Loading...
HomeMy WebLinkAbout20132609.tiffRESOLUTION RE: APPROVE AMENDMENT #2 TO TASK ORDER CONTRACT FOR STATE TOBACCO EDUCATION AND PREVENTION PARTNERSHIP GRANT AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Amendment #2 to the Task Order Contract for the State Tobacco Education and Prevention Partnership Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2013, and ending June 30, 2014, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Amendment #2 to the Task Order Contract for the State Tobacco Education and Prevention Partnership Grant between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 16th day of September, A.D., 2013, nunc pro tunc July 1, 2013. ATTEST: Weld County Clerk to the Board AP Bf: /EDA8 O5ORM: County Attorney Date of signaturEP 2 6 2013 3 BOARD OF C WELD TY COMMISSIONERS RADO William F. Garcia, Chair ,a_vn io)VL ademacher, ro-Tem ��f e Freeman N ,a Kirkmeyer cc; tbk 2013-2609 HL0040 Memorandum William F. Garcia, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH, Director Department of Public Health and Environment DATE: September 3, 2013 SUBJECT: Revised A35 -State Tobacco Education & Prevention Partnership (STEPP) Enclosed for BOCC signature is the revised A35 State Tobacco Education & Prevention Partnership (STEPP). This is the second (2) year of a three (3) year agreement with the Colorado Department of Public Health and Environment (CDPHE). The BOCC originally approved this grant last month. Due to a "stop work order" from CDPHE related to deliverable 4 (per a state audit of smoke free policy work), CDPHE requested we revise the deliverable to not work on smoke free campus policy work with UNC and focus on a new school, IBMC. The reason for this change is that IBMC has a higher percentage of students representing disparate populations. They also requested that we add a new deliverable to the work plan (increasing from 8 deliverables to 9). The new deliverable (number 9) has staff still working with UNC, but only on education related to the benefits of a smoke free campus policy versus directly advocating for a smoke free campus policy. The grant amount is remains the same and the positions remain at 3.0 FTE. The grant will enable the Weld County Public Health Tobacco Program to continue its work in youth tobacco prevention and cessation strategies for the county. The total grant amount is $340,277; and the contract period is July 1, 2013 to June 30, 2014. 2013-2609 DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT PSD-STEPP DEPARTMENT OR AGENCY NUMBER FLA CONTRACT ROUTING NUMBER 14-59142 AMENDMENT FOR TASK ORDERS #2 This Amendment is made this 26th day of August 2013 by and between the State of Colorado, acting by and through the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal place of business is 4300 Cherry Creek Drive South, Denver, Colorado 80246 hereinafter referred to as the `State"; and, BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY (a political subdivision of the State of Colorado), 915 10th Street, Greeley, Colorado 80632 -0758, -for the use and benefit of the Weld County Department of Public Health and Environment, whose address or principal place of business is 1555 17`h Avenue, Greeley, Colorado 80631, hereinafter referred to as the "Contractor". FACTUAL RECITALS The parties entered into a Master Contract, dated January 17, 2012 with contract routing number 13 FAA 000051. Pursuant to the terms and conditions of the Master Contract, the parties entered into a Task Order Contract, dated October 1, 2012 with contract encumbrance number PO FLA PPG1348329 and contract routing number 13 FLA 48329, as amended by Contract Amendment #1, contract routing number 14 FLA 55697, collectively referred to herein as the "Original Task Order Contract, whereby the Contractor was to provide to the State the following: To provide tobacco cessation, reduce initiation of tobacco use, decrease tobacco prevalence among youth and decrease exposure to secondhand smoke. The State hereby exercises a "no cost" change to the specifications within the Statement of Work and Budget within the current term of the Original Task Order Contract. NOW THEREFORE, in consideration of their mutual promises to each other, stated below, the parties hereto agree as follows: Consideration for this Amendment to the Original Task Order Contract consists of the payments and services that shall be made pursuant to this Amendment, and promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Amendment is supplemental to the Original Task Order Contract, contract routing number 13 FLA 48329, as amended by Contract Amendment #1, contract routing number 14 FLA 55697, collectively referred to herein as the Original Contract, which is by this reference incorporated herein. All terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Amendment as though they were expressly rewritten, incorporated, and included herein. 3. It is expressly agreed to by the parties that the Original Task Order Contract is and shall be modified, altered, and changed in the following respects only: A. This Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract identified by contract routing number 13 FLA 48329. This Amendment replaces the Statement of Work in Exhibit E of the Original Contract. The revised specifications to the Statement of Work are incorporated herein by this reference and identified as "Revised Exhibit E." Page 1 of 5 Rev 3/16/2010 B. This Amendment also replaces the Budget in Exhibit F of the Original Contract. The revised specifications to the Budget are incorporated herein by this reference and identified as "Revised Exhibit F." The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. 4. The effective date of this Amendment is October 1, 2013 or upon approval of the State Controller, or an authorized delegate thereof, whichever is later. 5. Except for the Special Provisions and other terms and conditions of the Master Contract and the General Provisions of the Original Task Order Contract, in the event of any conflict, inconsistency, variance, or contradiction between the terms and provisions of this Amendment and any of the terms and provisions of the Original Task Order Contract, the terms and provisions of this Amendment shall in all respects supersede, govern, and control. The Special Provisions and other terms and conditions of the Master Contract shall always control over other provisions of the Original Task Order Contract or any subsequent amendments thereto. The representations in the Special Provisions to the Master Contract concerning the absence of personal interest of state of Colorado employees and the certifications in the Special Provisions relating to illegal aliens are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 2 of 5 Rev 3/16/2010 This page left intentionally blank. Page 3 of 5 Rev 3/16/2010 IN WITNESS WHEREOF, the parties hereto have executed this Amendment on the day first above written. a Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect. CONTRACTOR: BOARD OF COUNTY COMMISSIONERS OF WELD COUNTY (a political subdivision of the State of Colorado) for the use and benefit of the Weld County Department of Public Health and Environment William F. Garcia SjghaturrE of Authorized Officer STATE: STATE OF COLORADO John W. Hickenlooper, Governor By: SEP 1 6 2013 Print Name of Authorized Officer Chair, Board of Weld County Commissioners Print Title of Authorized Officer For the t jxecutive Director DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT PROGRAM APPROVAL: By: ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. By: Date: STATE CONTROLLER Robert Jaros, CPA, MBA, JD 9-1L-/3 Page4of5 Rev 3/l6/20t0 07oi3 - a6 0 This page left intentionally blank. Page 5 of 5 Rev 3/16/2010 REVISED EXHIBIT E N R V7 Q r. a un v C c v V C C O U C I 3 3M we O Q Z - W M W E Z 0 C C C O O b C. C C O F conjunction with the provisions of the Task Order Contract specified above. Project Description: U ti U C 0 F 50 O u 'U ti U C a o m cr,en U -o 0 o� oo o • d C m O U R U J N a LL O L C 'J' O O 0 oo N Y E O cC o � U y O O N N N O • U - o O O o p c6 y O E O b0 v, o M. L O O U O V a E" o O L_ O R R O '= = 12 • U L U O OII 4 yd. C o O i3 U `,2 m U O O 33 Performance Requirements/Deliverables: Goal Area: Goal 1 — Cessation and Goal 2 —Healthcare Systems Deliverable 1: By June 30 2014, calls by Weld County residents to the Colorado Quitline cessation services will increase by 5% of baseline. LTarget Population: Clients and employees of targeted organizations; Clients from private and community health clinics (e.g. Salud Ft. Lupton, North Colorado Family Medicine and Family Physicians of Greeley), approximately 20,000 individuals, in addition to the approximately 7,500 potential individuals served by Sunrise Community Health Center, North Range Behavioral Health, etc. Responsible Agency Weld County Department of Public Health and Environment (WCDPHE) W I C. U U 3 WCDPHE Deadline Start: 7/1/2013 End: 12/31/2013 Start: 7/1/2013 End: 6/30/2014 Start: 10/1/2013 End: 6/30/2014 Measurement Number of clients tracked by Quitline referral question; number of individuals referred and attending community classes and presentations by age group, number of providers attending educational events, Number of individuals who received QuitLine services by 6/30/2014. Number of providers attending 5As presentations and educational events. Number of individuals who received training. Number of providers/supervisors contacted after 5As presentations and educational events, and training. Quarters of activity_ N - 7 N - M N Q.' Q Activity 1.1: Expand the assessment of current provider reminder system for cessation and determine needed improvements to ensure effective evidence -based system to include three additional community health clinics. Activity 1.2: Conduct education for at least 20 providers per quarter on the importance of the 5A's for increasing cessation attempts, referring to the Quitline and in-house cessation opportunities. This will be conducted through meeting with the providers individually and/or setting up staff training events at the facility depending on the needs of the clinic and/or provider. Activity 1.3: Provide technical assistance regarding the 5As training to three community health clinics by meeting with supervisor or clinic managing staff to see how the implementation of the training is going with the trained individuals. Staff will continue to follow up with and provide technical assistance to Sunrise Community Health Center, North Range Behavioral REVISED EXHIBIT E WCDPHE WCDPHE Start: 7/1/2013 End: 6/30/2014 Start: 7/1/2013 End: 6/30/2014 Number of classes scheduled at each location. L Number of clients referred and attending community classes by age group. Participants need to attend at minimum 75% of the course to be considered completed. -r r^i (`d Health and WCDPHE. Activity 1.4: Work with community health clinics to coordinate class locations and times. Each community clinic will actively promote cessation classes and assist in recruiting via provider referrals. Activity 1.5: Conduct at least two supplemental community -based tobacco cessation classes per quarter to at least 5 participants using an evidence -based curriculum (e.g. American Cancer Society's Freshstart or American Lung Association's Freedom From Smoking) to clients and employees recruited from three identified health clinics in addition to Sunrise Community Health Center, North Range Behavioral Health and WCDPHE. Goal Areas: Goal 2 — Healthcare Systems and Goal 6 — Secondhand Smoke Deliverable 2: By June 30 2014, at least 2 targeted Weld County organizations serving priority populations will assess, develop, strengthen, and expand their policies to protect their clients and consumers from secondhand smoke exposure. Target Population: Clients and employees of targeted organizations; Clients from private and community health clinics (e.g. Salud Ft. Lupton, North Colorado Family Medicine and Family Physicians of Greeley), approx 20,000 individuals; approx 300 residents at Section 8 Housing (e.g. Stage Coach Apts and Meeker Commons) Responsible Agency WCDPHE WCDPHE Q 3 A 3 G 3 Deadline c., O Start: 101 /01/2014 End: 03/31/2014 v � -I- Start: 4/1/2014 End: 6/30/2014 O O O O O imN.6m N N 6-lz0 •• 4. N `1 %+=lp.-. R .-. rn(sW R a M V ...;4 D %t q en V1^Win Measurement Organizational participant counts; copies of old policies compared with mode! language and new policies. Participant count data; and informal surveys taken and analyzed Organizational participant count data; copies of policies and meetings conducted. Organizational participant count data; copies of policies, and surveys taken and analyzed. Organizational participant count data; copies of policies, meetings conducted, proposed policy. Quarters of activity N M M .. en N N d CC u Activity 2.1: Assess tobacco -free policies of 3 community health clinics and two Section 8 housing units. This expands work from Year 1 which assessed the policies at Sunrise Community Health Center, North Range Behavioral Health and WCDPHE. Activity 2.2: Host a landlord forum to discuss SHS and marijuana issues and educating property owners and managers about secondhand smoke policies in multi -unit housing. Activity 2.3: Establish work group and identify champions by meeting at least quarterly with organizations identified in activity 1 (above). Activity 2.4: Conduct a survey of staff and clients at each organization to assess smoke -free policies. Present data along with best -practice guidelines to work group and decision makers. Activity 2.5: Write model policies utilizing survey data, best practice model language and feedback from decision makers. Q .44 0 N O N REVISED EXH WCDPHE WCDPHE Start: 4/1/2014 End: 6/30/2014 Start: 4/1/2014 End: 6/30/2014 Organizational participant count data; copies of policies passed, meetings conducted, educational campaign developed. Organizational participant count data; Number of technical assistance requests. d' V Activity 2.6: Develop an individualized educational campaign that will promote a tobacco free campus and educate the leadership, employees and clients on the importance of policy change. Activity 2.7: Provide technical assistance and materials to those advancing and implementing their tobacco policy. Goal Areas: Goal 4 — Young Adult Deliverable 3: By June 30 2014, increase community support by mobilizing at least 2 young adult communities to promote tobacco -free behaviors with their populations. Target Population: Low SES young adults 18-24 years (2012 DOLA Census population estimate for 18 — 24 yrs Weld residents = 29,347); UNC has approximately 10,000 undergraduate students (90% in -state; 85% < 25 years old; 20% Weld County residents); AIMS Greeley has 5,200 students (3,800 are less than 30 years of age). Responsible Agency ua a- 0 U WCDPHE WCDPHE Start: WCDPHE 07/01/2013 End: 06/30/2014 Deadline T1 - en 0 0 N 0 Cl)0 Z en O W 0 Start: 07/01/2013 End: 12/31/2013 Start: 07/01/2013 End: 06/30/2014 C e co L V) CE 6i 7 Count and demographic make-up of young adult coalition members and outreach activities; program documents including coalition and related meeting sign -in sheets, meeting minutes, copies of surveys, checklists, presentations, focus/forum group materials, website hits. Count and demographic make-up of coalition members and outreach activities; meetings conducted, tactics decided. Count and demographic make-up of members and outreach activities. Meetings conducted, monitoring efforts conducted, checklists, focus group and survey results Count and demographic make-up of members and outreach activities; meetings conducted Quarters of activity N N M N M N Activity Activity 3.1: Expand adult Tobacco -Free Coalition of Weld County by recruiting at least 6 new members who represent the 18-24 year old population through outreach and awareness at identified organizations, schools and regions. Recruitment at Aims Greeley, UNC Greeley, Aims Fort Lupton, AIMS Automotive & Technology Center Windsor, IBMC, Cheeks Beauty School, and other high -density, high risk young adult locations. Activity 3.2: Expand membership of existing young -adult task group to include at least 6 new members . Activity 3.3: Young adult task group will monitor tobacco industry advertising tactics near their campuses stores, employment or social settings; monitoring will be via in-store checklists or photographic audits of advertising/promotions by young adult coalition participants.. Activity 3.4: Counter tobacco industry marketing tactics with the Young Adult Task group and educate their campuses through earned and paid media (i.e. writing articles in the local newspaper, appearing on the local cable news channel, radio appearances, print advertising, etc). REVISED EXHIBIT E q E ▪ E M v vi )C. XI 0 o • z E E• Ft) E o 8 o 0 • a, • 0 g al U • z , O- n .- c•� N ct! Cd ttO tu b,0 • y 3 _0 C • Y E 0 o T". 0 O O U p Ai CR. E O f' 0. Y Es .- y r c co 3 _ O • . 0 QJ� irt ▪ Y > eel as V Cox E 0 ar o e Goal Areas: Goal 3 — Policy and Regulation where Coloradoans live, work, and play and Goal 4 — Young Adult Deliverable 4: By June 30 2014, at least two Weld County college campus partners will promote, implement, or expand tobacco -free college campus policies that are designed to eliminate health disparities among segments of the population that have a higher than average tobacco burden . Target Population: Low SES young adults 18-24 years (2012 DOLA Census population estimate for 18 -- 24 yrs Weld residents = 29,347); IBMC (Greeley Campus) has approximately 242 students (55% < 25 years old) and about 97% of IBMC students receive financial aid; AIMS Greeley has 5,200 students (3,800 are less than 30 years , old) and 57% receive financial aid. Responsible Agency WCDPHE WCDPHE WCDPHE WCDPHE WCDPHE Deadline Start: 07/01/2013 End: 06/30/2014 Start: 07/01/2013 End: 06/30/2014 Start: 10/01/2013 End: 03/31/2014 Start: 01/01/2014 End: 06/30/2014 Start: 04/01/2014 End: 06/30/2014 n y E v 6. m U 04 Work with approximately 5-10 people at each campus to measure affect and reach; comparision of old and new policies; meeting notes. Organizational participant count data; copies of policies; meetings conducted. Organizational participant count data; copies of policies; meetings conducted, surveys taken and analyzed. Copies of policies; meetings conducted, proposed policy. Copies of policies; meetings conducted, educational campaign developed. Quarters of activity N ,-. N . - an N 7 r1 w 66 Q Activity 4.1: Identify and assess current tobacco -free policies at least one new young adult worksite and/or non-traditional educational service center (IBMC Campus (Greeley), Aims Campuses (Greeley, Ft. Lupton, Windsor). Activity 4.2: Build and /or Maintain FY12/13 work groups at each identified campus and create appropriate plans to advance tobacco -free policy changes at respective campuses, integrating BACCHUS curriculum (i.e. STEP By STEP). Activity 4.3: Conduct a survey at FY 13/14 campuses to assess opposition and potential challenges to implementing a tobacco - free campus policy. Present this data along with best -practice guidelines for tobacco free campus to the work group and decision makers. Activity 4.4: Utilizing survey data, best practice model language and feedback from decision makers, determine and write an evidenced -based policy for each FY12/13 targeted organization. Activity 4.5: Develop an individualized educational campaign that will promote a tobacco -free campus and educate campus leadership, staff, faculty and students on the importance of a policy change. REVISED EXHIBIT E Coal Areas: Goal 3 — Policy and Regulation where Coloradoans live, work, and play; Goal 5 — Youth Deliverable 5: By June 30 2014, increase community support by mobilizing at least 8 Weld County youth to sustain a youth alliance aimed at monitoring, reducing and countering tobacco industry marketing practices in targeted areas. Target Population: Approximately 9,000 middle and high school students in the highest risk middle and high schools (i.e.>50% free and reduced lunch population). Responsible Agency w U 3 WCDPHE and Youth Coalition .a gCCS w = •s U = R 3>-.0 WCDPHE w x o U 3 WCDPHE and Youth Deadline Start: 07/01/2013 End: 12/31/2013 Start: 01/01/2014 End: 06/30/2014 Start: 04/01/2014 End: 06/30/2014 Start: 07/01/2013 End: 09/30/2013 _ Start: 10/01/2013 End: 03/31/2014 0 N as a v c v 4. Q Number of students attending meetings. Middle and high school tobacco use rates will be monitored annually; Sign -in sheet at coalition meetings, counts and descriptions of youth events/activities; copies of youth products such as resentations, fl ers, articles, web media. Number of youth involved in project, youth exposed to final presenation; neighborhoods visisted, number of stores visited (goal is 11). Reports with recommendations for improvement. Number of youth involved in project, youth exposed to final presenation; neighborhoods visisted, number of stores visited (goal is 11). Number of CHIP members exposed to final presentation. Reports with recommendations for im rovement. Documentaton of materials created. Number of retailers receiving packets. Documentation of repsonse to materials. Number of students attendingefforts. Middle and high school tobacco use rates will be monitored annually; Sign -in sheet at coalition meetings, counts and descriptions of youth events/activities; copies of youth products such as presentations, flyers, articles, web media. Documentation of materials created. Number of school districts were outreach is Quarters of activity N t d ri Activity 5.1: Building on the exisiting FY12/13 youth task force, initiate system integration efforts by partnering with at least two groups/agencies that serve disparately affected youth to incorporate youth -driven tobacco prevention activites within each organizaion. At least one formal Youth Task Force meeting will occur every month (12 formal meetings total). Activity 5.2: In conj unction with the youth task force, conduct community/store audits and environmental scans as part of a "Healthy Corner Store" initiative, documenting tobacco industry marketing tactics within in their communities and expand work to include at least one rural Weld County community. _ Activity 5.3: Youth will conduct at least one formal presentation to share findings of the retail environment assessments with the Community Health Improvement Plan (CHIP) project in Weld (e.g. CHIP -based healthy corner store initiative). Activity 5.4: Prepare and distribute letters to at least 100 retailers in Weld County including information about current requirements for tobacco sales. Activity 5.5: Educate and increase awareness and knowledge of store employees, store managers and store owners about laws and the importance of preventing tobacco product sales to anyone under the age of 18 by implementing the Oregon Office of Mental Health and Addiction Services Tobacco Merchant Education checklist. Locations include gas stations, grocery stores, pharmacies, and any tobacco retail outlets within 2 miles of high schools that have open campus policies. Meet with at least 3 store owners per quarter. Activity 5.6: Educate (i.e. conduct presentations, create educational materials, etc) school districts (i.e. administration, faculty, staff, REVISED EXHIBIT E a O O U WCDPHE Youth Coalition TFCWC C cr Start: 07/01/2013 End: 06/30/2014 0 IN .. C. az M R WO conducted. # of individuals reached, # of presentations Documentation of materials created. Number of placements. Number of impressions. Documetnataion of community response. v en Parent Teacher Associations, etc.) on the prevalence of tobacco use at the local level (FY 12/13 target Districts: Greeley/Evans District 6 & Ft. Lupton and expanding the work to include at least one rural Weld County school district). Activity 5.7: Develop a youth -focused spit tobacco prevention awareness campaign using earned and paid media; primary locations are school newspapers, billboards, and youth social media. ar O 3 in ea ea ea 4 O 07 O R O O U v O am a 0 70. cdo a, O Deliverable 6: By June 30 2014, at least two lower SES (i.e., > 50% free/reduced lunch) school districts in Weld County will promote, implement, or expand tobacco -free school policies and/or evidence -based or innovative alternatives to suspension programs. I Target Population: All Weld County School Districts (Fall 2011 total K-12 enrollment count equals 37,243). Responsible A enc WCDPHE and RMC WCDPHE and Youth Coalition WCDPHE and RMC WCDPHE and RMC WCDPHE and RMC WCDPHE Start: WCDPHE 10/01/2013 Deadline Start: 07/01/2013 End: 06/30/2014 Start: 07/01/2013 End: 06/30/2014 Start: 07/01/2013 End: 06/30/2014 Start: 01/01/2014 End: 06/30/2014 Start: 07/01/2013 End: 06/30/2014 Start: 07/01/2013 End: 06/30/2014 Measurement Enrollment for two school districts; copies of old and new policies and curricula. Number of students attending the Weld County Middle and High Schools in which youth coalition focuses their efforts. School campus policies will be reviewed and compared against best practices. Meetings with school district leadership; policy assessments made, meetings notes with school district leaders. Meetings with school district leadership; policy assessments made, meetings notes with school district leaders. Meetings with school district leadership; policy assessments made, meetings notes with school district leaders. Meetings with school district leadership; policy assessments made, meetings notes with school district leaders. Meetings with school district leadership; policy assessments made, meetings notes Quarters of activity c+1 N —. Cl. •--• c+1 N ^ r'1 C,1 N ---' r•-, r,l -- M N y CI Activity 6.1: Conduct Tobacco Free School policy assessments within FY12/13 targeted school districts and expand tobacco free policy assessments to include at least one rural Weld County school district (Greeley/Evans District 6 and Ft. Lupton). Activity 6.2: Identify gaps in campus policy (using the RMC Tobacco Free Schools Law Checklist) and the quality of current tobacco prevention/cessation activities within targeted FYI2/ 1 3 school districts and expand work to include at least one rural Weld County school district. Activity 6.3: In addition to determining strategies to strengthen enforcement of Tobacco Free School policies within FY12/13 targeted schools, expand this work to include at least one Weld County rural school district. Activity 6.4: Meet with school officials and school administrators to determine enforcement priorities to strengthen policies and identify and implement creative solutions (for example smoker's corner issues or alternatives to suspension programs). Activity 6.5: Maintain support and technical assistance with both FY12/13 and FYI3/14 identified schools to assist with stronger enforcement of Tobacco Free School policies. Activity 6.6: Incorporate tobacco prevention and cessation messages into targeted schools districts, including placement of resources guides and promotion of/education about tobacco -free policy as part of a larger cessation initiative. Activity 6.7: Work with targeted FY13/14 school districts to find staff to be trained to conduct evidence -based youth cessation IL > REVISED EXHIBIT E with school district leaders. en o Oo 0 L.. ° L rn U C b O en 61) U t y zz a. U C C as — O aU U T T) i o c3 D- . L 0 0.5 0 N y, O U 0 >,N y .� L Y 0 0 c,0 N o a = `� g .9 U O c 8 O O 0.0 0 Goal Areas: Goal 3 — Use and Access 5 -Youth and Goal 7 — Pricing 0 U U 0 a) • a) U C a) a) 0 O 0 In H C C a) 0 E S O U ya) a) a) a U c .0 ce c C � U F- U C 00 Ucet 'e3 O a) 0 O U II a) Y U U 0N c° � 3 en 0 LO . W d -bU CC y G i. Target Population: Greeley (2010 Pop., 92,889) and/or Evans (2010 Pop., 18,537) a) = u o. C OC Q 0- U w a A va z 0 U U U. F— M_ ea r Measurement Meeting notes and sign -in sheets M N Completed GIS map of store locations. Number of earned media placements. M N In b 2 0 te- 3 0. O by C C o a) Y, a) E Uo 2 o en U L as F' O 0 0 m Es o.9 U To 'Y '- • u c u O to U a) rte) 3 (4... 0 by U, 'CSC C 0. 0. Oi p0 .C 0 . c Y Yo Y dl 4,74 U -' 0 = R L ettU C Lt. 0. 0) O j U 0 i U -0 C.42 207, 0 0 F C^ c`d Y co) = 3 o C.) U 03 <C 4. N N C bD ) C.) W Q) _ y. U 0 .0 Q °a,' U s 8 3 0 Iq Q 0 0 N .Q. h 4. 4 5 U U C -C7.; 0 O g O csa Liu 0 0:a IA a) w ao CJ U1 r 4 Y Q 12 b0 iO. r''a) .,0 .� i ca a,v o 2 Y .. V .0 CC c 0. 3 aJ a) Co) s Q) E'o 0 3 c c L , v O 6 C b. i• .� p.. g E „ o r. 0 . y a) V ≥ g > bbU Y Y eg •y ii � a' • �+ fn a) to by a) U, a) -5- r o ° E as 0 Y '+ en> 2 c o 4.9 i il. g 7i „r °9 C.) a) ..c . Co . a. U) .C R 1 y tq 1''�— 0CL -' 0 i. bn o 4;' =.0 ChD•- 7. G 1 ^6b aO -4-1,, 0 = °J E Q U U 2 REVISED EXHIBIT E Goal Areas: Goal 3 — Policy and Regulation where Coloradoans live, work and play; Goal 7 — Pricing Deliverable 8: By June 30, 2014, Tobacco -Free Coalition of Weld County (TFCWC) will educate at least 500 of the target population (i.e. public and community stakeholders) about the evidence of different strategies in reducing youth initiation of tobacco. Target Population: Greeley (2010 Pop., 92,889) and/or Evans (2010 Pop., 18,537). Responsible Agency WCDPHE and TFCWC WCDPHE and TFC WC WCDPHE and TFCWC WCDPHE and TFCWC Deadline Start: 7/1/2013 End: 6/30/2014 Start: 7/1/2013 End: 12/31/2013 Start: 7/1/2013 End: 6/30/2014 Start: 10/1/2013 End: 6/30/2014 Measurement Copies of presentations and written materials, attendance records. Copies of presentations and written materials, attendance records, list of new speakers in speakers' bureau. Copies of presentations and written materials, attendance records, list of new locations/existing groups that have received presentations. Copies of letters written, clipping from newspaper. Quarters of activity v r, (NI N �r ri N 71 - c•-i 3 e.a Q Activity 8.1: Continue to recruit, identify, train and charge key coalition members to educate community members and leaders on issues of tobacco prevention and control and price increase initiatives. Activity 8.2: Identify at least 2 Spanish speaking key members who would be willing to serve in the "speaker's bureau". These two will join the previously established speaker's bureau formed under the previous year's grant cycle. Activity 8.3: Conduct Speaker's Bureau and community presentations and that discuss evidence -based tobacco prevention and control, cessation, and other services provided in the community. Contact key leaders at area agencies and give presentations to groups (e.g. Rotary clubs, church groups, Youth Net). Activity 8.4: Write at least one press release per quarter on tobacco and health issues, including cessation services or success stories. Goal Areas: Goal 4 — Young Adults; Goal 6 — Secondhand Smoke REVISED EXHIBIT E WCDPHE O N Start: 7/1/2013 End: 6/30/2014 L 8 W CO presentations. Documentation of follow-up requests Documentation of meetings fl ct emerging issues in tobacco prevention and control. Provide follow-up information on best practices to interested campus leadership groups. Activity 9.2: Participate in at least one quarterly FY 12/13 work group meeting on the UNC campus to provide feedback on secondhand smoke education and best practices surrounding tobacco -free policy. c 0 C - 6 C jE 'O 0 —F U 6 a L o c C F o d O M L o cot' Et b0 � O R- c C F t° c a F 7,3 0 d R — v rfl U F Jo A R F -C c v F o .o 0 vll U LI= O N d N O . C 0 O O C E o 5 u c ao cn U O E T O m al a-0 v h C - .v. -‘70 C v v o 0.. C M Contractor shall participate in meetings and trainings as required by CDPHE. U Contractor shall participate in state -level outcome evaluation efforts as required by the State. C O o - U ._ c C 0 O 0 o E c N J E L O O n 0 Y C . C 0 O O C tCC U R L R H G c `o U O a. U U F r, la.. L • 0 Q C O �q a O O b .) a 5 o- o 0 0 U p U 2 c 0 O o m .o U O v F y v a E w c E > o ° v c '2 Cr 2 C E c > c Y C = o o O F _ v c U 3'0 0 N N Tzt > O w - V 0.T = Y o 3 U U 0 [u • E C O E N v -O .O v 0 t u r v OU v~ a G ya -eci -C o 0 V O c F a 5DG C ti• 0 O O •_ U N v 2 n c v s — en 0 3 0 N CO T R c G 0. bA N 0 > O Z U a R Resolution of Non -Compliance: R C > O C) O ._ C a 0 C U) 6 w v C R t' v v v 3 0 :1.) -o r.0 c >FT.Cll ON _vEv a x O U 4. F .= .U0 U o 0 -c N '_ c = ', R R M 0 hg.e o v 0 c a . '_n Nyi U U N 9 - a F r O 5 Y- •.tt-'' —O O o 0 U 5 t R i F E U O o d 8 R R ki E U R _O N C C r 9 C — E `.- R v O r - o,« v .-0 T3 v Es o C .= a Q T a O F U - . C II. C E C N 'R O o 0 a o 5 F o O n C o 0 ' _ 0 0 >, ,,,° 2 E i 0 _ `0 -, o Y 3 0 E U U = R - c o Y o `v Q (-)o o T °' E s E o 0. a o 0 0 0, 0 F :15 • ai .? c - v 0 C E': R a. .OU^'=yv a, C ."0 �_ F y0 O w I C U i V C N i 3 L F O 0 3 a N^ d a 4 V C O x y ca i > O y O = .3 .o 5 C 0 C C c F 0 `C - 0 cn 0 o F U 3.� Y V U E N V W li 0 0 °? U1 -- c 0 2 v o Cl-) O 0 0 rn" 0 C O 3 C a '57 0 C c ci," v v 0 is U R 3 U a -a C o O CM C 0 0 0 U c r.,,, c m 0 v C ..0 . F C ..c H U o 'C) Lk- U o Revised Exhibit F calacadotirnt Colorado Department of Public Health and Environment aj&+.r mnons PREVENTION SERVICES DIVISION- BUDGET JUSTIFICATION FORM To Task Order Contract Dated 10/01/2012 - Contract Routing Number 13 FLA 48329 - Contract Amendment Routing Number 14 FLA 59142 Contractor Name Weld County Public Health and Environment Budget Period July 1, 2013 -June 30, 2014 Project Name Web County Public Health Tobacco Program Program Contact Name. Title, Phone and Email Eric Aakko; Division Director, Health Communication and Education 970304.6470 x 2380 Fiscal Contact Name, Title, Phone and Email Tanya Geiser, Administrative Services Director 970.304.6410 a 2122 Expenditure Categories FY14 Budget 14 FLA 55697 Amount Requested in Amendment Total Amount Requested from CDPHE l` Personal Services _ .. .. - .. Gans or Annual Salary :.F�ige • m F . '• ., '.'-- - _ Position Title/Employee Name Description of Work (for hourly employees, please include the hourly rate and number of hours in your description). include of months budgetted. List Deliverable this supports Health Eduratlon Specialist ll/Rsthll Freeman 1.0 FTE Health educator {12 mos) will coordinate youth prevention activities; including at risk young adults. collaboration with community based organizations. youth organizations, school administrators and coordination dulled based trainings and retailer audits. Additional duties are related to the paid and earned media. 3,4,5,5,9 $55,010.11 521,415.44 100.00% 576,425.55 576,426 Health Education Specialist I I/Maggie Shawcross 1.0 FTE Health educator (12 mos) will coordinate activities related to cessation, secondhand smoke, and tobacco free coalition; induding working with multiunit housing, colleges, collaboration with community based organizations, and the Weld County tobacco free coalition. 1.2,7.9 553,410.57 $20,792.73 100.00% $74,203.30 574.203 Health Educator and Program Coordlnator/Cassin Kauffman 0.5 FTE Health educator (12 mos) will provide overall program coordination and oversight of work plan activities. Additional responsibilities include supporting bilingual health educator on smoke free multiunit housing and healthy corner stores. 1 thru 8 558,936.51 $22,905.05 50.05% $40,870.75 $40,871 Bilingual Health Education Speciahst/Ofelia Orozco 03 FTE Bilingual health educator (12 mos) will collaborate on the healthy corner store initiative in Spanish speaking neighborhoods, provide cessation resources in Spanish, and smoke free housing activities. 1,35,7 $57,750..06 $22,497.55 30.00% $24,075.48 $24,075 Data and Evaluation Specialist/Cindy Kronauge 0.05 FIE Data and evaluation specialist (12 mos) will provide evaluation assistance on all workplan activities and evaluation coordination with the Wald County Community Health Improvement Plan (CHIP). 1 thu 8 $62,749.66 532,2I4,44 5.00% 55,746.21 $5,748 Office Technician III/Marjorie Hanson Office technician @ 517.73 per hour (-4 hours per week) will provide desktop publishing, design, and other duties as required in fulfilling activitities. 1 thru 8 S37,91057 514.758.58 10.00% 55,266.92 55,267 Division Director/Eric Aakko 0.05 FTE Division director (12 mos) will provide overall program administration, budget management, and staff supervision of 3.0 FIE tobacco staff. 1 thin 8 $78,996.69 $30,753.41 5.00% 55,487.51 $5,488 Fringe@38,99% Fringe benefits are 38.93%. Components included are: 145% Medicare, .09% unemployment .03% worker's compensation, 13.7% PERA, .33% life insurance, 12.13% health Insurance.4.6% vacation, 423% far holidays and 2.3% for aids leave. 50 - .: yes ::....... ..... .. !.:.,..,..- .. . -•..: •.. ..:: W.., ... -. .. - � .. ..... ,. ....'.' . .. , r r,, , „w . .. . .. . .. .. ........ -... [.:-...Ott ;Total P.ersotlab5liricas dudi frin a benefits) D5. 9 )"1�"kr.d10�:.; . ;.y '?=`ca '•_ ^;; •,. j0.0Q. x.73,74 Page 1 of 4 V. t Jan 2013 Revised Exhibit F Coou do fhwr SIt E Rt61ic mn.oa arid Fminmmmt Colorado Department of Public Health and Environment PREVENTION SERVICES DIVISION- BUDGET JUSTIFICATION FORM To Task Order Contract Dated 10/01/2012 - Contract Routing Number 13 FLA 48329 - Contract Amendment Routing Number 14 FLA 59142 Connector Name Wee County Public Health and Environment Budget Period July 1, 2013 -June 30, 2014 Project Name Weld County Public Health Tobacco Program Program Contact Name, Title, Phone and Email Eric Aakko; Division Director, Health Communication and Education 970,304.64700 2380 Fiscal Contact Name, Title. Phone and Entail Tanya Geiser, Administrative Services Director 970.3046410 x 2122 .uti o!r. Qptiiti6 6rR0las Item Desorption of item List Deliverable Rata Quantity Original Budget Amount Requested in Amendment Total Amount Requested from CDPHE Printing/Copies Printing and photocopying (black and white @ .02 cents per copy x 20,000 a $400; color @ .06 cents per copy x 3000 •• $I80); replacement of Ink toners @ 5300. Printing supports all activities from 1 thru 8 in the workpfan. County also supports some printing expenses as 'in-kid.' 1 thru 8 5880.00 1 $880.00 $880 Postage Postage for mailing surveys, response to complaints, etc. The County does include some postage "in -kind" in our general operating budget, therefore we do not require a large postage line -item. 1 thru 8 $0.43 300 5129.00 $129 General Office supplies Paper, pens, Iamhlation supplies, etc. The County also supports our supplies svhh'in-kind" support.1 thru 8 5300.00 1 $300.00 $300 Educational Supplies - tobacco products Purchase of emerging tobacco supplies for youth coalition meetings (e.g. chew, snuff, tobacco). Approx. cost is $5 per item. 3,4,5,6 $5.00 5 >35.00 SOS Meeting Supplies $240 for material to support youth meetings,(e.g. plates. cups, napkins, etc), Food, beverages for youth meetings, community meetings @ approx 30 people per month(12 months) X 510 per person • $3600 3,4,5,6 53,840,00 1 53.&10.00 53.840 : `_s • ,r , ., & 9. - �' $5,174 $D _ $5,274 Tlravel Rem Description of Item List objective/aOl vity number(s) this budget item supports Rate Quantity Original Budget Amount Requested in Amendment Total Amount Requested from CDPHE Mileage 4 health educators @ 150 miles/month X 54.5 cents a mile; travel includes in county travel and required travel to CDPHE meetings (2 separate meetings). 1 thru 8 $0.55 7200 $3,920.00 $3,920 "' rr tom.;'i•' ' -' :": .. �4 -} , hk i'4iFrr;. . t �.- rvy . -.i n '1.= i, Page 2 of V. 1Jan 2013 Revised Exhibit F Galore& Depansivinc Colorado Department of Public Health and Environment afx`alrb PREVENTION SERVICES DIVISION- BUDGET JUSTIFICATION FORM +ed tna�.t To Task Order Contract Dated 10/01/2012 - Contract Routing Number 13 FLA 48329 - Contract Amendment Routing Number 14 FLA 59142 Contractor Name Weld County Public Health and Environment Budget Period July 1, 2013 -June 30, 2014 Project Name Weld County Public Health Tobacco Program Program Contact Name, Title, Phone and Email ErksAakko; Division Director, Health Communication and Education 970.304.64700 2380 Fiscal Contact Name, Title, Phone and Email Tanya Geiser, Administrative Services Director 970-304-6410 x 2122 Contractual (payments to third parties or entities) item Subcontractor Entity Name and/or Description of Item, List objective/acti vtt9 number(s) this budget item supports Rate Quantity Original Budget Amount Requested in Amendment Total Amount Requested from CDPHE Media •TBD Public information and education on youth prevention related to spit tobacco, includes paid and earned media in college (e.g. UNC Mirror newspaper) and lsighschool newspapers, billboards near schools, and Greeley Stampede in Weld County (e.g. vendor for billboards is Lamar Advertising). 3 516,108.71 1 $16,100.71 $16,109 Tobacco Free Weld County Coalition Ming rant to support the work of the coalition in educating at least 500 of the target population (i.e. pubEc and community stakeholders) about theevidence of different strategies in reducing youth initiation of tobacco and increasing community awareness about evidence -based tobacco pricing strategies 78 55,10000 1 55,100 00 $5,100 Cessation Counselors -T00 Two cessation counselors 9, $1400 each; providing assistance to complete Objectives 1 and 2 by facilitating Spanish and English speaking cessation classes: cessation counselors may be a continuance of counselors selected in Year 1. 1,2 51,400.00 2 $2,500.00 $2.800 Healthy Corner Store Initiative - Targeted Stores TBD Mini -grant support to assist Spanish speaking comer stores with healthy signage and point of purchase displays. 3,5 $818.19 11 59,000.00 $9,000 Health center mini rents - TED Mlni-grant for community health centers to assess provider reminder system and policy assessment 9151,000 per center. 1.2 $1,000.00 3 $3,000.00 $3,000 Bob Doyle • Consultant Colorado Tobacco Education end Prevention Alliance (CTEPA) - consultation on smoke free housing forum and coalition development. Continue consultation activities from Year 1. 2,7,5 $4,900.00 1. $4,900.00 $4,900 Lindsey Sides Lktdsey is a Positive Youth Development expert and wit provide youth coalition leadership; she has experience in collaboration with Weld County partners to bridge gaps between nonprofit, governmental and youth partners. She will recruit high burden and low SES youth; and provide school district information and presentations specific to Weld County youth. 3 514,250.00 1 $14,250.00 $14,250 University of Northam Colorado and Alms Community College BACCHUS tobacco prevention curriculum (STEP by STEP) at two colleges (UNC and Aims) 952,500 each. 4 52,500.00 2 55,000.00 155,00050) $0 IBMC (Institute of 0uslness and Medi®I Careers) IBMC (Institute of Business and Medical Careers) will implement the BACCHUS tobacco prevention curriculum (STEP by STEP) to aid in second hard tobacco smoke education and policy support 4 $2,500.00 1 $0.00 $2,500.00 $2,500 Aims Community College Alms Community College will implement the BACCHUS tobacco prevention curriculum (STEP by STEP) to aid in second hand tobacco smoke education and policy support. 4 $2,500.00 1 50.00 $2,500.00 $2,500 • Total Contractual - $6015871 $10 $60159 ' y di'r r fztfr it t>s i ttfi t".., .l.. 't.. r+ '..c. ,,,., sm�" re�i. , sr1 3? yn 3N�in+l UBTOTAtBEFORE INDIRECT .r..:i•+a...,-S. )`.`;.c.-. . ,.' .�.a,; i"rut.,.. ;t $3i11330.4Sa,{ t • •S• n S s ''$iQE�. Page 3 of 4 V. 1 Jan 2013 Revised Exhibit F Coiors& a .... r Colorado Department of Public Health and Environment of Public Hdrh 4E+.imn,nmr PREVENTION SERVICES DIVISION- BUDGET JUSTIFICATION FORM To Task Order Contract Dated 10/01/2012 - Contract Routing Number 13 FLA 48329 - Contract Amendment Routing Number 14 FLA 59142 Contractor Name Weld County Public Health and Environment Budget Period July 1, 2013 - lune 30, 2014 Project Name Weld County Public Health Tobacco Program Program Contact Name, Title, Phone and Email Eric nakko; Division Direcmn Health Communication and Education 970.304.8470 x 2380 FiscalContactName, Title, Phone and Email Tanya Geiser, Administrative Services Director 9]0.304641e e 2122 Indirect' it Description of Item Original Budget Amount Requested in Amendment Total Amount Requested from C0PHE Negotiated Indirect cost race WCDPHE 2013 intllmctfate of 15.65% 037/4338 $0O0 $3],]43 Indirect (other): please list specific indirect casts in description if no rate exists $D $0 $0 Indirect (other): Contractual rate, if applicable 2% of contractual $1,203.19 $0O0 $1,203 Totatlndirect ':$38,946.55 50 1$38.947 TOTAL $340,277 $0 $340,277 Page 4 of 4 V. Ilan 2013 CDPHE-Weld County-STEPP-14 FLA 59142 -Notification STATE 6E COLORADO Moritz - CDPHE, Heather <heather.moritz@state.co.us> Thu, Sep 26, 2013 at 9:09 AM To: Tanya Geiser <tgeiser@co.weld.co.us>, Eric Aakko <eaakko@co.weld.co.us> Cc: Jennifer Schwartz - CDPHE <jennifer.schwartz@state.co.us>, Deborah Borek - CDPHE <deborah.borek@state.co.us> Dear Tanya and Eric, This email serves as notification of your FULLY EXECUTED Colorado Department of Public Health & Environment (CDPHE) Task Order Amendment listed below: Contractor Name: Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment Task Order Amendment Number: 14 FLA 59142 Original Contract Number: 13 FLA 48329 Division: Prevention Services Division/PSD Program Name: State Tobacco Education and Prevention Partnership/STEPP Reason for Contract: Revised Statement_of Work and Budget Please "Reply to Sender" acknowledging the receipt of this email. The Task Order Amendment listed above has been fully executed and you may begin work on 10- 1-2013. An original hard copy of the Task Order Amendment will be mailed to you soon. Please contact me with questions or concerns. My contact information is listed below. Kind regards, Heather Moritz Contract Administrator Prevention Services Division Colorado Department of Public Health & Environment 4300 Cherry Creek Drive South Denver, CO 80246-1530 Phone: (303) 692-6271 heather.moritz@state.co.us Hello