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HEALTH CONTRACT AMENDMENT
This document has been
DOI-I Anrerrdrn ent GY L26649 -2
Revisron 04/2020
I. NAMEOFCONTRACTOR
Kittitas County Public Health Department
2. CONTRACTNUMBER
GVL26649
1a. ADDRESS OF CONTRACTOR (STREET)
507 N Nanum St Ste 102
2a. AMENDMENT NUMBER
1
Ib. CITY, STATE, ZIP CODE
Ellensbu rg, wA 98926
Unique Entity Identifi er:
WQ23XPBSAU44
3. I rurs rTEM APPLIES ONLY TO BILATERAL AMENDMENTS.
The Contract identified herein, including any previons arnendments thereto, is hereby amended as
set forth in Itern 5 below by mutual consent of all parties hereto.
4. L_l THIS ITEM APPLIES ONLY TO UNILATERAL AMENDMENTS.
The Contract identified herein, including any previous arnendrnents thereto, is hereby unilaterally
amended as set forlh in ltern 5 below pursuant to tliat changes and modifications clause as
contained therein.
D M The purpose of this non-cost amendment is to revise the
ent of Work and to extend the Period of Performance.
5a. Statement of Work: Exhibit A-1 is revised in accordance with Exhibit A-2, attached hereto
and incorporated herein.
5b. Consideration: This amendtnent neither increases nor decreases the Contract Consideration;
therefore, the maximum consideration of this contract and all amendrnents shall not exceed
$300,000.00.
Contractor agrees to comply with applicable rules and regulations associated with these funds.
5d. Period of Performance: is extended through May 31,2024.
5e. The Effective Date of this A mendment: is the Date of Execution.
6. All other terms and conditions of the original contract and any subsequent amendments thereto
remain in full force and effect.
7. nfnls is a unilateral amendment. Signature of contractor is not required below.
I Contractor hereby acknowledges and accepts the terms and conditions of this amendment
Signature is required below
8. CONTRACTOR SIGNATURE (also, please print/type your name)
Cheke,q l-oeffe,rr
Cheley r oplFs ( run )6: /o/3 t3 qr pot I
DATE
Jun26,2023
9. DOH CONTRACTING OFFICER SIGNATURE
-4--/ -LLJ,t-&r--(r-* U
DATE
Jun26,2023
approved as to form only by the Assistant Attorney General.
Page l of4
BXHIBIT A-2, DOH CONTRACT GVL26649-2
Sub-recipient Statement of Work
KITTITAS COUNTY PUBLIC HEALTH DEPARTMENT
Period of Perfornance for this Amendment:
Date of Execution through May 31, 2024
Purpose statement: To lead and
community level as described in
coordinate efforts to reduce covid-19 related health disparities at the
Centers for Disease Control and Prevention (CDC) Grant National
Initiative to Address COVID-19 Health Disparities Among Populations at High-Risk and (Jnderserved,
Including Racial and Ethnic Minority Populations and Rural Communities (CDC-RFA-OT2t-2103).
Implementation Leads will advance health equity in their communities and collaboratively work to
reduce Covid- I 9 related health disparities, improve and increase testing and contract tracing for rural
populations, and improve local capacity and services to prevent and control Covid-19 infeciion and
transmission among populations who are rural and underserved. Work will focus in Kittitas County.
See Exhibit C for further detail.
Project Period: DOE - 513112024
Budget: $300,000
Task
#
Task/Activity Deliverable/Outcome Due Date
I Form and facilitate a local Rural Equity
Advisory Team (REAT) to infonn project
implementation and identiff strategies that
align with the CDC grant expectations.
Advisory team will use data sources
including, but not lirnited to:o Local population demograpl-ricso Covid- l9 indicator data and social
vulnerability indexo Stakeholder input
Documentation of formed
advisory team, such as
meeting schedule and
minutes, shared with DOH
program manager.
Documentation of local data
used to guide selections of
strategies shared with DOH
program manager.
Recommendations from
advisory team shared with
DOH program manager.
Within 90 days
after date of
execution
2 Upon selection of strategies a workplan and
budget will be developed.
o Workplan to include objectives,
strategies, persons responsible and
target dateso DOH Program Manager will provide
a budget template.
Workplan document
Cornpleted budget template
513U2023
J Subrecipients will identify, award, and
manage subcontractors or subrecipients as
needed to implement project activities in
alignment with grant expectations.o Subcontracts should include key
partnerships with organizations who
have existing community or social
service delivery programs for
underserved populations
disproportionately impacted by
Covid-19 and health disparities
Subcontracts in place and
managed in accordance with
federal guidelines.
Copies of subcontracts shared
with DOH program manager.
Duration of
project
DOH Anrerrdm ent GY L26649 -2
Revision 04/2020
Page 2 of 4
EXHIBIT A-2, DOH CONTRACT GVL26649-2
Sub-recipient Statement of Work
KITTITAS COUNTY PUBLIC HBALTH DEPARTMENT
Period of Performance for this Amendment;
Date of Execution through May 3l , 2024
5 Progress and Perforrnance Reporting:
Subrecipient will subrnit a quarlerly progress
report using a template provided by DOH
Progress and Perfonnance
reports are submitted in
accordance with CDC grant
requirements
Quarterly
6 Develop a plan for sustainability.
Sustainability plan includes but is not
limited to:
. Covid-19 community recovery
strategies
o Emergency preparedness planning
Sustainability Plan in place
and shared DOH program
rnanager
12/31/2024
SDecial Requirements:
This is a federally funded contract. All expenditures incurred and reimbursements made for performance under this
contract shall be based on actual, allowable, and allocable costs. See Exhibit C for further detail.
For activities that require the purchase of equipment: For purchases of pieces of equipment in which the aggregate
unit price of the equiprnent (including shipping, handling and associated costs) is $5,00b or,r',ore, the contractor shall
obtain written prior approval from the Washington State Deparlment of Health, and adhere to all federal requirements
as referenced in;
2 CFR 200.313, Equipment at: https://www.gpo.gov/fdsys/eranule/CFR-2014-title2-vollICFR-2014-
title2-vol 1 -sec200-3 I 3, arid
2 CFR 200,439, Equipment and other Capital Expenditares at:
4-tiIle2-
Invoicing must include backup documentation as described in the statement of work deliverables:
Billings/invoices shall include copies of backup documentation for all expenses. Backup documentation can include,
but is not lirnited to; receipts, invoices, billing records, work orders, positive time, and attendance records (timesheets),
travel vouchers and accounting expense reports.. Additional backup docurnentation llay be requested if needed.
Signed A-19 invoices mltst be received prior to approval and payment. A scanned copy of your A-19 with signature is
acceptable. Please email the signed A-l9s and backup documentation to:
Washington State Deparlment of Health
ATTN: Eileen Kazura
Community Health Systems
PO Box 47850
Olympia, WA 98504-7850
Ei I een. k azura(@doh.wa. gov
DOH Anendnr ent GY L26649 -2
Revision 04/2020
Page 3 of 4
BXHIBTT A-2, DOFI CONTRACT GVL26649_2
Sub-recipient Statement of Work
KITTITAS COUNTY PUBLIC HBALTH DEPARTMENT
Period of Performance for this Amendment:
Dale of Execution through May 3 I , 2024
Certi Assurances - all requirements tnposed on the subrecipient by awarding agency:
The contract boilerplate covers all standard certifi catrons and assurances.
DOI{ Arnendrnent GV L26649 -2
Revision 04/2020
Are there any additional requiretnents irnposed by the pass-through entity (DOH) to meet its own responsibilities to the awarding agency yes n No E:If.applicable, this ls identified by the DOH program staffwriting the contract, This can also be found rn the "staternent of worki section ofthe contract.All subreclpients are required to make their accounting records available and accessrble to the awarding agency.
You can find this requirelnent in the "Records Maintenance" section ofthe contract.
Closeout Requiretnents:
( I ) Submit all final billings within 60 days of the end of the contract (This is required per standard contract language)
(2) Submit all required program repofts and deliverables within 60 days (This isrequiied per standard contractianluage)
(3) Dispose ofproperty purchased with subaward funds and dispose ofor return governrnent-furnished property nJtoi'ger used for subaward related activities(lfapplicable DOH rnust be contacted for disposal requirernents)
(4) Additional DOH prograrn specific contract closeout requirements: (lfapplicable, see SOW for additional closeout requirernents)
Page 4 of 4
This table includes only active funding sources,
Federal Grant Information Sheet
Subrecipient/Contractor:
Contract No.
UEI No.
Period of Performance:
Project Description:
WQ23XPBSAU44 Contact Information: Limiting Indirect Cost Rate? yes tr No trStartDate: EndDate: dohcon.mqmt@doh.rva.gov ResearchandDevelopment? yesn NoE3/ts12021 5/31/2024
National Initiative to Address COVID-19 Health Disparities Arnong Populations at High-Risk and Underserved, Includtng Racial and EthnicMinority Populations and Rural Cornrnunities.
Health Dept DOH Contract Managcr:Approved IndirectRate: yes E No tr
Bileen KazuraGVL26649-2
Kittitas
F€dcral Award Identificttion
Number
Federal
Award Date
Federnl Agcncy
Name offlhc Federal
Amount
CFDA No.CFDA Program
Title
Name ofPass-
Through Agcncy Funds Obligated by
Amount
This
Total Amount of
Frnds Obligated for This
Source
l NH750T000042-0t CDC 5,581 93.39t l9 Health
Disparities
Washington
State DepanNent
$-0-