PARTICIPANT shall adhere to all other Federal Grant requirements.
Restrictions on Funds (what funds can be used for which activities. not d irect payments, etc!:
1. Recipients may not use funds for research.
2. Recipients may not use funds for clinical care.
3. Recipients may only expend funds for reasonable program purposes, including personnel, travel,
supplies, and services, such as contractual.
4. Recipients may not generally use HHS/CDC/ATSDR funding for the purchase of furniture or
equipment. However, if equipment purchase is integral to a selected strategy, it will be
considered. Any such proposed spending must be identified in the budget.
5. Recipients may not use funding for construction.
6. The direct and primary recipient in a cooperative agreement program must perform a substantial
role in carrying out project objectives and not merely serve as a conduit for an award to another
party or provider who is ineligible.
7. Reimbursement of pre-award costs is not allowed.
8. Recipients may not use funds for abortions in accordance with Executive Order 13535.
If requesting indirect costs in the budget a copy of the indirect cost rate agreement is required. If the
indirect cost rate is a provisional rate, the agreement should be less than 12 months of age. As per Omni
Circular if participant has never had a negotiated indirect rate they can request 10% de minimis rate.
Agreement Alterations and Amend m ents
GRANT and PARTICIPANT may mutually amend this agreement. Such amendments shall not by binding
unless they are in writing and signed by personnel authorized to bind PARTICIPANT and GRANT.
Indemnification
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Page 3
Each party shall defend, protect and hold harmless the other party from and against all claims, suits and/or
actions arising from any negligent or intentional act or omission of that party's employees, agency and/or
authorized subcontractor (s) while performing this contract.
Termination
Except as otherwise provided in this agreement, either party may terminate this agreement upon 90 days
written notification. If this agreement is so terminated, the termination party shall be liable only for
performance in accordance with the terms of this agreement for performance rendered prior to the
effective date of termination.
Administrator
Pursuant to RCW 39.34.030(4)(a), the administrator for this agreement shall be Theresa Adkinson of the
Grant County Health District. Nothing in this agreement shall be deemed to establish a separate legal
entity to conduct the cooperative undertaking described herein.
Property
Unless otherwise specifically agreed by the parties in writing, all property, personal and real, utilized by
the parties hereto in the execution of this Agreement shall remain the property of that party initially
owning it.
All notices, reports, and correspondence to the respective parties of this Agreement shall be sent to the
following:
To GRANT :
Primary Contact:
To PARTICIPANT:
Primary Contact:
Savings
Grant County Health District
1038 W. Ivy St.
Moses Lake, WA 98837
Theresa Adkinson, Administrator
Kittitas County Public Health Department
507 N Nanum St. # 102
Ellensburg, WA 98926
Robin Read, Administrator
In the event that funding from state or federal funds is withdrawn, reduced, or limited in any way after
the effective date of this contract and prior to normal completion, GRANT may terminate the contract
under the "termination" clause, or reduce to the new funding limitations and conditions.
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Page 4
Disputes
In the event that a dispute arises under this agreement, it shall be determined in the following manner:
GRANT shall appoint a member to the Dispute board. PARTICIPANT shall appoint a member to the Dispute
board. GRANT and PARTICIPANT shall jointly appoint a member to the Dispute Board. The Dispute Board
shall evaluate the dispute and make a determination of the dispute. The determination of the Dispute
Board shall be final and binding on the parties hereto.
Debarment:
The participant, by signature to this award, certifies that they the participant are not presently debarred,
suspended, proposed for debarment, declared ineligible, or voluntarily excluded in any State or Federal
agency from participating in transactions. The participant shall immediately notify the District if, during
the term ofthis award, the participant becomes debarred.
Pursuant to RCW 39.34.040, this Agreement shall be shall be filed with the county auditor ofthe parties
hereto or, alternatively, listed by subject on a public agency's web site or other electronically retrievable
public source of the parties hereto.
§200.331 requirements for pass-through entities:
Refer to Exhibit "B".
All Writings contained herein
This agreement contains all the terms and conditions agreed upon by the parties. No other
understandings, oral or otherwise, regarding the subject matter of this agreement shall be deemed to
exist or to bind any of the parties hereto.
IN WITNESS WHEREOF, the parties have executed this agreement.
Kittitas County Public Health Department
Signature
Robin Read. Administrator
(Print)
G \ll ( 17
Date
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Grant County Health District
Theresa Adkinson. Administrator
(Print)
I ?J'2-()) 11
Date
Page 5
Task #
1
2
EXHIB IT "A"
Funding Information:
Chart of Accounts Program Name CFDA# BARS Funding Period Current Change Total
or Title Revenue (LHJ Use Only) Consideration Increase (+) Consideration
Code Start Date End Date
S tat e and Lo cal Pub l ic 93.757 333.93.75 09/301 I 7 09/29118 1) 15,000 1 5 ,000
Hea l t h Ac tio n s t o P revent
Obes i ty , Dia betes, Heart
Di sease and Stroke finan c ed
sol ely by 20 1 4 Prevention
and Public He a l t h Funds
TOTALS 0 15,000
'" Gnl'l $10,7G3 o~ tl=le $18,500 original GOAsidcratioR '",as Billed (t~I:lS $7,797 expired). i-Iowe",er,
we have bYElgeted aA-3ddlotiena l $9,500 from carry o\tcr req1:lest which nets to an increa5c of
$1,703 to year 1 f!:lAds.
* $802.18 is related to what was billed in year 2 (yr 1 carryover funds) and $10,702.95 is what was billed
in year 1.
Billing Informa tion :
All A-19 Invoice billings with original signatures and detailed documentation attached are to be sent to
Grant County Health District 1038 W Ivy Ave Suite 1, Moses Lake WA 98837 attn: Ryan Brimacombe.
Please indicate the costs for each separate component on your A-19.
Billings should be submitted monthly within 30 days after the close of a month. Exception : For the
month after a funding source's expiration date please have the billing submitted within 25 days after the
close ofthe month.
Statement of Work Information to be completed by September 29, 2018~
15,000
Community Choice-Task/Activity/Description Deliverables/ Due Date/ Payment Information
Continuously update reso urce s related to healthy food acce ss
that CHW's can use as a reference tool during client vi sits as
well as continuously updating 2-1-. Make reference li st of
healthy food access resources more readily accessible .
(Component #1-PS2)
Work with food banks and food pantries to increase the
placement and promotion of healthy food and beverages .
(Component #1-PS2)
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Outcomes
Monthly
progress r epo rt
by 8th of the
following month
Monthly
progress report
by 8t h of the
following month
Time Frame and/or Amount
Sept 29, 2018 Reimbursement for actual
expenditures, not to
exceed total funding
consideration
Sept 29, 2018 Reimbursement for actual
expenditures, not to
exceed total funding
consideration
Page 6
Task#
I
3
4
5
6
7
Task
#
2
3
4
5
Community Choice-Task/Activity/Description Deliverables/ Due Date/ Payment Information
Outcomes Time Frame and/or Amount
Continuously update resources related to physical activities Sept 29,2018 Reimbursement for actual
that CHW's can use as a reference tool during client visits as Monthly expenditures, not to
well as continuously updating 2-1-1. Explore and standardize progress report exceed total funding
how physical activity services will be made readily accessible . by 8th of the consideration
(Component #1-PS3) following month
Continue to work with work place well ness teams and make Monthly Sep 29, 2018 Reimbursement for actual
recommendations to work sites with policies to prioritize/ progress report expendHures, not to
recommend wellness activities and policy changes. by 8th of the exceed total funding
(Component #1-PS3) following month consideration
Work with the Greater Columbia ACH for selected measures Monthly Sep 29, 2018 Reimbursement for actual ,
around institutationalization and monitoring of progress report expendHure~ not to
aggregated/standardized quality measures at the provider by 8th of the exceed total funding
level. (Component #2-PS2) following month consideration
Promote 2018 CHW Conference to partners such as CHW Monthly Sep 29, 2018 Reimbursement for actual
Coalitions, Tribes, Peer Supporters and other organizations progress report expenditures, not to
that work with priority populations. (Component #2-PS6) by 8th of the exceed total funding
following month consideration
Promote in-person DOH training for CHWs on Monthly Sep 29, 2018 Reimbursement for actual
Prediabetes/Diabetes when offered in CLO region . progress report expenditures, not to
(Component #2-PS6) by 8th of the exceed total funding
following month consideration
Statement of Work Informati on was started by and/ o r completed by Septe mbe r 29, 2017 :
Task/Activity/Description
Strengthen community promotion of physical activity though
signage, worksite policies, soc ial support, and joint-use agreements.
(Component #1-PS3)
Develop and/or implement transportation and community plans
that promote walking . (Component 1-PS4)
Increase engagement of CHWs to promote linkages between health
systems and community resources for adults with high blood
pressure and adults with prediabetes or at high risk for type 2
diabetes. (Component 2-PS6)
Assist Community Choice, Grant County Health District, and
Washington State Dept of Health to provide linkages for Comp #2
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Deliverables/
Outcomes
Monthly
progress report
by 8th of the
following month
Monthly
progress report
by 8th of the
following month
Monthly
progress report
by 8th of the
following month
Monthly
progress report
Due Payment
Date/
Time Information and/or
Frame Amount
Sep 29, Reimbursement for
2017 actual expenditures,
not to exceed total
funding
consideration
Sep 29, Reimbursement for
2017 actual expenditures,
not to exceed total
funding
consideration
Sep 29, Reimbursement for
2017 actual expenditures,
not to exceed total
funding
consideration
Sept 29, Reimbursement for
2017 actua l expend itures,
Page 7
Task
#
Task
#
1
2
3
Due Payment Deliverables/ Date/ Task/Activity/Description Outcomes Time Information and/or
Frame Amount
strategies 9-15 by engaging multi-sector community stakeholders, by 8th of the not to exceed total
health systems, existing coalitions and community based resources following month funding
to prevent obesity, diabetes, heart disease, and stroke. (Component consideration
#2)
Statement of Work Informatio n that was started by and/ or comple~ed by September 29 .2 016 :
Task/Activity/Description
Work with a retail or community venue to strengthen healthier
food access by increasing availability, improved pricing, placement,
and promotion. (Component #1-PS2)
Work with up to two worksites to promote physical activity through
signage, worksite policies, and shared use/joint use agreements.
(Component #1)
Assist Community Choice, Grant County Health District, and
Washington State Dept of Health to provide linkages for Comp #2
strategies 9-15 by engaging multi-sector community stakeholders,
health systems, existing coalitions and community based resources
to prevent obesity, diabetes, heart disease, and stroke. (Comp #2)
Line item Budget:
Year 3:
Component #1 = $11,000
Component #2 = $4,000
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Deliverables/
Outcomes
Monthly
progress report
by 8th of the
following month
Monthly
progress report
by 8th of the
following
month
Monthly
progress report
by 8th of the
following
month
Due
Date/ Payment Information
Time and/or Amount
Frame
~ Reimbursement for
~ actual expenditures,
Sep 29, not to exceed total
2016 funding consideration
~ Reimbursement for
~ actual expenditures,
Sep 29, not to exceed total
2016 funding consideration
~ Reimbursement for
~ actual expenditures,
Sep 29, not to exceed total
2016 funding consideration
Page 8
Comp.1 Yr4 Comp.1 Yr 4
Description PS1.1 PS1.2-1.7
DIRECT:
Salaries 0.00 I 6486.62
Benefits 0.00 2529.78
Goods & Services (Including _Travel} 0.00 0.00
Total Direct Costs: 0.00 9016.39
INDIRECT:
Overhead (22% of salaries & Benefits) 0.00 1983.61
Total Funding 0.00 11000.00
93.757 (Sep 29, 93.757 (Sep 29,
Funding Source (expiration date) 2018) 2018)
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Compo 2 Yr4
PS2.1-2.5 & Compo 2 Yr 4
2.7 PS2.6 & 2.8 Total Funds
0.00 2410.80 8897.42
0.00 867.89 3397.67
0.00 0.00 0.00
0.00 3278.69 12295.08
0.00 721.31 2704.92
0.00 4000.00 15000.00
93.757 (Sep 29, 93.757 (Sep 29,
2018) 2018)
Page 9
Agency U80 Only
Form fj) State of Washington
A19· INVOICE VOUCHER Agency No. Location Code
1A
(Rev.
5/91)
AGENCY NAME INSTRUCTIONS TO VENDOR OR ClAIMANT:
Grant County Health District Submit this fonn to claim payment for materials, merchandise or services. Show
complete detail for each item.
1038 W Ivy Ave
Moses Lake, WA 98837 Vendor's Certificate: I hereby certify under penalty of perjury that the items and
totals listed herein are proper charges for materials, merchandise or services
furnished to the State of Washington, and that all goods furnished and/or services
rendered have been provided without discrimination because of age, sex, marital
status, race, creed, color, national origin, handicap, religion, or Vietnam era or
disabled veterans status.
VENDOR OR CLAIMANT (Warrant is to be payable to)
(Signature)
By
--
(Name, Title) (Date)
Month
1422 Comp #1 1422 Comp #2
PS1.1 PS1.2-1.7 PS21.-2.5 & 2.7 PS2.6 & 2.8 Total
Salaries $ -
Benefits $ -
Goods & Services $ -
Indirect Costs $ -
Total $ -$ -$ -$ -$ -
Prepared by Phone # Date Agency Approval Date
Interagency Agreement -Kittitas Amendm e nt #3
10/13/2017
Page 10
I
Ex hibi t "8": §iOO.331 regulr~ments for pass -through entities
-Is this a subaward? Yes
i Federal Award Identification 1U58DP005531-01
Ii Subrecipient Name Kittitas County Public Health Department
iii Subrecipient DUNS # 01-020-2547
Iv Federal Award Identification # lU58DP005531-01
V Federal Award Date 9/30/2014
Subaward Period of January 1,2015 -September 29,2016 (includes year 1
Vi (yr1) Performance Start and End Date carryover funds)
Amount of Federal Funds
Vii (yr1) Obligated by this action $182,643 (includes year 1 carryoverfunds)
Total Amount of Federal Funds
Viii (yr1) Obligated to the subrecipient $11,505.13 S~Q,~Q~ (Includes Year 1 Carry over Funds)
Subaward Period of
Vi (yr2) Performance Start and End Date September 30, 2015 -September 29, 2016 (year 2 Funds)
Amount of Federal Funds
Vii (yr2) Obligated by this action $182,643 (Year 2 Funds)
Total Amount of Federal Funds
Viii (yr2) Obligated to the subrecipient $24,252.10 S~Q,§QQ (Year 2 Funds)
Subaward Period of
Vi (yr3) Performance Start and End Date September 30,2017 -September 29,2018 (year 4 Funds)
Amount of Federal Funds
Vii (yr3) Obligated by this action $15,000 (Year 4 Funds)
Total Amount of Federal Funds
Viii (yr3J Obligated to the subrecipient $15,000 (Year 4 Funds)
Federal award project State and Local Public Health Actions to Prevent Obesity,
Ix description Diabetes, Heart Disease and Stroke financed soley by 2014
I Prevention and Public Health Funds
x (a) Name of Federal awarding
agency Department of Health and Human Services, CDC
x (b) Pass-throLigh entity Department of Health
Contact information for
x (c) awarding official Grant County Health District
CFDA # (note dollar amount
awarded for this CFDA# in "vii"
xi above 93.757
Is the award for R&D (research
xii and development)? No
xiii Indirect Cost Rate for
Subrecipient Award 22% of salaries & benefits
Interagency Agreement -Kittitas Amendment #3
10/13/2017
Page 11
Task /I CommLmity Choice-Task/Activity/Description
Deliverables/ Due Date/ Payment Information
Outcomes Time frame and/or Amount
Continuously update resou'-ces related to healthy food access Monthly Sept 29, 2018 Reimbursement for actual
that OlIN's can use as a reference tooi during client visits as progress repo rt expenditures, not to
1 well as continuously updating 2·1-Make reference list of by 8 tc of the exceed total funding
healthy food access resources (11ore readily accessible following month considera tion
(Component 111-PS2)
Work with food banks and food pantries to increase the
Monthly Sept 29, 2018 Reim':lU(sement for actual
progress report expenditures. not to , placement and promotion of healthy food and beverages
(Component 1!1-PS2) by 8 of the exceed total funding
following month consideration
Continuously update resources related to physical activities Monthly Sept 29,2018 Reimbursement for actual
that CHIN's can use as a reference tooi during client visits as expenditures, not to
3 well as continuously updating 2-1·1 t)<plore and standardize progress report e){ceed total funding
how physical activity services lNill be (11ade readilv accessible by 8 of the
consideration
(Component tll-PS3)
following month
Continue to work with work place we!lnes5 teams and make Monthly Sep 29,2018 Reimbursement for actual
4 recommendations to work sites with policies to prioritize/ progress report expenditures, not to
recommend well ness activities and policy changes by 8'" of the exceed total funding
(Component #1-PS3) following month consideration
Work with the Greater Columbia ACH fo( selected measures iVlonthly Sep 29, 2018 Reimbursement For actual
5 around institutationalization and monitoring of progress report expenditures, not to
aggregated/standardized quality measures at the provider by 8'i' of the exceed total funding
level. (Component #2 PS2) following month consideration
Promote 2018 CHW Conference to partners such as CHIN Monthly Sep 29,2018 Reimbursement for actual
progress report expenditures, not to
6 Coalitions, Tribes, Peer Supporters and other organizations by 8'c of the exceed total funding
that work with priority populations (Component #2-PS6) following month considera tion
Promote in-person DOH training for CHWs on
Monthly Sep 29, 2018 Reimbursement for actual
progress report expenditures, not to
7 Prediabetes/Diabetes when offered in CLO region . by 8'" of the exceed total funding
(Component #2-PS6) following month consideration
PS 1 2-Strengthen healthier food access and sales in retail venues (such as eroeery stores, supermarkets, chain restaurants, etc.) imd community venues
(such as food banks) through increased availabilitv, improved pricing, placement, and promotion
r_
CCandnUilln vear 4) Continuously I
update resources related to
peallhy food access thet CHW's
can use as a reference tool during
Idient visits as well U oontinuously
updating 2-1-Make reference list.
of healthy food ac~" resources
mOJo readily accossi~o
~--""""' -&...n....
tContinu. In ye.r 4, Work with I
food banks and food pantries to
Increase the placement and
promotion of heiillthy food and lbeverat;l,~ --I ~---
Fl U~lIgtt.tn uwnmu!n1lt pt~.,tphywal!Cl:MtY IhDl.li!'t!i£8J.!. A~4. e;oIdti.. i.QOiI !l'PPCft. ~d. P?!f!wWIII:5 'HCncnll.
~ ~~u fi~~~ -'ifinw~"""""""
(Contlnu. in ye .. 4) ContinuouW{ I
updilte resources reliltad to phvsical
~ctivities that CHW's can use ;as iI
~1II1~,,1!;CII~u..1'I1 W\""_
~ell ascontinuouslv updatinl 2-1-1,
Explore and mndilrdi1e how phvsicill
ilctivitv 5eNicl:s will be mild .. re~ily I
.ccessible
(Continu. in year 4) Contlnue to I
~(~f'I)\~»«~-:umc
tnd"'~ ~)WJA4,*wQId
sites with policilllstoprlorltlz .. '
,(~W',.A""u .Gi¥'ll"'lo,.a
policy changes
PS 2 2-lncrease the Institutionalization and monitoring of aggregated/st.mdardized quality measures at the provider le\lel.
~ -~~:ID'Q'I!!fftl';I .... ...,....
(H. ... In ,...-"(w <Jri.,WtJlotn-.
I
c.,.., Columbia ACH for
1IIIiIeC~ m~&UI'es around
~tiat:on and II mGnItoIltIIo of
1JIiIGf8il)r~n44ftI::rH qual ity ___ ._~ , .. __ ' _ ..... t.._.
~."",
~ J_
PS 2.6-lncrease engagement of CHWs to promote linkages between health systems and community ~sources for adu1ts with high blood pressure and adLlfts
with prediabetes or ilt high risk for type 2 diabetes -~-.. "'----Ifo,..h_ ........ ~
e ""·""l p,,,",,,io~~ , Conference lo partn.e ra such
lid CHW CcatIlIo"1.. Tt~c.. P.Mt I ~.nom~~n
It.al~_~pocrolld.;~ ,
=-In VHr 41 Promote in-person ~ I training for CHWs on
~~~t::~tU't v-Mn ¥t~·~t i
1422 CLO Quarterly Report 2017
CLO: Grant County Health District
month/yr-month/yr: December, March, June , September
Prepared by: Kittitas County Public Health Department
Community Consultant: Ann Bustemonte
('.rnr.f.'f·.l.l~I~~!Ul!!l~l,;I II
Report on quarter's progress, factors to success and barriers
Strategy 1.1: Implement nutrition and beverage standards including sodium standards ...
Progress
Factors to success
Click here to enter t ext
Barriers
Cl ick here to e n te r te xt
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SiITare8V L~:S t rer;gmen c.omm uolty promotion of physical actM ty t hro ugh signase, werkslte pand as,
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Strat~ 1 .4: Develop and/Qr' implem~n t t ransJI).ortatian and cemm",rnlty plans that promote warRing ...
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Strategy 1.6: Implement evidence-based engagement strategies to build support for lifestyle change.
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I Strategy 1.7: Increase coverage for evidence-based supports for lifestyle change by working with
network partners.
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COMPONENT TWO
Strategy 2.1: Increase EHR adoption and the use of HIT to improve performance .
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Strategy 2.2: Increase the institutionalization and monitoring of aggregated/standardized quality
measures at the provider level.
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$trategy 2.4: Inc;rea§e use af self·me<lslJred blood pres~u"e monitc:>riAg tied with GHnical 5-tJpport.
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Str~~tegv 2.5: l",plemerits.yst-eI:n$0 facnlfa t idefl~itlGa Ion of Ji)~tleAts wlm ,u{f(Jliagnased hy.pe'f.tenSlGlI
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Strategy 2.6: Increase engagement of CHWs to promote linkages between health systems and
community resources ...
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suattgy, 2.7 lllcrease engagement :of'eommunlt.y phal'f'tlt-tlts!
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Strateg.y 2 _8! lmplemertt systems to. faallitate bi-dir.ectienaJ J\eferraJ between commUAity resour.¢e-sr
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3
Kittitas Cou nty
Review Form
Grants & Contract Agreement
loday's Date
11/08/2017
Fund/Department
116-Public Health
Contract/Grant Information
Agenda Date
Contract /Grant Agency: Interagency Agreement between Grant County and KCPHD Amendment 3
(1422)
Period Begin Date: January 1, 2015 I I Period End Date: September 29, 2018
Total Grant/Contract Amount: $15,000
Grant/Contract Number:
Contract/Grant Summary:
The Interagency Agreement between Grant County and Kittitas County Public Health Amendment 2 is
established to provide a mechanism for the collaborative work, completion of deliverables, and transfer
of funds necessary to carry out the priority health improvement initiatives associated with the North
Central Washington Healthy Communities Obesity, Diabetes, Heart Disease and Stroke Prevention
Program.
Recommendation for Board of Health and Board of Health Review on
Department Head Signature~ L\Y , Administrator Date : \;,L( '11! 17
Kittitas County Prosecutor, Auditor, and Board of Health Review and Comment:
APPROV ED AS TO FOR M :
17
Date
Signature of Board of Health member Date
Financial Information
I Total Amount $15,000.00 I State Funds $ I Federal Funds $15000.00
Grant/Contract Review Page 1
Percentage County Funds Matching Funds $ I CFDA# 93.757
In-Kind $
Explain
Is Equipment being purchased? Who owns equipment?
New Personnel being hired? Contact HR hiring -reporting requirements
Future impacts or liability to Kittitas County:
Budget Information
Budget Amendment Needed? Yes 0 attach budget form No []I Why not
New Division Created? Already in budget
Revenue Code 116.-612.79.03.333.93.75 $11,000.00
116.-612.79.04.333.93.75 $4,000.00
Pass Through Information
Agency to Pass Through
Amount to Pass Through $
Sub-Contract Approved Date :
Prosecutor Review
,I Has the Prosecutor reviewed this agreement? 1 Yes 0 No D
County Departments Impacted
Auditor Facilities Maintenance
Information Services Human Resource
Prosecutor Treasurer
Submitted
I Signature:
Department:
I Date:
Assignment of Tracking Information
Auditor's Office
Human Resource
Prosecutor's Office
Who Signed the grant application
I Reviewer I Date
Grant/Contract Review Page 2