HomeMy WebLinkAboutCon Con Amendment 7 (2)Kittitas County
Review Form Í
[KITilTM fiHTTT
Grants &Contract Agreement
Today's Date PA Camas Request #:08/31/2022
Fund/Department
116-Public Health Agenda Date:
Contract/Grant Information
Contract /Grant Agency:Consolidated Contract Amendment 7
Period Begin Date:01/01/2022 Period End Date:12/31/2024
Total Grant/Contract Amount:Increase of $470,269.00 for a max consideration of $3,643,455.00
Grant/Contract Number:CLH31015 Amendment 7
Contract/Grant Summary:
The con con Amendment 7 ADDS Statements of Work for the following:
Executive Office of Resiliency and Health Security-PHEP-Effective July 1,2022
AMENDS Statements of Work for the following programs (Effective January 1,2022):
Climate and health Wildfire Smoke Indoor Air Quality Project,COVID-19 Mass Vaccination-FEMA,DCJS-
ELC-COVID-19 Response,FPHS,LSPAN,Maternal and Child Health Block Grant,Supplemental Nutrition
Assistance Program
Recommendation for Board of Health Review on
Department Head Signature:,Director Date:
Kittitas County Prosecutor,Auditor,and Board of Health Review and Comment:
APPROVED AS TO FORM:
Signature of Prosecutor's Office Date
Signature of Auditor's Office Date
Verification the Contracting Agency is not Suspended/Disbarred:
Agency is not suspended/disbarred O Not Checked (reason)
Grant/Contract Review Page 1
Financial Information
Total Amount State Funds $Federal Funds $
Percentage County Funds Matching Funds $CFDA#
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 attach budget form No why not
New Division Created?
612.91.333.10.56,612.88.3.333.93.069,612.39.27.333.21.02,Revenue Code 612.39.23.333.93.324,612.31.333.93.439,612.22.333.93.994
Expense Code 51001,52001,50098,54101,53115
Pass Through Information
Agency to Pass Through
Amount to Pass Through Expense Code:
Sub-Contract Approved Date:
Prosecutor Review
Has the Prosecutor reviewed this agreement?Yes No
County Departments Impacted
Auditor Facilities Maintenance
Information Services Human Resource
Prosecutor Treasurer
BOCC Approval Needed?
Yes O No
Staff Member Presenting:
Assignment of Tracking Information
Auditor's Office
Human Resource
Prosecutor's Office
Who Signed the grant application
Reviewer Date
Grant/Contract Review Page 2
KITTITAS COUNTY PUBLIC HEALTHDEPARTMENT
2022-2024 CONSOLIDATED CONTRACT
CONTRACT NUMBER:CLH31015 AMENDMENT NUMBER:7
PURPOSE OF CHANGE:To amend this contract between the DEPARTMENT OF HEALTH hereinafter referred to as "DOH",and
KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT,a Local Health Jurisdiction,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,includes the following statements of work,which are incorporated by this reference and located on
the DOH Finance SharePoint site in the Upload Center at the following URL:
httos://stateofwa.sharepoint.com/sites/dch-ofsfundineresources/sitepages/home.aspx?=el;9a94688da2d94d3ea30ac7fbc32e4d7e
Adds Statements of Work for the following programs:
Executive Office of Resiliency &Health Security-PHEP -Effective July 1,2022
Amends Statements of Work for the following programs:
Climate &Health Wildfire Smoke Indoor Air Quality Project -Effective January 1,2022
COVID-19 Mass Vaccination-FEMA -Effective January 1,2022
DCHS-ELC-COVID-19 Response -Effective January 1,2022
Foundational Public Health Services (FPHS)-Effective January 1,2022
LSPAN-Local Strategies for Physical Activity &Nutrition -Effective January 1,2022
Maternal &Child Health Block Grant -Effective January 1,2022
Supplemental Nutrition Assistance Program-Education -Effective January 1,2022
Deletes Statements of Work for the following programs:
2.Exhibit B-7 Allocations,attached and incorporated by this reference,amends and replaces Exhibit B-6 Allocations as follows:
Increase of for a revised maximum consideration of
Decrease of $470,269 for a revised maximum consideration of $3,643,455.
No change in the maximum consideration of
Exhibit B Allocations are attached only for informational purposes.
Unless designated otherwise herein,the effective date of this amendment is the date of execution.
ALL OTHER TERMS AND CONDITIONSof 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.
STATE OF WASHINGTONKITTITASCOUNTYPUBLICHEALTHDEPARTMENTDEPARTMENTOFHEALTH
Signature:Signature:
Date:Date:
APPROVED AS TO FORM ONLY
Assistant Attorney General
Page 1 of 1
EXHIBITB-7KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:August1,2022indirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTaggyFFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd710.561333.10.5601/01/2209/30/2210/01/2109/30/22($5,900)537,008537,008FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd410.561333.10.5601/01/2209/30/22LO/01/2l09/30/22512,090FFY22IARSNAPEdProgMgnt-Region2207WAWA5Q3903Amd1LO.56|333.10.5601/01/2209/30/2210/01/2109/30/22$30,818CSFRFCTSLHJAllocationNGANotReceivedAmd521.027333.21.0201/01/2212/31/2201/01/2212/31/22$217,313$217,3135217,313FFY22PHEPBP4LHJFundingNU90TP922043Amd793.069333.93.0607/01/2206/30/2307/01/2206/30/23549,133$49,133$78,625FFY21PHEPBP3LHJFundingNU90TP922043Amd293.069333.93.0601/01/2206/30/2207/01/2106/30/22$29,492$29,492FFY22CDCEHCEHRSupplementalNGANotReceivedAmd1,793.070333.93.0701/01/2212/31/2209/01/2012/31/22$83,000583,000583,000FFY20EnvirHealthCapacity-C(CDC)NCENUElEHO01445Amd293.070333.93.0701/01/2208/31/2209/01/2008/31/22$14,719$35,719$35,719FFY20EnvirHealthCapacity-C(CDC)NCENUElEHOOl445Amdl93.070333.93.0701/0l/2208/31/2209/01/2008/31/22$21,000COVIDl9VaccinesNH23IP922619Amd493.268333.93.2601/01/2206/30/2407/01/2006/30/245225,1255225,1255225,125COVIDl9VaccinesR4NH23IP922619Amd193.268333.93.2601/01/2206/30/2407/01/2006/30/24$359,803$359,803$359,803FFY22VFCOpsNH23IP922619Amd393.268333.93.2601/01/2206/30/2207/01/2106/30/22$4,980$4,98054,980FFYl9COVIDCARESNU50CKOOO515Amd293.323333.93.3201/01/2204/22/2204/23/2007/31/24$174$174$l74FFY19ELCCOVIDEdLHJAllocationNU50CK000515Amd793.323333.93.3201/01/2210/18/2205/19/2010/18/22$1,54757,238$7,238FFYl9ELCCOVlDEdLHJAllocationNU50CKOOO515Amd493.323333.93.3201/01/2210/18/2205/19/2010/18/22($8,897)FFYl9ELCCOVIDEdLHJAllocationNU50CKOOO515Amd293.323333.93.3201/01/2210/18/2205/19/2010/18/22$14,588FFY20ELCEDELHJAllocationNU50CK000515Amd793.323333.93.3201/01/2212/31/2201/15/2107/31/24($34,245)$720,249$720,249FFY20ELCEDELHJAllocationNU50CK000515Amd293.323333.93.3201/01/2212/31/2201/15/2107/31/24$754,494FFY22PhysActvty&NutritionProgNGANotReceivedAmd793.439333.93.4309/30/2209/29/2309/30/2209/29/23$80,000$80,0005133,470FFY2lPhysActvty&NutritionProgNU58DP006504Amd493.439333.93.430L/01/2209/29/2209/30/2109/29/22$19,470553,470FFY21PhysActvty&NutritionProgNU58DPOO6504Amd193.439333.93.4301/0L/2209/29/2209/30/2I09/29/22534,000FFY23MCHBGLHJContractsNGANotReceivedAmd793.994333.93.9910/01/2209/30/2310/01/2209/30/23$44,196$44,196$79,474FFY22MCHBGLHJContractsB04MC45251Amd493.994333.93.9901/01/2209/30/2210/01/2109/30/22$2,131$35,278FFY22MCHBGLHJContractsB04MC45251Amd193.994333.93.9901/01/2209/30/2210/01/2109/30/22$33,147GFS-GroupB(FO-E)AmdIN/A334.04.9001/01/2206/30/2207/01/2106/30/22$25,877525,877$25,877PageIof2
EXHIBITB-7KittitasCountyPublicHealthDepartmentALLOCATIONSContractNumber:CLH31015ContractTerm:2022-2024Date:August1,2022IndirectRateJanuary1,2022throughDecember31,2022:21%PublicHealthDept&15%CountyCentralSvcsDOHUseOnlyBARSStatementofWorkChartofAccountsFundingChartofFederalAwardAssistRevenueLHJFundingPeriodFundingPeriodPeriodAccountsChartofAccountsProgramTitleIdentification#Amend#List#*Code**StartDateEndDateStartDateEndDateAmountSubTotalTotalFPHS-LHJ-Proviso(YR2)Amd6N/A336.04.2507/0L/2206/30/2307/01/2106/30/23$1,018,000$1,018,000$1,623,000FPHS-LHJ-Proviso(YR2)Amd7N/A336.04.2507/01/2206/30/2307/01/2106/30/23($605,000)$0FPHS-LHJ-Proviso(YR2)Amd1N/A336.04.2507/01/2206/30/2307/01/2106/30/23$605,000FPHS-LHJ-Proviso(YRl)Amd1N/A336.04.2501/01/2206/30/2207/01/2106/30/23$605,000$605,000YR24SRF-LocalAsst(15%)(FO-E)SSAmd4N/A346.26.6401/01/2212/31/2207/01/2106/30/2351,60055,20055,200YR24SRF-LocalAsst(15%)(FO-E)SSAmd1N/A346.26.6401/01/2212/31/2207/01/2106/30/23$3,600SanitarySurveyFees(FO-E)SS-StateAmd4N/A346.26.6501/01/2212/31/2207/01/2106/30/23$1,600$5,20055,200SanitarySurveyFees(FO-E)SS-StateAmd1N/A346.26.6501/01/2212/31/2207/01/2106/30/23$3,600YR24SRF-LocalAsst(IS%)(FO-E)TAAmd4N/A346.26.6501/01/2212/31/2207/01/2106/30/235L,000$2,000$2,000YR24SRF-LocalAsst(15%)(FO-E)TAAmd1N/A346.26.6501/01/2212/31/2207/01/2106/30/23$1,000TOTAL$3,643,455$3,643,455Totalconsideration:$4,113,724GRANDTOTAL$3,643,455(5470,269)GRANDTOTAL$3,643,455TotalFed$1,982,178TotalState$1,661,277*CatalogofFederalDomesticAssistance**Federalrevenuecodesbeginwith"333".Staterevenuecodesbeginwith"334".Page2of2