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HomeMy WebLinkAboutFully Executed DocumentsKITTITAS COUNTY PUBLIC HEALTH 2025-2027 C ONSOLIDATED CONTRACT CONTRACT NUMBER: CLH32055 AMENDMENT NUMBER: 12 pURposE oF CHANGE: To amend this contract between the DEPARTMENT oF HEALTH hereinafter referred to as ..DoH,,, and KITTITAS coLrNTy puBLIC HEALTH, a Local Health Jurisdiction, hereinafter referred to as "LHJ"' pursuant to the Modifications/waivers clause, and to make necessary changes within the scope of this contract and any subsequent amendments thereto. IT IS MUTUALLY AGREED: That the contract is hereby amended as follows: Exhibit A Statements of Work, includes the following statements of work, which are incorporated by this reference and locatcd on the DOH Finance SharePoint site in the Upload Center at the following I IRL 2 X Adds Statements of Work for the following programs: Infectious Disease Syndemic Prevention Services-SSP - Effective July 1,2026 officeofResiliency&HealthSecurity-PHEP-EffectiveJulyl,2026 X Amends Statements of Work for the following programs: Maternal & child Health Block Grant - Effective January 1,2025 tr Deletes Statements of Work for the following programs: Exhibit B-12 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B-11 Allocations as follows: Increase of $93.991 for a revised maximum consideration of $6.356.942x n tr Decrease of - for a revised maximum consideration of -'No change in the maximum consideration of -' Exhibit B Allocations are attached only for informational purposes' 3. Exhibit c Federal Grant Awards lndex, incorporated by this reference, and located in the concon, Funding & BARS library at the URL Provided above' Unless designated otherwise herein, the effective date of this amendment is the date of execution' ALL 'THER TERMS AND C9NDITISNS of the original contract and any subsequent amendments remain in full force and effect. IN WITNESS WHEREOF, the undersigned has affixed his/her signature in execution thereof' APPROVED AS TO FORM ONLY Assistant AttorneY General STATE OF WASHINGTON DEPARTMENT OF FIEALTHKITTITAS COT.JNTY PUBLIC HEALTH Signature:Signature: ':;1:"9.,..4:rj Date: Sep 3, 2026 Date: Sep 3, 2026 Page 1 of I Kittitas County Public Health Indirect Rate January I,2025 through December 31, 2O25:22'9lo/o Indirect Rate January l, 2026 through December 31, 2026:32'25o/o EXHIBIT B-I2 ALLOCATIONS Contract Term: 2025-2021 Assist List #* DOII Use Only BARS Statement of Work Charl of Accountr Revenue LHJ Fuoiting Pcriod Fundhg Pcrtod Code** Contract Number: Date: cLH3205s August l,2026 Chart of Accounts Total 926,424 st28,339 $104,334 54,220 57 4,445 $ l 1,050 $25,000 $22,284 $10,000 $6,122 $s6,000 $400,000 $33,147 $7,366 Federal Award ldentification # 20252sQ390347 202s25Q390347 20252sQ390347 NU9OTU000055 NU90TU00005s NU9OTU00005s NU90TU00005s NU90TU000055 NUl7CE0l02l8 NU l 7CE0 102 I 8 NH23lP9226l 9 NH23tP9226i 9 NUslcK000364 NU5 I CK000364 NrJ50cK0005 I 5 Nri50cK0005 I 5 NU50CK0005l5 NU50CK0005 I 5 NUs0cK0005 I 5 NU50cK0005 I 5 NU90TP922 I 8 I NEI loE0000s3 NEl lOE0000s3 804MC54s83 Amend # Amd 6 Amd 2, 6 Amd 1.6 Anrd 12 Amd 6 Amd 5 Amd 2 Amd I Amd 12 Amd 7, 8 Amd 2 Amd 2 Amd 9 Amd 3 Amd 1,5 Amd 9 Amd 7 Amd 6 Amd 9 Amd 7 Amd 2 Amd 6 Amd 2 Amd 1 Amd 6 333.93.06 333 93.06 333 93.06 333.93.06 333.93.06 ss,000 $l8s $21,239 $49, I 33 s21,2'73 s27,860 $ r 0,420 $ 19,653 $39,334 $6s,000 $4,s50 $6,s00 $2s,000 ($1 1,600) $33,884 (s8,40o) $14,522 $200,000 s200,000 Funding Period SubTotal $26,424 $49,133 $49, I 33 $30,073 Start Ilat€ End Date Starl Date End Date Amount Chart of Accounts Program Title FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR FFY25 SNAP Ed Prog Mgnt Admin DSHS IAR FFY25 SNAP Ecl Prog Mgnt Admin DSHS IAR FFY26 PHEP BP3-CIDC-LHJ Partners FFY25 PHEP BP2-CDC-LHJ Partners FFY25 PHEP BP2-CDC-LHJ Partners FFY24 PHEP BPI-CDC-LHJ Partners FFY24 PHEP BPI-CDC-LHJ Partners FFY25 OD2A OID Prevent CDC FFY25 OD2A OID Prevent CDC FFY25 CDC VFC OPs COVID l9 Vaccines R4 FFY25 ELC Core Vector Borne CDC FFY24 ELC Core Vector Borne CDC FFY20 ELC EDE LHJs CDC FFY20 ELC EDE Refugee CDC FFY20 ELC EDE Refugee CDC FFYI9 ELC ED Immunizations CDC FFYIg ELC ED OPSH AnalYtics CDC FFYIg ELC ED OPSH AnalYtics CDC FFY2I CDC COVID-I9 PHWFD-LHJ PH lnfrastructure ComP Al-LHJ PH Intiastrttcture ComP AI-LHJ FFY25 HRSA MCHBG LHJ Contracts 10.561 10 561 10.561 333 10 56 0v0ll25 333.10.56 0l/01/25 333.10.56 all0ll25 nt29lz5 fit29125 lt29t25 tuoln4 torcln4 tDrctn4 nt29n5 lln9n5 In9n5 93.069 93.069 93.069 93 069 93.069 1t7/(fi126 07l0ll25 07l0ln5 ovotl25 0v0ll25 06138127 06t39126 o6t30/26 06t30n5 06BAn5 $7 tal126 ffitoln' 07ntns 07t0rn4 07nln{ ll[rl3lll21 06i3,An6 06BOn6 06BOn5 06B0n5 93.136 93. 1 36 333.93.13 07tol/26 0813r/26 09ru1/25 0tt/fl/16 333 93 13 12104/25 06130126 agrclns 08ltln6 333 s3 32 $2rctn6 07131126 08/01n5 07Bln6 333.s3.32 02toln5 0713t125 08nln4 07Btn5 $39,334 $6s,000 $4,220 $74,445 s4,ss0 $6,s00 $25,000 922,284 $10,000 s6,t22 $s6,000 s400,000 $33,147 $7,366 93 268 333.93.26 0l/01175 06130125 07fi1n3 06i3,on5 94,220 s3 268 333.93 26 }trclns 06.30n5 07/0lna o6a0l25 974'44s s3.323 333 93 32 0ll0ll25 tz3lns Aul5nl o7l3ll25 93.323 93.323 93.323 93323 33393.32 0l/01/26 06130126 Alllsnl 333.s3.32 0ltoll26 06130126 0l/l5nl 07131126 a7Rln5 93.323 333.93 32 07t0t125 06130/26 o7rcln' 07BAn6 $10,000 93.323 333.93.32 0l101126 06138126 08/01i25 s3.323 333.93.32 0lt0ll26 06130n6 0aola9 1v30n7 n/34n7 taoln2 tuoln2 07Blni 07t3lD5 ltB0n7 tv30m 93.3s4 333.93.3s 0l/01/25 06BA/25 07rc1n3 06/30/25 $56,000 93 967 93.967 333.93.96 0lloln5 333 93.96 0rloll25 g3.9g4 333 93.gg ottoll2i 09130125 10/0124 09l30t?5 $33,147 93.9s4 333.s3s9 t}rclns 09130t26 t0ntn5 098,0lx FFY25 MCHBG SPecial Pr HRSA 2 B04MC54583 Page I of3 57,366 Indirect Rate January l. 202s,ooi,".tn,t".,i;;;;i,;;;ililffi lB:::ill::1i,l?i:,1i.?ry; Kittitas County public Health Chart ofAccounts EXHIBIT B-I2 ALLOCATIONS Con tract T erm: 2025_2O27 Title Federal Award ldentilication # 804Mc55473 804Mc55473 804Mc55413 804Mc55473 B04MC's473 B04Mcss473 804MC55473 Amend # BARS Revenue Code** 333.93.99 333 93 99 333.93.99 333.93.99 333 93 99 333.93.99 333 93 99 Assist List #* 93.994 93.994 93.994 93.994 93.994 93 994 93 994 t0/0tns t0/0t/2s t0/01/25 t0loti2s t0/0tn5 l0/0t/25 l0/0t/2s 09t3t/26 09t30/26 09/3A/26 09/10/26 09/30n6 09/30/26 09/30/26 lo/0t/25 t0talns rcntns t0/0tns t0/0tns lototns tu0tn5 o9/J0n6 09i30n6 09Bcn6 09/3A/26 09RU26 0913af.,6 09/30i26 Arnount $5,s24 sl4,732 $9,208 $4.266 $3, r 00 ($44,196) $44,196 $36, I 60 $36, I 60 $8,000 $37,750 $s,6s0 $2,350 s4,400 Statemcnt of Work LHJ Funding period Start Date End Date DOH Use OrF Charl ofAccounts Funding perbd Start Date Ond Date Contract Number: Date: Funding Period SubTotat $36,160 $36, I 60 $45.750 $ 1,471,000 $l,689,000 $1,783,000 $ r 2,400 cLH32Oss Argust l, 2026 Chart of Accounts Total $36,83t) 920,2s9 $2s,877 $l s,000 $ I I 8.070 $60,37s $s,143,000 s I2,400 Ff'!'26,\,tCHBc LHJ Contracts HRSA yRlFFy26 MCHBG LHJ Conrracrs HRSA yRl FFY.26 MCHBG LHJ Conrracrs HRSA yRt FFY26 MCHBG LHJ Contracts HRSA yRl FFY_26 MCHBG LHJ Contracts HRSA yRl FFY26 MCHBG LHJ Contracts HRSA yRt FFY26 MCHBG LHJ Contracts HRSA yRI SFYI GFS _ Group B proviso SFY2 cFS _ Group B SFY25 DUH Naloxone DDO HCA LAR SFY27 Drug User Healrh program SFY26 Drug User Health program SFY25 DrLrg User Health prolram SFY25 DrLrg User Health prolram SFY25 LHJ Oproid Campaign provrso SI-'Y25 LHJ Opioid Campaign proviso SFY27 FpHS-LHJ Funds_GFS SFY26 FpHS-LHJ Funds_GFS SFY25 FpHS-LHJ Funds_GFS YR.l^Srimulus - Local Asst (t0% ol l5%) SSYRI Srimutus - Local Assr (10% ol. l5%) SSYRI Stimulus - Local Asst (10% of l5%) SS YR 28 SRF - Local Assr ( I5%) SS YR 28 SRF _ Local esst il s%i SS YR 27 SRf - Local essr 1 I 5%) SS YR 27 SRF - Local Assr t rSZi SS N/A 334 04 90 07/ot/?5 06/30/26 o7t0tn5 o6Bon6 $20,259 $36,830 $20,2s9 06R0n5 $2s,877 $2s,877 o680n5 $15,000 $ls,o00 06t30D7 0660f26 06Ror25 06B0n5 06/30Dt 06130n5 s26,414 $33,96 r $60,37s Amd t2 Amd l0 Amd 9 Amd 8 Amd 7 Amd 6 Aurd 5 $() Amd 4 Amd I Amd 3 Amdll Amd 4 Amd 3 Amd I Amd 2 Amd I N/A N/A N/A NiA N/A N/A N/A N/A N/A N/A N/A 334.04.90 0t/0U25 06n0ns 07lotn3 334.04.9t 03/ot/25 06Ba/25 l2l0n4 334.04.91 07t01/26 334.04 91 07 /0t /25 334.04.9t ol/ot/25 334.04.91 0t/ol/25 06/30/27 07t01t26 a6/30/26 o7/0U25 M/30/2s o7/Ot/24 a6B0t25 07/Oln4 &/30/25 o7/01/24 06t30/25 07/Oln4 a6Bont oTtotnS 06/30/26 07/Otn5 06/30/25 07/01n4 tzntn7 07ftt23 tz3t/27 07/oln3 t2t3lt27 07t0u23 l2;3v27 o7/0u24 l2t3l/27 0Itttf24 06n0t2s 07/0tn3 0680/25 oTtotn3 tzBtn7 07/cln3 t2/31/27 07/0t/23 t2/3t/27 07/Ol/23 t2/3t/27 07/0tn3 Amd lt Amd 5 Amd I 334 04.93 \t/olt25 334 04.93 0t/otD5 336.04.25 07t01/26 336.04.2s 07t01/25 336.04.2s 0t/otn5 ,000,47 |$ .889,000 ,783,000 Amd 8 Amd 7 Amd 4 Amd 4 Amd 3 Amd 3 Amd l Amd 8 Amd 7 Amd 3, 4 Amd 1,4 346 26.64 346.26.64 346 26.64 346 26.64 346 26.64 346.26.64 346 26.64 0t/0t/25 0t/01/25 0t/0U25 0t/01/25 0t/0t/25 0t/0t/25 0l/otns 06R0n7 06nont 06R0n5 06Bong a6Bo/28 06t!,ons 06R0De MRo/29 05non5 06R0ns t2nt/27 ta3ln7 tzBln7 nnlnT ($4,400) $4,400 ($4,000) $4,000 $5,6s0 $2,3s0 $400 $4,000 $ N/A N/A N/A N/A N/A N/A N/A $0$0 $0Sanitary Survey Fees SS-State Sanitary Survey Fees SS_State Sanitary Survey Fees SS_State Sanitary Survey Fces SS_State N/A N/A N/A N/A 346 26.6s 0t/0t/25 346.26.65 0l/01/25 346.26.65 0l/0t/2s 346 76.65 0t/01/25 $r 2,400 Page 2 of3 $ r2,400 Kittitas County public Health Indirect Rate January l, 2025 through December 31, 2025:22.90VoIndirect Rate January l, 2026 throu gh December 3 l, zi)i', iz.zSy" EXHIBIT B.I2 ALLOCATIONS Contract Term : 20ZS-2O27 Assist 346.26.66 0t/otD5 3462666 clntns 346.26.66 0t/0tn5 346.26.66 0uov25 34626.66 0t/01t25 346.26.66 0l/01n5 Contract Number: Date: Funding Period SubTotat cLH320s5 August l,2026 Chart of Accounts Total $4,000 s6,356,942 $94s,561 $5,4llJEr Chart of Accounts Title YR I Stimulus - Local Asst ( l0% of I 5%) TA YRI Stimulus-Local Assr(10%of l5%; TA YR 28 SRF - Local Asst ( I 5%) TA YR 28 SRF - Local Asst (15%) TA YR 27 SRF - Local Asst (15%) TA YR 27 SRF - Local Asst (i 5%) TA TOTAL Total consideration: GRAND TOTAL Federal Award ldentification # DoEUrsO$yBARS Staternenl of Wor&ClaltofAomb Revenue LHJ Fundlng Period SburfngPcriorlCode** Start Dste Enil Start Datr nrrdDlre Amend # Amd 8 Amd 4 List #* Amount Amd 4 Amd 3 Amd 3 Amd I $0$0 $0 N/A N/A N/A N/A N/A N/A la3tn7 la3V27 06/30/25 o6t30ns 07n1|24 07ntn4 o'il0tn3 07/0tn3 06/30128 86EAn8 MRANg g6fmae 06IJ0iE5 a6Ren' ta3tn7 07ntn3 ta3tD7 01tun3 $2,000 $2,000 $4,000 ($2,000) $2,000 ($2,000) s2,000 $6,356,942 $6,3s6,942 GRAND TOTAI Total Fed Total State $6,262,95r $93,991 $6,3s6,942 iAssistance Listing Number fka catarog of Federar Domestic Assistance**Federal revenue codes begin with ,,:::,,. State r.u.nu".oO., Uagin with ,,334,, Page 3 of3