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HomeMy WebLinkAboutPH Consolidate Contract CLH18249KTTTITAS COUNTY PUBLIC HEALTH DEPARTMENT 2018 _ 2021 CONSOLIDATED CONTRACT CONTRACT NUMBER: C'LHI8Z49 AMENDMENT NUMBER: 18 PURPOSE oF CHANGE: To amend this contract between the DEPARTMENT oF HEALTH hereinafter referred to as..DoH,,, andKITTITAS coUNTY PUBLIC HEALTH DEPARTMENT, a Local Health Jurisdiction, hereinafter referred ro as ,.LHJ,,, pursuant tothe Modifications/waivers clause, and to make necessary changcs within the scope of this contract and any subsequent amendmentsthereto. IT IS MU'IUALLY AGREED: That the contract is hereby amended as follows: I . Exhibit A Statements of Work, attached and incorporated by this reference, are amended as follows: X Adds Statements of Work for the following programs: r Climate & Health Wildfire Smoke Indoor Air Quality Pilot Study - Effective September l,z02o A Amends Statements of Work for the following programs: . COVID-19 Coordinated Response - Effective July 1,2020 ' Division of Emcrgency Preparedness & Response COVID- 19 - Effective January 20, 2020r ELC COVID-19 - Effective lune 1,202A ' Emergency Preparedness & Response COVID-I9 Local CARES - Effective March l, 2020r Foundational pubric Health services (FpHS) - Effective Jury l, 2019 tr Deletes Statements of Work for the following programs: 2' Exhibit B-18 Allocations, attached and incorporated by this refer€nce, amends and replaces Exhibit B-17 Allocations as follows: X Increase of$125.582 for a revised maximum consideration of$2.434.9g5. n Decrease of _ for a revised maximum consideration of I No change in the maximum consideration of Exhibit B Alrocations are aftached only for inffitionar purpos€s. 3' Exhibit C-15 Schedule ofFederal Awards, attached and incorporated by this refer€nce, amends and replaces Exhibit c-14. Unless designated otherwise here in, the effective date of this amendment is the date of execution. ALL OTHER T'ERMS AND coNDITIoNS of the original contract and any subsequent amendments remain in full force and effect. IN WITNESS WHEREOF, the undersigned has afiixed his/her signature in execution thereof. KITTITAS COI'NTY PUBLIC HEALTH DEPARTMENT STATE OF WASHINGTON DEPARTMENT OF HEALTH 6 HefilLk*o,il,03t19t21 Date Date APPROVED AS TO FORM ONLY Assistant Attorney General tn\ ?VY Page I of34 2018-2021 CONSOLIDATED CONTRACT EXHIBIT A STATEMENTS OF WORK TABLE OF CONTENTS AMENDMENT#18 Contract Number CLHI 8249- I 8 DOH Program Name or Title: Climate & Health-Wildfire Smoke Indoor Air Quality Pilot Study - Effective September l,DOHProgramNameorTitle: covlD-lgcoordinatedResponse-Effective July r,2020.................................................... DOH Prograrn Name or Title: Division of Emergency Preparedness & Response-COVID-Ig - Effective January 20,2020 DOH Program Name or Title; ELC COVID-l9 - Effective June l,20ZO ..,.......... DOH Program Name or Title: Emergency Preparedness & Response COVID-19 Local CARES - Effective March 1 2020 .. DOH Program Name or Title: Foundational Public Health Services (FPHS) - Effective July I, 21lg ................. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page? of34 2020...........,..3 .,..'''..,.' 7 .......... 16 ..........26 ..........28 ..........31 Period ofPerformance: September 1.2020 through August 31.2021 AMENDMENT#I8 Exhibit A Statement of Work Contract Term: 2018-2ml DOH Program Name or Title: Climate & Health Wildfire Smoke Ildqor Air Ouality Incal Health Jurisdiction Name: Kittitas County public Health Department Pilot Study - Effective Septernber I. 2020 Contract Number : CLHI 8249 SOW Type: Original Revision # (for this SOW)Funding Source X Federal Subrecinient Ll state n other Federal Compliance (check if applicable) X FFATA (Transparency Act) ! Research & Development Type of Payment X Reimbursement ! Fixed Price StatementofWorkPurpose: ThepurposeofthisstatementofworkistorespondtodeclaredwildfiredisastersinWashingtonstatebyidentifyingthemostvulnerable areas where indoor air quality needs improvement. This pilot study will be done as part ofthe CenteiofDisease Contol and Preventi;'s grant "strengthening environmental DOH on September 1,2020. Kiftitas County Public Health Departrnent (KCPHD) will support the DoH led wildfire Srnoke Indoor Air Quality pilot Study, as Kittitas County was the selected study area. This statement ofwork provides KCPHD $l I 1,000 to perform community outreach and implement and evaluate the piiot study. Revision Purpose: N/A Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 3 of 34 Contract Number CLHl8249- l8 Chart of Accounts Program Name or Title CFDA #BARS Revenue Code Master Index Code Funding Period (LHJ Use Only) Start Date End DBte Current Consideration Change Increase (+) Iotal Consideration F'FY2O ENVIR HEALTH CAPACITY.C (CDC)93.070 333.93.07 2544022C 09/01/20 08/31/21 0 I I 1.000 I I 1.000 TOTALS 0 tll.m0 111,000 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes+Due Date/Time Frame Payment Information and/or Amount Collaborate with DOH to identify individuals and their location ofresidence within the selected target vulnerable population to include:o Identifying vulnerable population based on health risk and county needo Establishing selection criteria for participation. Identifying target individuals for intervention and enrolling participants in pilot project LHJ presents to DOH community health and disparity status and general priorities LHJ presents to DOH selection of priority at-risk target population for pilot project and criteria for participant eligibility of based on need February 28,2021 Reimbursement for actual costs not to exceed $42,000 Exhibit A, Staternents of Work Revised as of November I 6, 2020 Page 4 of 34 AMENDMENT #18 Contract Number CLHI8249 - I I Task Number Task/Activity/Description *May Suppoit PHAB Standards/Measures Deliverables/Outcomes*Due Date/Time Frame Payment Information and/or Amount 2 DOH to develop training to create cleaner indoor air spaces to include: r Developing resources for cotntnunicating guidance developed for use with this population within the county. Establishing protocol for applying interventions . Defining roles and responsibilities for applying interventiono Selecting residences for evaluation and intervention A copy ofthe communication resource A wriften protocol for applying interventions DOH and LHJ present definitions of roles and responsibilities A list ofselected residences for evaluation Febrnry 28,2021 J Collaborate with DOH to pilot test implementation ofthe intervention strategy for creating cleaner indoor arr in residences by serving as main point of contact for participants and facility interactions to include: (C2d) . Implementing intervention strategy in two (2) or more long term care facilities*o Lnplemenling intervention strategy in five (5) or rnore single family hornes smay use other housing types ifindicated by tasks I and2 # of long terrn care facilities receiving intervention from DOH and LHJ # ofsingle family hornes receiving interventions from DOH and LHJ August 3 l, 2021 * *dates/tirne frames will be dictated by wildfire smoke or other air quality events Reimbursement for actual costs not to exceed $46,000. 4 Collaborate DOH to assess the ability to achieve cleaner indoor air during wildfire smoke events by serving as the main contact with participants and facility interactions using the protocol established by DOH to include:o Collecting air quality measurements to evaluate intervention strategy o Assess two (2) or more long term care facilities+ o five or lrore homes # oflong term care facilities assessed by DOH and LHJ, and summary of air quality measurements collected # of single farnily hornes assessed by DOH and LHJ, and surnmary of air quality measurements collected August3l,202l* *dates/time frames will be dictated by wildfire smoke or other air quality events Reimbursement for actual costs not to exceed $21,000. 5 with DOH as lead of qualitative assesslnent to estimate the effectiveness and efficacy ofthe intervention to reduce exposures through access to cleaner indoor air spaces to include: o Quantifying the nurnber ofpeople irnpacted by the intervention # of people impacted by the intervention # ofassessed facilities achieving good to moderate indoor air quality post interventions August 31,2021 AMENDMENT#18 *For Information Onlv: FundingisnottiedtotherevisedStandards/lr4easureslistedhere. Thisinformationmaybehelpfulindiscussionsofhowprogramactivitiesmightcontributetomeetinga Standard/N4easure. More detail on these and,/or other Public Health Accreditation Board (PHAb) Standards,Measures thai rniy apply can be fo-und at: htto://www.phaboard.orelwp-content/uploads/PHAB-standards-and-Measures-Version- l.0.odf Proqram Specifi c Req uirements/l,rlarrative Due to the unpredictable nature ofwildfire smoke events, KCPHD and DOH will be prepared to respond quickly to ensure timely and high quality data collection during the event.Many tasks are jointly shared between KCPHD and DOH; specific roles and responsibilities will be discussed on monthly calls in order to aihievi deliverables. Special Requirements Federal Fundins Accountabilitv and Transnarencv Act (FFATA) This statement ofwork is supported by federal funds that require cornpliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose ofthe Transparency Act is to make inforrnation 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 Universal Numbering System (DUNS@) number. Information about the LHJ and this statement ofwork will be made available on USASpendins.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) The funds can be used to complete the activities outlined above to conduct community engagement and implement and evaluate the pilot study. Restrictions on funds imposed by the CDC include: o Subrecipients may not use funds for research,o Subrecipients may not use funds for clinical care except as allowed by law.o Subrecipients may use funds only for reasonable program purposesr including personnel, travel, supplies, and services.o Generally, sub-recipients may not use funds to purchase furniture or equipment. Any such proposed spending must be clearly identified in the budget,o Reimbursement ofpre-award costs generally is not allowed, unless the CDC provides written approval to the sub-recipient. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 5 of34 Contract Number CLH I 8249- I 8 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes+Due Date/Time Frame Payment Information and/or Amount Estimating the effectiveness of intervention in two (2) long-term care facilities and five (5) single family homes* *may use other housing types ifindicated by tasks 1 and2 6 Adapt intervention and Iocal cornmunication resources for local use based on information from evaluation to include:o Developing a plan for revising local communication resources; and. Incorporating revisions in local communication resoulces Submit a copy of revised local communication resources based on information from the evaluation August 3 l, 2021 AMENDMENT#18 . 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 ofany grant or contract sub-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 bodyo In accordance with the United.Stales Protecting Life in Global Health Assistance policy, all non-governmental organization (NGO) applicants acknowledge that foreign NGOs that receive funds provided through this award, either as a prime recipient or sub recipient, are strictly prohibited, regardlesi oiihe source offunds, from performing abortions as a method offamily planning or engaging in any activity that promotes abortion as i method offamily planning, or to provide flnancial support to any other foreign non-governmental organization that conducts such activities. See Additional Requirement (AR) 35 for appiic;bility - (https://www. cdc. gov/grants/additionalrequirements/ar-3 5. html). Monitoring Visits (frequency, type) Project stafffrom Kittitas County Public Health and DOH will have at a minimum monthly phone or video calls to check-in on the progress ofthe grant for the duration oftheproject period. These may be substituted for in person meetings in the event that COVID resirictions are lifted during the project peiiod. DOH Program Contact Rad Cunningham Climate and Health Section Manager PO Box 47825, Olympia WA 98504-7825 Rad.Cunnineham@.doh.wa. gov / 360-236-33 59 Exhibit A, Statements of Work Revised as ofNovember 16,2020 DOH Fiscal Contact Jayme Hills Budget and Fiscal Manager PO Box 47825, Olympia WA 98504-7825 Javme.Hills@doh.wa.eov I 360-236-321 I Page 6 of 34 Contract Number CLHI 8249- I 8 SOW Type: Revision Revision # (for this SOW) I Period ofPerformance: Julv 1.2020 through June 30.2021 AMENDMENT#I8 Exhibit A Statement of Work Contract Term: 2018-202l DOH Program Name or Title: COMD-I9 Coordinated Resnonse - Effective July l. 2020 Local Health Jurisdiction Name: Kittitas County public Health Department Contract Number : CLHI 8249 Funding Source Federal Subrecipient State Other Xn! Federal Compliance (check if applicable) xft FFATA (Transparency Act) Research & Development lpe of Payment l! Reimbursement n Fixed Price StatementofworkPurpose: ThepurposeofthisstatementofworkrstoprovidesupplementalfundingfortheLHJtoensureadequateculturallyandlinguisticallyresponsive testing, investigation and contact tracing resources to limit the spread ofCOVID_19. Revision Purpose: The purpose of this revision is to change the DoH Program Name or Title from "Disease control & Health Statistics BITV cvcT covlD-lg - Efl-ectiveJuly I , 2020" to " COVID- l 9 Coordinated Response - Effective July t ,lO2O"; extend the period ofperformance from December 30, 2020 ro June 30, 202 1; replace FEMA-75covlD LHJ ALLocATIoN funds with BITV-covlD ED LHJ ALLOCATION-CARES funds; aid and revise language foi Task s I and2,and add Task 3 and funding forCOVID-19 Vaccine Services. Exhibit A, Statements of Work Revised as ofNovember 16,2020 PageT of34 Contract Number CLHl 8249- 18 of Accounts Program Name or Title CFDA #BARS Revenue Code Master Index Code Start Funding Period (LHJ Use Only) Current Consideration Change Increase (+) ED LHJ ALLOCA 21.019 l.01 1897129V 07/01/20 I 75 COVID LHJ 97 333.97.03 1897129W 0710 t2/30t20 I 0FFY21 COVIDI9 VACCINE ERVICES.CARES 93.333.96.26 74310209 06/30t21 82 8 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Del iverables/Outcomes Due Date/Time Frame Payment Information and/or Amount llxumples o/ key cotivities inchde: . Incident monugenenl.fbr lhe response . 1'esting o Case Invesligoliontcontacl Tracing o Sustainable isolstion ond quoruntine o Ctu'e cootdination o Sm'ge management . Dttl1 t"porling laboraloty cctpcrcity,conlrol,ln healthpublic and acliviliesemergency 7'his19.includeresponsem0y andcomrnunicclions olherot'miligalion,arul ocliviliesprepu'edness (:o 9.WD-]response .lbr Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 8 of34 AMENDMENT #18 Contract Number CLHI 8249 - 1 8 Task Numher Task/Activity/Description *May Support PIIAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount DOH (0vil)I'ret,ious.linding lin'response (:ooper4live Account tnilsl./itnding,Agreement Ilet'ot'cry .fimding)lhese hecdn 'l'hc considedion.limds I)ecanber 3 2020/imding lbr periocl ol 30,1.through 7heNOl'1i:lool thisputp0sc 0greetnenl loctl lostpplemenl./brcx rsting.limds oul c0seheuhh.i urisdict i0ns cufiy sat,eillunce,&conluclepidcmiologlt,imeslig0li}ns lruci ng, olherund und 9. DCHS COVID-|| Response - Tosks I ond 2 Department of Health (DOH) Contract Manager. DOH will send the "Budget narrative Template", "Budget Guidance" and any other applicable documents that rnay be identified. ' rtef tht* rtlloeat t0 the*e<:etl+s+fle+ide+o l,'EMl./br s reimbuttemenl requetl, liil'l@ @lheshared, N0IE::Ilrcpu+pesetf th;s agreenent is te surylensnt "Elstirrg fit,r,ls Jarvei4ffiee t e pi den' i e I o@ eenmwie*iex+-ee*n ifuagagenentraad ether @etivitks-f€twrD-l+ ki*irw frefit lhis t g.eerrrent sholl be HSed te supplarfi euitting federclt stete et Ioffi @ DOH does recognize the public health response goes beyond December 2020 and authoriz€s local health jurisdictions the ability to maximize funding streams available to them by using short term funding first to have longer term funding available to continue to support the local health jurisdiction response activities beyond December 2020 as applicable, Establish a budget plan and to be submitted to the Submit the budget plan and narrative using the template provided. t ffivde1hffiqile++ed d€€itn4en&1tefi1e+ilpp€t+ ee*l#lbrl;EMA res4h#enqet4ttvpot+iW receiving *i+ uny nsu, award./br 1)(:HS COVID-19 llesponse t0sks. 30 of Reimbursement of actual costs incuned, not to exceed: $2s2,036 Rr!'V- rcVID liD ].H,1 A1,I,OCA1'K)N. (tAllES I'unding (Mr 1897r29V) Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 9 of34 AMENDMENT#18 Contract Number CLHI 8249- I 8 Task Number Task/Activity/Descri ption *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount 2 l) LHJ Active rnonitoring activitres. In partnership with WA DOH, the LHJ must ensure adequate culturally and linguistically responsive testing, investi gation and contact tracing resources to lirnit the spread disease. LHJs must conduct the lollowtng actlvities in accordance with the guidance to be provided by DOH. a.Al lomte enough.ftmd inS4 to ensurc tha./bl lowing l;undin*nag he jirct Contact Tracing and Case Investigation Support:i. Contact tracing l. Strive /o rnaintain the capacity to surge a minimum of e+gh+(8).five (5) contacr trcrcets fot every 100,000 people in the jurisdiction, as needed, based on disease rates. DOH centralized investigations r+*y wil/ count towards this minimum. */rs++- @W2. Have staffthat reflect the demographic rnakeup ofthejurisdiction and who can provide culturally and linguistically competent and responsive services. In addition, or alternatively, enter into an agreement(s) with community-based and culturally-specific organizations to provide such services. DOH centralized investigations xr9, wll/ count towards this mininrum. t&e"4s+n4t4d?ret<1e @ eeilOg;g0g-l;l++3. Ensure all contact tracing staffare trained in accordance with DOH investigative guidelines and data entry protocols. { Followup with9591 90%o of contacts wilhin2:rhew two (2) days o.f positive lab reporling. 7 hi.s um be modilied und ctdctpled based on cuseloads and cmtenl cose invesligotion and conlocl tracing pri ori I i :ct I i on rc commendat i ons. Data collected and reported into DOH systefirs daily. Enter all contact tracing data in CREST s dir*ted4y.following guidance.flan-DOH. Enter performance metrics daily into DoH identified systems Quarterly performance reporting updates Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page l0 of34 AMENDMENT#18 Contract Number CLH18249- l8 Task Number Task/Activity/Descri ption *May Support PIIAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount direekd+yDQl+ Strive to achieve DOH Case onrl Contuct 'lj,ocing Metfics. (ttttps:',www.aon I 600' coronuv i rus, d.r t Gt ab les., C.OVI D I 9 - ('il,\ c I nws I i pil i on(' on | ft rct 7'ro c i n t! I ?c po rt. n4l.)6. Perfonn.loily monitoring.fbr symptorns dm'i ng q ut uz mt r ne pa ri( al ol' con til.'t t ii. Case investigation l. Strive to mointain the cupocity to surge a minimun ol./ive (5) cese investigatots and conluct tt'oce$.lbr every 100,000 people in the.jurisdictiott, os neaded, based on diseuse rctes. l)OH centrali:ed invesligtrtion u,ill count tou,unl this ninimum. 2. Lnler ull case investigation ond outbreak datu in Wl)lls./bllou,ing DOH guidanca. a) Strive to enter all case investigation and outbrecrk data into WDI?S CIlliSI' as directed by DoH. b) Ensure all staffdesignated to utilize WDRS huve uccess and are trained in the system. c) Include ifnew positive cases are tied to a known existing positive case or indicate community spread.d) Conduct case investigation and monitor outbreaks. e) Stt'ive to uchieve DOH Cuse and (:ont uct'l' rac i ng Me I ri cs. (nos:,,www.aon. . I 600' corcnori t,us du tkt ob les, ('.O VI I ) I 9 - (ir se I nvcs t i t!( tt i on(' u n I n k t I rf i n{l lcpo fl .N.l) b. Testing i. Work wth partners to ensure testing is available to every person within the jurisdiction meeting current DOH criteria for and other needs. Enter all case investigation data in WDRs<w4i+ee*d4y .fo I low i ng gu idance.fi'om DOH. Maintain a current list of entities providing COVID-19 testing and at what volume, Provide reports to DOH Contract on Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page I I of34 AMENDMENT#18 Contract Number CLHI 8249 - 1 8 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount partners to ensure testing provided in a culturally and linguistically responsive manner with an elnphasis on making testing available to disproportionately impacted communities and as a part oflhe jurisdiction's contact tracing strategy. Maintain a current list ofentities providing COMD-19 testing and at what volume. Provide reports to DOH on testing locations and volume as requested. lll. c. Sateillonce i. finsurc all COVID positiva lub test rcslths ore entercd in to LltDllS by I) cntering duta directly in to WDRS, 2) saruling te,st results to DOH to enter, or 3) working witll I)OH and entities conducting lesls to implemenl an alectronic nrct hoJ.fbr t c st. rtsul t s ubn i s.t i on.ii. Muintoin records ol all COVID negutive lab test resuhs and enter inlo Wl)lls r1,l1en resources pet.mit or send te:t re.\ults to DoH. d. Tribal Support. Ensure alignment ofcontact tracing and support for patients and farnily by coordinating with local tribes if a patient identified as American Indian/Alaska Nalive andlor a member of a WA tribe, ifpatient providers permission to notify tribes. e. Support Infection Prevention and conlrol for high- risk populations i. Migrant and seasonal farmworker support. Partner with farmers, agriculture sector and farmworker service organizations to develop and execute plans for testing, quarantine and isolation, and social service needs for migrant and seasonal farrnworkers. ii. Congregate care facilities: In collaboration with the state licensing agency (DSHS), support infection prevention assessments, testing. Infection control and isolation and quarantine protocols in congregate care facilities. as requested. Quarterly performance updates related to culturally and linguistic competency and responsiveness, tribal support, infection prevention and control for high-risk populations, community education and regional active monitoring activities. Performance update should include status ofall projects listed. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 12 of34 AMENDMENT#I8 Contract Number CLHI 8249- I 8 Task Number Task/Activity/Description *May Support PHAB Stsndards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amountiii. High risk businesses or ty operations. In collaboration with state licensing agencies and Labor and Industries, partner with food processing and manufacturing businesses to ensure adequate praclices to prevent COVID-1 9 exposure, conduct testing and respond to outbreaks.i@ t@ @Miwln @ @ Healthcure: Support infection prevention and conl ro I a ssess m en I s, tesl i ng, c o horl i ng, and isolctlion procedures. I)rovide educalionttl resoufces lo a yu'iely ol'heolthcarc setting types (e.g., nursing homes, hospiluls, denlal, diulysis). v- Non-hecillhcorc settings thol house yulneruble populdions: Itl colluborution with stute correclions agency (l.)OC) and other state pcu'lners, suppofl testing, inlection cont rol, isolulion cmd qutruntine und social senices and wmptu'ound stqporls.for indiyiduals Iiving or temporarily residing in congrcgote I iv ing set I i ngs, inc lud i ng de t ent i on cent e|s, pri sons, .itr i ls, I runs i t i on hous i ng, hotne less shelters, urul other vilneruble populcttions. * Schools: ln collahoration with OSPI arul local heu lt h.i u risd ic I i ot1s, support i nJect i on prcvention und control und oulbreqk responsa in K- I 2 and uniyersity school settings f, Cornrnunity education. Work with partners to provide culturally and linguistically responsive community outreach and education related to covrD-19. Exhibit A, Statements of Work Revised as ofNovember 16, 2020 Page 13 of34 AMENDMENT#18 Contract Number CLHl8249-1 8 Task Number Task/Activity/Description *May Support PHAB StandardVMeasures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount Wie## DOH+ i@ it4lhe-tvgi€tc ii@ (flnffid+il#nMh-W,$(H @itt. hnpknext-MO4k-zn;neede& lisl nb Ii s h s ust a ina b le i s o lcrt i on and q uo ront i ne me(6tu'es. i. Have at leost one (l) location identl/ied and confirmed through contract jbr.mal ctgt eement lhat con support isolation ond qucuantine adequule to the populcttion.[or your .iurisdiclion with the ability to expand: ohematively, estahlish with on od.iocent .iut'isdiction o.fonnal agt'eement to provide lhe isolcttion and qtnrdntine capocity ctdequute to the population lbr your.iurisdiction with lhe ability to expond. ii. Conduct ot leost one (l) exercise peryeu.will the identi/ied isolcttion and (luffontine Nite to include a minimunt of: conJirmution ofwrup around serttices (lbod sen'ice,delivery, Icnmtlry service, woler'/ seplic, gorboge, ambulqnce servi ce, clean i ng/s un i ta t i on),.f1ci li ty i nt oke and di s chm'ge proc edures, I runsport prccedures, and stcrfiing. iii. Pkrnning mu,tt incorporata transfer or receipt ol isokrtion und quu'antine patients to./i.om adicrcent -iurisdictions or stute.facilit ies in the evenl ol' loccrli:ed i ncraased need. iv. I)lunningmusl in(:otporale trigge* ond coordindion to requesl slole isolalion ond qilaronline suppoil either tht'ough mobile leuns or lhe lo include sile Quurlerly performunce updates lo inchtde nume, address und capacity of' identi/ied loccrtion thut cun supporl it;olation and qulr1nline, date ol exercise lo be conducled and conlirmation of lpproprial e planning end coordi nat i on as required. *For Information Onlv: Funding is not tied to the revised Standards/lr4easures listed here._ This information may be helpful in discussions ofhow program aclivities might contribute to meeting aStandard/Measure More detail on these and./or other Public Health Accreditation Board (PHAb) Standards,Measures thai miy apply can be foind at: htto://www.phaboard.ordwp-contenvuploads/pHAB-standards-and-Measures-Version- l.0.pdf AMENDMENT#I8 Contract Number CLHI 8249-l 8 Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 14 of 34 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount COVID-|9 Vaccine Services - Tnsk 3 3.4 oclivily. crclivities to support OOVID vtrccine response in your communily, using lhe examples below tts ct guideline. Etample 1: l)evelop and implement cornmunicotion slralegies wilh health coe provider.s, community, on.l/or olllar paflners to help build vaccine confidence broadly and among groups qnticipoted to receive eil'ly vaccinstion, us well as dispel vaccine misinfonnation. Documanl ond provide a pkm that show,s lhe commtuicdion strolegies used with health ctrre prcviders und other partners and the Iocally identilied population onticipoted to reach. Etantple 2: lingugc in other vaccination plonning activities sttch us partnership development, ptovider educrtion, voccinolion point ol dispensing (POD) planning, tabletop exercises, engogement wilh communilies, leaders, non- truditionul provider, or yulnercthle populetions to detelop slr'olegies lo ensurc equiloble access to ruccinalion seruices Summcuy ofthe engctgemenl slrulegies to be used with henhh care providets and other pafiners, and the locally identifted population to be ruched. Januuy 3), 2021 I 11,582 FFy2t COVIDl9 VACCIN]] SE]]VICDS.CAIIIiS [,unding (Mr 713 10209) 3.R communiul i on sl rul egies or 0ctivilies, working with heafth care provitlen ond other pailners to rcach the locally identilied population, suppott providers in vaccinotion plans, ond support equitable access to vqccination seruices. Mid-term u,ritten repofl describing 0cl il,ily/aclivi lies and progress modc to-date qnd slrategies used (temolate lo be orovided) March 31,2021 3.C (inolog uctivities and conduct un evoluotion ofthe slralegie,\ used Fin1l written rcport, showing the strategies used and thc.finol progress ofthe reach (temnlate to be w'ot,ided) June 30,2021 AMENDMENT#I8 Special Requircments Federal Fundine Accountability and Transnarencv Act (FFATA) This statementofwork is supported by flederal funds that require cornpliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose ofthe Transparency Act is to make information available online so the public can see hoiv the federal funds are spent. To comply with this act and be eligible to perfortn the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS@) number. Information about the LHJ and this statement ofwork will be made available on USASoending.gov by DOH as required by p.L. 109-2g2. Prograrn SDecifi c Req uirements/Narrative RII'V-COVID Ii]) I,HJ AI,I.OCA7'ION-CA]?]iS, ]4'MA-75 COVID I.HJ AI.I.OCA|'ION) the budget will not be accepted or approved. SutrmissionoflnvoiceVouchers: TheLHJshall submitcorrectrnonthlyAlg-lAinvoicevouchersforamountsbillableunderthisstatementofworktoDOHbythe25rhofthe following month or on a frequency no less often than quarterly. DOH Program Contact @KaseyWalker DOH, €ewwxiee$kAi*ea+e4PL1, H OC I S 1610 NE 150'h Sr, Shoreline, WA 98155 Ph:-256-l-18-5652, Mike4ey*an@deh;+ct<x kcr,t ev. wa I k e t@do h. w u. gov DgH-Fisearce*ea &nne+aart* W DOH BITV-COVID ED LHJ Allocation-CARES Fiscal Contact (Tosks t and 2) Sheri Spe::e DOH, O/fice of Progrctn liirutncictl Monogement 1)0 Box 17810, Olympicr, l.t/A 98501-781I I' h : 3 (t0 - 2 3 6 - 1 1 1 7 l ;trx : 3 (t0 -(t 6 1 - 2 2 I 6 s h e ri. s pe :=e@do h. wcr. sov DOH COVIDI 9 Vaccine Services Progrant Contacts (Tosk 3) 1'awney Huryer, Ml'A Misty \lltis, project Manager Depuly Dircctor I Operations Manugar CDC t,ubtic Health Advisor O//ice ol lmtnmi:crtion arul Child l,rcfile OlJice of Immuni:ation antt Chiltl profile l)epcutment ol Health Deponmen of Heohll PO Box 17813, Olympict WA 98501-7813 PO Box 17813, Otympia LI.A 98501-7813 tuu,nqt.hcn'ner@rloh.wct.got' 360-236-3525 misry.ellis@doh.wu.gov 360-236_3675 Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 15 of34 Soniu Morris, l)rogram Manoger linhanced Influen:u and COVII)-19 llesponse Olfice oJ-lmmuni:ation and C.hild Profile I)epartment ol Health PO Box 17813, Olympia, WA 98501-7813 tgltia.morris6Dioh.wu.pov 360-236-3515 Contract Number CLH 1 8249- 1 8 AMENDMENT#I8 Exhibit A Statement of Work Contract Term: 2Ol8-2O21 DOH Program Name or Title: Division of Emersency preparedness & Response_ COVID-19 - Effective January 20. 2020 Local llealth Jurisdiction Name: Kittitas County public Health Department Contract Number: CLHI 8249 SOW Type: Revision Revision # (for this SOW) I xX Funding Source tr Federal Subrecipient State Other Federal Compliance (check if applicable) Xfl FFATA (Transparency Act) Research & Develonment Type ofPayment X Reimbursement X One-Time Distribution Period of Performance: January 20. 2020 through June 30, 2021 StatementofWorkPurpose: ThepurposeofthisstatementofworkistoestablishfundingandtasksforLHJstoprevent,preparefor,andrespondtotheCOVID-lgdisease outbreak. Revision Purpose: The purpose ofthis revision is to extend the period ofperformance from December 31,2020 to June 30,2021 andextend funding periods and add reportdeliverable due dates for 2021. A, Statements of Work Page 16 Number CLHI 8249- I 8 Revised as ofNovember 16,2020 Chart of Accounts Program Name or Title CFDA #BARS Revenue Code Master Index Code Funding Period (LHJ Use Only) Start Date f,,nd Date Current Consideration Change None total Consideration FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe 93.354 333.93.35 31104102 0t/20t20 $/tsu 78.s22 0 78.522FY20i2 I COVID-l 9 Disaster Response N/A 334.04.92 934A01 0r ot/20/20 06130121 71,478 0 71.478 ALS 150.000 0 150.000 Task Number Task/Activity/Description *May Support PIIAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount Federal Funds Participate in public health emergency preparedness and response activities for COVID-19. This rnay include surveillance, epidemiology, laboratory capacity, infection control, mitigation, communications, and or other preparedness and response activities for COVID-19. Activities tnust address one or more ofthe following six domains: o Incident management for early crisis response a Jurisdictional recovery Information management Countermeasures and mitigation Activity report(s) on template to be provided DOH. June 30, 2020 December 3 l, 2020 Mcrch 15,2021 Frequency and due dates ofreports may change based on federal requirements. DOH will notiS/ LHJ ofany 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 frorn DOH is required for reimbursement of expenses incurred on or after January 20,2O2O through March 4,2020. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 17 of34 AMENDMENT#18 Contract Number CLHI 8249-l I Task Number Ta sk/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 lederal funding consideration is for the period ofJanuary 20,2020 through March 3€ /J, 2021 ,4ny untgent,fund sn edi@ 202+ 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, mitlgation, communications, and or other preparedness and response activities for COVID- 19. Activities must address one or more of the following six domains: o Incident management for early crisis fesponseo Jurisdictionalrecovery o Informationmanagemento Countermeasures and mtttgationo Surge managernento Biosurveillance DOH will provide additional guidance and technical asslstance. Note: The total state funding consideration is for the period ofJanuary 20,2020 through June3},2021. tf' @anddel;vre$les y'i tlt due detet elaier Deeetnber 3 l, 2020 tyill be Wril15andlan*0;agZ+ Activity report(s) on template to be provided DOH. JuIy 15,2020 October 15,2020 ktnuary 15,2021 April |5,2021 June 30, 202 I LHJ has already received these funds as a one-time distribution. AMENDMENT#I8*For Information Onlv: Standard/Measure. More detail on these and./or other Public Health Accreditation Board (PHAb) Standards/Measures thai rniy apply can be fo-und at:htto://www.phaboard.orE/wo-content/uploadVPHAB-Standards-and-Measures-Version-l.0.odf Program Specifi c Req uirements/Narrative Any subcontracVs 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.sov Special Requirements fgierat funatne Ac This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act).The purpose oflhe Transparency Act is to rnake infonnation available online so the public can see hoiv the federal fund. ur" rpent. " To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Universal Numbering System (DUNS@) number. Information about the LHJ and this statement ofwork will be made available on USASoendine.gov by DOH as required by p.L. 109-282. R€strictions on Funds (what funds can be used for which activities, not direct payments, etc) Please reference the Code of Federal Regulations: https://www.ecfr.sov/cgi-bin/retrieveEcFR?qp=l&SID:58ffddb5363a27{26e9d12ccec462549&!v:HTML&h:L&mc=.true&r:pART&n:pt2.1.200#se2.1.200 1439 Allowable Activities - See list of allowable activittes below, Appendix 2 from COVID-19 Crisis Response Cooperative Agreement - Components A and B Supplernental Funding,Interirn Guidance, March 1 5, 2020. Costs that are NOT allowable ' Facility purchases - May be if prior approval recerved 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.o 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 ofany material designed to support or defeat the enactment oflegislation before any legislative body o the salary or expenses ofany grant or contract recipient, or agent acting for such recipient, related to any activity designed to influence the enactment oflegislation, appropriations, regulation, adrninistrative action, pr Execulive order proposed or pending before any legislative body - o See Additional Requirement (AR) l2 for detailed guidance on this prohibition and additional guidance on lobbying-for CDC recipients: httns:/ vww.cdc.eov/grants/documents/Anti-Lobbving Restrictions for CDC Grantees July 20l2.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, 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. eov Exhibit A, Statements of Work Revised as of November I 6, 2020 Page 18 of34 Contract Number CLHI 8249- I 8 Appendix 2. Allowa le A€tivitier Exhibit A, Statements of Work Revised as ofNovernber 16,2020 Page 19 of34 AMENDMENT #18 Contract Number CLHI 8249- I 8 tnatdent Menatement for Early Crasls Response Emergency Otre€tirons an'd coord[nataom E €6nduct jurisdictiofial COVID-ag rtsk assessm€nt. ' rd€ntirir and pdoritiie risk-r€ductiom strategie5 and r;sk-mitigeti'n efforts inceordination with Eommsnity padmers aftd stakeholders. ' lmFlement publi€ health a€tions designed to mntigat€ risks im a€cof,donF wfttr cDC 8Iuidance-E lmplemeht puhtic health espomse plshs bas€d sn CDC COVTD_L9 ptreFs.edhess andR€spanse Flannlng Gsldona€ for stat€, 0-acal, T€rrltorl€1, andN Tribal publtc l+e8lth agenci€s.q Ftrovideteclnnical asstrstance to l6cal and trib.al hestth d€pafrrnEnts on developmerrT ofCOVTD-I9 trespons€ plans and trespoBd to equests for puhlic health asslstance.€ Aetivete tlie iurisdiction"s emengenalf operations center {Eocl at a level appropriate to meetjthe needs Df tFie response. ' staff the Et3c witlt! the numt€rs and skitts necessary to supFort ihe r€sponse,essilre worketr gafety. and sntinua:[y nt@natcr absentE€isnt.- L0se €stabiislled systems tc emsure @ntinuitt of operattons ICoOP) andlmplement C0OF pNans as needed.c' Estab{isli cell centers or other csmmunication cepacitv for infomation sltsring. puhlicinfotrmatisn, and dir€ctihc: residents to avsilabte f,esour€€s.a Aelthrate Emergency hiring authorliHes and €xpedit€d cont.rcilhg pr@esges-. Assess th€ jurisdict!_qftls put lie heafth and healithcare syst€m tr,aining needs. 'Provade matedals and facilitate treinang designed t@ improwe the lurtsdiction.s publiclh€alth aod h€althcare sy5tem re5p@nse. Fccus qn infection prewntion and controlstrateBiei aftd imprem€ntetiom/triggers fcr crrsisrconungency 5tanderd5 of care. ' lmplement pr€a€dur€:9 to notiw r€levant pef,s@dnel and psrti€ipate in cDc nationalcalfs amd clifiiciam outrcaeftr and C@hmuni€ation Actlvtty {COCA} calls-E Ensure plafts and i'urisdittionat r€gp@nse actions in€orporate ttrre latest aElc guidance anddir€dtdm- EramFtes 6f o{ldwa!rle adiviti€5: Respqnder safety an.J tl ealtli -r Assur€ the lfr€alth and gfety of,ttrle iurisdicti.dn's workforce. in€luding trut not limited toimprem€ntatiom af stafl .esfrriencv {trcEraffis. oc4lpataorat hea,th./'a[etv o.rogrami, andresp@nder hedtal health support. Det€rmine gaps and implement correetivt actions.s lmpl€ment peFsonal protectfve equfpment {pfiEl_ sparing strategtes for put liclrealtli/health€re system urorkfor€€ im accgrdanc€ r{tth federal Buldelinej.o D€ve[op ad o'c€upationaf 5afety and health 5trike team to edsur€ workers are protected,implement corG€tire adaons, and gatf,!€r tegsons tearned.o Estahilish a team of conlmunieators who can interpret cDc guidence and assist withimplem€niatloc @f worker saf€ty and l!€alth strategls-E Create toEls to assist and anticipate supply chalft sfloftages, track ppE inv€ntary"o Develop PPE strategles con5istent with COc guidance for hospitalt outpatient cl,ftics. long-term care faeiliti4s, and other ilealth facilitiesi work with suppliers and $alitaons to dev€lopstatewlde pllsns fDr aac*!inE or redistritruting/shadng. Thts strate.*y should be integratpd{ritPi healtlli care coalitions'system, plansfor purc[i6ing, cecliing, and distributing-ppe anda€@sslng the Strat€gic Nauonal StockFile.o trurchas€ r€quired pFlE {if auadabler" EEmples of allowatJle ae-tiviti€s: Exhibit A, Statements of Work Revised as of November I 6, 2020 Page 20 of 34 AMENDMENT#I8 Contract Number CLHI 8249- I 8 ldenttfi€tion of vulnera ble IEpulations of c lmrrlement mit,gation rtFategies for populations at dskfor mdrbid;ty, modality, and otheradv€Be out6mes- 6 Update resp@nse @d recovery plans to toclud€ populafions at ra5k.o Enllst otheF gowrnm€ntal 5nd nongovernmental progr€ms that can be leverag€d to provtdesodal 3erui€€s and ensure that pattents wtth CO1/ID-19 vlrus 1or at rEk of expo-sureJ r@€lv€proP.€r anformatSon to connect ttrem wtttr ryaltabl€ sddal servi@s.o L€Ecge strtat seNtei amd b€travloral h€alth wtthin tfie communtty, ,ncludtng theAdmin,gtration forcfrtldr€h end F€milie5 {acF} and Ffealth Resources and servriesAdmtoiit.auoE f FlRSA|. a cdndsct rapid agsesJmerrt (e.E-' ta@s g.ravo'l of con@rn5 and needg qt the cohmunatyr,€tated t6 COVtD,lg pl.wertaon" s ldentiFf gaps and tmplement stEt€gles that enccurage dsk_.€duction tEtradors. JurlsdlctioDal Recoveay Jurisdactional B€c@erV EEmples of allowable advltiea;d R€corery effotu to restore to pr€-euent firnctioning,a Conduct a hot wa5h,tafter€ction review and dewtop an improvement plan. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page21 of34 AMENDMENT#18 Contract Number CLHl8249-l 8 lnfoamatlon MenaEement lnfffmatfon StltrNng c Ensure info.metlon sliaring amodg publtc health saff. hedlttlcac pelEnre|, alrpo.t entrysceening p.ef,sonnel, emerg€ncv medacal ierul€ IEMS) p.owiders, and the publtc.a Develcp' @ordrnate" and d:ssemihate rnformatr@n, alerts, wamings. 6nd notrfr€taonsr€gardrng risks and se!f,-Frotecttue measuf,es to the pubh-c, particularlvwith at-rtsk ehdwulne6lrle Fopurations and anEident manegement responders.€ DeveloP new sYsems oa ufiliEe ejstang systems to cpadly.epoft puhlic heaith dat€_F Develop @mmunrtv me'€ges that are a&urate. timely, and rea€h at-arsk populatlons Em€rgancT Putdfc lnformatloh and lAteming and Blsk Communicatton EEmpl€' of, allowat le activiti€s: o Ehsure r€dun{raht plaitfoms are rn plae for pushtng out mssges ta the public and thehealtticare sedor cgarding r;s&s to tt!€ public, rtsk ot lransmision, and prct€ctfe@ease5. ' \irork with trlealtlr @mmBniBtoE 6nd €du€atoE on rlsk @mmunlcataons effortsdesign€d to pf,@nt the spr€ad of CO\/TD-a9 virus"c update icripts foriuf,asdictionai €ll centeE wtth speciFlc covro-ag fiesgaging {alerts.*arnlngs, and hofi ficatlon5l. E Ewluate CoVID--19 hessagang and oth€r communication matedals and" based on fe€dbackfrom target €udiene'. aevise megsages and materialg as fleedear. - Comduct rapid er5esment (€.g., tacus groupsl of €x,sting messeg-ng andcommumication5 acljvttie5 {e.9., wetr-based, soctat medlal related to COV!D_19 Flrevent,oo. ' Ulonitor lo€l nes 5tcrrles and 5@tal med-a postlBgs to detemide if inforfiataon a9a@urate. idef,tiry merjaging gapi, and ad.lust communicattons as needed.s Cont.act wtth local v€mdors for t.anslafion la5 reces5ary," printing, stgna8€. endaudiowisuaUpu*Jlic aedice announ€ement dryeloprent and d-Esemination_€ ldentfy gaps and d€velop culturatty appropdat€ risk mesjages for atdsk poputatbnsincludlng message that focuS on rlgk-r€duc{lon behavlo6.€ Develop a covlD-a9-sF*tfirc media r€lattoni st.ategy. including identttf€tion of keyspokesF@pte and an €pproectr for regular medla outreach. stakeftoldeas ta halfiontze rssronS€ m6ia€lng, ctearhr rommuntcate stepr tfiat health ere prcvtd€r' should take ff they ruspect a pafi€nth€s COVID-a9 vlrus tnfecttod [e4.. dtagdosfic t€5ttng, ctintcal guad3nel, msgg€t programs NonPhatrms@@tl€l lnt€ry€ntions D€velop plaE and trlggeF far ttrre amp!€mentation of communatv interuentions. tncluding:- Actavatng €mergenclr opeaat{ons plans for schaols, high€r edu@taon, and masigethef,iogrt . Ensurlng thet @mmunity, talth-be5ed, and busanes organlzation6 ar€ prepared tosupr}ort antetuenuons to prcEnt spread; and. Integratlng antetrentioN relat€d to sftial *Nles pFovtde6, crlminal tustlcesyst€ms. l-.omelss p€rioE and other wlnerqble populatiohs and at_risk |!oputations-Ahtlclpate dasruptlqn caused hy @mmuntty spread and interuehtaons to prevent furtherspEad. . Flla$nangfor school dtsmBsal tncludangconttnuttyof€ducataan and othe. school- t a*d setrices t€-9., meal5b - lEnsuranE svst€ms €rc acti@ to prdde guldanc on cl65ure of busanessesrgovemment offic€s, and soclal seryies agehcaes;. Ensurlng sy5tems are in plae to monltor eoct€l dtsruption (e_g., rchool ctosur€r);€nd - Ensurang tlxat seruaces {e\g-, h@usaog, transportat-on, foodl are ;n place for saclal lcount€tmeasureg and lvllt16etlon Auararrtlne and lslatl@nSupport E Frovide lodg,ng and wrap-around seo;ce9. incruding fmd and bmrage. cleanin& we*emahagement, maantenan@. repaars at quarantine/islataoh sites, and cllnlcel €c @sts foaindivlduals wtlale under state or fedeml quarantlne and isolatton orders that aE hot eligiblefor lralm€ht bV anotlrer sur@. 'B sl€vlew and updat€ stete quarantane and ;solation taws, regulatlons, and p.roceduaes, Funds@ay also lre u*d to dwelop tratnlng and edu@tional mat€rtals for loeal healttrdef,rartmentr and jud-cial ofaldale. EEmpl€s of allowable acdvaties: Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 22 of 34 AMENDMENT#18 Contract Number CLHI 8249-1 8 AMENDMENT#I8 € ldentiftr and se@re sfe housing for pe|@nspubhc lDealttr ord€6. s DeRlop and amplement behrvtoEl healttr stkatcsiei to suoDofr affiEatad nabrrbri6h< moement D-gtdhution and l"tse of Art€dtcal Material Ensure jurisdlctiqnal €pacity f,or a hass €Eclnation €mpalgn on@ vaccin€ be@m€savatiable, ln{ludangl Efr hamcement of immuntsetton Information sy*ems Maintaanang abillty for vacc-ne+pecific @ld chain manag€ment Coordanaung ma59 va@lnatlcn clinics for em€rgenGy r€sponge As€i:ing and trac*lng va@fnation crerage nap;dty td€ntrn"ng hrgh-risk pe'Fns requtrrng vacctne EGmpl€s to rftlz€Planning Prio Hmfted count€medical Fmeasufs based{McMt gutdance cEicfrom theand clD€parth€nt sndFlealth F{uman {N{HSl d irtrlbutiDnlor ofSurge Stafffng c Actleete m€€franisMsfor surgtng publ,c h€alth re5ponder staff. 's Acttvate @lunt€er organ{zettone ancludtng but not lamtted to M€dfcat Rs€rye co.ps. 6f Coordlnati@n wttfi Healttrdare ryi{Fms € Actlaely monit@r fiealtliceae jystem capaclty and dselop a ln partm€Ehlp wtth heallil car€ coalftFofls, d€velop trtgg€r5 for enac';tnE eJasi;tlcontfngencl.standards of care. € coordtoate wlth Hospttal prepaiedn*s g.ro$ram {HPP) €fltt$es" hea}tftcare coalations, h€alth€re organiatlon5, emergemcy maf,agement, ald other relevant pErtners and 5takehold€Eto asse95 the publa€ tr€alth and hedtcal surge meeds of the community.o Prepar€ for thcreas€d demands for seruics, dpansionS of pubtic health furtctioos, increa*sid admlnlstratrve manag€ment requarements? and other emergency asponse surge needs.€ Traih hoslratals, lon8i-tem car€ facalit;es snd other higlr-rEk factlttiei on infection FreEftfionand cont@|. rcs-mltlgati,on strat€gies to pr€sere EEfrpI€ ot altowalrle ectavitl€g: Exhibit A, Statements of Work Revised as ofNovember 16, 2020 Page 23 of 34 Contract Number CLHI 8249- I 8 Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page24 of34 AMENDMENT#18 Contract Number CLHI8249- I 8 Exsute mitagat€ sf sE. te Ithcare toadtuitiessUrge demands the healthcare Plan actlvatetosystem.sa ndardscrisis/fontingency lnfecilon e Follow updated CDCEUidanc dh lnfecfioh @ntf,ol and prerenHoh and ppE_ o Engagr witlr healtrrcere Fl.widef,s end treelth@e coalft,oG b addres lssues r€laled tolhfectlcn preventaon tneasurcs, qch asi - c'irahger ld liosphuhealtihcare facilny visatation polhies". Soetatr distanctng. ahd i lnfeation @nt@l practices in hospitatr and long-ter@ ear€ facilitis. such ss:- FpEuse, - Ftand lryglene" - S@rc€ control. and - tsolattonDfpauents. EEmples 6f all@Mhle activita€s: Sureillm@and trt€al- time R€pofting tublb Conduct surettlan@ snd @se tdentifacataon (includang, but dot ltmfted to" public healthepldemiologi€l -nvesugatioft sdivatl* suclr as $ntact f,ollow-up)_ Asse55 ilsk of, trdeleE ahd oth€r persms wath potenttal C('VTD-19 expffures-Enlhance sui*illanc€ sy5tEms to Frovide €se-based and aggregat€ epidemaolqgi@l data"Enlhan@ qading sytld@hic sury€lllance for @spiEtory illnss sdch as influena-like illness(tLll of, acute r€eplrf,t@ry illn€ss (ARI) by €ry'anding deta, tnputs, end sites.Ehlianc€ 5yst€ms to identafy and monftorttre ostcomes @fsevere di5ease outoomes.tncludlng among wNnerable populations- ExamFle5 of wfthln EntEn@ syrt€ms to tract out@me5 of pr€gnancies €ffected by COVTD-a9. T€'tlng, Equatlm€nt, Suppla€s, and Shipping l-lea dlsieminateand to crinicfa E AMENDMENT#18 Rapidly reFort test r€sults betw€€n th€ laboratdry. the publtc ttealth depertrent,healthraE fadilaties, and t:[rc to supF'ort pDblic heafth investigatlons.Teet a sample of oltpatteBts witi'r t!.r orARl for covtD-I9 and other respiratoryviru5€s a6d@mp|ete the foltswtng: - Report seekly percent posfttu€ C6VID-19 outFattent vtsiB by age Eroup. ' Determine the rat€ df rf-uaFil outpafient visits and the rate of covrD-tro-confrrmedl!-t pafient'. - Thls alaotvebl€ activity ls simalar to 'sentanef COVTD_tr g Suryeillance, Marctr282A, end tl-tfvet Enhan@ment5 in 2OL9_- tt may includ€, but as not timttedto the followlhg: - Conduct testtng at publrc health laboratorleg - Dscdbe modtf,lcatton of proto€ols and validation of speclmen typeother than IrtF/Op svabs. lncluding vatidatton of different swebtypes and self_swatlbinE for COVTD_ag €ollaiJcrat€ arftf! Energang lnf€etion pr@gf,am and lnfluen.aa Hospitatrzat:on suryeillanceNetsork t@ m6dif,]r exasting Flusuru-htET progf,am for CO\I.ID-!9.Enilance laltrotratory 5urge capaclty plans- E}etermid€ maximum l.t> testing capactty and efratllish priorniaation €rtteria andaonunged€y plans for testlng if maximunt capacity is r€sched. anrJ t r€quaFe testing and shFpptng to hbor.tory de5ignated for test{hg. ,iesponse Network (t-RNl or CDC latroratories wltir €nto surepartnefs[aboEtorv istr5 receive a nceupdatedguid prlateappro ar!dritfimsalBo typersample additi6nal tsinf€rmation uired-testing a4qEns€lear guidance conrmuntcatedis clini6ato labs and on tohow obtainphVslclans I atr testing. Data Management 'a Ensure data management systems ar€ in place and fteet the n€e.ds of the Jurisdiciion-o lmpl€ment adalvsis, visualrlat!_on, and repqfting fof, sureltlance and otheaavailable data tosupFort und€Btandimg Gf tFle outbreak; t.ensmission. and ampsct of tnteruenluons.6 Ensutre effici€nt and timely data cquectioft. hamFles of al1owahle actlvitie5: Ensure etrifity to f,apidly exehange data rvttlr atfrner relevant pedneE. € coordlnate data syst€ms for €pidemiologiqal and labor€tory sureillanc€_ andrBpa dfi ers Exhibit A, Staternents of Work Revised as ofNovernber 16,2020 Page 25 of 34 Contract Number CLHI 8249- I 8 AMENDMENT#18 Exhibit A Statement of Work Contract Term: 2Ol8-2O21 DOH Program Name or Title: ELC COVID-I9 - Effective June 1.2020 Local Health Jurisdiction Name: Kittitas Countv public Health Denartment Contract Numbert CLH|8249 SOW Type: Revision Revision # (for this SOW) 1 Period ofPerformance: June 1.2020 through December 31.2021 Funding Source Federal Subrecipient State Other Xnn Federal Compliance (check if applicable) [| nnatA ltransparency Act) ! Research & Development Type of Payment X Reimbursement ! Fixed Price StatementofWorkPurpose: Thepurposeofthisstatementofworkistobuildandstrengthenepidemiology,laboratoryandhealthinformationsystemscapacityinlocalhealth jurisdictions. RevisionPurpose: Thepurposeofthisrevisionistoextendtheperiodofperfonnanceandfundingfiom12/31/20tol2l3ll2l,addfederalfundingterms,andupdatecontact inlormation. Exhibit A, Statements of Work Revised as ofNovember 16, 2020 Page 26 of 34 Contract Number CLHI 8249- I 8 Chart ofAccounts Program Name or I rfle CFDA #BARS Revenue Code Master Index Code Funding Period (LHJ Use Only) StartDate Dnd Date Current Consideration Change None total Consideration CARES 93 323 333.93.32 1891029A 06/01/20 61.177 0 61.177 TOTALS 61,177 0 61,177 Task Number Task/Activity/Description *May Support PEAB Stnndards/Measures Delivera bles/Outcomes Due Date/Time Frame Payment Information and/or Amount Establish a spending plan and staffing proposal to support the work ofCOVID-19 case investigation and contact tracing. The spending plan and staffing proposal should include proposed positions and define roles. Submit spending plan and staffing proposal sumnrary to the DOH Contract Manager. August I 5, 2020 $61,177 - MI 1891029,4 - COVID CARf,,S ($61, I 77 for the period06/01120- 12t31/21) 2 Hire, orient and/or train staffbased on the negotiated staffing proposal. Develop a training plan in consultation with DOH that is consistent with the DOH COVID-19 guideline. Training plan will be flexible depending on staffexperience and based on lor onboarding into new systems Staffsurnmary and training plan September 30, 2020 J Conduct case investigations, contact tracing and monitoring in accordance with DOH COVID-19 Infection Reporting and Surveillance Guidelines (DOH 420- I 07), Appendix I : Case and Contact Jnvestigation, pages 16-21 : Data collected and reported into DOH systems Daily *For lnformalion Onlv: Funding is not tied to the revised Standards/Measures listed here _ This information may be helpful in discussions ofhow program activities might contribute to meeting aStandard,A4easure. More detail on these and/or other Public Health Accreditation Board (PHAb) Standards/Measures thai miy apply can be foind at:http:/Avlvw.phaboard.ordwp-content/uploads/pHAB-standards-and-Measures-Version- l.0.pdf Special Requirements Fgderal Fundins Accountabilitv and Transoarencv Act (FFATA) This statement of work is supported by federal funds that require compliance wrth the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act).The purpose ofthe Transparency Act is to make inforrnation available online so the public can see hoi the federal fund. ure sp.r,t. To comply with this act and be eligible to perforln the activities in this statement of work, the LHJ rnust have a Data Universal Numbering System (DUNS@) number. Information about the LHJ and this statement ofwork will be made available on USASpending.gov by DOH as required by p.L. 109-2g2. Reslrictions on Funds (whnt funds con be used for which actvities, not dircct palnrcnts, etc): CDC lnutding llegulcrtions untl policies https: 'www.cdc.g.or,'prunrs documenrs'(ieneral-7'erms-ond-condirions-Non-ll;se(il.ch-Awut,ds.pd! Program Snecifi c Req uirements/Narrative All work will be performed in accordance with the revised antl approved project plans to be submitted to DOH gJutjJ#LA+ Special Billing Requirements the budget will not be accepted or approved. SubmissionoflnvoiceVouchers: TheLHJshall submitcorrectlnonthlyAlg-lAinvoicevouchersforarnountsbrllableunderthisstatementofworktoDOHbythe25rbofthe follorving rnonth or on a lrequency no less often than quarterly. DOH Fiscal Contact O ltri st i e I )urk i n Sum*4+tx+ DOH, Office of Program Financial Management PO Box 47840, Olympia, WA.98504-7841 360 -236-1 2 3 5il86n ax: 360 -664-221 6 c hri s t i e. du rk i n(@/o h. w ct. gov @tleh,*a,Fs Page27 of34 AMENDMENT#18 Contract Number CLHI 8249- I 8 DOH Program Contact Ka s ey Wa I k e r L4ike-Bey*n DOH, PHOCIS €enwnrcaileDi*ea Pl l6l0 NE 150h St, Shoreline, WA 98155 kcr s e!. wa I ke r@do h. wa. sov MfW@w4@M€e+ Exhibit A, Statements of Work Revised as ofNovember 16,2020 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Delivera bles/Outcomes Due Date/Time Frame Payment Information and/or Amount 420- I 07-Guideline-COVID- I 9.pilf DOH Program Name or Title: Emergencv Preparedness & Response COVID-19 Local CARES - Effective March I 2020 Period ofPerformance: March l^ 2020 through Julv 31.2021 AMENDMENT#I8 Exhibit A Statement of Work Contract Term: 2018-2021 Local Health Jurisdiction Nane: Kittitas Countv Public Health Department Contract Numbe r: CLHI 8249 SOW Type: Revision Revision # (for this SOW) I Funding Source I Federal Subrecipient n stat"! other Federal Compliance (check if applicable) X l-t FFATA (Transparency Act) Research & Develooment Type of Payment X Reimbursement ! One-Time Distribution Statement of Work Purpose: The purpose ofthis statement of work is to provide additional funding to supplement existing funds for LHJs to prevent, prepare for, and respond to the COVID- 19 disease outbreak. RevisionPurpose: ThepurposeofthisrevisionistoextendtheperiodofperformancefromDecember3l,2020to July3l,202l,extendthefundingperiodtoJune 30,2021,and add report deliverable due dates. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 28 of 34 Contract Number CLHI 8249- I 8 Chart of Accounts Program Name or Title CFDA #BARS Revenue Code Master Index Code Funding Period (LIIJ Use Only) startDate End Date Current Consideration Change None fotal Consideration COVID LHJ OFM Allocation-CARES 2t.otg 333.21 01 934E0200 03/01/20 06/30/21 909.400 0 909.400 TOTALS 909,400 0 909.400 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/0utcomes Due Date/Time Frame Payment Information and/or Amount I 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-I9. The CARES Act (Coronavirus Relief Fund) provides that payments from the Fund may only be used to cover costs that: l. Are necessary expenditures incurred due to the public health emergency with respect to the Coronavirus Disease 2019 (COVID-19); Complete Federal Funding Certification (provided by DOH). Activity report(s) on template to be provided DOH. September 30, 2020 September 30,2020 October 3 l, 2020 November 30,2020 December 3 l, 2020 ,lanuary 30, 2021 l;ebruary 28,2021 March 31,2021 April 30, 2021 May 3l, 202 I June 30,2021 Reimbursement for actual costs not to exceed total funding consideration amount. Were not accounted for in the most recently approved as ofMarch 27,2020 (the date ofenactment of the CARES Act) for the State or government; and;3. Were incurred during the period that begins on March l, 2020 and ends on Deeenbe+3&-202A ,htne 30, 202 1. The guidance on the Department ofthe Treasury's interpretation ofthese limitations on the perrnissible use ofFund payments can be found at this link: h#gs.+k€*te$'castt]+.ge $$t em li let I 3 6 irtn-neliel' @ ht tps :' home. t rc6 ury. gor.' poli cy -i s sues., cu.e s,s I al e- o n tl - I o c 0 I - gov e r n m e n I s DOH will provide additional guidance and technical assistance. Note:@ @W @ The purpose of this agreement is to supplement existing funds for local health jurisdictions to carry out surveillance, epidemiology, case investigations and contact tracing, laboratory capacity, infection control, mitigation, communications, community engagement, and other public health preparedness and response activities for COVID-19. Existing funds for COVID-19 public health respons€ activities may not be displaced by these funds and reallocated for other organizational expenses, No funds from this agreement shall be used to supplant existing federal, state or local funds nor any funding allocations or made before Final Report: Jawa+y3@+ July 30, 2021 Frequency and due dates of reports may change based on federal requirements. DOH will notify LHJ ofany changes via email. A final activity report is required prior to DOH releasing the final amount of funding. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page29 of34 AMENDMENT#18 Contract Number CLHI8249- 1 & AMENDMENT#18 DOH does recognize the public health response goes beyond December 2020 and authorizes local health jurisdictions the ability to maximize funding streams available to them try using short term funding first to have longer term funding available to continue to support the local health jurisdiction response activities beyond December 2020 as apnlicable, *For Information Onlv: Funding is not tied to the revised Standards/\4easures listed here. This information rray be helpful in discussions of how program activities might contribute to meeting aStandard,A4easure. More detail on these and./or other Public Health Accreditation Board (PHAb) Standards/Measures thai miy apply can be fo-und at: http://wrw.ohaboard.ordwo-content/uoloads/PHAr|-standards-and-Measures-Version- l.0.pdf Program Snecifi c Req uirements/Narrative Deliverables are to be submitted to the ConCon deliverables rnailbox at concondeliverables@doh.wa.eov Special Requirements Fgderal Fundins Accountability and Transparencv Act (FFATA) This statement ofwork is supported by lederal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act).The purpose ofthe Transparency Act is to make information available online so the public can see hoiv 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 Universal Numbering System (DUNS@) number. Information about the LHJ and this statement of work will be rnade available on USASoending.gov by DOH as require dby p.L. 109-2g2. Restrictions on Funds (what funds can be used for which activities, not direct payments, etc) Please reference the Code ofFederal Regulations: https://$ vw.ecfr.eov/cei-bin/retrieveEcFR?gFl&SID:58ffddb5363a27f26e9d12ccec462549&tv:HTMl&h:L&mc:true&r:pART&n:pt2.1.200#se2.1.200 1439 A-llowable Activi ties -W https:.home.treasuy.gov,Dolicy-is,tues,ccn.es,state-arul-local-ge!9!4t49!1Js DOH Program Contact Tory Henderson, Contracts & Finance Specialist Departrnent of Health P O Box 47960, Olympi4 WA 98504-7960 360-234-1596 / Mob i le 3 60 -7 89 -7 2 6 2,' tory.henderson@lqh.tryAgqy Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 30 of34 Contract Number CLH I 8249- I 8 SOW Type: Revision Revision # (for this SOW) 2 Period of Performance: Julv l. 2019 through June 30. 2021 AMENDMENT #I8 Exhibit A Statement of Work Contract Term: 2018-2021 DOH Program Name or Title: Foundational Public Health Services (FPHS) - Ellective July 1.2019 Local Health Jurisdiction Name: Kittitas Countv public Health Department Contract Number: CLHl8249 Funding Source ! Federal <Select One> X state fl other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment LJ Reimbursement fi Periodic Distribution StatementofWorkPurpose: ThepurposeofthisstatementofworkistospecifyhowstatefundsforFoundationalpublicHealthServices(FpHS)willbeusedfortheperiodof July 1, 201 9 through June 30, 2021. Note: The total consideration is for the period ofJuly 1,2019 through June 30,2021. 2019-2021 biennial funding allocations will be divided into four six-month tumpsum amounts that will be disbursed at the beginning ofeach six month period as follows: July, 1,2019; January-I,2020; July l,2}2}iJanuary 1,2021. FPHSfundsmustbespentinthestatefiscal year(SFY)inwhichtheyaretlisbursed: SFY2007/01il9-06/30/20andsFy21 07/01/20-0613012l- 2019-2021 Biennial Allocation: $200,000 Annual Allocation: $100,000 Six Month Disbursement: $50,000 RevisionPurpose: ThepurposeofthisrevisionistoextendtheperiodofperfonnanceandfundingfromDecember3l,2020toJune30,202l. Exhibit A, Staternents of Work Revised as ofNovember 16,2020 Page 3l of34 Contract Number CLH18249-I 8 Chart of Accounts Program Name or Title CFDA #BARS Revenue Code Master Index Code Funding Period (LHJ Use Only) start Date End Date Current Consideration Change None Total Consideration FPHS FTINDINC FOR LHJS N/A 336.04.2s 99202101 07 ljt/19 06/30/20 100.000 0 100.000 FOR LHJS N/A 336.04 2s 99202101 07/01t20 06/30/21 100,000 0 100.000 TOTALS 200.000 0 200.000 Task Number Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount 1 These funds are for delivering ANY or all ofthe FPHS communicable disease, environmental public health or assessment service and can also be used for any ofthe other FPHS capabilities that support these FPHS as defined in the most current version of FPHS Definitions. Annual Report (template provided by DOH) for sFY20 (07101/19 - 06/30t20) By 09/15/20 Note: January 2021 payment is dependent on submission of this annual report. Funds are available beginning July l, 201 9. Halfofthe annual allocation will be disbursed each July upon receipt ofthe Annual Report and the second halfwill be disbursed each January. Task Number Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount Annual Report (template provided by DOH) for sFY2t (07t0|20 06t30t2t) By 08ll5l2l Note: Funds must be spent in the state fiscal year (SFY) in which they are disbursed. Exhibit A, Statements of Work Revised as ofNovember 16,2020 Page 32 of 34 AMENDMENT #I8 Contract Number CLHl 8249- I 8 Tasks/Activities/Description Impact Mersures Control of Communicablc Disease and Other Notifiable Conditionsl. Provlde tirnely, statewide, locally relevant and accurate information statewide and to communities on prevention and control ofcommunicable disease and other notifiable conditions.2. Identily slatewide and local cornrnunity assets lor the conttJof "o'tr"r,*i.uUte aiseases and other notifiable conditions, develop and irnplernent a prioritized control plan addressing communicable diseases and other notifiable conditions and seek resources and advocate for high priority prevention and control policies and initiatives regarding comrnunicable diseases and other notifiable condltions.3. Promote imtnunization through evidence-based strategies and collaboration with schools, health care providers and other community partners to increase itnmunization rates.4' Ensure disease surveillance, investigation and control for comrnunicable disease and notifiable conditions in accordance with local, state and federal mandates and guidelines.5. Ensure availability ofpublic health laboratory services for disease investigations and response, and reference and confirmatory testing related to cornmunicable diseases and notifiable condltions.6' When Additional Important Services (AIS) are delivered regarding prevention and control of cornmunicable disease and other notifiable condttions, ensure that they are well coordinated with foundational services. Percent oftoddlers and school age children that have cornpleted the standard series of recommended vaccinations. Percent ofnew posltive Hepatitis C lab reports that are received electronically which have a completed case report. Percent ofnew positive Hepatitis C case reports with completed investigations. Percent of Gonorrhea cases investigated. Percent ofGonorrhea cases investigated that are receiving dual treatment (treatment for both Gonorrhea and Chlamydia at the same tirne) Percent ofnewly diagnosed syphilis cases that receive partner services interview. Environmental Public Healthl. Provide timely, state and locally relevant and accurate infornation statewide and to communities on environrnental publlc health issues and health rmpacts from comrnon environmental or toxic exposures. 2, Identily statewide and local cornmunity environlnental public health assets and partners, and develop and irnplernent a prioritized prevention plan to protect the public's health by preventing and reducing exposures to health hazards in the environrrent, seek resources and advocate for high priority policy initiatives. 3. Conduct environrnental public health investigations, inspections, sarnpling, laboratory analysis and oversight to protect food, recreational water, drinkrng water and liquid waste and solid waste systems in accordance with local, state and federal laws and regulations.4' Identify and address priority notifiable zoonotic conditions (e.g. those transrnitted by birds, insects, rodents, etc.), air-borne conditions and other public health threats related to environmental hazards. 5. Protect the population from unnecessary radiation exposure in accordance with local, state and federal Iaws and regulations. 6. Participate in broad land use planning and sustainable development to encourage decisions that promote positive public health outcomes 7. When Additional Ilnportant Services (AIS) are delivered regarding environnental public health, assure that they are well coordinated with foundational services. TBD Tasks/Activities/Description Impact Measures Assessment (Surveillance and Epidemiology)l. Ability to collect sufficient, statewide and cornmunrty level data and develop and rnaintain electronic infonnation systems to guide public health planning and decision making at the state, regional and local level. 2. Abifity to access, analyze, use and interpret data. 3. Abilitv to conduct a comprehensive community or statewide health assessment ancl identify health priorities arising from that assessment, including analysis ofhealth disparities and the social determinants ofhealth. Emergency Preparedness (All Haza rds). to develop elnergency response1.Ability plans for natural and man-made public health hazards;train public health staff for ernergency response roles and routinely exercise response plans. the Ernergency Support Function 8 - Public Health & Medical and/ortAbilitylead public health response for the county reglon,J urisdiction and state. 3. Ability to activate and mobilize public health personnel and response teams; request and deploy resources; coordinate with public sector, private sector and non-profit response partners and manage public health and medical emerliencies utilizing the incident command svstem.4' Ability to cornmunicate with diverse communities across different rnedia, with emphasis on populations that are disproportionately challenged during disasters, to promote resilience in advance ofdisasters and protect public health during and following disasters. Communication. 1. Ability to engage and maintain ongoing relations with local and statewide media.2. Ability to develop and impletnent a communication strategy, in accordance with Public Health Accreditation Standards, to increase vrsibility ofpublic health issues. This includes the ability to provide information on health risks, healthy behaviors, and disease prevention in culturally and linguistically appropriate formats for the various corrmunilies served. Policy Development and SupportI. AbiJtty to develop basic public health policy recommendations. These policies rnust be evidence-based, or, if innovative/promising, must include evaluation plans. 2. Ability to work with partners and policy makers to enact policies that are evidence-based (or are innovative or promising and include evaluation plans) and that address the social determinants ofhealth and health equity. 3. Ability to utilize cost-benefit information to develop an efficient and cost-effective action plan to respond to the priorittes identified in a community and/or statewide health assessnlent. Community Partnership Developmentl. Ability to create and maintain relationships with diverse partners, including health-related national, statewide and comrnunity-based organizations; community groups or organizations representing populations experiencing health inequity; private businesses and health care organizations; Tribal Nations, and local, state and federal government agencies and leaders. 2' Ability to select and articulate governmental public health roles in programmatic and policy activities and coordinate with these partners. TBD Exhibit A, Stalements of Work Revised as ofNovember 16, 2020 Page 33 of34 AMENDMENT#I8 Contract Number CLHl 8249- 1 8 Tnsks/Activities/Description Leadership Accountability and Quality Capabilities;QualityImprovernentlnforrnation;Technology Capabil ities;Human Resources Capabilities;Fiscal Management, Contract and Facilities and lities. Impnct Measures TBD Program SDecifi c Reo uirements/Narrative Special Refercnces (RCWs, WACs, etc) Linkto2SHB 1497-http://lawfilesext.leg.wa.eov/biennium/2019-20/PdflBillVHouse%2opassed%20Legislature/1492-52.pL.pdf FPHS Definitions www. doh. wa. gov/fohsresources Special Instructions There are two different BARS Revenue Codes for "state flexible funds" to be tracked separately and reported separately on your annual BARS report. These two BARS RevenueCodes and definitions from the State Auditor's office (SAo's) are listed below along wiih a link to the-eAnS Manual.- 336 04.2s is the new BARS Revenue Code to use for theFoundational Public I{ealth Services (FPHS) funds included in this statement ofwork. 336.04.24 - County Public Health Assistance to the legislature from this revenue source. 336.04.25 - Foundational Public Health Services Use this account for the funding designated for the local health jurisdictions to provide a set ofcore services that government is responsible for in all communities in the WAstate Thissetofcoreservicesprovide^sthefoundationtosupport.theworkofthebroaderpublichealthsysteman-dcornmunitypartners.Atthistimethefundingfromthis account is for delivering ANY or all ofthe FPHS comtnunicable disease services (listed above) and can also be used for the FFuS capabilities that support FpHS communicabledisease services as defined in the most current version ofFpHS Definitions. SAO's BARS Manual Flexibility During COVID-I9 Pandemic Response - FPHS funds are for long-term core FPHS investments as directed by the FpHS Steering Cornmiftee. However, in order tomake use ofthe funds available for the I 9-2 I biennium and in each specific state fiscal year (SFY) during the COVID-l 9 response, flexibilityis allowed and these funds can beused for other FPHS activities like responding to COVID-19. Deliverables are to be submitted io Marie Flake at marie.llake@doh,wa.sov DOH Program Contact Marie Flake, Special Projects, Foundational Public Health Services Washington State Department of Health PO Box 47890, Olyrnpia, WA 98504-7890 Phone 360 -236-4063 / Mobile 360-9 5 | -7 566 F ax 360.236.4024 / marie.fl ake@doh.wa.eov AMENDMENT#I8 Contract Number CLHI 8249- I 8Exhibit A, Statements of Work Revised as ofNovember 16, 2020 Page 34 of 34 Kittilas County Public Health Deptrtment Indir€ct Rate as ofJanrary 20lE: 29.5070 Public Health Dept & l2.S0o/. Connty Central Svcs lndirect Rat€ as ofJanilary 2019i 2E,257. Public Hcalth Dept & 12.259lo CotrntJ/ Centr.al Svcs Fcd€ral Award (-herr EXHIBIT B-18 ALLOCATIONS Contract Term: 2018-2021 Conh act Numberi Date: cLHlE249 November 16, 2020 BARS Revenue CFDA* 364"** Funding Pcriod Snh Tnr,l Chart of Accounts Total DOH Use Onty Statem€nt ofwork Cbart ofAccounas Frrnding Period Fwding Perlod Titl€#Slalr Drte End Detp St'd Dat End Ilate FFYI9 CSS IAR SNAP Ed Progranl Mgnt FFY19 CSS IAR SNAP Ed Program Mgnt FFYI8 CSS IAR SNAP Ed Program Mgnt CF FFYI8 CSS IAR SNAP Ed Program Mgnt FFYI8 CSS IAR SNAP ED Program Mgnt FFY18 CSS IAR SNAP ED Program Mgnt FFYIT CSS IAR SNAP ED Progranr Mgrt CF FFY2I IAR SNAP Ed Prog MgnFRegion 2 FFY20 IAR SNAP Ed Prog Mgnt-Resion 2 CO\4D LHJ OFM Allo@tion-CARES FFYl7 EPR PHEP BPI LHJ Funding FFY17 EPR PHEP BPI LHJ Funding FFYI 8 EPR PI-IEP BPI Supp LHJ Funding FFYl8 EPR PHEP BPI Supp LHJ Funding FFY20 PHEP BP2 LHJ Irunding FFY20 PHEP BP2 LHJ Funding FFYI9 PHEP BPI LHJ Funding FFY2I Enhanced Influena Coverage CARES FFY21 Enhanced tnfluenz Coverage CARES FFYIT Incresing Immunization Rat6 NtJ90TP92t 889-01 NU90TP92l 889-01 Amd 5 Amd 4 NU90tp92204l NU90TP922043 NU90TP922043 333.10.56 t0/O1t20 09/30t2t lot}ta' wt30l2l 3331056 r0/01/t9 09/30/20 to/0u19 09Rot20 21.019 333.21.01 o7to1t20 r2t30t21 07t0|20 lzg,nt 21.019 33321.01 07t01t20 t2/30t21 07t01/20 12t30t21 93.069 33393.06 0l/01/18 06/30n8 07t0|17 o7to2t18 93.069 333.93.06 0l/01/18 06/30/18 01t\ilt7 o7to2t18 93.069 333.93.06 07t0t/t8 06t30tt9 o7lo1^8 a6Ban9 93.069 333.93.06 07101/18 06t30/r9 07tll^8 06t30n9 93.069 333 93.06 07t0u20 06t30/21 07/01t20 06t30/2t 93.069 333 93.06 07t0t/20 06t30/21 o7l0v20 06t3u2l . 93.069 333.93.06 07/01il9 06t30120 07t0il19 06t30t20 93.070 333.93.07 09t0v20 08/3v21 M|OU2' 08t31t21 93.268 333.93.26 0t/01/18 06/30/18 Mriln1 06t30A8 93.264 333.93.26 0l/01/18 06/30/18 A4h1h7 Mt30n8 93,26A 333.93.26 0710u20 06t30t21 07to1tm 06t30t21 93.26a 333.93.26 0'1/Ot/20 06/30t21 06t05t20 06/30h1 93.069 333.93.06 0'7t0U20 06t30t2t o6to5t20 06t30t21 Page I of4 r9?wAwA5Q3903 197WAWA5Q3903 r87WAWA5Q3903 l87WAWAsQ3903 187WAWAsQ3903 18?WAWA5Q3903 r7l7wAwA5Q390 NGA Not R@eived 207WAWA5Q3903 Amd 9 Amd 4 Amd 4 Amd 4 Amd 2 N/A N/A Amd l7 Amd I 6, l7 Amd l0 Anrd 17 Anrd l0 10.561 10.56t 10.561 10.561 10.56t 10.561 10.561 10.561 I 0.561 333.10.56 333.10.56 333.10.56 333.10.56 333.10.56 333.10.56 333.10.56 l0/01/18 t0/01/rE l0/01/18 0t/01/r 8 01/01/18 0l/01/r8 0l/01/r8 09130n9 09/30t19 09/30t19 09/30/18 09/30/ I 8 09/30/18 o9t30118 10/0ln 8 l0/01/18 lal'y18 lol0llt7 10t0ln7 tololttl tolollt7 09t30h9 og80lt9 09BOl19 09/30/18 09/30/1 8 09/30/1 8 09/30^8 $429 $19,745 $858 $3,000 $l 1,025 $8,830 $1,412 $26,046 $20,603 $565 $19,833 $885 $48,249 $19,653 $29,480 $49,133 $l t t,000 $61 6 $2,226 $t4,582 $2,800 $2,800 $8s8 $22,855 $909,400 $20,398 $20,174 $49,134 $49,133 $49,133 $l I l,ooo $616 s2,226 $14,582 $5,600 $5,600 $45,359 s46,649 $2s2,036 $909,400 $20,398 $49,1 34 s98,266 $ll 1,000 $616 $2,226 s14,582 $5,600 $s,600 $1,472 $26,046 $20,603 $2s2,036 Bt'l'V-COVID Ed LHJ Allocation-CARES BITV-CO\,{D Ed LHJ AIIo€tion-CARES NGA Not Reccivcd NGA Not Roeived And 18 Amd 16, l8 $t89,027 $63,009 NGA Not R@eived Amd 16, 18 21.019 333.21.0t o3l}tt2o o650nt $t\il2\ O6t3\t2t $909,400 NU90TP92t 889-01 NU90TP92t 889-01 N/A FFY20 Envir Health Crpncity-C (CDC)NtJEI EH001445 FFYIT3lTOps 5NH23IP000762-05-00 FFYIT AFIX sNH23tP000762-05-00 FFY2I COVIDI9 Vacciile SeNices-CARES NGA Not Received And l8 N/A NiA And 18 NH231P922619 NH23tP9226l 9 Amd l7 Anld 16, t7 NH23IP000762 Antd3,4 93.268 333.93.26 07/01/18 O6/30/t9 }7/Ot/lt O1BOilg. $5,600 Kittitrs County Public Health Department IndilectRateasofJanuilry20t8:29.509/oPublicHealthDept&12.50%CounfyCcntralsvcs lndirect Rate as ofJanuary 2019: 28.25olo Public Heatth Dept & t2.7S% County Centrat Svcs I]XHIBIT B.I8 ALLOCATIONS Contract Term: 2018-2021 Contract Number: Date: cLlJtSzg November 16, 2020 Federal Award Id€ntification # BARS Rcvenue CFDA* 666"** DOII Use Onty Statement of Work ChAra of Ac@unar FundingPeriod SundlngP€rlod Chafi of Accounts Proprrm Tirle Am€nd #Strfi Drra End Funding Podod Chart of Accounts TofelStnrt Date End Date FFY2I VFC Ops FFY2I VFC Ops FFY20 VFC Ops FFYI 7 VFC Ops FFYI9 COVID CARES NUs0cK0005l 5 FFY20 CDC COVID-19 Crisis R6p LHJ-Tribe NtJ90TP922069 NH23tP9226t9 NH23lP9226r9 NH23tP9226r 9 5NH231P000762-05-00 93.268 93.268 93.26a 93.268 333.93.26 333.93.26 333.93.26 333 93 26 07lov20 j'il0U20 o7/01/t9 0l/01/18 o6t30t21 06130121 06130/20 06/30/18 Amd15.18 93.323 333.93.32 06101120 t2t3tt2t O6l01D0 tzt3ll}t, $61,t?7 Amd13,18 93.3s4 333.93.35 ottz}I2o O3LSD| A!/OII2O O3n5t2t r'a.s22 Amd l7 Amd 15, 17 Amd 9 N/A Amd 17 Amd 10 Amd 8, 15 Amd 3 $60,000 $60,000 $60,000 07/01t20 oTJol/20 07l0ul9 04l0Ur7 odB'nl: 0il30n1 06BOQ0 06/30/1 8 09B0Dt: @/30D0 09/30/19 wButt, 09130/18 i naon0 12/30120 $2,800 $2,800 $s,600 $l,l l4 $5,600 $5,600 $1.1 14 $61,t'77 $78,522 $60,000 $60,000 $60,000 $44,196 $44,1 96 $44,196 $34,040 $0 $12,3 l4 661,177 $78,522 $t 80,000 $1 66,628 $0 $25,000 $10,000 $5,000 $71,478 $2,000 FFY20 Phys AcMy & Nutrition Prog FFYI9 Phys AcMy & Nutrition Prog FFYI8 Phys AcMy& Nutrition Prog GFS-Group B (FO-E) GFS-GoupB(FO-E) FY2 Group B Progranrs for DW (FO,E) NCA Not R@eived NUs8DP006504 NII58DP006s04 93.439 333.93.43 09/30/20 09t29t2t 09130D0 09k9U 93.439 333.93.43 09t30n9 09t29/20 09t30119 WD9D0. 93.439 333.93.43 02^9tr9 09/29120 09128118 09D9no FFY2I MCHBG LHJ Contracts FFY20 MCHBGLHJ Contracb FFYI9 MCHBG LHJ Contracts FFY18 MCHBG LHJ Contracts FFYI 8 MCHBG LHJ Conhacts NGA Not Reeivsl B04MC32578 804MC32578 B04MC3 1524 B04MClt524 Amd l7 Amd 10 Amd 4 Amd 2 333.93.99 333.93.99 333.93.99 333.93.99 333.93.99 09130121 09130120 o9t30a9 09/30n 8 09/30/1A 10to1t20 rolot /19 10/01/18 t0t0,/17 t0/0ilt7 93.994 93.994 93.994 93.994 93 994 N/A N/A N/A to/01t20 10/oUt9 l0/01/18 01i01/18 0l/01/r8 $44,196 $44,196 $44,196 $893 $33,147 ($r8e,027) $r 89,027 $20,000 $5,000 ($l,s0o) $1,500 $2,000 $20,000 $5,000 FEMA-75 CO!'ID LHJ Allocation FEMA-75 COVID LHJ Allomtion NGA Nof Rcceived NGA Not R@eivql Amd 18 Amd l6 97.036 333.97.03 0710v20 12t30t20 07t'u20 97.036 333.97.03 07/01t20 12t30D0 D7tOu20 Amd l0 N/A N/A N/A 334.04.90 OlrclDO t2/31t20 07/Olllg 06t30t2t: 334.04.90 0v01/ta o6t30tr8 07mn7 06t30119. 334.04.91 07/01/t9 06t30t20 07/01n9 06130D1 334.04.91 06t01/19 06t30/19 0?lou17 06BOn9 N/A 334.04.90 07/0u18 06130/19 01lOt/t7 .06130/19: $10,000 $r 0,000 FY20/21 COVID-19 Disaster Response Accr Zoonoti6-GFS Zoonotic-GFS SFY2Iad EnvironmenLs of Children SFY2Iad Environments of Children SFYI lsd Environments of Children Amd13,18 N/A 334.04.92 Ot/20/20 o6t30t2t Ot/OlnO O6BOt2t. $71,478 Amd 9 Amd 9 N/A N/A Amd 8 Amd 4 Amd I $4,029 $971 $4,029 $971 334.04.93 334.04.93 334.04.93 07t01/18 06/3ut9 a1lolng 07/01/t8 06t30t19 fi/av18 o1/0vr8 06t30t18 a1to1t17 06/30t19 06l3on9 06/30/18: $7t,4'78 $o $2,000 Page2 of 4 Kittitas County Public Health Dcpartment IndilectRAteasofJanuary20t8:29.50%oPublicHealthDept&l2.S0o/oCountyCenh.alsvcs Indh €ct Rate as of January 20t9i 28.25yo public Health Dept & 12,75% Counfy C€ntral Svcs Federal Award ldentification # EXHIBIT B-IE ALLOCATIONS Contract Tcrmr 2018-2021 Conh'act Number: Drte: cLHl8249 November 16,2020 BARS Stfltement of Work Revenue FunditrgPeriod DOU Use Only Chart oa Accoutrts Fudlng Period Funding Period Chart of Accounts FPHS Funding for LHJS FPHS Funding for LHJS FPHS Funding for LHJS FPHS Funding for LHJS FPHS Funding for LfiJs Dir YR 20 SRF - hql Asst (15%) (FS) SS YR 20 SRF - Loql Asst (15%) (FS) SS YR2l SRF - t el Ass (15%)(FS)SS YR 2l SRF - Iral Asst (15%) (FS) SS YR 2l SRF - Ia@l Assl (15%) (FS) SS YR 2l SRF - Lml Asst (15%) (FS) SS YR 22 SRF - toql Asst (15%) (FO-E) SS YR 22 SRF - L@l As$ (1s%) (FO-E) SS YR22 SRF - t @l Ass (15%)(FO-E) SS Sanitary Survey Fees (FO-E) SS-State Sanitary Suney Fees (FO-E) SS-State Sanitary Survey Fee (FO-E) SS-State Sanitary Survey Fees (FO-E) SS-State Sanitary Survey Fees (FO-E) SS-State YR 20 SRF - Ir@l Asst (l s%) (FS) TA YR 20 SRF - Lo@l Asst (l 5%) (FS) TA YR 2l SRF - Loql Asst (15%) (FS) TA YR 21 SRF - hel Asst (15%) (FS) TA YR 2l SRF - Loel Asst (15%) (FS) TA YR 22 SRF - lnsl Asst (15%) (FO-E) TA YR 22 SRF - lr@l Asst (15%) (FO-E) TA YR 22 SRF - Lo@l Asst (15%) (FO-E) TA N/A 346.26.64 0lt0ltl8 12t31/18 0710u15 N/A 346.26.64 0lt01t18 t2t3ut8 07l}vt5 336.04.25 336.04.25 336.04.2s 336.04.2s 336.04.25 06130t2t 06BOnt 06130t20 06/30t20 06t30n9 06/30D1 068uDl 06EO/ZI' 06/30m a6BOt19 , 1213v18 t2Bt/t8 Amd 3 N/4, Amd 3 Amd 16, l8 Amd 10, l8 Amd 16 Amd 10 And 3 o7/0v20 o7lo1t20 0710']t9 0llolt19 oTto),/18 o7loil|, 01/o1l'19 o7/01119 07/0u19 07t01/t7 $s8,000 $42,000 $58,000 $42,000 $42,000 Sub $100,000 $100,000 $42,000 $0 $242,000 $2,400 $6,600 $9,000 s2,434,985 $2,0s9,507 $375178 CFDA* N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Date 06BOlt9 , 06Bo/19 06BA19 06130119, 06130119' 06RO^9 ($2,400) $2,400 ($3,200) $400 s2,800 $2,400 Amd l0 Amd 9, 10 Amd 7, l0 Amd 3, 7, l0 Amd 14 Amd l2 Amd 10, 12 Amd 14 Amd 12 Amd 9, 12 Amd7,12 N/A, Amd 3, 7, 12 Amd 3 N/A, Amd 3 Amd l0 Amd 7, l0 Amd 3, 7, l0 Amd 14 Amd 12 Anrd 10, l2 N/A N/A N/A N/A 346.26 64 346.26.64 346.26.64 346.26.64 N/A N/A N/A 0u0t/18 06t30/t9 07t01/11 0t/01/t8 06/30/19 07/01111 ol/oltr8 06/30/19 07tottt7 0il0il18 06t30^9 07l!ul1 o't/0Ut1 07l0tn7 01lot/11 07101/11 mlatn7 $2,400 ($4oo) $3,800 $3,200 $6,600 ($4oo) $3,800 $400 $2,800 $2,400 $9,000 ($2,000) $2,000 ($4,000) $2,000 $2,000 ($2,000) $2,000 $2,000 $2,434,985 $2,434,98s GRAND TOTAL 346.26.64 0l/01t19 t2/31/20 0!01n9 068012l 346.26.64 0t/O1/19 t2t3u20 0l/0vt9 06/30t2t , 346.26.64 0t/01/19 t2t3|20 0t/ovtg o6/30D1' 34626.65 346.26.65 346.26.6s 346.26.6s 346.26.65 0l/01/18 0l/01n 8 0l/01/18 0l/0r/18 01/01/18 t2/31/20 t2l3t/20 12/3v20 t2/31/20 12131t20 06B0t2l 06honl 06t30t21 06/30/21 06BODt 346.26.66 0v0ttt8 12t3ut8 0Tt}uts 12t31/ta 346.26.66 01t01t18 12/3vt8 07/011t5 12131/t8 $0 $0 $0 $o346.26.66 0lt0t/18 06/30/19 07t,vl7 346.26.66 01t0I'18 06/30/19 Alt|l/17 346.26.66 01t01t18 06/3U19 m/0U17 06/30119. 346.26.66 0|0v19 t2t3t/20 0v0t/19 06/30/21 346.26.66 0t/0l/19 12t3r/20 0vo1t19 06t30t2t 346.26.66 01/Ol/19 t2/3U20 0u0v19 Mt3ol2l Page 3 of4 $2,000$2,000 TOTAL Total consideration: GRAND TOTAI, $2,309,403 $r2s,582 s2,434,985 Total Fed Total State Ifittitas Couty Public Health Depailmqt IndilectRateasofJanusry20lSt 29,509/0PublacHealthDept&12.509/0CoMtyCentrtrlSys Indircctnatei$ofJanuary2019:28,25%PublicHcalthDept&12.?59/dCountyCentmlsvcs Federal Award Chrr{ ofAocnnnlr EXHIBIT BI8 ALLOCATIONS Contrsct T€rmt 2018-2021 Contract Numb€rt Dnte: cLH18249 Nowmber 16, 2020 BARS Stf,tem!il of Work Revenue I'undlngPeriod Funding Pcfiod Snh Total Chsrt of Accounir TotelTille#Amend# CFDA* qe6s** Sta.tDaie Amotnttcatalog of Fedenl Dom6tic Assistsn@ **Federal revenue ods begin with ,,333,i, State ievenue cod6 begin with ,'334" Page 4 of4 Exhibit G-l5 Schedule of Federal Awards KITTITS COUNTY HEALIH DEPTSWOO1O475{7 CONTRACT CLH18249-Kltritas County Pubttc Heatth DeFilment cONTRACT PERIOD: 01n1l2O1A-1213112O21 AMENDMENT #18 Date: Nowmber 16,2020 Chad of k@unls Prqram Title Federal Sbd EndBARS ConhactAfr CFDA CFDAProgramTtile Fe&ratAgencyName FFY2O INSNAP EO PROG rcNT,REGION 2 FFY2O IMSNAP ED PROG reNTAEGION 2 FFY19 CSS IAR SNAP-ED PROG rcNT FFYiA CSS IAR SNAP-ED PROGRAM rcNT CF FFY17 CSS IAR SNAP-ED PROCRAM rcNT CF COVIO IHJ OFM ALLOCATION4ARES BITV.COVID ED LH J ALLOCATION4ARES FFY2O PHEP BPz LHJ FUNOING FFY19 PhEPBPi LHJ FUNOING FFYIS EPRPHEP BPI SUPP LHJ FUNDING FFY17 EPRPHEP BP1 LHJ FUNDING FFY20 ENVrR HEALTH CApCtTy.C (CDC) Slale Adminlstative Matching Granls for tho Supptementat Nutilion Asdslance ft W.am SIate AdminislEttue Matchrng G6nls br lhe supplemenlal Nutillon Asdslance ftS6m State Admlnlsl6ltue Matching Gr.nts hr the Supptemenldt Nuhtion Assislan6e ftogram Slale Adminisl€live Matching Granls brlhe Supptementat Nutilion Assistance ProgEm lmhunizlaon &ope6lve Depanme.t otAgncuIure Food and Depanmenl otAgriculture Food and Depadment olAgricutture Food and &l9SUPPLEMEMAL NURITION ASSISTANCE PRGRAM.EDUCATION {sNAP-ED) 333.10.56 09/3049 S,3m,@o 1o/01t9 o9/s/20 920.S3 tO s61 333.10,$526,046 333,10.S @t2ana s5,386.268 1O/01f8 @/Ofig s20,174 NGA NOI NGA NOI NGA Nol NGA Not NUWTP922O€ SMP2YR NUTRITION ED OBESIry Oepadment otthe Treasury Oepadment of Health and Human 10,s1 10.56r 10.561 10.561 333.10.$ @/$/19 55,300,@0 jO/O1XS @/Sng 333.10.56 osl2ahT $3.10.56 @/1016 $,739,856 O1/O1na @/S/1a $858 $22.S5 Slale AdminlslElive Malching Granb brlhe Supplemeotat Nqhlion Asslsbnce Prosram Slate Adminishative Matching Granb brthe Supptemenlat Nltition Assbtdnce ProgEm 2018 SUPPLEMEMAL NUTRITION ASSISTANCE PRMRAM EOUCATION (SNAP.ED) 2018 SUPPLEMEMAL NUNITION ASS'STANCE PRCRAM EDUCATION (sNAP.€D) rc1 8 SUPPLEMENTAL NUTRITION ASSISTANCE PR@RAM EDUCATION (SNAP.ED) Depadmenl ofAgncunure Food and Oepadmenl ofAgricuflure Food and Oep6dment otAgncuIure Food and Oepadmenl of lhe Treasury $1,472 10.$1 oaoltm 06t&t21 $9m,40 21.019s3.21.01 s3 2!.01 333.93.06 o6t1z20 $11,365.797 07/01/20 06/S/21 s3.93.6 @t29t19 511,307,904 O7lOt/19 06/S/20 S9,133 93.S9 333 93 m @/0iha 06/0/10 $49 I34 93.069 333 93.07 04rcz@ s4a9,093 09/01/20 08/31/20 $111,m0 93.070 333.93.26 07to1h9 69,234,A35 07to1m O6mt2t $5,6@ 93 2@ Page I of 3 toblic Heallh Emeqency Depaiment of Heallh and Human SeNr6es Cente€ tor Diseas Conrot NUSF922o€ tublic Health Emergency Sedices CenleB for Diseas Contot NUSF921OO9{1 549,133 93.69 Public Health Eme4ency Depanmenl olHeallh and Humn PUBIIC HEALTH EMERGENCY PREPAREONESS (PHEP) COOPERANW AGREEMENT HPPAND PHEPCOOPERANW AGREEMEM PUSUC HEALTH EMERGENCY PREPAREDNESS (PHEP) COOPERAIW AGREEMENT go"ptteL "or"aaeole"" enoono" AND PUBLIC HgLN EMERGENCY PREPAREDNESS COOPERAIIW AGREEMEM 333.93.6 0711N17 s11,062,742 01tO1t1A 06/st8 s20.398 S.mg tobllc Heallh Eme@ency DepadnenlorHeallh and Humn seruicescenleEfor Oiseas contot NUsm21S9o1 Oepadnenl ofHe8llh and Humn seeices cenleE b oisea* conrot NUEl EH@14 SIRENGTHENING ENVRONMENTAI HALTH CAPACIry (EHC)TO DETECT, PREWNT& CONTROL EWIRONMENTAI HEALTH SZARDS IMMUNZANON GRANTANO VACCINES FOR CHILDREN PROGRAM Exhibit C-15 Schedule of Federal Awards KIfr ITAS COUNTY HEALil OEPTSWVOOlO4T5{7 cONTRACT CLHt8249-Kifritas Counly Pubilc H€trh DeFilmenr CoNTRACT PERTOD: O1t01 t201A-1231 t2021 AMENDMENT #18 Dale: Nowmbe|16,2020 Chad olkcounts Prqram Title ooH Sbrt EndBARS Conhacl Amt CFDA CFOA Program Tiile Federal AgencyNameDale Fe&ral GrantAward Name FFY21 ENHANCED INFIUENA COVERAGE CNES s3.93.26 ofiyrc !12,54,955 O7lOt/20 06/9/21 FFY2' COUDI9 VACCINE SERVICES'ARES 333,93 26 NGA NOI 333 S3 26 07/01n9 $9,234.835 07/01r9 06/S/20 333.93.26 03/€t7 91,201,605 01/0148 S/SXS FFY17 INCRMSiNG IMMUNIZATION RATES 333.9326 S/An8 9,722,43 07101t18 061&hg 333.$.26 6/S/18 FFYiT 317 oPS 333 93.26 03/03/17 FFYlI COVIO CARES s3.93 32 04t23120 $22,541.7W O6tO1m 12131121 $61,177 93.323 FFY2O COC COVID.19 CRISIS RESP LHJ.TRIBE 333.9335 O3t1d2O $13,230,799 Ollmt2l O3n5n1 578,522 93 3s4 333.9343 NGA Not $0,m0 93.@ FFYI9 PHYS ACruTY& NUTRITION PRG 333,93.43 07t24t19 51,86,@0 09/mh9 @/3/20 FFYIs PHYS ACWTY& NUTRITION PR6 333.93.€@/01/18 $60,m0 93.€9 lmmuniation Cooperatk DepadmentorHealth and Humn SeBices CenteB tor Oisea* Contot NH23tre22019 IMMUNZANON GRANT ANO VACCINES FOR CHILOREN PROGRAM s14,582 93.68 lmmunialion cooperalive DepadmentolHealh and Humn seruices CenleB lor Diseas Co.tor NGA Not Recsived 333.93.S 333.93 99 11n4tA s98,0@ 02119/19 09/F/4 |ff,["j rororzo osruar 92,225,977 10tO1119 @t{120 55,m 93 268 $5,6@ $ru $1,114 93.2S $s,6m 93.268 s2,28 932@ $616 93 2S s44,196 93.S4 t44,196 93.9 lnmunialion coopdalive IMMUNIZANON GRANT AND VACCINES FOR CHILDREN PROGRAM lmmuniation Qoperaliv€IMMUNZANON GRANI AND VACCINES FOR CHILDREN'S PROGRAM lmmunialion Coope.al&DepadmentotHeaIh and Humn seryices cenle6 for Diseas contot NH23tm0762 IMMUNIZANON GRANT AND VACCINES FOR CHILDREN'S PROGRAM tmmunizloncoo.E6tiu. DepadmenlotHealhandHumn Aoeemenls Sedices CenleB tor Oiseae Conho! 5NH23tpOm762_6 OO- and Prevenlion IMMUMZANON GRANT AND VACCINES FOR CHILDRENS PROGRAM tmmunrulion CooDerahva Oepadment otHealh dnd HLmn AoEEme^rs sefrices cenleF tor Dse6* contot 5NH23tp0@762-05-oo- and Revenlion Epidemiology and Lab€lory capadly br hreclious Diseases Dopadmenl or Health and Huron (ELc)-Bulrdiry .nd skeElhenins seryices cenleG for Disea$ contor NU5ocK@6r5 Epidemiology, Labo6lory and and ftevenlion toblic Heallh Emergency Respn$:cooperalk DePadmentorHealthandHuman Agreemenl tor Emeqency Seryices cenle6 for oisea* Contol NugoTre22mg Respne: tublic Health cnsis and ftevenlion Slale Physical Acliuly and Nutillon (SPAN) Oepadmen!orHeallh and Humn Depadment ofHealth and Humn Seryices Cenle6for Disea* Contot . ild Pddlion oepanmenl orHeaflh and Humn Sevlces centeE lor Dlseas conrot NHI1re22619 5NH23rro@7e-600 STAE PHYSICALACNVP AND NUTRInON-WASHTNGTON (SPAWA) IMMUNZANON GRANT AND VACCINES FOR CHILOREN'S PROORAM epioeurdrbcv d u6oneioav CAPACIry FOR INFECTIOUS DtsasEs (Etc)-EutLDtNG & SMENGTHENING EPIDEMIOLOGY, CDC COOPERATIW AGREEMEM FOR EMERGENCYRESPoNSE: PUBLtc HALTH CRISIS RESPONSE COC.RFA. TPtS-1802 $6o,mo e343e iilli,:ll"J;X$,*,-,Oepadmenl otHeallh and Huftn STAE PHYSICALACNVry ANO NUIRm:N.wAsHlNGroN (smwA) Seeb*AdmhktElbn oeprdmenl ofHeaflh and Humn NU58DPffisO4 NUSOP@6S4 B04M€2578 $ale Physical Aclavily .nd Nutlllon (sPAN) D€padmentof Heallh and Humn Malemal and Chlld Heallh oepa(meni otHealh and HumanFFY21 rcHBG LHJ CONTRACTS FFY2O rcHAG !HJ CONTRACTS Seillces Adminisl€tion MATERNALAND CHITD HEALB SERVCES ELOCKGRANT Page 2 ot 3 Exhibit C-15 Schedule of Federal Awards KITTITAS COUNTY HfrIH DEPTSWV)OIO{75{7 CONTRACT CLH1824g-Kltrll6s Counly PoHlc H€[h Depaiment CONIRAGT PERIoD: ol&lml$-12t31t2o21 AMENDMENT #I8 Dalei Nowmber 16, 2020 Chaf of &counts Prqram Tltle DOH Federal Tobl Amt AlGtlon Podod Fedoral Start End Awetd Det nrh gARS ConkactAmt CFDA CFDA Program Tttte Federat Agency Nam6 FFYI' rcXBg LHJ CONTRACfS Depadm6il orHea[h and Humns3.93.99 11il4n9 $2,25,q7 1't}1lla @t{tls s4,196 S.W 90fls2578 MATERNATAND CHILO HEALil SERVCES BL@KGRANTSles FFYIS rcHAO IHJCONIMCTS 33.93.W 1otmt17 Mat6mal and Chlb Helh 934.q0 $.S4 $ryles Block OEnltothe Stat6s Dapadmnt olHeanh rnd Humn Sdill@s Heanh ReeuE$ad SeNlesAdmlnlstDllon MAftRNALAND CHILO HEALN SERVCES8WC31524 TOTAL 42,059,507 Page 3 of 3 Si gn atu re: Brtztla, Henriksott, Ca*zlraclr, S,texta/'t of ' BrFnddttpnri[5on,(orilr.rrsSfnLidt:\tlMrrtq.TOllOq:sJFDt) Email: Brenda.Henrikson@DOH.WA.GOV