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Home My WebLink About20101517.tiff RESOLUTION RE: APPROVE AMENDMENT TO TASK ORDER CONTRACT FOR EMERGENCY PREPAREDNESS AND RESPONSE PROGRAM 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 an Amendment to the Task Order Contract for the Emergency Preparedness and Response Program 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 August 10, 2010, and ending August 9, 2011, with further terms and conditions being as stated in said task order contract, and WHEREAS,after review,the Board deems it advisable to approve said amended task order contract, 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 the Amendment to the Task Order Contract for the Emergency Preparedness and Response Program 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 amended task order contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 14th day of July, A.D., 2010. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: *1 ELI la- Radema. er, Chair Weld County Clerk to the Boa T 1861 I� n' �[ �.ara Kirkmeyer, ro-Tem BY: ayi Dep t Clerk o the Board " ,,_tTv \ _ SeanP Cop+>Ga APP AS � VHdtiamF. Garcia dunty At rney 1t) (<11 David E. Long Date of signature: rl I lO 4 orio ko \AL cc . HL (T-(1C_) 2010-1517 J i � io HL0037 Memorandum TO: Douglas Rademacher, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH, Director Department of Public Health and Environment COLORADO DATE: June 17, 2010 SUBJECT: Emergency Preparedness and Response Task Order Contract Enclosed for Board review and approval is a task order contract for the Emergency Preparedness and Response Program. If approved, this will become part of the Master Contract between the Colorado Department of Public Health and Environment (CDPHE) and Weld County on behalf of the Department of Public Health and Environment (WCDPHE). With this contract, CDPHE is awarding Weld County renewal funding in the amount of $242,171 .00 as pass through funding from the United States Department of Health and Human Services, Centers for Disease Control and Prevention (CDC) to further develop WCDPHE's preparedness and response to terrorism and non-terrorism events including infectious disease, environmental and occupational related emergencies. The scope of work included in the contract lists goals and measurements that support the CDC Preparedness Cooperative Agreement and the 10 Essential Public Health Services. The time period for this contract is August 10, 2010 through August 9, 2011 . 1 recommend your approval Enclosure 2010-1517 STATE OF COLORADO Bill Ritter,Jr.,Governor Martha E.Rudolph, Executive Director � oFootoR Dedicated to protecting and improving the health and environment of the people of Colorado He i p 4300 Cherry Creek Dr.S. Laboratory Services Division Denver,Colorado 80246-1530 8100 Lowry Blvd. .1g76 r Phone(303)692-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Department Located in Glendale,Colorado of Public Health http://www.cdphe.state.co.us and Environment August 17, 2010 Jon Surbeck Weld County Department of Public Health and Environment 1555 N. 17th Avenue Greeley, Colorado 80631 Hi Jon, Enclosed is your copy of the fully executed Colorado Department of Public Health and Environment contract listed below. You may begin work on August 10, 2010. Contractor Name: Weld County Department of Public Health and Environment Amendment Number: 11 FJA 17114 Original Contract Number: 10 FJA 3047 Division: Emergency Preparedness and Response Division Project Name: Core Contract Reason for Contract: To achieve emergency preparedness and response activities. Please note the following cosmetic changes made to your contract. The invoice was removed from the contract exhibits because it is technically already a part of the contract documentation and its incorporation would be redundant. The cover page of your Scope of Work was reformatted to be more user friendly. These changes were made per the request of our Purchasing and Contracts Department. Again, please note that this is a pilot process that is meant to standardize communication at the Colorado Department of Public Health and Environment. Please provide us with feedback regarding this process. Please contact me with questions or concerns. My contact information is listed below. Sincerely, 0- J Ki asic Contracts Administrator Emergency Response and Preparedness Division CDPHE 303-692-2646 (W) 303-691-7811 (Fax) kim.pasic@gmail.com DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Emergency Preparedness and Response Division DEPARTMENT OR AGENCY NUMBER FJA CONTRACT ROUTING NUMBER 11-17114 AMENDMENT FOR TASK ORDERS#1 This Amendment is made this I" day of April,2010,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,915 101'St. Greeley,Colorado,80632, for the use and benefit of Weld County Department of Public Health and Environment(a Political Subdivision of Colorado), whose address or principal place of business is 1555 North 17`"Ave,Greeley,Colorado,80631, hereinafter referred to as the"Contractor". FACTUAL RECITALS The parties entered into a Master Contract, dated January 23,2007,with contract routing number 08 FAA 00052. Pursuant to the terms and conditions of the Master Contract,the parties entered into a Task Order Contract, dated August 4,2009,with contract encumbrance number PO FJA EPR103047, and contract routing number 10 FJA 3047,referred to herein as the"Original Task Order Contract,whereby the Contractor was to provide to the State the following: The Contractor shall work with and through state, regional,and local partnerships to achieve emergency preparedness activities. Contractor shall ensure collaboration with the Colorado Department of Public Health and Environment(CDPHE),the Emergency Preparedness and Response Division,local public health agencies,and regional epidemiologist and generalists staff members within the designated All-Hazards Region. The State promises to increase the amount of funds to be paid to the Contractor by Two Hundred Forty Two Thousand One Hundred Seventy One Dollars,($242,171.00)for the renewal term of one year,ending on August 09,2011, in exchange for the promise of the Contractor to perform the increased work described herein. NOW THEREFORE, in consideration of their mutual promises to each other, stated below,the parties hereto agree as follows: 1. 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 10 FJA 3047, 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: Page 1 of 3 Rev 3/16/2010 A. This Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract identified by contract routing number 10 FJA 3047. This Amendment is for the renewal term of August 10,2010, through and including August 09,2011. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is Two Hundred Forty Two Thousand One Hundred Seventy One Dollars, (5242,171.00)for an amended total financial obligation of the State of FIVE HUNDRED SEVENTY FIVE THOUSAND EIGHT HUNDRED SEVENTY SIX DOLLARS,($575,876.00). This is an increase of Two Hundred Forty Two Thousand One Hundred Seventy One Dollars,($242,171.00)of the amount payable from the previous term. Of the maximum amount for this renewal term Zero Dollars,($0.00)are attributable to a funding source of the State of Colorado and Two Hundred Forty Two Thousand One Hundred Seventy One Dollars, ($242,171.00)are attributable to a funding source of the United States Government(see Catalog of Federal Domestic Assistance(CFDA)number 93.069). Of the amended total financial obligation of the State referenced above Zero Dollars,(50.00)are attributable to a funding source of the State of Colorado and Five Hundred Seventy Five Thousand Eight Hundred Seventy Six Dollars, ($575,876.00)are attributable to a funding source of the United States Government. The revised Statement of Work and Budget incorporated herein by this reference and identified as"Exhibit C". B. The revised Reimbursement Requirements is incorporated herein and is identified as"Exhibit D."This is a modification to Attachment A-1 in the Original Contract. 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 August 10,2010,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 3 Rev 3/16/2010 IN WITNESS WHEREOF,the parties hereto have executed this Amendment on the day first above written. *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: STATE: Board of County Commissioners of Weld County For the use and benefit of Weld County Department of Public Health and Environment STATE OF COLORADO (A Political Subdivision of Colorado) Bill Ritter,Jr.Governor By: Signatur of Authorized Officer For the Executive Director JUL 1 4 2010 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Douglas Rademacher Print Name of Authorized Officer Chair, Board of Weld County Commissioners Print Title of Authorized Officer PROGRAM APPROVAL: By: _31( 7Y1 ect/LAL) 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. ATE CONTROLLER Da id J.McDer .ott, 'A By: L' i`i WELD COUNTY DEPARTMENT OF PUBLIC HEALTH AN E VIRONMENT Date: 7 3/ '� BY: �/'WNI' Mark E. Wallace, MD, MPH-Director Page 3 of 3 Rev 3/16/2010 o?D/&-/s17 U - • • o YC • W • • ,-, i • -v •• 3 U d J 5. Qr + + �y C mt W N . w O C7 Q •� F. ' 4""' F�' O '... a3 w r to 4r p v on O 6) .G • O • • c0 E -' • G a W4 • : a • �. _ 4 J a ,uy• • 4. ' c O 0 4 M U ' N O V c� �••1 • 'n ' Q\ d + J .-1 . i--� U . : S Qtr . : M o rA Q 3 C cm _ - i N Ci • (I • �' { .C : U ° u d . oN b o R+ ,.../ ed , of ' g� I• II i eV 1 Ca • U . Z 69 W 2 OA . cg ' Q • A 69 W aQi -O I. O x e4 a • .fl O, , s O aU ¢ . o (NI Q ; 3 • a : ; jam' e • = N • v O : ki : cA : ; O 5 • • Q • = • °A . Q o : •- : 04 E .rig C 8 ' n . i .c.) O , m O "C=) ' . : F--' H : cu . o Q. OA O • C C ' 0 ' • O In '0 . .-i U. . .a. U ' d d U Z :a Q.. , U F El X w N N R N Ea 'O W 0 aJ U p '/z U a) q s. d r., y g0 r F .p E w z n N O N o '.' G 69 b9 ._ N C Li; _ N O . 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EU et el 0 LA - j2 \\ \ \ \ 3 .; / .0 0 ) ! z / EXHIBIT C 2010-2011 Public Health Emergency Preparedness and Response (EPR) Scope of Work Regional Epidemiologist Meeting and Conference Call Calendar 2010-2011 Date Type Location/Time August 18,2010 Regional Epi Conference Call 9:30- 10:30 am September 2010 (TBD) Regional Staff Meeting Denver September 1,2010 Regional Epi Conference Call 9:30- 10:30 am September 15,2010 Regional Epi Conference Call 9:30- 10:30 am October 6, 2010 Regional Epi Conference Call 9:30- 10:30 am October 20, 2010 Regional Epi Conference Call 9:30- 10:30 am November 3,2010 Regional Epi Conference Call 9:30- 10:30 am November 17,2010 Regional Epi Conference Call 9:30- 10:30 am December 1,2010 Regional Epi Conference Call 9:30- 10:30 am December 15,2010 Regional Epi Conference Call 9:30- 10:30 am January 5,2011 Regional Epi Conference Call 9:30- 10:30 am January 19,2011 Regional Epi Conference Call 9:30- 10:30 am February 2,2011 Regional Epi Conference Call 9:30- 10:30 am February 16,2011 Regional Epi Conference Call 9:30- 10:30 am March 2,2011 Regional Epi Conference Call 9:30- 10:30 am March 16,2011 Regional Epi Conference Call 9:30- 10:30 am April 6,2011 Regional Epi Conference Call 9:30-10:30 am April 20, 2011 Regional Epi Conference Call 9:30- 10:30 am May 2011 (TBD) Regional Staff Meeting Denver May 4,2011 Regional Epi Conference Call 9:30- 10:30 am May 18, 2011 Regional Epi Conference Call 9:30- 10:30 am June I,2011 Regional Epi Conference Call 9:30- 10:30 am June 15,2011 Regional Epi Conference Call 9:30- 10:30 am July 6,2011 Regional Epi Conference Call 9:30- 10:30 am July 20, 2011 Regional Epi Conference Call 9:30- 10:30 am August 3,2011 Regional Epi Conference Call 9:30- 10:30 am Page 39 of 39 Exhibit D • Emergency Preparedness and Response Division 2010 - 2011 Reimbursement Requirements a er sn. Ati SflF REQUIRED EXPENDI' REDESCRIPTION;L �x i9 'E)II 153A I REIi BUR t 't - y`3.. ,... . . __.. �s t..7 �ti�`` ti ' s�d '4i<�,,,v � :.._�s'a*t�3>s�' *'.v�fk:;�'�s.�.�'`v. ...E..-�:�« .. ... .....;.: PERSONNEL ➢ Documentation of actual amounts for all individual salary,fringe benefits and indirect John Doe, EPR Planner, EPR Activity, 100%of FTE, $5,000.00 rates, including timesheets. Sit Documentation of employees' EPR related Jane Black, EPR Admin Support,EPR Activity, 15 Hours,$1,000.00 activities and projects Fringe $1,236.00 ➢ All of above information is needed even if personnel time is contracted out • Invoice for actual time spent on EPR grant • Include Name,Title, Percent of FTE or Hours Worked EQUIPMENT-LIST ALL EQUIPMENT OVER$500.00 ➢ Original receipts 2 Computers $5,000.00 > Physical equipment appropriately employed 2 Pagers $1,000.00 to accomplish EPR deliverables. 3 800 MHz Radios $3,500.00 ➢ Documented check-out system for equipment 1 Fax Machine $500.00 loaned to other programs purchased with EPR funds. TRAVEL/TRAINING > Signed mileage expense forms with itemized list of travel related expenses for Jane Dough,NIMS Training $1,000.00 each traveler(including applicable receipts John Smith,NDMS Conference $500.00 for hotel,parking,per diem etc.) ➢ Meeting/conference(purpose for travel) documentation, i.e. registration • List each traveler separately confirmation, meeting minutes/attendance list etc. OPERATING/SUPPLIES > Original Receipts Copies$100.00 ➢ Confirm physical existence of purchased Office supplies $23.46 supplies Postage $10.34 Telephone service(Cell and Main Line) $200.00 S> Documentation of operating expenses Rent $300.00 (phone records,rental agreements,etc.) Equipment Maintenance $250.00 > Documented formula for expenses that are AV Equipment Rental $40.00 billed against multiple grants or programs Task based funding for online course $1,000.00 • Itemize by type of expense(i.e. copies, office supplies) • A copy of the receipt for any single item with a value of $1,000 or greater must be submitted with the invoice Page 1 of 2 Revised 4/1/2010 Exhibit D Emergency Preparedness and Response Division 2010 - 2011 LPHA Reimbursement Requirements EXAMPLES OF REQUIRED EXPENDITURE DESCRIPTIONS REQUIRED AGENCY RECORDS TO BE INCLUDED ON ALL REIMBURSEMENT STATEMENTS FOR SITE VISIT VERIFICATION INDIRECT > Documentation of approved%of indirect on file with CDPHE. (Lack of documentation • LPHA Approved Indirect Rate 10% will result in a reset to the 10%default of Direct Salaries& Wages $1,243.00 indirect rate.) ➢ Specific documentation may be required and • List approved percentage, or requested percentage if less will be identified on an individual basis • Indirect costs that exceed the approved contractual amount will not be reimbursed • Approved indirect rates are effect for the entire term of the contractual agreement • Per Capita is not an allowable category for expense reimbursement. • All expenses must be directly related to specific Emergency Preparedness and Response Division activities as identified in the Scope of Work. • Contractor shall be paid on a cost reimbursement basis only. • All expenses must be invoiced under the appropriate budget categories of Personnel Services, Equipment,Travel, Operating/Supplies or Indirect and in accordance with the above criteria. • Cooperative agreement funds under this program may not be used to purchase vehicles or supplant any current state or local expenditures. Supplantation means using Federal funds to replace local funds. The Public Health Service Act, title I, Section 319(c)specifically state: SUPPLEMENT NOT SUPPLANT. Funds appropriated under this section shall be used to supplement and not supplant other Federal, State,and local public funds provided for activities under this section. Therefore,the law strictly and expressly prohibits supplanting. • Other unallowable costs include but are not limited to: Reimbursement of pre-award costs is not allowed. Funds may not be used for research. Funds under this program can not be used to purchase vehicles of any kind. Funds may not be used to purchase incentive items. Funds may not be used for construction. Funds may not be used to purchase antivirals.Funds may not be used to purchase antibiotics.Funds may not be used to purchase promotional items and memorabilia, including by not limited to models,gifts,and souvenirs. Funds may not be used for entertainment, including amusement,diversion, and social activities and any costs directly associated with such activities. • For a complete list of unallowable expenses refer to OMB Circular A-87. • Colorado Department of Public Health&Environment,Emergency Preparedness and Response Division may request additional back up information including copies of receipts on any item at any time. • Put the most current contract number on the reimbursement statement. Page 2 of 2 Revised 4/1/2010 t411. 'c • MEMORANDUM CTo: Office of Clerk to the Board of Weld County Commissioners � Date: SCpternbet I� °PO1O COLORADO From: `1 0 1 a ntAn e uI S , Health Department Subject: Erncr we etpa✓ed/16s Cons'acr Attached to this memo is the finalized contract, amendment to a contract, letter of renewal, change order letter or other document as listed below. Please sign and date below in the designated areas indicating you have received the finalized document and return this signed memo to me in the Administration Division of the Health Department. Thank you for your assistance with the processing of this document. Att. I-10 •Document Name: Fern cTeNc3. Preparedness E WfSp6NSC IN / Sin! Conked Resolution Number: [[110?010 " 15 5I1 Finalized Document Received By: �°AA/L(,k. �UctslikkA U r Date Received: 9-a -/B rrp, 2Ui0 SE2 -2 A 11: lb Hello