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HomeMy WebLinkAbout20090436.tiffRESOLUTION RE: APPROVE LIVEWELL COLORADO COMMUNITY INVESTMENT CONTRACT AND AUTHORIZE CHAIR TO SIGN - LIVEWELL COLORADO 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 a LiveWell Colorado Community Investment Contract 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 LiveWell Colorado, commencing February 1, 2009, and ending January 21, 2010, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said 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 LiveWell Colorado Community Investment Contract 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 LiveWell Colorado be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 18th day of February, A.D., 2009. BOARD OF COUNTY COMMISSIONERS ELD CO NT q• OLORADO ATTEST: 40/11) WeldCounty Clerk to the Boa BY - Deputy APFROV ounty • torney Date of signature - 3 trI m F. Garcia, Chair gl.: Rademacflier, Pro-Tem EXCUSED Seal P. Conway r !� e a Kirkme y c JiDavid E. Long 2009-0436 HL0036 (70:fL(re cii 0340(0 q 1�1 Mac COLORADO Memorandum TO: William F. Garcia, Chair Board of County Commissioners FROM: Mark E. Walla cbtrat a MD, MPH, Director Department of P•I Environment DATE: February 12, 2009 SUBJECT: LiveWell Colorado Contract Enclosed for Board review and approval is the community investment contract between LiveWell Colorado, Inc., and Weld County Department of Public Health and Environment. The contract period is February 1, 2009 through January 31, 2010. LiveWell Colorado is a statewide initiative aimed at reducing overweight and obesity rates and related chronic diseases in Colorado. A partnership among foundations, health care organizations, non-profit organizations and state and local public health agencies, LiveWell Colorado works with communities to promote healthy eating and active living programs and environmental changes. Sponsored by The Colorado Health Foundation, CDPHE and Kaiser Permanente, this collaborative initiative focuses on comprehensive community approaches to healthy lifestyles, while reducing duplicative fundraising, administration and evaluation efforts throughout the state. A 1.0 FTE Project Coordinator will be hired and .25 FTE will be added to an existing OT III in Health Communication, Education and Planning. I recommend your approval. Enclosure 2009-0436 COLORADO DEPARTMENT OF PUBLIC HEALTH & ENVIRONMENT 1555 N. 17th Avenue Greeley, CO 80631 WEBSITE: www.co.weld.co.us ADMINISTRATION: (970) 304-6410 FAX: (970) 304-6412 PUBLIC HEALTH EDUCATION & NURSING: (970) 304-6420 FAX: (970) 304-6416 ENVIRONMENTAL HEALTH SERVICES: (970) 304-6415 FAX: (970) 304-6411 Granting Agency: LiveWell Colorado Applicant's Name: Weld County Department of Public Health and Environment Applicant's Address: 1555 N. 17`h Avenue Greeley, CO 80631 Applicant's Phone: (970) 304-6470, ext. Applicant's Fax: (970) 304-6452 Project Title: LiveWell Weld County Contact Person: Gaye Morrison, RD, MPH Date: February 12, 2009 Amount: $249, 903.00 Contract Period: February 1, 2009 — January 31, 2010 Weld County Department of Public Health and Environment 711v{A5 �lrit t4b .1 Mark E. Wallace, MD, MPH, D. or Weld County Board Commissioners William F. Garcia, Chair Weld C By: aunty Clerk,tq t I AA,/ Deputy Clerk to th- t6etd JCL _ etcSe LiveWell Colorado Community Investment Contract Title of Project: LiveWell Weld County Contractor/Fiscal Agency: Coordinating Agency: Organization Name: Weld County Department of Public Health and Environment Address: 1555 N 17th Avenue City, State, Zip: Greeley, CO 80631 Tax ID Number: 84-6000813 Organization Name: Not Applicable Address: City, State, Zip: Amount of Grant: $249,903 Period of Grant: From February 1, 2009 Through January 31, 2010 Contingencies: • Not Applicable Payment and Requirements Schedule: Funding Agency: 2/2009 1s` Quarterly Payment Made 5/2009 2°a Quarterly Payment Made 8/2009 Mid -Year Oral Site Visit 8/2009 3 Quarterly Payment Made 11/2009 4th Quarterly Payment Made 12/2009 Progress Report, submitted with grant application 2/2010 Final expenditure report due LiveWell Colorado P.O. Box 16279 Golden, CO 80402 www.livewellcolorado.com Project Coordinator: Contractor Executive Director: Name: Gaye Morrison Organization Name: Weld County Department of Public Health and Environment Address: 1555 N 17th Avenue City, State, Zip: Greeley, CO 80631 Phone: 970-304-6470 X 2380 Fax: 970-304-6452 Email Address: gmorrison@co.weld.co.us Name: Mark Wallace Organization Name: Weld County Department of Public •Health and Environment Address: 1555 N 17th Avenue City, State, Zip: Greeley, CO 80631 Phone: 970-304-6470 Fax: 970-304-6452 Email Address: mwa1lace2co.weld.co.us LiveWell Colorado Technical Assistance Coordinator: Fiscal Agent Contact (if applicable): Name: Mina Liebert Organization: Colorado Dept of Public Health & Environment Address: 4300 Cherry Creek Drive South City, State, Zip: Denver, Co 80246 Phone: 303-692-2381 Email Address: mina.liebertrstate.co.us Name: Organization Name: Address: City, State, Zip: Phone: Email Address: General Grant Terms, Conditions and Understandings This grant agreement sets forth the understanding of the parties hereto as to the terms and conditions under which LiveWell Colorado will award funds to the Grantee. Such terms and conditions are as follows: 1. Tax Exempt Status: The Grantee represents that at all times relevant herein, it is a nonprofit corporation exempt from federal income taxes under section 501 (c)(3) of the Internal Revenue Code or that the Grantee is an organization of the government, such as a school, city, county or state government agency or department. If the Grantee is funded through a Fiscal Agent the above is applicable to that Fiscal Agent. 2. Expenditure of Funds: This contract is made for the purpose outlined in the Community Action Plan and Budget attached hereto as Exhibit A and Exhibit B, respectively and incorporated herein by this reference, and grant funds may not be expended for any other purpose without LiveWell Colorado's prior written approval. Expenditures of grant funds must adhere to the specific line items in the approved grant budget. Changes to the budget less than 10% of the total budget amount must be communicated to the Technical Assistance Coordinator assigned by LiveWell Colorado to oversee this grant. Substantial changes in the Community Action Plan or changes greater than 10% of the total budget amount must receive approval for those changes through the assigned Technical Assistance Coordinator. 3. Project Requirements: The Grantee agrees to: • Communicate primarily through and regularly with the assigned Technical Assistance Coordinator to update LiveWell Colorado on community progress in accordance with the approved Community Action Plan. • Attend meetings that are required by LiveWell Colorado (i.e. site visits, trainings, evaluation) o Statewide Coalition Meetings o Trainings as required by LiveWell Colorado o Evaluation Training o Site Visits (between May -July) • Coordinate evaluation efforts with the Kaiser Permanente Institute of Health Research (Evaluation Team) to collaboratively design and implement evaluation procedures and support Interactive Voice Response (IVR) Survey in the individual communities. 4. Prohibited Use of Funds: No funds provided by LiveWell Colorado shall be used for "political expenditures" as defined in Section 4955 of the Internal Revenue Code (the "Code"), including but not limited to participation or intervention in a political campaign for a public office. LiveWell Colorado Community Investment Contract Page 2 No funds provided by LiveWell Colorado shall be used for a "lobbying expenditures" as defined in Section 4911 of the Code without LiveWell Colorado's express and specific written consent. Section 4911 of the Code describes "lobbying" as a variety of activities including attempting to influence legislation at any level of government. Influencing legislation is further described as attempts to influence public opinion on a legislative subject or direct communications with those who formulate legislation. This restriction does not preclude the Grantee from expending funds for nonpartisan analysis, study, and research. 5. No Assignment or Delegation: The Grantee may not assign or otherwise transfer its rights or delegate any of its obligations under this contract without prior written approval from LiveWell Colorado. 6. Financial Records and Reports: The Grantee is required to keep a record of all receipts and expenditures relating to this contract and to provide LiveWell Colorado with a written report summarizing the project expenditures promptly following the end of the grant period. LiveWell Colorado may also require interim financial reports. The Grantee expenditure report should include a detailed accounting of the uses or expenditure of all contract funds. The Grantee also agrees to provide any other information reasonably requested by LiveWell Colorado. If the organization obtains any audited financial statements covering any part of the period of this contract, copies of such statements shall be provided to LiveWell Colorado upon request. The Grantee is required to keep the financial records with respect to this contract, along with copies of any reports submitted to LiveWell Colorado, for at least four years following the year in which all contract funds are fully expended. 7. Progress Reports: The Grantee is required to keep a record of all activities relating to this contract and to provide Live Well Colorado with an annual written report summarizing the progress of activities. LiveWell Colorado may also require interim reports, written or verbal. The Grantee agrees to provide any other information reasonably requested by LiveWell Colorado. LiveWell Colorado may, at its own expense, monitor and conduct an evaluation of the operations under the grant which may include visits by representatives of LiveWell Colorado to observe the Grantee's program procedures and operations and to discuss the program with the Grantee's personnel. 8. Required Notification: The Grantee is required to provide LiveWell Colorado with immediate written notification of: (1) its inability to expend the contract funds for the purposes described in the approved Community Action Plan; or (2) any expenditure from this contract made for any purpose other than those for which the contract was intended. LiveWell Colorado Community Investment Contract Page 3 4 9. Reasonable Access for Records: The Grantee will permit LiveWell Colorado and its representatives, at its request, to have reasonable access during regular business hours to its files, records, accounts, personnel and clients, or other beneficiaries for the purpose of making such financial audits, verifications, or program evaluations as LiveWell Colorado deems necessary or appropriate concerning this contract award. 10. Publicity: LiveWell Colorado encourages the Grantee to publicize information concerning the awarded grant in the Grantee's newsletters, annual reports, press releases, web -site and other relevant media. The Grantee will allow LiveWell Colorado to review and approve the text of any proposed publicity concerning this contract prior to its release and publication. LiveWell Colorado welcomes any photographs relevant to the grant for LiveWell Colorado use. Photos must have prior client releases (if applicable) for publication purposes. LiveWell Colorado may include, without further notice, information regarding this contract, the amount and purpose of the grant and photographs, logo or trademark, and other published/printed information or materials and its activities, in LiveWell Colorado's periodic public reports, newsletter, web -site and news releases. 11. LiveWell Colorado's Right to Modify, Withhold, or Rescind Grant Payments: LiveWell Colorado reserves the right to discontinue, modify or withhold any payments to be made under this contract or to require a total or partial refund of any contract funds if, in LiveWell Colorado's sole discretion, such action is necessary: (1) because the Grantee has not fully complied with the terms and conditions of this contract; (2) to protect the purpose and objectives of the contract or any other charitable interest of LiveWell Colorado; or (3) to comply with the requirements of any law or regulation applicable to the Grantee, LiveWell Colorado, or this grant. 12. Termination: This agreement shall automatically terminate in the event of the insolvency, receivership, bankruptcy filing, or dissolution of the Grantee. Either party may terminate this agreement within 30 days of written notice to the other party. Upon termination of this agreement for any reason, all payments by LiveWell Colorado to the Grantee shall cease at such time as may be determined by LiveWell Colorado. The Grantee specifically acknowledges that immediate cessation of funding, before termination procedures are completed, may be necessary in recognition of LiveWell Colorado's responsibilities to its finders. 13. Amendment: This agreement may be amended, supplemented or extended only by written agreement signed by LiveWell Colorado and the Grantee. LiveWell Colorado Community Investment Contract Page 4 14. Intellectual Property: All intellectual property produced as a result of this contract shall be owned by LiveWell Colorado and may be disseminated as LiveWell Colorado determines. The Grantee shall be granted a non-exclusive, irrevocable, perpetual and royalty -free license to copy, distribute, create derivatives and otherwise use the intellectual property so produced for any charitable or educational purpose. The Grantee shall ensure that LiveWell Colorado is clearly identified as the granting organization in all published material relating to the subject matter of the award. 15. Disclaimer: Nothing contained herein, including the required reporting and review procedures shall be construed as a warranty, representation, or approval by LiveWell Colorado that the services rendered by the Grantee are adequately or properly rendered on either an individual or program -wide basis. Grantee shall hold LiveWell Colorado, its directors, trustees, officers, employees, and agents harmless from all damages, costs, fines, attorneys' fees, or liabilities of any kind or nature arising from any claims, demands or suits resulting from the Grantee's rendering or failure to render services. 16. Controlling Document: The terms and conditions of this contract shall be the controlling document between LiveWell Colorado and the Grantee. All verbal communication, notes, minutes or other documentation of LiveWell Colorado shall be deemed merged into this contract. In making this grant, LiveWell Colorado has relied on the information and representations submitted to LiveWell Colorado by the Grantee. 17. Future Funding: Nothing contained herein shall be construed as a guarantee of future funding past the completion date of the grant covered by this contract. LiveWell Colorado Community Investment Contract Page 5 The undersigned certify that they are duly authorized officers of the Grantee, and, as such, are authorized to accept this contract on behalf of the Grantee, to obligate the Grantee to observe all of the terms and conditions placed on this contract, and in connection with this contract to make, execute, and deliver on behalf of the Grantee all contract agreements, representation, receipts, reports, and other instruments of every kind. ACCEPTED AND AGREED TO: Board of County Commissioners on behalf of: Weld County Department of Publi atth and Environment Board Officer Signature: Board Officer Name: William Garcia Board Officer Title: Chair Date: _Ea ruary 18. 2009 CEO/Executive Director Signature: CEO/Executive Director Name: CEO/Executive Director Title: Date: Pei LNEWELL COLORADO LiveWell Colorado S'/5 -O9 Date LiveWell Colorado Community Investment Contract Page 6 EXHIBIT B Weld County LiveWell BUDGET WORKSHEET Contact Name: Gaye Morrison Organization: Weld County Health Department (WCDPHE) EXPENSE CATEGORY N•KIND DESCRIPTION This is not cash, but other esources and ontributlons like abor, facility, and and water, office/equip etc. in -kind (MATCH) estimated In 2009 dollars based on Steps experiences personnel, meeting $ space, refreshments, copies personnel, meeting $ space, refreshments, copies personnel, meeting $ space. refreshments, co•es personnel, meeting $ space, refreshments. cosies personnel, meeting $ space, refreshments, copies personnel meeting space, refreshments, copies personnel, meeting space, refreshments, c• des ,500 �`+'.'- ' WCDPHE heath remoton resources Total amount of resources that will be available for 2009 LiveWell includes both grant dollars and in -kind $ 84,003 $ 16,846 $ 35,842 $ 14,500 $ 8,500 $ 2,400 $ 6O00 $ 4,000 $ 9.900 $ 2,800 $ 5,400 $ 40,000 25,000 1,450 6,000 $ 8.000 $ 6,500 ts 3,800 1,200 600 2,100 Page 1 of 2 EXHIBIT B Weld County LiveWell BUDGET WORKSHEET Contact Name: Gaye Monson Organization: Weld County Health Department (WCDPHE) EXPENSE CATEGORY IN -KIND DESCRIPTION This Is not cash, but other resources and contributions like labor, facility, land and water, officelequip etc. earned media estimated personnel, meeting pace, refreshments, copies personnel, meeting space laid use in al least 8 locations, water. gardening supplies like hoses, shad. cleanup/hauling personnel, meeting space, refreshments, copies personnel, meeting space, refreshments, copies personnel, meeting space, refreshments, personnel, meeting space, refreshments, copies personnel, meeting space, refreshments, copies personnel, meeting space, refreshments. es meeting space, refreshments, copies personnel, meeting space, refreshments, In -kind (MATCH) estimated in 2009 dollars based on Steps experiences Total amount of resources that will be available for 2009 LiveWell includes both grant dollars and in -kind $ 55.000 i. $ 72.500 $ 10,000 8,800 $ 11,000 $ 2,500 50.000 $ 54,000 2,500 - $ 6.500 $ 2,500 2,000 {; $ 4,000 2,000 $ 5.500 1,500 ,`..!�"'� $ 4.000 sato $ 20,000 $ 15,500 '!...'.`. $ 19,000 2,500 1: $ 5,000 $ 214 900 $ 497,041 41,008 $ 288,146 $ 538,049 Page 2 of 2 Hello