Loading...
HomeMy WebLinkAbout20242435.tiffRESOLUTION RE: APPROVE CONTRACT AMENDMENT #1 TO TASK ORDER FOR SYPHILIS FIELD DELIVERED THERAPY (FDT) PROGRAM AND AUTHORIZE CHAIR PRO-TEM 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 Contract Amendment #1 to the Task Order for the Syphilis Field Delivered Therapy (FDT) Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing upon full execution of signatures, and ending June 30, 2025, 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 Contract Amendment #1 to the Task Order for the Syphilis Field Delivered Therapy (FDT) Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the 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 Pro-Tem 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., 2024. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: d„t„,...,O Weld County Clerk to the Board EXCUSED Key' II p. Ross, Chair (AYE) O,I 1' j erry L Eck, Pro-Tem BY: ( • Wl� L� Deputy Clerk to the Board �I"''""� (AYE) reeman AP" =VEDA ��RM: x ,��'�,�!�` (AYE) / �'hi �' ;;�=; • t K. James ount to ey ��,c NAY Lori Saine Date of signature: cc :1-1 (ac/St-‘) oct/2,4/29 2024-2435 HL0057 Qov'*aac+ Z D t ► 9 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Syphilis Field Delivered Therapy (FDT) Program — Contract Amendment # 1 DEPARTMENT: PUBLIC HEALTH AND ENVIRONMENT DATE: September 9, 2024 PERSON REQUESTING: Jason Chessher, Executive Director Shaun May, Public Health Services Director Brief description of the problem/issue: The Colorado Department of Public Health and Environment (CDPHE) has requested an amendment to contract # 2025*0538 - Syphilis Field Delivered Therapy (FDT) program executed by the BOCC Chair on 6/17/2024. The only significant change is to include Boulder County in the definition of "Service Area". The funding amount and scope of work are not changed. What options exist for the Board? Consequences: If the Board approves this contract amendment # 1, the WCDPHE will add Boulder County to the list of counties served under this existing contract. If the Board chooses to decline this agreement, the WCDPHE will not add Boulder County to the list of counties served under this existing contract. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): CDPHE has awarded the department $125,202 to cover all expenses related to this program from July 1, 2024, to June 30, 2025. Program funding is expected to continue through 2026. The addition of Boulder County increases our service area but does not increase the anticipated workload. All grant funded employees acknowledge at the time of hire that their position will be eliminated if grant funding ceases. Recommendation: I recommend the Board approve placement of the FDT program contract amendment # 1 on a future agenda for formal consideration. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman Scott K. James Kevin D. Ross , Chair Lori Saine °9/1 cD Via emauif 2024-2435 HLOO5-1 Karla Ford From: Sent: To: Cc: Subject: 1 approve Thank you Perry Buck Tuesday, September 10, 2024 2:07 PM Karla Ford Scott James; Lori Saine Re: Please Reply - PA FDT Grant Amendment #1 Sent from my iPhone On Sep 10, 2024, at 1:18 PM, Karla Ford <kford@weld.gov>wrote: Please advise if you support recommendation and to have department place on the agenda. Karla Ford Y, Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kfordaweld.gov :: www.weldgov.com *Please note my working hours are Monday -Thursday 7:00a.m.-4:00p.m.** <image003.jpg> Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Jason Chessher <jhessher@weld.gov> Sent: Tuesday, September 10, 2024 1:15 PM To: Karla Ford <kford@weld.gov> Cc: Bill Fritz <bfritz@weld.gov>; Shaun May <smay@weld.gov>; Jill Scott <jscott@weld.gov>; Cheryl Pattelli <cpattelli@weld.gov> Subject: FDT Grant Amendment #1 Hello again, Attached is a pass around for amendment #1 to the recently authorized FDT grant. Please let me know if you need anything else on my end. Jason Chessher Executive Director Weld County Department of Public Health & Environment 1555 N 17`r' Ave, Greeley, CO 80631 970-400-2293 Karla Ford From: Sent: To: Cc: Subject: Scott James Tuesday, September 10, 2O24 2:15 PM Karla Ford Perry Buck; Lori Saine Re: Please Reply - PA FDT Grant Amendment #1 Importance: High I approve Scott K. James Weld County Commissioner, District 2 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 970.336.7204 (Office) 970.381 7496 (Cell) Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. On Sep 10, 2O24, at 1:18 PM, Karla Ford <kford@weld.gov>wrote: Please advise if you support recommendation and to have department place on the agenda. Karla Ford X Office Manager, Board of Weld County Commissioners 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford a(}.weld.gov :: www.weldgov.com **please note my working hours are Monday -Thursday 7:00a.m.-4:00p.m.** <image003.jpg> Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Jason Chessher <ihessher@weld.gov> Sent: Tuesday, September 10, 2O24 1:15 PM 1 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C CONTRACT AMENDMENT # 1 SIGNATURE AND COVER PAGE(S) State Agency: Colorado Department Of Public Health and Environment 4300 Cherry Creek Drive South Denver, Colorado 80246 Original Contract Number: 2025*0538 Contractor: Board of County Commissioners of Weld County (a political subdivision of the state of Colorado) 1150 "O" Street Greeley CO 80631 for the use and benefit of the Weld County Department of Public Health and Environment 1555 North 17th Avenue Greeley CO 80631 Amendment Contract Number: 2025*0538 Amendment # 1 Contract Performance Beginning Date: July 1, 2024 Current Contract Expiration Date: June 30, 2025 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 2025*0538 $0.00 $125,202.62 $0.00 7/1/2024- 6/30/2025 $125,202.62 Amendment #1 2025*0538 Amendment #1 $0.00 $0.00 $0.00 9/16/2024- 6/30/2025 $0.00 Current Contract Maximum Cumulative Amount $125,202.62 Amendment Contract Number: 2025*0538 Amendment# 1 Page 1 of 4 Ver 08.31.23 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C SIGNATURE PAGE THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR Board of County Commissioners of Weld County Signed by: 404, b. bigt n .0 IFnnF... By: Signature Perry L. Buck Name of Person Signing for Contractor Chair Pro-Tem Title of Person Signing for Contractor 2024-09-16 Date: STATE OF COLORADO Jared S. Polis, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director ,-DocuSigned by: auist,aMiff 1 wtl. �2�is9i2n �6o24o i... By: Signature Chelsea Gilbertson Name of Executive Director Delegate Procurement & Contracts Section Title of Executive Director Delegate Date: 2024-09-17 In accordance with §24-30-202 C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. EIC.44 STATE CONTROLLER Robert Jaros, CPA, MBA, JD DocuSigned by: Kurt williams By: Signature Name of State Controller Delegate Controller Title of State Controller Delegate Amendment Effective Date: 2024-09-17 Amendment Contract Number: 2025*0538 Amendment# 1 Page 2 of 4 Ver 08.31.23 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C 1. PARTIES This Amendment (the "Amendment") to the Original Contract shown on the Signature and Cover Page for this Amendment (the "Contract") is entered into by and between the Contractor, and the State. 2. TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract. 3. AMENDMENT EFFECTIVE DATE AND TERM A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown under the State Controller Signature. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after the Amendment term shown in §3.B of this Amendment. A. Amendment Term The Parties' respective performances under this Amendment and the changes to the Contract contained herein shall commence on the Amendment Effective Date shown under the State Controller Signature or September 16, 2024, whichever is later, and shall terminate on the termination of the Contract or June 30, 2025, whichever is earlier. 4. PURPOSE The Parties entered into the agreement to serve to reduce the spread of Human Immunodeficiency Virus (HIV) throughout Colorado, with a focus on serving priority populations at increased risk for acquiring HIV within the Service Area. The Parties now desire to modify the SOW for the following reason: to continue the term with SOW modification. 5. MODIFICATIONS The Contract and all prior amendments thereto, if any, are modified as follows: A. The Contract Maximum Amount table is deleted and replaced with the Current Contract Maximum Amount table shown on the Cover Page for this Amendment. B. The Contract Initial Contract Expiration Date on the Contract's Signature and Cover Page is hereby deleted and replaced with the Current Contract Expiration Date shown on the Signature and Cover Page for this Amendment. C. The Parties now agree to modify Exhibit B — Statement of Work. Exhibit B — Statement of Work, is deleted and replaced in its entirety with Exhibit B — Statement of Work, attached to this Amendment, for the following reason: to modify the Statement of Work. 6. LIMITS OF EFFECT AND ORDER OF PRECEDENCE This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract or any prior modification Amendment Contract Number: 2025*0538 Amendment# 1 Page 3 of 4 Ver 08.31.23 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions. Amendment Contract Number: 2025*0538 Amendment# 1 Page 4 of 4 Ver 08.31.23 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C EXHIBIT B STATEMENT OF WORK To Original Contract Number 2025*0538 These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above. I. Entity Name: Weld County Department of Public Health ("WCDPHE") II. Project Description: This health project serves to prevent new cases of syphilis by screening, identifying and treating. WCDPHE will provide field -delivered therapy ("FDT") to any individual who is unable or unlikely to access treatment in a clinical setting in Boulder, Larimer, Morgan, Weld, Washington, Philips, Logan, Yuma, and Sedgwick Counties. The project seeks to increase early identification of syphilis, access to treatment and referrals, linkage to prenatal care services, which will reduce the risk and burden of syphilis transmission. This project is being funded to address the increasing rates of syphilis in Colorado. III. Definitions: 1. Advertise - To advertise means a read, written, visual, oral, watched, or heard bid for, or call to attention. Advertisements can be considered communications or marketing based on the intent and content of the message. 2. Active Referrals- Active referrals are providing assistance to a client(s) with accessing the service they are referred to, including but not limited to: assisting clients in making an appointment, completing a Release of Information, providing resources for client to access services, providing appointment reminders, following up with the agency providing the service to confirm client's attendance 3. CDC — Centers for Disease Control and Prevention 4. CDPHE — Colorado Department of Public Health and Environment 5. CLIA — Clinical Laboratory Improvement Amendments 6. DIS - Disease Intervention Specialist 7. Client - An individual receiving contracted services by the Contractor. 8. FDT Eligibility'Criteria- Any individual with a positive syphilis screen or anyone who is a sex partner to someone who has tested positive for syphilis. 9. FDA — Food and Drug Administration 10. FDT - Field -Delivered Therapy 11. HCV — Hepatitis C Virus 12. HIV — Human Immunodeficiency Virus 13. Indicated Intervention - STI screening, treatment and referrals 14. LPHA - Local Public Health Departments in Colorado 15. Prenatal care - Medical care, specific to individuals who are pregnant, that is received during pregnancy; including check-ups and prenatal testing 16. Pregnancy Testing - A test that checks the client or patient's pee or blood fora hormone called human chorionic gonadotropin (hCG). 17. PrEP — Pre -Exposure Prophylaxis 18. Priority Population: Anyone with a positive syphilis screen, or anyone who is a sex partner to someone who has tested positive for syphilis 19. Quality Improvement Plan - A set of focused activities designed to monitor, analyze and improve the quality of processes in order to improve the outcomes of a program. 20. Rapid Syphilis Testing - point of care tests that can be performed outside a laboratory setting, using a small amount of whole blood collected by a finger prick. 21. Reactive rapid syphilis result - One of three possible results from a rapid syphilis test. A reactive result using a rapid syphilis test is also interpreted as `positive'. 22. REDCap — Research Electronic Data Capture: a secure web application for data collection 23. ROI - Release of Information 24. Screen -Assessment of clients to identify the possible presence of and/or risk for additional social, behavioral, and financial risks including, but not limited to, substance use, intimate partner violence, medication assistance, and linkage to care 25. Service area - Boulder, Larimer, Morgan, Weld, Washington, Philips, Logan, Yuma, and Sedgwick Counties Page 1of5 Uri *iral (. !Illfil [ iainib r. U? » Ver. 05.31.2022 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C EXHIBIT B 26. STI- Sexually Transmitted Infection 27. Support Services - Support services may consist of STI/HIV case management, linkage to care services, housing assistance, food services, mental health treatment, substance use treatment, transportation assistance, intimate partner violence services, crisis services, and medication assistance. 28. VH — Viral Hepatitis IV. Work Plan: Goal #1: Provide high -quality HIV, STI, and VH prevention services to increase the priority population's access to testing, education, and treatment, and reduce the acquisition of HIV/STINH throughout Colorado in order to disrupt health inequities. Objective #1: No later than the expiration date of the contract, reduce the spread of syphilis through syphilis prevention intervention services for the priority population in the service area. Primary Activity #1 The Contractor shall complete the indicated intervention services. 1. The Contractor shall evaluate clients to determine FDT eligibility. 2. The Contractor shall offer confirmatory testing for clients with a reactive rapid syphilis result. Sub -Activities #1 3. The Contractor shall offer pregnancy testing to females of reproductive age who test positive for syph. 4. The Contractor shall create education materials for distribution. 5. The Contractor shall offer field -delivered therapy to eligible individuals 6. The Contractor shall complete Monthly Narrative Reports. 7. The Contractor shall complete client -level data REDCap forms. Primary Activity #2 The Contractor shall evaluate clients for additional support services. 1. The Contractor shall screen patients for eligible support services. 2. The Contractor shall refer patients In eligible support services. Sub -Activities #2 3. The Contractor shall review the results for each patient screened through the indicated intervention. 4. The Contractor shall notify the patient of positive syphilis results. 5. The Contractor shall facilitate visits for syphilis treatment. 6. The Contractor shall document referral information through REDCap 7. The Contractor shall complete Monthly Narrative Reports. Primary Activity #3 The Contractor shall complete a Quality Improvement Plan 1. The Contractor shall create a Quality Improvement Plan 2. The Contractor shall implement the approved Quality Improvement Plan Sub -Activities #3 3. The Contractor shall record the results of Quality Improvement Plan Primary Activity #4 The Contractor shall attend scheduled CDPHE Contract Monitoring Calls 1. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites maybe updated Standards and Requirements periodically during the contract term. The Contractor shall monitor documents and website content for updates and comply with the most recent revisions. 2. The Contractor shall comply with the following rules and regulations when performing data collection and entry, reporting, and the implementation of activities. a. The CDPHE Communicable Reportable Conditions Guidelines are located on the following state of Colorado website. This information is incorporated and Page 2 of 5 O11,11,+I (1111 t Numh,r: 202 (15, Ver. 05.3 1.2022 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C EXHIBIT B made part of this Contract for reference: https://www.colorado. gov/pacific/cdphe/report-a-disease b. The CDPHE STI and HIV funded partner guidance and policies are identified below. These documents are incorporated and made part of this Contract for reference and are available on the following website: https://www. colorado.gov/pacific/cdphe/sti-h iv -funded -partner -policies 3. The Contractor shall maintain one (1) of the following for syphilis testing throughout the life of the project: a. Valid, non -expired CLIA waiver certificate b. Valid, non -expired CLIA certificate 4. The Contractor shall use FDA approved testing technology when administering rapid syphilis testing and adhere to manufacturers' instructions as to use and storage. 5. CDPHE will provide a schedule for virtual monitoring calls with the Contractor, at a minimum, quarterly, within 45 days of contract execution. 6. CDPHE will provide a response to requests for technical assistance to the Contractor upon request within five (5) business days. Technical assistance can be requested via email at: cdphe_sthv_contractmonitoring@state.co.us. 7. The Contractor shall collect a minimum of 90% of required data elements for Syphilis testing and other funded intervention services and activities. 8. CDPHE or its designated evaluation agency will act as the Contractor's data administrator for REDCap. 9. The Contractor shall provide access to REDCap, as designated by CDPHE, for a minimum of one (1) staff person for the purposes of entering Syphilis testing, and other funded services and activities. a. This information is incorporated and made part of this Contract by reference. Access to REDCap can be attained by completion of the REDCap User Account/Change Request Form: https://cdphe.redcap.state.co.us/surveys/?s=KFE7RFLH7X 10. The Contractor shall complete the following REDCap instruments for all client -level indicated interventions: a. Client Intake b. Field -Delivered Therapy 11. The Contractor shall enter all data related to contracted services into REDCap no later than ten (10) calendar days of each session or client encounter. 12. The Contractor shall use the required data elements described in the sample document NHM&E Data Variables and Values. This document is incorporated and made part of this Contract by reference and is available on the following website: https: //www. Colorado. gov/pacific/cdphe/sti-hiv-funded-partner-policies. 13. The Contractor shall use the REDCap Monthly Narrative Report form for the monthly progress reports, or other report form as designated by CDPHE. 14. CDPHE will provide the Contractor access to the REDCap Monthly Narrative Report form via email within 30 days of contract execution. The monthly narrative report will document the following information about each respective contracted service: a. Description of how work was implemented for the contracted service b. Description of barriers or challenges related to providing the contracted service. c. Description of technical assistance provided to LPHAs d. Technical assistance needs e. Program changes 15. The Contractor shall comply with CDC Guidelines when developing HIV/STINH prevention -related marketing and education materials for distribution. The CDC Guidelines for HIV/STINH prevention materials are incorporated and made part of this Contract by reference and is available on the following website: Page 3 of 5 Ver. 05.31.2022 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C EXHIBIT B https://www.cdc.gov/hivnexus/hcp/guidelines/?CDC AAref Val=https://www.cdc.go v/hiv/clinicians/guidelines/index.html. 16. The Contractor shall complete active referrals for clients needing syphilis treatment: a. The Contractor shall work with the Weld County Ilea1th Department to refer patients to the Weld County Health Department for clinical treatment. b. The Contractor shall work with the Weld County Health Department Nurse to refer clients to field -delivered therapy (FDT) for those with a positive syphilis test and have barriers to treatment, as well as patients who are unable to access treatment in a clinical setting. 17. Quality Improvement Plan: The Quality Improvement Plan shall include the following related to the implementation and delivery of funded intervention services and activities: a. Evaluate the number of referrals b. Evaluate the number of individuals adequately treated c. Evaluate the efficacy of processes to ensure individuals from the priority populations with a positive syphilis screen are referred appropriately for follow up services d. The Contractor shall submit the written draft Quality Improvement Plan to CDPHE Contract Monitor. e. CDPHE will provide feedback and make a request for any revisions to the Contractor within 15 business days of receipt. f. The Contractor shall complete the request for any suggested changes or revisions within 30 business days. g. The Contractor shall submit the final written Quality Improvement Plan. 18. The Contractor shall monitor and assess: a. Evaluate the number of referrals b. Evaluate the efficacy of processes to ensure individuals from the priority populations are adequately treated 19. The Contractor shall submit distributable materials by email to CDPHE for approval prior to implementation a. The types of materials shall be submitted: i. Education materials for contracted services ii. Education curriculum for contracted services b. CDPHE will respond to material submissions within ten (10) business days and provide proposed revisions or approval. c. The Contractor shall edit materials as recommended by CDPHE within ten (10) business days of receipt of recommendations. d. CDPHE will provide final approval for materials within five (5) business days. 20. The Contractor shall comply with CDPHE's Use of Incentive Guideline when distributing incentives for contracted services. This form is incorporated and made part of this Contract by reference and is available at the following website: https://drive.google.com/file/d/1HvLVxV4P LoLDx6Mxl6cWO2UShMPsdKO/view. 21. The Contractor shall submit deliverables to the CDPHE Contract Monitor via email at cdphe sthv contractmonitoring(afstate.co.us. Page 4 of 5 nril Low'', 'cumber '(i.., Ver. 05.3 1.2022 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C EXHIBIT B Expected Results of Activity(s) 1. Individuals at risk for acquiring syphilis will increase participation with syphilis prevention activities. 2. Individuals who have acquired syphilis will increase participation with syphilis treatment. Measurement of Expected Results 1. Number of clients served as tracked in REDCap. 2. Achieve at least 90% treatment completion rate among individuals referred through indicated intervention. 3. Number of clients with known pregnancy status documented in REDCap 4. Documented progress of indicated interventions delivered included in the monthly progress reports. Completion Date Deliverables 1. The Contractor shall submit a monthly progress report to the Contract Monitor via email No later than 30 calendar days following the last day of each month, with the final report due by the contract end date. 2. The Contractor shall submit the draft written Quality Improvement Plan. No later than five (5) months after the contract start date. 3. The Contractor shall submit the final written Quality Improvement Plan to the Contract Monitor via email. No later than six (6) months after the contract start date. 4. The Contractor shall submit the results of the Quality Improvement Plan to Contract Monitor via email. No later than 30 days prior to the contract end date. V. Monitoring: CDPHE's monitoring of this Contract for compliance with performance requirements will be conducted throughout the contract period by the CDPHE Contract Monitor. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include progress reports, REDCap reports or reports from other databases as designated by CDPHE, site visits, invoices and other fiscal and programmatic documentation as applicable. The Contractor's performance will be evaluated at set intervals and communicated to the Contractor. A Final Contractor Performance Evaluation will be conducted at the end of the life of the contract. VI. Resolution of Non -Compliance: The Contractor will be notified in writing within 15 calendar days of discovery of a compliance issue. Within 30 calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and timeline for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that require an extension to the timeline, the Contractor shall email a request to the CE Contract Monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure timelines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this Contract. Page 5 of 5 Uii in<ii {: »7ts l i NUMbcr:, Ver. 05.31.2022 Docusign Envelope ID: 3A44D400-3AD4-4A1A-ABBF-2FFBF714251C EXHIBIT B Page b of 5 )11,Inai (; Hirt F Nt nb, =0'5,>,S Ver. 05.3 1.2022 Contract Form Entity Information Entity Name COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT Entity ID. @00001926 Q New Entity? Contract Name * Contract ID SYPHILIS FIELD DELIVERED THERAPY PROGRAM- 8714 CONTRACT AMENDMENT #1 Contract Status CTB REVIEW Contract Lead NSTRIGHT Contract Lead Email nstright@weld.gov Parent Contract ID Requires Board Approval NO Department Project # Contract Description * SYPHILIS FIELD DELIVERED THERAPY PROGRAM- CONTRACT AMENDMENT #1 ADDITION OF BOULDER COUNTY Contract Description 2 Contract Type GRANT Amount* $125,202.62 Renewable NO Automatic Renewal Grant IGA Department HEALTH Department Email CM-Health@weld.gov Department Head Email CM-Health- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Requested BOCC Agenda Due Date Date* 09/19/2024 09/23/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Review Date * 04/30/2025 Committed Delivery Date Renewal Date Expiration Date* 06/30/2025 Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head JASON CHESSHER DH Approved Date 09/12/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date Finance Approver CHERYL PATTELLI Legal Counsel BYRON HOWELL Finance Approved Date Legal Counsel Approved Date 09/12/2024 09/12/2024 Tyler Ref # Originator NSTRIGHT Hello