HomeMy WebLinkAboutAmend No 1Washington State AaQ HCA CONTRACT NUMBER:
Health Care uthority CONTRACT AMENDMENT 1863-28733
Prevention Services Amendment No. 01
This Contract Amendment is between the State of Washington Health Care Program Contract Number
Authority (HCA) and the Contractor identified below. TM010056 / SP020155
Contractor Contract Number
CONTRACTOR NAME CONTRACTOR doing business as (OBA)
Kittitas County Kittitas County Health Department
CONTRACTOR ADDRESS WASHINGTON UNIFORM BUSINESS ACD INDEX NUMBER
507 North Nanum Street Suite 102 IDENTIFIER (UBI) 1225
192-002-673
Ellensbura., WA 98926-2886
CONTRACTOR CONTACT CONTRACTOR TELEPHONE CONTRACTOR FAX CONTRACTOR E-MAIL ADDRESS
Kasey Knutson (509) 962-7515 (509) 962-7581 kasey.knutson@co. kittitas. wa .u
s
HCA PROGRAM AREA HCA CONTRACT CODE
Division of Behavioral Health 1644CS-63
HCA CONTACT NAME AND TITLE HCA CONTACT ADDRESS
Sarah Mariani 4500 Tenth Ave SE
Program Administrator PO Box 45330
Olympia, WA 98504
HCA CONTACT TELEPHONE HCA CONTACT FAX HCA CONTACT E-MAIL ADDRESS
(360)725-377 4 Sarah. Mariani®hca. wa.aov
IS THE CONTRACTOR A SUBRECIPIENT FOR PURPOSES OF THIS CONTRACT? I CFDA NUMBERS
Yes 93 .959
AMENDMENT START DATE CONTRACT END DATE
01/01/2019 06/30/2019
PRIOR MAXIMUM CONTRACT AMOUNT AMOUNT OF INCREASE OR DECREASE TOTAL MAXIMUM CONTRACT AMOUNT
$158,037.00 $0.00 $158,037.00
REASON FOR AMENDMENT;
CHANGE OR CORRECT CHOOSE ONE:
ATTACHMENTS. When the box below is marked with an X, the following Exhibits are attached and are incorporated into
this Contract Amendment by reference:
181 Additional Exhibits (specify): Exhbit B
This Contract Amendment, including all Exhibits and other documents incorporated by reference, conta ins all of the terms
and conditions agreed upon by the parties as changes to th e original Contract. No other understandings or
representations, oral or otherwise, regarding the subject matter of this Contract Amendment shall be deemed to exist or
bind the parties. All other terms and conditions of the original Contract remain in full force and effect. The parties signing
below warrant that they have read and understand this Contract Amendment, and have authority to enter into this Contract
Amendment.
c~~ PRINTED NAME AND TITLE DATE SIGNED
Tr,~t:,kn Ul)n/:), PJ! !UlnA1uifra6 !,' 2-ln/1°1
~CASl(ATiURE ~?J ~1-~ PRINTED NAME AND TITLE DATE IS;{r2'°[q ( /./4.A;,. ') Jim Gayton, HCA Contracts Administrator ~
I I
HCA Contract Services Page 1
7024PF HCA Custom Contract Amendment (5-2-2018)
This Contract between the State of Washington Health Care Authority (HCA) and the Contractor is hereby
amended as follows:
1. Amend the following by deleting and replacing:
Federal Award Identification for Subrecipients (reference 2 CFR 200.331) -Substance Abuse
Block Grant
(i) Subrecipient name (which must match the Kittitas County
name associated with its unique entity
identifier);
(ii) Subrecipient's unique entity identifier; (DUNS) 010202547
(iii) Federal Award Identification Number (FAIN); SM010056
(iv) Federal Award Date (see §200.39 Federal 04/17/2015
award date);
(v) Subaward Period of Performance Start and 4/1/18 to 6/30/19
End Date;
(vi) Amount of Federal Funds Obligateq by this -$2,956
action;
(vii) Total Amount of Federal Funds Obligated to $86,145
the subrecipient;
(xiii) Total Amount of the Federal Award; FY14 $37,271,989
FY15 $37,296,186
FY16 $38,042,110
(ix) Federal award project description, as required Substance Abuse Prevention and Treatment Block
to be responsive to the Federal Funding Grant
Accountability and Transparency Act (FFATA);
(x) Name of Federal awarding agency, pass-SAMHSA,
through entity, and contact information for Washington State DSHS, awarding official,
Chris Imhoff, Director
PO Box 45330
Olympia , WA 98504-5330
lmhofc@dshs.wa.gov
(xi) CFDA Number and Name; the pass-through 93.959
entity must identify the dollar amount made
available under each Federal award and the
CFDA number at time of disbursement;
(xii) Identification of whether the award is R&D; and [8J Yes D No
(xiii) Indirect cost rate for the Federal award 5%
(including if the de minimis rate is charged per
§200.414 Indirect (F&A) costs).
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7024PF HCA Custom Contract Amendment (5-2-2018)
2. Amend the Contract Special Terms and Conditions Exhibit B by deleting and replacing with the Exhibit
B on the next page:
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7024PF HCA Custom Contract Amendment (5·2-2018)
AWARD AND REVENUES
2017-2019 Biennium
CONTRACTOR NAME
CONTRACT NUMBER
COUNTY
Kittitas County Public Health
1863-28733
Kittitas
The above named Contractor is hereby awarded the following amounts for the purposes listed.
REVENUE SOURCE TYP AWARD AMOUNTS
CODE:
SFV18 SFY19
333.99.59 5ABG Prevention (7.1.17-6.30.19) s 17,548 $ 68,597
334.04.tiX GF-State-Admin (for SABG Prevention) $ 1,261 $ S,9&S
SFY 18 /7.1.17-6.30.18) $ 1,261
SFY 19 /7.1.18-6.31>-19) $ £965
334.04.6>< Dedicated ~.arlJuana A~counl-Funcl 315-Sti!_te $ 7,614 $ 23,UO
SFY 18 /7.1.17-6.30.18) $ 7,614
SFY 19 (7.1.18-6.30-19) $ 23,120
333.92.43 PFS-Total $ 21,Gl4 $ 12,318
Year4 FFY16 /7.1.17-9.29.17) $ 9,296
Year S FFY17 (9.30.17-9.29.18) $ 12,318 s 12,318
333.37.88 STR-Total $ $
FFY17 (8.15.17-4.30.18) $
FFY18 /5.1.18-4.30.19) $ -$
Total Federal Funds $ 39,162 $ 80,915
Total State Funds $ 8,!17 5 $ 29,085
I TOTAL ALL AWARDS s-48;G~7 $ 110,000
Federal CFDA:
SABG-Substance Abuse Block Grant -CFDA 93.959 Substance Abuse and Mental Health Services Adm,lnlstratlon (SAMHSA)
SABG Prevenrlon:
fun<{;ng perl od ls!: -7.1.17-6.30 .19
Funds may be used in SFY 18 or SFY 19; up to the Total 17-19 Biennium award, as indicated above.
GF-State-Admln (for SABG Prevention}:
Fundlng·pe rl odls): :1.U7-6_,~0 .1_8 a_nd 7.1,1.8-6 .30 .1!1
Funds must be used only in the SFY in which the_y are a_warded, as indicated above.
Dedicated Morl/u1I110 _A_~count-~und _315_ State:
Funding period{Sc): 7.1.17-6.30.18 and 7.1.18-6.30.19
F_unds must be u_s~d c,nly in the SFY in which they are _awarded, ~-s _in~Jcated above._
PFS-Partnershlps for Success-CFDA 93,243 Substance Abuse and Mental Health Services Administration (SAMHSA)
PFS:
-·~c•t 4 f.undlnp.! 7.1.17-9.29 .17
_'fyr S fll.!).2UJ&;.,. _ ,!1 ,30.17-!l.~9_'.18
funds must be used_ in !h_e FFY in_ ~hich_they are awa_r~ed, as indicated above.
Beginning 9._30.17, funds for Vear S may be used in SFY 18 or SFY 19, until 9.29.18._
Exhibit B
Total 17-19
Biennium
$ 86,145
$ 7,226
30,734
$ 33,932
$
$ U0,077
$ 37,960
$ J.S S,!)37 1
STR •State Targeted Hesponse to th~ Opioid Crisls-CfoA,3.788Sutistance)lb11se and Menial Hcallh SvvlCA1JAdm .n1sm1llon (SAMHSA)
STR:
8.15.17-4.30.18 . -·-.
, 5.1.18-4.30 .19
~1.mds rnust_be use_d !~ the FfY in w_hich they are a:,,;i_rded, as i_ndlcated abovl!_.
Beginning 5.1.18, funds for FFY18 may be used in SFY 18 or SFY 19, u_ntil 4._30.19 .
HCA Contract Services
7024PF HCA Custom Contract Amendment (5-2-2018)
Page4
All other terms and conditions of this Contract remain in full force and effect.
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7024PF HCA Custom Contract Amendment (5-2-2018)
Kittitas County
Review Form
Grants & Contract Agreement
Today's Date Agenda Date 2 / Jq I I c, 01/09/18
Fund/Department
116-Public Health
Contract/Grant Information
Contract /Grant Agency: Health Care Authority Contract Amendment for Prevention Services with
KCPHD (DBHR)
Period Begin Date: 01/01/2019 I I Period End Date: 06/30/2019
Total Grant/Contract Amount: $158,037.00 (SABG & General Fund program amounts adjusted)
Grant/Contract Number:
Contract/Grant Summary:
The purpose of this amendment is to continue the coordination and implementation of prevention
programs and strategies designed to prevent or delay the misuse and abuse of alcohol, marijuana,
tobacco, and other drugs, increase mental health promotion, and prevent suicide. Program target
populations and focus area are dependent on funding source and specific funded exhibits.
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Recommendation for Board of Health and Board of Health Review on
Kittitas County Prosecutor, Auditor, and Board of Health Review and Comment:
APP D AS TO FO RM :
ffice Date
Signature of Board of Health member Date
Financial Information
Total Amount$ 0.00 State Funds$ 2,956.00 (+) Federal Funds$ 2,956.00 (-)
Percentage County Funds Matching Funds$ CFDA# 93.959 (SABG)
Grant/Contract Review
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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 D attach budget form No []I Why not
New Division Created? Fund Neutral
Revenue Code 116.612.47 Behavioral Health & Recovery
612.47.1.333.93.959 SABG Substance Abuse Block Grant SFY-19 $71,553 -$2,956 = $68,597
612.47.3.334.04.Gx GFS General Fund State Admin SFY-19 $ 3,009 + $2,956 = $ 5,965
Pass Through Information
Agency to Pass Through
Amount to Pass Through $
Sub-Contract Approved Date:
Prosecutor Review I Has the Prosecutor reviewed this agreement? I Yes • 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
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Grant/Contract Review Page 3