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Home My WebLink AboutFully Executed AdendumKITTITAS COUNTY PUBLIC HEALTH 2025-2027 CONSOLIDATED CONTRACT CONTRACTNUMBER: CLH320ss AMENDMENT NUMBER: 11 PURPOSE OF CHANGE: To atnend this contract between the DEPARTMENT OF HEALTH hereinafter refemed to as "DOH", and KITTITAS COLTNTY PUBLIC HEALTH, a Local Health Jur.isdiction, hereinafter refen.ed to as,.LHJ,', pursuant to the Modifications/WaiveLs clause, and to make necessary changes within the scope of this contract and any subsequent amendments thereto. lT lS MUTUALLY AGREED: That tlie contract is hereby arnended as follows: I . Exhibit A Statemonto of Worlc, includcs thc following statemeuts ul wurl,, whiuh are incorporatetl by thls reference and located on the DOH Finance SharePoint site in the Upload Center at the following IJRL: httns://stateofwa.sharepoint.corn/sites/doh-ofsfundinSesoLnces/sitepaees/home.aspx?:e I :9a94688da2d94d3ea80ac7fbca2e4d7c X Adds Statements of Work for the following programs: Foundational Public Health Seryices - Effective July 1,2026 Infectious Disease Syndemic Prevention Sen,ices-SSP - Effective July 1,2026 X Amends Staternents of Work fol tlie following programs: Office of Dlinking Water Group B Prograrn - Effective July 1,2025 tr Deletes Statements of Worl< for the following programs: 2. Exhibit B-11 Allocations, attached and incorporated by this refelence, amencls and replaces Exhibit B-10 Allocations as follows: X Increase of $1.507,160 for a revised maxirnum consideration of $6,262^951. n Decrease of _ for a revised maximum consideration of l-l No change in the maximum consideration of _.u Exhibit B Allocations ate attached only for infonnational purposes. 3. Exhibit C Federal Grant Awards Index, incorpomted by this reference, and located in the ConCon, Funding & BARS library at the URL provided above. Unless designated otherwise het'eiu, the effective date of this amendment is the date of execution. ALL OTHER TERMS AND CONDITIONS of the original contract and any subsequent arnendments remain in ftillforce and effect, IN WITNESS WHEREOF, the undersigned has affixed his/her signature in execution thereof. APPROVED AS TO FORM ONLY Assistnnt Attorney General KITTITAS COUNTY PUBLIC HEALTH STATE OF WASHINGTON DEPARTMENT OF HEALTH Signature: lhelteq loeffen Chelsey Loeflers {Jul 21,2026 10:17:59 pDT) Signature: S*ar"+U"U., Date: Jul 21,2026 Date: Jul 21,2026 Page I of I Kittitas County Public Health Indirect Rate January 1, 2025 through December 31,2025:22.90Vo Indirect Rate January l, 2026 through December 31, 2026:32.25o/o EXHIBIT B-II ALLOCATIONS Contract Term: 2025-2027 DOH Use Only BARS Statemcnt of Work Chart of Accounts Assist Revenue LHJ Funding Period Funding Period List #* go6.** Start Date End Date Start Date End Date 33i.9i.32 02/0t/26 333.93.32 02/Ot/25 0'r/3r/26 08/01/25 a7/31/25 08t01/24 Amount s5,000 $ 18s $2t,239 $2r,273 s27,860 $ r 0,420 s l 9,653 $4,550 $6,s00 ($1 i,600) $33,884 ($8,400) qrl irt $200,000 s200,000 $t4,732 $9,208 s4,266 $3, r 00 Contract Number: Date: Funding Period SubTotal $26,424 $49,133 $i0,073 $6s,000 s4,220 $14,445 s4,550 s6,s00 $25,000 q)) )94 $ r 0,000 $6,t22 $s6,000 $400,000 $33.147 $7,366 $3 l,306 cLH3205s June 1, 20?6 Chart of Accounts Total s26,424 s19,206 $6s,000 s4,220 974,445 $11,050 $25,000 $22,284 s 10.000 $6,122 $56.000 $400,000 $33, l 47 $7,366 $3 l,306 Chart of Accounts Prosram Title FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR FFY25 PHEP BP2-CDC-LHJ Partners FFY25 PHEP BP2-CDC-LHJ Partners FFY24 PHEP BPI-CDC-LHJ Partners FFY24 PHEP BPI-CDC-LHJ Panners FFY25 OD2A OID Prevent CDC FFY25 CDC VFC Ops COVID 19 Vaccincs R4 FFY25 ELC Core Vector Bome CDC FFY24 ELC Core Vector Bome CDC FFY20 ELC EDE LHis CDC FFY20 ELC EDE Reftigee CDC FFY20 ELC EDE Refugee CDC FFYI9 ELC ED Immunizations CDC FFYI9 ELC ED OPSH Analytics CDC FFYI9 ELC ED OPSH Analytics CDC FFY2I CDC COVID.19 PHWFD-LHJ PH lnfrastructure Comp A I -LHJ PH Infrastruchrre Comp Al-LHJ FFY25 HRSA MCHBG LHJ Contracts FFY25 MCHBG Special Pr HRSA 2 FFY26 MCHBG LHJ Contracts HRSA YRI FFY26 MCHBG LHJ Contracts HRSA YRI FFY26 MCHBG LHJ Contracrs HRSA YRI FFY26 MCHBG LHJ Contlacts HRSA YRI Federal Award Identification # 202s2sQ390347 202s2sQ39034't 202s25Q390347 NU90TU000055 NU90TU000055 NU90TU0000s5 NU90TU0000ss NUl7CE0l02r8 NH23 tP922619 NH23tP9226l 9 NU5lCK000364 NU5lCK000354 NU50CK000515 NUs0cK0005l5 NUsOcK000s15 NU50CK000515 NU50CK0005r s NU50CK0005 I 5 NU90TP922l8l NE I I OE000053 NEr ro8000053 B04MC54583 804MC54583 B04MC55473 804MC55473 804MC55473 804MC55473 Amend # Amd 6 Amd 2, 6 Amd 1.6 Amd 6 Amd 5 Amd 2 Amd I Amd 9 Amd 3 Amd l,5 Arnd 9 Amd 7 Amd 9 Amd 7 Amd 2 Amd 6 Amd 2 Amd'l Amd 6 Amd l0 Amd 9 Arnd 8 Arnd 7 333. l 0.s6 333. r 0.56 333.1 0.56 0t/01/25 0t/0t/2s 0t/0v25 t0101/24 r0/01/24 t0/0tn4 r 0.56 r 10.561 r 0.561 93.069 93.069 93.069 93.069 tr/29t25 t/29/Zs n/29t25 n/29/25 tl/29/25 t tl29t25 333.93.06 0'7/01/25 333.93.06 07t}ttzs 333.93.06 0t/0t/25 333.93.06 0t/0t/25 06/30t26 06/30t26 06t30t25 06/30125 0710r/25 07/01/2s 07101124 01/01/24 06/30126 06130t26 06/30125 06/30125 Amd 7,8 93.136 333.93.13 12/04/2s 06t30t26 09/0t/25 08/3U26 s65,000 Amd2 93.268 333.93.26 0v0l/25 06t30t25 07t0U23 06/30123 s4,220 Amd 2 93.268 333.93.26 01/01t25 06t30t2s 07t01/20 06/30t25 $74.44s 93.323 93.323 0't/3t/26 07/3t/25 93.323 333.93.32 0t/0u2s r2t31t25 0r/t5t2t 07/3v26 s2s.000 93.323 93.323 333.9i.32 01/01/26 06t30t26 0vts/21 333.93.32 01/01t76 06t30t26 01il5/21 0'713t/26 01/3|26 Amd 6 93.323 333.93j2 07tjt/25 06t30t26 07/01/2s 07/30t26 $10,000 93.323 93.323 333.93.32 0t/0U26 06t30t26 333.93.32 0t/01/26 06130t26 08/01/25 08/0 l/2s 07/31/25 07 /31125 93.3s4 333.93-3s 01t0u2s 06t30t2s 07tlt/23 06t30t2s $s6,000 93.967 333.93.96 01/0t/25 93.967 333.93.96 0U0t/25 t t/30/27 lt/30127 tzl0t/22 t2l0t/22 tU30127 I t/30/27 93.994 333.93.99 0rt0tt25 09t30t25 r0t0r/24 09t30t25 S33,r47 93.994 333.93.99 t0/0u2s 09t30/26 10t0t/2s 09/30t26 s7,366 93.994 93.994 93.994 93,994 333.93.99 333.93.99 333.93.99 333.93.99 t0l0t/25 r0l0v2s t0/0t/25 t0/0U25 09t30/26 09/30126 09/30/26 09130/26 l0/01/25 \0/01t2s t0101/25 lo/01/25 09/30126 09/30t26 09/30t26 09/30/26 Page 1 of3 Kittitas County Public Health lndirect Rat€ January l, 2025 through December 31, 2025:22.90%o Indirect Rate January 1, 2026 through December 31, 2026:32.25o/o Federal Award Identification # B04MC5s473 804MC55473 Amend # Amd 6 Amd 5 Amd ll Arnd 4 Amd 3 Amd I Amd 2 Amd I Amd ll Amd 5 Amd I Amd 8 Amd 7 Amd 4 Amd4 Amd 3 Amd 3 Amd I Amd 8 Amd 7 Amd 3,4 Amd 1,4 Amd 8 Amd 4 Amd 4 Amd 3 Amd 3 Amd 1 Contract Number: Date: Funding Period SubTotll s0 $20,259 $2s,87'7 $ r 5,000 $36,160 $36, I 60 $45.750 $60,375 $1,471,000 $1,889,000 $ 1.783,000 $ r 2,400 cLH3205s June l,2026 Chart of Accounts Total $20,2s9 s25,87'7 s r5,000 $118,070 $60,375 $5,143,000 s r2,400 $ r2,400 s4.000 EXHIBIT B-1I ALLOCATIONS Contract Term: 2025-2027 Chart of Accounts Program Title FFY26 MCHBG LHJ Contracts HRSA YRI FFY26 MCHBG LHJ Contracts HRSA YRI SFY1 GFS - Group B Proviso SFY2 GFS - Group B SFY25 DLrFi Naloxone DDO HCA IAR SFY27 Drug User Health Program SFY26 Drug User Health Program SFY25 Dru,e User Health Program SFY25 Drug Uscr Hcalth Program SFY25 LHi Opioid Campaign Proviso SFY25 LHJ Opioid Campaign Proviso SFY27 FPIIS-LHJ Funds-GFS SFY26 FPHS-LHJ Funds4FS SFY25 FPHS-LHJ Funds-CFS YR I Stimulus - Local Asst (10% of l5%) SS YRi Stimulus - Local Asst (10% of 15%) SS YRI Stimulus - Local Asst (10% of l5%) SS YR 28 SRF - Local Asst (i5%) SS YR 28 SRF - Local Asst (1 5%) SS YR 27 SRF - Local Asst (15%) SS YR 27 SRF - Local Asst (15%) SS Sanitary Survey Fees SS-State Sanitary Survey Fees SS-State Sanitary Survey Fees SS-State Sanitary Survey Fees SS-Srate YR I Stimulus - Local Asst (10% of l5%) TA YRI Stimulus - Local Asst (10% of l5%) TA YR 28 SRF - Local Asst (15%) TA YR 28 SRF - Local Asst (15%) TA YR 27 SRF - Local Asst (15%) TA YR 27 SRF - Local Asst ( l5%) TA Assist List #* 93.994 o'l qol DOH Use Only BARS Statement of Work Chart of Accounts Revenue LHJ Funding Period Funding Period Code** Start Date End Date Start Date End Date 333.93.99 r0t01tzs 09t30t26 333.93.99 l0l0t/25 09/30126 Amd 4 N/A 334.04.90 07/01t2s 06/30t26 07t01/25 06t30t26 520,259 Amd I N/A 334.04.90 0t/01/2s 06/30t25 07/0U23 06t30t25 $25,877 Amd 3 N/A 334.04.9t 03t01125 06/30/25 12tt0/24 06t30t25 $ r 5,000 t0/0t/25 t0/0r/25 09/30t26 09130126 06/30t21 06/30/26 06/30/2s 06130125 Amount ($44, I 96) $44,t96 N/A N/A N/A N/A 334.04.91 07/0t/26 334.04.91 07tjr/2s 334.04.91 0t/0v25 334.04.91 0t/0U25 06130t27 07/0u26 06/30t26 07/01/25 06/30t25 07t\r/24 06/30125 07/0v24 $36,160 s36, r60 $8,000 s37,750 s26.4t4 s33,961 $I,471,000 s1,889.000 $ l,783,000 $5,650 s2,350 s4.400 ($4,400) $4,400 (s4,000) $4.000 $5,650 $2,350 $400 s4,000 $2,000 s2,000 (s2,000) s2,000 ($2,000) s2,000 NiA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 334.04.93 0u0v2s 06/30/2s 0'7t0t/24 334.04.93 01t01t25 06t30t25 07/01/24 06/30/25 06/30/25 336.04.25 07t01/26 06t30t27 07/0t/26 336.04.25 07/01t25 06t30t26 07/01/25 336.04.25 0t/01/25 06t30t25 07/01/24 06/30127 06/30/26 06/30/2s 346.26.64 346.26.64 346.26.64 0u0t/2s 0t/01/25 0t/0r/2s t2/31/27 t2l3u27 t2/31/27 07/01/23 07/01/23 07/0v23 06130/28 06/30t28 06/30/28 346.26.64 0u01t2s 346.26.64 01/01/25 346.26.64 0t/0v25 346.26.64 0U0V2s r2131t27 12/31/27 06130t2s 06130125 07/01/24 07/0v24 07/0v23 07/0r/23 06130129 06/30129 06/30t25 06/30/25 $0SO SO NiA N/A N/A N/A N/A N/A N/A N/A N/A N/A 0r/0t/2s 0r/0v25 0t/0t/25 0t/01/25 12/31/2'7 t2/3121 tzl3u27 12131127 07101/23 07/01123 07/0t/23 07101/23 t2/31127 I2/3v27 12/31/27 t2/3v27 05/30t28 06/30t28 346.26.65 346.26.65 346.26.65 346.26.65 $ 12,400 $4,000346.26.66 0I/0U25 346.26.66 01t0u2s 12131t27 07t01t23 t2t3U27 07/0t/23 346.26.66 346.26.66 346.26.66 346.26.66 0v0t/25 0t/0t/25 01/0r/25 0r/0t/25 t2l3rl27 r2l31t2'7 06t30/25 06/30/25 07/01124 0'7101124 07/01/23 07/01/23 06/30129 06/30t29 06/3012s 06/30125 SO s0 Page 2 of3 $0 Kittitas Coung' Public He.lth Indirect Rate January l, 2025 through December 31,20252 22.9Ao/o Indirect Rate January l, 2026 through December 31,20262 32.25t:o EXI{IBIT B.11 ALLOCATIONS Contract Term: 202*2027 Contract Number: Date: Funding Period SubTotal cLH32055 June 1,2026 Chart of Accounts Total s6,262,951 $8sr,570 $5,411J81*Assistance Listing Number fka Catalog of Federal Domestic Assistance **Federal revenue codes begin with "333". State revenue codes begin with "334" DOII Use Only BARS Statement of Work Chart of Accounts Assist Revenue LllJFundingPeriod FundingPeriod List #* go4.** Start Date End Date Start Date End.Date Federal Award Identification #Amend #AmountChart of Accounts Program Title TOTAL Total consideration: GRAND TOTAL fi4,755,791 $1,507,160 g6?262,95t $6,262,951 $6,262,951 CRAND TOTAI Total Fed Total State Page 3 of3