HomeMy WebLinkAboutCLH18249 Kittitas 18-20 Consolidated Contract Amend 13_encrypted_KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT
2018 – 2020 CONSOLIDATED CONTRACT
Page 1 of 12
CONTRACT NUMBER: CLH18249 AMENDMENT NUMBER: 13
PURPOSE OF CHANGE: To amend this contract between the DEPARTMENT OF HEALTH hereinafter referred to as
“DOH”, and KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT hereinafter referred to as “LHJ”, pursuant to the
Modifications/Waivers clause, and to make necessary changes within the scope of this contract and any subsequent
amendments thereto.
IT IS MUTUALLY AGREED: That the contract is hereby amended as follows:
1. Exhibit A Statements of Work, attached and incorporated by this reference, are amended as follows:
Adds Statements of Work for the following programs:
Division of Emergency Preparedness & Response-COVID-19 - Effective January 20, 2020
Amends Statements of Work for the following programs:
Deletes Statements of Work for the following programs:
2. Exhibit B-13 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B-12 Allocations
as follows:
Increase of $150,000 for a revised maximum consideration of $783,015.
Decrease of for a revised maximum consideration of .
No change in the maximum consideration of .
Exhibit B Allocations are attached only for informational purposes.
3. Exhibit C-11 Schedule of Federal Awards, attached and incorporated by this reference, amends and replaces
Exhibit C-10.
Unless designated otherwise herein, the effective date of this amendment is the date of execution.
ALL OTHER TERMS AND CONDITIONS of the original contract and any subsequent amendments remain in full force
and effect.
IN WITNESS WHEREOF, the undersigned has affixed his/her signature in execution thereof.
KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT
________________________________________________
STATE OF WASHINGTON
DEPARTMENT OF HEALTH
____________________________________________
Date Date
APPROVED AS TO FORM ONLY
Assistant Attorney General
AMENDMENT #13
Exhibit A, Statements of Work Page 2 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
2018-2020 CONSOLIDATED CONTRACT
EXHIBIT A
STATEMENTS OF WORK
TABLE OF CONTENTS
DOH Program Name or Title: Division of Emergency Preparedness & Response-COVID-19 - Effective January 20, 2020 ........................................................... 3
AMENDMENT #13
Exhibit A, Statements of Work Page 3 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
Exhibit A
Statement of Work
Contract Term: 2018-2020
DOH Program Name or Title: Division of Emergency Preparedness & Response-
COVID-19 - Effective January 20, 2020
Local Health Jurisdiction Name: Kittitas County Public Health Department
Contract Number: CLH18249
SOW Type: Original Revision # (for this SOW) Funding Source
Federal Subrecipient
State
Other
Federal Compliance
(check if applicable)
FFATA (Transparency Act)
Research & Development
Type of Payment
Reimbursement
One-Time
Distribution Period of Performance: January 20, 2020 through December 31, 2020
Statement of Work Purpose: The purpose of this statement of work is to establish funding and tasks for LHJs to prevent, prepare for, and respond to the COVID -19 disease
outbreak.
Revision Purpose: N/A
Chart of Accounts Program Name or Title CFDA # BARS
Revenue
Code
Master
Index
Code
Funding
(LHJ Use
Start Date
Period
Only)
End Date
Current
Consideration
Change
Increase (+)
Total
Consideration
FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe 93.354 333.93.35 31104102 01/20/20 12/31/20 0 78,522 78,522
FY20/21 COVID-19 Disaster Response N/A 334.04.92 934A0101 01/20/20 12/31/20 0 71,478 71,478
TOTALS 0 150,000 150,000
Task
Number Task/Activity/Description *May Support PHAB
Standards/Measures Deliverables/Outcomes Due Date/Time
Frame
Payment Information
and/or Amount
1 Federal Funds
Participate in public health emergency preparedness
and response activities for COVID-19. This may
include surveillance, epidemiology, laboratory
capacity, infection control, mitigation,
communications, and or other preparedness and
response activities for COVID-19.
Activities must address one or more of the following
six domains:
Incident management for early crisis
response
Jurisdictional recovery
Information management
Countermeasures and mitigation
Activity report(s) on template
to be provided DOH.
June 30, 2020
December 31, 2020
Frequency and due
dates of reports may
change based on
federal requirements.
DOH will notify LHJ
of any changes via
email.
A final activity report
is required prior to
DOH releasing the
Reimbursement for actual
costs not to exceed total
funding consideration
amount
Note: Per Federal
funding requirements,
prior approval from
DOH is required for
reimbursement of
expenses incurred on or
after January 20, 2020
through March 4, 2020.
AMENDMENT #13
Exhibit A, Statements of Work Page 4 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
Task
Number Task/Activity/Description *May Support PHAB
Standards/Measures Deliverables/Outcomes Due Date/Time
Frame
Payment Information
and/or Amount
Surge management
Biosurveillance
DOH will provide additional guidance and technical
assistance.
Note: The total federal funding consideration is for
the period of January 20, 2020 through March 30,
2021. Any unspent funds, tasks and deliverables with
due dates after December 31, 2020 will be included in
a new statement of work under the new consolidated
contract term beginning January 1, 2021.
final amount of
funding.
After approval is
received from DOH,
LHJ must submit a
separate invoice for
reimbursement of these
expenses.
2 State Funds
Participate in public health emergency preparedness
and response activities for COVID-19. This may
include surveillance, epidemiology, laboratory
capacity, infection control, mitigation,
communications, and or other preparedness and
response activities for COVID-19.
Activities must address one or more of the following
six domains:
Incident management for early crisis
response
Jurisdictional recovery
Information management
Countermeasures and mitigation
Surge management
Biosurveillance
DOH will provide additional guidance and technical
assistance.
Note: The total state funding consideration is for the
period of January 20, 2020 through June 30, 2021. If
the LHJ has remaining funds, tasks and deliverables
with due dates after December 31, 2020 will be
included in a new statement of work under the new
consolidated contract term beginning January 1,
2021. Reports will be due January 15, April 15 and
June 30, 2021.
Activity report(s) on template
to be provided DOH.
July 15, 2020
October 15, 2020
LHJ has already received
these funds as a one-time
distribution.
AMENDMENT #13
Exhibit A, Statements of Work Page 5 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
*For Information Only:
Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how pro gram activities might contribute to meeting a
Standard/Measure. More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Measures that may app ly can be found at:
http://www.phaboard.org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.0.pdf
Program Specific Requirements/Narrative
Any subcontract/s must be approved by DOH prior to executing the contract/s.
Deliverables are to be submitted to the ConCon deliverables mailbox at concondeliverables@doh.wa.gov
Special Requirements
Federal Funding Accountability and Transparency Act (FFATA)
This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFAT A or the Transparency Act).
The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent.
To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Univers al Numbering System (DUNS®) number.
Information about the LHJ and this statement of work will be mad e available on USASpending.gov by DOH as required by P.L. 109-282.
Restrictions on Funds (what funds can be used for which activities, not direct payments, etc)
Please reference the Code of Federal Regulations:
https://www.ecfr.gov/cgi-bin/retrieveECFR?gp=1&SID=58ffddb5363a27f26e9d12ccec462549&ty=HT ML&h=L&mc=true&r=PART&n=pt2.1.200#se2.1.200_1439
Allowable Activities - See list of allowable activities below, Appendix 2 from COVID -19 Crisis Response Cooperative Agreement – Components A and B Supplemental Funding,
Interim Guidance, March 15, 2020.
Costs that are NOT allowable
Facility purchases – May be if prior approval received from the feds and state. Send those requests to Amy.Ferris@doh.wa.gov
Research
Clinical care except as provided for individuals while under state or federal quarantine and isolation orders that are not eligible for payment by another source.
Publicity and propaganda (lobbying):
• Other than for normal and recognized executive-legislative relationships, no funds may be used for:
o publicity or propaganda purposes, for the preparation, distribution, or use of any material designed to support or defeat the enactment of legislation
before any legislative body
o the salary or expenses of any grant or contract recipient, or agent acting fo r such recipient, related to any activity designed to influence the enactment of
legislation, appropriations, regulation, administrative action, or Executive order proposed or pending before any legislative body
o See Additional Requirement (AR) 12 for detailed guidance on this prohibition and additional guidance on lobbying for CDC recipients:
https://www.cdc.gov/grants/documents/Anti-Lobbying_Restrictions_for_CDC_Grantees_July_2012.pdf
Funds cannot be used to supplant existing federal funds awarded by other federal sources
Funds cannot be used to match funding on other federal awards.
AMENDMENT #13
Exhibit A, Statements of Work Page 6 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
DOH Program Contact
Tory Henderson, Contracts & Finance Specialist
Department of Health
P O Box 47960, Olympia, WA 98504 -7960
360-236-4596 / tory.henderson@doh.wa.gov
AMENDMENT #13
Exhibit A, Statements of Work Page 7 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
AMENDMENT #13
Exhibit A, Statements of Work Page 8 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
AMENDMENT #13
Exhibit A, Statements of Work Page 9 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
AMENDMENT #13
Exhibit A, Statements of Work Page 10 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
AMENDMENT #13
Exhibit A, Statements of Work Page 11 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
AMENDMENT #13
Exhibit A, Statements of Work Page 12 of 12 Contract Number CLH18249-13
Revised as of April 1, 2020
EXHIBIT B-13
Kittitas County Public Health Department ALLOCATIONS Contract Number:CLH18249
Contract Term: 2018-2020 Date:April 1, 2020
Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
Indirect Rate as of January 2019: 28.25% Public Health Dept & 12.75% County Central Svcs
BARS Funding Chart of
Federal Award Revenue Period Accounts
Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total
FFY19 CSS IAR SNAP Ed Program Mgnt 197WAWA5Q3903 Amd 9 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $429 $20,174 $45,359
FFY19 CSS IAR SNAP Ed Program Mgnt 197WAWA5Q3903 Amd 4 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $19,745
FFY18 CSS IAR SNAP Ed Program Mgnt CF 187WAWA5Q3903 Amd 4 10.561 333.10.56 10/01/18 09/30/19 10/01/18 09/30/19 $858 $858
FFY18 CSS IAR SNAP Ed Program Mgnt 187WAWA5Q3903 Amd 4 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $3,000 $22,855
FFY18 CSS IAR SNAP ED Program Mgnt 187WAWA5Q3903 Amd 2 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $11,025
FFY18 CSS IAR SNAP ED Program Mgnt 187WAWA5Q3903 N/A 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $8,830
FFY17 CSS IAR SNAP ED Program Mgnt CF 1717WAWA5Q390 N/A 10.561 333.10.56 01/01/18 09/30/18 10/01/17 09/30/18 $1,472 $1,472
FFY20 CSS IAR SNAP Ed Prog Mgnt-Region 2 207WAWA5Q3903 Amd 10 10.561 333.10.56 10/01/19 09/30/20 10/01/19 09/30/20 $20,603 $20,603 $20,603
FFY17 EPR PHEP BP1 LHJ Funding NU90TP921889-01 Amd 2 93.069 333.93.06 01/01/18 06/30/18 07/01/17 07/02/18 $565 $20,398 $20,398
FFY17 EPR PHEP BP1 LHJ Funding NU90TP921889-01 N/A 93.069 333.93.06 01/01/18 06/30/18 07/01/17 07/02/18 $19,833
FFY18 EPR PHEP BP1 Supp LHJ Funding NU90TP921889-01 Amd 5 93.069 333.93.06 07/01/18 06/30/19 07/01/18 06/30/19 $885 $49,134 $49,134
FFY18 EPR PHEP BP1 Supp LHJ Funding NU90TP921889-01 Amd 4 93.069 333.93.06 07/01/18 06/30/19 07/01/18 06/30/19 $48,249
FFY19 PHEP BP1 LHJ Funding NU90TP922043 Amd 10 93.069 333.93.06 07/01/19 06/30/20 07/01/19 06/30/20 $49,133 $49,133 $49,133
FFY17 317 Ops 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $616 $616 $616
FFY17 AFIX 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $2,226 $2,226 $2,226
FFY17 Increasing Immunization Rates NH23IP000762 Amd 3, 4 93.268 333.93.26 07/01/18 06/30/19 07/01/18 06/30/19 $5,600 $5,600 $5,600
FFY20 VFC Ops NH23IP922619 Amd 9 93.268 333.93.26 07/01/19 06/30/20 07/01/19 06/30/20 $5,600 $5,600 $6,714
FFY17 VFC Ops 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $1,114 $1,114
FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe NU90TP922069 Amd 13 93.354 333.93.35 01/20/20 12/31/20 01/01/20 06/30/21 $78,522 $78,522 $78,522
FFY19 Phys Actvty & Nutrition Prog NU58DP006504 Amd 10 93.439 333.93.43 09/30/19 09/29/20 09/30/19 09/29/20 $60,000 $60,000 $120,000
FFY18 Phys Actvty & Nutrition Prog NU58DP006504 Amd 8 93.439 333.93.43 02/19/19 09/29/19 09/28/18 09/29/19 $60,000 $60,000
FFY20 MCHBG LHJ Contracts B04MC32578 Amd 10 93.994 333.93.99 10/01/19 09/30/20 10/01/19 09/30/20 $44,196 $44,196 $122,432
FFY19 MCHBG LHJ Contracts B04MC32578 Amd 4 93.994 333.93.99 10/01/18 09/30/19 10/01/18 09/30/19 $44,196 $44,196
FFY18 MCHBG LHJ Contracts B04MC31524 Amd 2 93.994 333.93.99 01/01/18 09/30/18 10/01/17 09/30/18 $893 $34,040
FFY18 MCHBG LHJ Contracts B04MC31524 N/A 93.994 333.93.99 01/01/18 09/30/18 10/01/17 09/30/18 $33,147
GFS-Group B (FO-E)Amd 10 N/A 334.04.90 07/01/20 12/31/20 07/01/19 06/30/21 $20,000 $20,000 $25,000
GFS - Group B (FO-E)N/A N/A 334.04.90 01/01/18 06/30/18 07/01/17 06/30/19 $5,000 $5,000
Chart of Accounts
Funding Period
Statement of Work
Funding Period
DOH Use Only
Page 1 of 3
EXHIBIT B-13
Kittitas County Public Health Department ALLOCATIONS Contract Number:CLH18249
Contract Term: 2018-2020 Date:April 1, 2020
Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
Indirect Rate as of January 2019: 28.25% Public Health Dept & 12.75% County Central Svcs
BARS Funding Chart of
Federal Award Revenue Period Accounts
Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total
Chart of Accounts
Funding Period
Statement of Work
Funding Period
DOH Use Only
FY2 Group B Programs for DW (FO-E)Amd 3 N/A 334.04.90 07/01/18 06/30/19 07/01/17 06/30/19 $10,000 $10,000 $10,000
Zoonotics-GFS Amd 9 N/A 334.04.91 07/01/19 06/30/20 07/01/19 06/30/21 $4,029 $4,029 $5,000
Zoonotics-GFS Amd 9 N/A 334.04.91 06/01/19 06/30/19 07/01/17 06/30/19 $971 $971
FY20/21 COVID-19 Disaster Response Acct Amd 13 N/A 334.04.92 01/20/20 12/31/20 01/01/20 06/30/21 $71,478 $71,478 $71,478
SFY2 Lead Environments of Children Amd 8 N/A 334.04.93 07/01/18 06/30/19 07/01/18 06/30/19 ($1,500)$0 $2,000
SFY2 Lead Environments of Children Amd 4 N/A 334.04.93 07/01/18 06/30/19 07/01/18 06/30/19 $1,500
SFY1 Lead Environments of Children Amd 1 N/A 334.04.93 01/01/18 06/30/18 07/01/17 06/30/18 $2,000 $2,000
FPHS Funding for LHJs Amd 10 N/A 336.04.25 07/01/20 12/31/20 07/01/19 06/30/21 $42,000 $42,000 $126,000
FPHS Funding for LHJs Amd 10 N/A 336.04.25 07/01/19 06/30/20 07/01/19 06/30/21 $42,000 $42,000
FPHS Funding for LHJs Dir Amd 3 N/A 336.04.25 07/01/18 06/30/19 07/01/17 06/30/19 $42,000 $42,000
YR 20 SRF - Local Asst (15%) (FS) SS Amd 3 N/A 346.26.64 01/01/18 12/31/18 07/01/15 12/31/18 ($2,400)$0 $0
YR 20 SRF - Local Asst (15%) (FS) SS N/A, Amd 3 N/A 346.26.64 01/01/18 12/31/18 07/01/15 12/31/18 $2,400
YR 21 SRF - Local Asst (15%) (FS) SS Amd 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 ($3,200)$2,400 $2,400
YR 21 SRF - Local Asst (15%) (FS) SS Amd 9, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $400
YR 21 SRF - Local Asst (15%) (FS) SS Amd 7, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $2,800
YR 21 SRF - Local Asst (15%) (FS) SS Amd 3, 7, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $2,400
YR 22 SRF - Local Asst (15%) (FO-E) SS Amd 12 N/A 346.26.64 01/01/19 12/31/20 01/01/19 06/30/21 $3,800 $7,000 $7,000
YR 22 SRF - Local Asst (15%) (FO-E) SS Amd 10, 12 N/A 346.26.64 01/01/19 12/31/20 01/01/19 06/30/21 $3,200
Sanitary Survey Fees (FO-E) SS-State Amd 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $3,800 $9,400 $9,400
Sanitary Survey Fees (FO-E) SS-State Amd 9, 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $400
Sanitary Survey Fees (FO-E) SS-State Amd 7, 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $2,800
Sanitary Survey Fees (FO-E) SS-State N/A, Amd 3, 7, 12 N/A 346.26.65 01/01/18 12/31/20 07/01/17 06/30/21 $2,400
YR 20 SRF - Local Asst (15%) (FS) TA Amd 3 N/A 346.26.66 01/01/18 12/31/18 07/01/15 12/31/18 ($2,000)$0 $0
YR 20 SRF - Local Asst (15%) (FS) TA N/A, Amd 3 N/A 346.26.66 01/01/18 12/31/18 07/01/15 12/31/18 $2,000
YR 21 SRF - Local Asst (15%) (FS) TA Amd 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 ($4,000)$0 $0
YR 21 SRF - Local Asst (15%) (FS) TA Amd 7, 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 $2,000
YR 21 SRF - Local Asst (15%) (FS) TA Amd 3, 7, 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 $2,000
YR 22 SRF - Local Asst (15%) (FO-E) TA Amd 12 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 $2,000 $4,000 $4,000
YR 22 SRF - Local Asst (15%) (FO-E) TA Amd 10, 12 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 $2,000
Page 2 of 3
EXHIBIT B-13
Kittitas County Public Health Department ALLOCATIONS Contract Number:CLH18249
Contract Term: 2018-2020 Date:April 1, 2020
Indirect Rate as of January 2018: 29.50% Public Health Dept & 12.50% County Central Svcs
Indirect Rate as of January 2019: 28.25% Public Health Dept & 12.75% County Central Svcs
BARS Funding Chart of
Federal Award Revenue Period Accounts
Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total
Chart of Accounts
Funding Period
Statement of Work
Funding Period
DOH Use Only
TOTAL $783,015 $783,015
Total consideration:$633,015 GRAND TOTAL $783,015
$150,000
GRAND TOTAL $783,015 Total Fed $520,737
Total State $262,278
*Catalog of Federal Domestic Assistance
**Federal revenue codes begin with "333". State revenue codes begin with "334".
Page 3 of 3
Exhibit C-11 Schedule of Federal Awards AMENDMENT #13
Date: April 1, 2020
DOH Total Amt
Chart of Accounts Program Title BARS Federal
Award Date
Federal
Award
Start
Date
End
Date Contract Amt CFDA CFDA Program Title Federal Agency Name Federal Award
Identification Number Federal Grant Award Name
FFY20 CSS IAR SNAP ED PROG MGNT-REGION 2 333.10.56 09/30/19 $5,300,000 10/01/19 09/30/20 $20,603 10.561
State Administrative Matching
Grants for the Supplemental
Nutrition Assistance Program
Department of Agriculture Food and
Nutrition Service 207WAWA5Q3903
2019 SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM-EDUCATION
(SNAP-ED)
FFY19 CSS IAR SNAP-ED PROG MGNT 333.10.56 09/28/18 $5,386,268 10/01/18 09/30/19 $20,174 10.561
State Administrative Matching
Grants for the Supplemental
Nutrition Assistance Program
Department of Agriculture Food and
Nutrition Service 197WAWA5Q3903 SNAP 2YR NUTRITION ED OBESITY
FFY18 CSS IAR SNAP-ED PROGRAM MGNT CF 333.10.56 09/30/19 $5,300,000 10/01/18 09/30/19 $858 10.561
State Administrative Matching
Grants for the Supplemental
Nutrition Assistance Program
Department of Agriculture Food and
Nutrition Service 187WAWA5Q3903
2018 SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM EDUCATION
(SNAP-ED)
FFY18 CSS IAR SNAP-ED PROGRAM MGNT 333.10.56 09/28/17 $5,300,000 01/01/18 09/30/18 $22,855 10.561
State Administrative Matching
Grants for the Supplemental
Nutrition Assistance Program
Department of Agriculture Food and
Nutrition Service 187WAWA5Q3903
2018 SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM EDUCATION
(SNAP-ED)
FFY17 CSS IAR SNAP-ED PROGRAM MGNT CF 333.10.56 09/10/16 $5,739,856 01/01/18 09/30/18 $1,472 10.561
State Administrative Matching
Grants for the Supplemental
Nutrition Assistance Program
Department of Agriculture Food and
Nutrition Service 1717WAWA5Q390
2018 SUPPLEMENTAL NUTRITION
ASSISTANCE PROGRAM EDUCATION
(SNAP-ED)
FFY19 PHEP BP1 LHJ FUNDING 333.93.06 06/29/19 $11,307,904 07/01/19 06/30/20 $49,133 93.069 Public Health Emergency
Preparedness
Department of Health and Human
Services Centers for Disease Control
and Prevention
NU90TP922043
PUBLIC HEALTH EMERGENCY
PREPAREDNESS (PHEP)
COOPERATIVE AGREEMENT
FFY18 EPR PHEP BP1 SUPP LHJ FUNDING 333.93.06 08/01/18 $11,062,782 07/01/18 06/30/19 $49,134 93.069 Public Health Emergency
Preparedness
Department of Health and Human
Services Centers for Disease Control
and Prevention
NU90TP921889-01
HOSPITAL PREPAREDNESS
PROGRAM AND PUBLIC HEALTH
EMERGENCY PREPAREDNESS
COOPERATIVE AGREEMENT
FFY17 EPR PHEP BP1 LHJ FUNDING 333.93.06 07/18/17 $11,062,782 01/01/18 06/30/18 $20,398 93.069 Public Health Emergency
Preparedness
Department of Health and Human
Services Centers for Disease Control
and Prevention
NU90TP921889-01 HPP AND PHEP COOPERATIVE
AGREEMENT
FFY20 VFC OPS 333.93.26 07/01/19 $9,234,835 07/01/19 06/30/20 $5,600 93.268 Immunization Cooperative
Agreements
Department of Health and Human
Services Centers for Disease Control
and Prevention
NH23IP922619 IMMUNIZATION GRANT AND
VACCINES FOR CHILDREN PROGRAM
FFY17 VFC OPS 333.93.26 03/03/17 $1,201,605 01/01/18 06/30/18 $1,114 93.268 Immunization Cooperative
Agreements
Department of Health and Human
Services Centers for Disease Control
and Prevention
5NH23IP000762-05-00
IMMUNIZATION GRANT AND
VACCINES FOR CHILDREN'S
PROGRAM
FFY17 INCREASING IMMUNIZATION RATES 333.93.26 06/29/18 $1,722,443 07/01/18 06/30/19 $5,600 93.268 Immunization Cooperative
Agreements
Department of Health and Human
Services Centers for Disease Control
and Prevention
NH23IP000762
IMMUNIZATION GRANT AND
VACCINES FOR CHILDREN'S
PROGRAM
FFY17 AFIX 333.93.26 03/03/17 $1,672,289 01/01/18 06/30/18 $2,226 93.268 Immunization Cooperative
Agreements
Department of Health and Human
Services Centers for Disease Control
and Prevention
5NH23IP000762-05-00
IMMUNIZATION GRANT AND
VACCINES FOR CHILDREN'S
PROGRAM
FFY17 317 OPS 333.93.26 03/03/17 $575,969 01/01/18 06/30/18 $616 93.268 Immunization Cooperative
Agreements
Department of Health and Human
Services Centers for Disease Control
and Prevention
5NH23IP000762-05-00
IMMUNIZATION GRANT AND
VACCINES FOR CHILDREN'S
PROGRAM
FFY20 CDC COVID-19 CRISIS RESP LHJ-TRIBE 333.93.35 03/16/20 $13,230,799 01/20/20 12/31/20 $78,522 93.354
Public Health Emergency
Response: Cooperative
Agreement for Emergency
Response: Public Health Crisis
Response
Department of Health and Human
Services Centers for Disease Control
and Prevention
NU90TP922069
CDC COOPERATIVE AGREEMENT
FOR EMERGENCY RESPONSE:
PUBLIC HEALTH CRISIS RESPONSE
CDC-RFA-TP18-1802
FFY19 PHYS ACTVTY & NUTRITION PROG 333.93.43 07/24/19 $1,846,000 09/30/19 09/29/20 $60,000 93.439 State Physical Activity and
Nutrition (SPAN)
Department of Health and Human
Services NU58DP006504 STATE PHYSICAL ACTIVITY AND
NUTRITION-WASHINGTON (SPANWA)
Allocation Period
KITTITAS COUNTY HEALTH DEPT-SWV0010475-07
CONTRACT CLH18249-Kittitas County Public Health Department
CONTRACT PERIOD: 01/01/2018-12/31/2020
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Exhibit C-11 Schedule of Federal Awards AMENDMENT #13
Date: April 1, 2020
DOH Total Amt
Chart of Accounts Program Title BARS Federal
Award Date
Federal
Award
Start
Date
End
Date Contract Amt CFDA CFDA Program Title Federal Agency Name Federal Award
Identification Number Federal Grant Award Name
Allocation Period
KITTITAS COUNTY HEALTH DEPT-SWV0010475-07
CONTRACT CLH18249-Kittitas County Public Health Department
CONTRACT PERIOD: 01/01/2018-12/31/2020
FFY18 PHYS ACTVTY & NUTRITION PROG 333.93.43 09/01/18 $923,000 02/19/19 09/29/19 $60,000 93.439 State Physical Activity and
Nutrition (SPAN)
Department of Health and Human
Services NU58DP006504 STATE PHYSICAL ACTIVITY AND
NUTRITION-WASHINGTON (SPANWA)
FFY20 MCHBG LHJ CONTRACTS 333.93.99 11/14/18 $2,225,977 10/01/19 09/30/20 $44,196 93.994
Maternal and Child Health
Services Block Grant to the
States
Department of Health and Human
Services Health Resources and
Services Administration
B04MC32578 MATERNAL AND CHILD HEALTH
SERVICES BLOCK GRANT
FFY19 MCHBG LHJ CONTRACTS 333.93.99 11/14/18 $2,225,977 10/01/18 09/30/19 $44,196 93.994
Maternal and Child Health
Services Block Grant to the
States
Department of Health and Human
Services Health Resources and
Services Administration
B04MC32578 MATERNAL AND CHILD HEALTH
SERVICES BLOCK GRANT
FFY18 MCHBG LHJ CONTRACTS 333.93.99 10/20/17 $1,650,528 01/01/18 09/30/18 $34,040 93.994
Maternal and Child Health
Services Block Grant to the
States
Department of Health and Human
Services Health Resources and
Services Administration
B04MC31524 MATERNAL AND CHILD HEALTH
SERVICES
TOTAL $520,737
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