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HomeMy WebLinkAbout20240679.tiffRESOLUTION RE: APPROVE TASK ORDER CONTRACT AMENDMENT #7 FOR PUBLIC HEALTH EMERGENCY PREPAREDNESS AND RESPONSE PROGRAM, AND AUTHORIZE CHAIR TO SIGN AND SUBMIT ELECTRONICALLY 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 aTask Order Contract Amendment #7 for the Public Health 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 Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2019, and ending June 30, 2024, 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 the Task Order Contract Amendment #7 for the Public Health 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 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 electronically sign and submit said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 20th day of March, A.D., 2024, nunc pro tunc July 1, 2019. BOARD OF COUNTY COMMISSIONERS WELD COUNTY ' i • RA I • ATTEST: ddttio Weld County Clerk to the Board ByOtuthrn. t,63140),1. Deputy Clerk to the Board APP EP-" 1S "•RM County At orney 3 Date of signature: J �' 6) Keyj�-Q. Ross, Chair erry L. ck, Pro-Tem Mike Freeman Saine cc: NL,o at(RR) oti/lg/zy 2024-0679 HL0057 . _ Corrlvac i BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW TITLE: CDPHE FY23-24 Pubic Health Emergency Preparedness & Response Contract Amendment #7 DEPARTMENT: PUBLIC HEALTH & ENVIRONMENT DATE: February 26, 2024 PERSON REQUESTING: Jason Chessher, Executive Director Brief description of the problem/issue: Enclosed for the Board's review and approval for placement on the agenda is contract amendment #7 between the Colorado Department of Public Health and Environment (CDPHE) and the Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment (WCDPHE) for our Public Health Emergency Preparedness & Response program. This grant enables WCDPHE to plan and train for a variety of population -based disease outbreak emergencies, including pandemics, bioterrorism and emergent diseases. The preparation also supports mass -dispensing of vaccines and antibiotics and emphasizes integration of emergency management and public health. This amendment is a supplement to the current contract (signed 6/23/23) that it provides an additional $12,000 for training purposes. The grant cycle for this amendment ends on June 30, 2024. What options exist for the Board? (include consequences, impacts, costs, etc. of options): Approving and signing this contract amendment will allow WCDPHE to receive an additional $12,000 in funding for training activities related to emergency preparedness and response. If this contract amendment is not approved, WCDPHE will not receive the additional $12,000 in funding. Recommendation: I recommend approval of this contract amendment #7 with CDPHE. Perry L. Buck, Pro -Tern Mike Freeman Scott K. James Kevin D. Ross , Chair Lori Seine Approve Recommendation Schedule Work Session Other/Comments: 2024-0679 5/Z 0 t-1- L005-1 DocuSign Envelope ID: CDAD4D19-FlAA-4EBA-9464-D883116C415F CONTRACT AMENDMENT #7 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: 2020°0283 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: 2024°0119 Amendment #7 Contract Performance Beginning Date: July 1, 2019 Current Contract Expiration Date: June 30, 2024 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 2020*0283 $283,947.00 $0.00 $0.00 07/01/2019- 06/30/2020 $283,947.00 Amendment #1 2020*0283 Amendment #1 $0.00 $0.00 $0.00 07/01/2019- 06/30/2020 $0.00 Amendment #2 2020*0283 Amendment #2 $278,024.00 $0.00 $0.00 07/01/2020- 06/30/2021 $278,024.00 Amendment #3 2020*0283 Amendment #3 $0.00 $0.00 $0.00 09/30/2020- 06/30/2021 $0.00 Amendment #4 2022*0087 Amendment #4 $280,277.00 $0.00 $0.00 07/01/2021 - 06/30/2022 $280,277.00 Amendment #5 2023*0170 Amendment #5 $274,206.00 $0.00 $0.00 07/01/2022 - 06/30/2023 $274,206.00 Amendment #6 2024*0119 Amendment #6 $290,770.00 $0.00 $0.00 07/0112023 - 06/30/2024 $290,770.00 Amendment #7 2024*0119 Amendment#7 $12,000.00 $0.00 $0.00 02/18/2024- 06/30/2024 $12,000.00 Current Contract Maximum Cumulative Amount $ 1,419,224.00 Amendment Contract Number: 2024*0I 19 Amendment 07 Page I of 4 Ver. 0831.23 a2oa 6.4.79 DocuSign Envelope ID: CDAD4D19-F1AA-4EBA-9464-D883118C415F 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 Pa rtv authorizing his or her signature. 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 STATE OF COLORADO Jared S. Polis, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director oocusigneaby: ()taste,aiitifse , ,-2C13912416524R1 By: Signature Chelsea Gilbertson CDocamigneaby: 404FDFDC361F44F Name of Executive Director Delegate Director of Procurement and Contracts By: Signature FULL NAME Title of Executive Director Delegate Name of Person Signing for Contractor TITLE 2024-03-20 Date: Title of Person Signing for Contractor 2024-03-20 Date: 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. STATE CONTROLLER Robert Jaros, CPA, MBA, JD DoouSignea by: C CArrita Lcreur,r,rr... By: Signature Jannette Scar pino Name of State Controller Delegate chief Financial officer Title of State Controller Delegate 2024-03-20 Amendment Effective Date: -- Signature and Cover Pages End -- Amendment Contract Number: 2024.0119 Amd #7 Page 2 of 4 Ver. 08.31.23 DocuSign Envelope ID: CDAD4D19-F1AA-4EBA-9464-D883118C415F 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. B. 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 February 18, 2024, whichever is later, and shall terminate on the termination of the Contract or June 30, 2024, whichever is earlier. 4. PURPOSE The Parties entered into the agreement to support public health departments upgrade their ability to effectively respond to a range of public health threats, including infectious diseases, natural disasters , biological, chemical, nuclear and radiological events. The Parties now desire to increase funding the current workplan; for the following reason: to increase support to the current workplan activities. 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 Signature and Cover Page for this Amendment. B. The Parties now agree to modify Exhibit E- Budget of the agreement. Exhibit E- Budget is deleted and replaced in its entirety with Exhibit E - Budget, attached to this Amendment for the following reason: increase support to the current workplan budgeted activities. c. The Parties now agree to modify Exhibit I- Federal Provisions. Exhibit I -Federal Provisions, is deleted and replaced in its entirety with Exhibit I - Federal Provisions, attached to this Amendment Contract Number. 2024*01 14 Amendment 07 Page 3 of 4 Ver 08 31.23 DocuSlgn Envelope ID: CDAD4D19-F1AA-4EBA-9464-D883118C415F Amendment, for the following reason: To reflect changes to the federal award identification information. 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 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: 2024.0114 Amendment I17 Page 4 of 4 Ver 08.31.23 Exhibit E DocuSIgn Envelope ID: CDAD4D19-FSAA-4EBA-9464-D883118C415F Office of Emergency Preparedness and Response Budget Justification form Contract Routing 312024"0119 Amd #7 Contractor Name Budget Period Project Name Weld County Department of Public FY year 24 PHEP Program{ontact Name Fiscal Contact Name, Title Stephanie Burke Lisa Sparrow Data Completed 1,18.24 Expenditure Categories Pe onal Services Position Title Description of work for Salaried employees Previous Contract Total Change Requested New Contra" Total EPR Specialist Coordinated EPR programming and LPHA deliverables $33,132..03 $0.00 $99,132.03 PHEP Epl III Coordinated PI programming and LPHA deliverables $113,778.43 $0.00 5113,778.43 Communicable Disease Manager Management of EPR Specialist and PHEP EPI 57,689.92 $0.00 $7,689,92 $0.00 30.00 Position Title Description of Work -for hourly employees Total Personal Services $0.00 5220,600.38 I $0.00 5220,500.381 Supplies & Operating Expenses Item Description of Item Rate Quantity Previous Contras Total Chan4e Requested New Contra" Total Software fees To include annual renewals of Salamander, Ready Op, SAS, HIPAA Compliant Survey Monkey $ 4,856.65 $4,856.65 50.00 $4,856.65 Memberships Annual membership(s) to emergency management organizations for the list, PHEP Epl Pand CoEPRmSpecmunia cable Disease rogram Manager; CEMA (3 @ 330.00), CSTE (2 @ $250.00), CPHA (2 @ $45.00), IAEM (1 @ 0199.00), PMI 115200 001 4 633.00 0 $433.00 $200.00. $633.00 Operating supplies Misc. office/operating supplies, training supplies, exercises $ 10.00 12 $120.00 $0.00 $120.00 Phones Mobile phone charges (monthly average of $100/month x 2 phones, 5 100.00 12 $1,200.00 $0.00 $1,200.00 Small items of equipment Small Items of equipment, medical cache supplies, PPE, AFN equipment for PODS and maintenance, supplies for community outreach $ 71.67 12 $360.00 $500.00. 5860.00 Printing General printing costs within the office; could Include allocations $ 15.00 12 $180.00 $0,00 $180.02 Medical Evaluations Medical Evaluations for Staff respirator Fit testing $ 27.00 3S $345.40 $0.00 0545.00 CASPER Assessment Training materials and supplies to In preparation for and conducting a CASPER assessment 50.00 $3,046.14 $3,046.14 interface Facilitated Training Host a facilitator lead 6191- EOC/ICS class that is tailored to public health response needs ($200.00 415 staff) $3,450.00 03,15400 Increase of $200.00 for Project Management institute membership For the EPR Specialist Increase of $500.00 for a branded tablecloth to take to identify CDP program at community outreach events Increase - CASPER added as expense to budget increase for training current and new staff for a public health tailored incorporation of ICS into the EOC Amendment Contract Number: 2024"0119 Amendment 47 Page 1 of 3 Exhibit E DocuSign Envelope ID: CDAD4D19-F1AA-4EBA-9484-D883118C415F Project Management Proect Management training and cerification exam for the emergency preparedness specialist $0.00 $1,600.00 $1,600.00 Total Supplies S?',Q94.u5 58,796,14 $16,890.79 Travel Item Description of Item Rate quantity f reviaus Contra! Total Change Requested New Contract Total Local Travel mileage Attend HCC, OEPR and AFN meetings, workgroups, trainings, garner meetings, tate conferences $ 0 635 570.00 ,361.9; $0.00 $361.95 Local Travel Per diem Perriiem @ $25 per day for 10 days x 2 staff $ 25.00 26 ;500.00 50.00 $500.00 2023 International Association of Emergency Managers Conference Conference registration ($799.00 x 1}, loundtrip Airfare ($500,00 x 1}, Lodging ($249.00 x 4 nights}, Per diem ($50.00/day x 4 days x 1 staff) Gn�nd Transportation ($250 parking/shuttes/mileage) 5 2,745.00 1 ,2,7,-,0 $0,00 $2,745.00 2024 Council of State and Territorial Epi (CSTE} National Conference toreerence registration (,600.00 x2 stair), Roundtrip Airfare ($500.00 x 2 Staff), Lodging ($199.00 x 4 nights x 2 sbff), Per diem (050.00/day x 4 days x 2t Ground irarspoRation ($250 nnaiimiaahmtUial 4iipawa x ] otaff) $ 2,346.00 1 $2,346.00 $2,346.00 $4,692.00 2024 Preparedness Summt i Conference Registration ($650 ea. x 2 sbff), Roundtrip Airfare ($500.00 ea. s 2 staff), Lodging ($199 per night x 4 plights x 2 staff), Per diem ($56.00/day x4 days x 2 staff), Ground Transportation ($250 parking/shuttles/mileage x 2 staff( $ 2,396.00 9 52,396.00 $2,396.09 $4,792.00 2024 CEMA Conference Conference registration ($450 ea. x 2 StaF) $ 900.00 1 ;;2,394.00 -01,494.00 $900.00 2024 AFN Conference Per diem ($50 /day a 2 days x 2 staff) $ 200.00 1 ;,00.00 50.00 $200.00 Public Health in the Rockies Conference Cort?erence Registration ($375.00 x 2 staf3, Lodging ($199 x 4 nights x 2 staff, Per diem ($5O/day x 4 days x 2 staff $ 1,371.00 2 ;,2.741..00 $0.00 $2,742.00 2oonosis Conference for Regional Epi and Communicable Disease Supervisor Online registrations for two staff $ 45.00 2 Total Travel $90.00 ,I,,,74., ;,?7 ..95 $0.00 S,24E-OO $90.00 517,D2,..95 Contractual (payments to third parties or entities) Item Subcontractor Entity Name and/or Description of Item Rate (if applicable) Quantity (If applicable) Previous Contract Total Change Requested New Contract Total $0.00 TaraI Contr ctuaQ 50.00 $242,469.98 mon $12,044.11 $0.00 5254,514.12 TOT`ALA ifCT 1 Less: Expenses per 0 PR § 3 CoeVastor (n excess of $25,000 $ Sub Award in excess of $25,000 S (tent 5 Eaulcment, $ Other unallowable ExnenseS Total Expenses per OS,402CFR §-200 €.�.:;f x w�* ...,, „ w'.""*,•zar.:.. ." :,. , e;,/e RS,if�.ir'9�.�HJY. Y.:lFir�l,.rsx S"r'Tt�r^�'^'z. In , erect Costs ( Increase for the PMP certification for the Emergency Preparedness Specialist Increase of $2,346.00 to send an additional staff member (total of 2) to the CSTE conference Increase of $2396.00 to send an additional staff member (total of 2) to the Preparedness Summit Reduced costs of Conference Amendment Contract Number: 2024'0119 Amendment M7 Page 2 of 3 DocuSIgn Envelope ID: CDAD4D19-F1AA-4EBA-9484-D883118C415F itidlydct C s tsosalptibn o/ Item IP...n.84 t+raytoutcentratt tcml Amourt Req";ed tna Amendment Totatcontract Amount Federal Indirect rate CDPHE rate 20241/2024 Rate: Prey Rate Amd619.92% 1896% $48,300.02 -344.14 48,255.88 Total Total Amount Requested: 31rs ,,,,, 290,770.00 12,000021 $48;255.88 302,770.00 Contract /.., 4900774,00 Amendment Contract Number, 2024•C119 Amendment N7 Page 3 of 3 DocuSign Envelope ID: CDAC4D19-F1AA-4EBA-9464-D883118C415F Exhibit I Federal Provisions - Public Health Emergency Preparedness For the purposes of this Exhibit only, Contractor is also identified as "Subrecipient." This Contract has been funded, in whole or in part, with an award of Federal funds, In the event of a conflict between the provisions of these Supplemental Provisions for Federal Awards, the Special Provisions, the Contract or any attachments or exhibits incorporated into and made a part of the Contract, the Supplemental Provisions for Federal Awards shall control. In the event of a conflict between the Supplemental Provisions for Federal Awards and the FFATA Supplemental Provisions (if any), the FFATA Supplemental Provisions shall control. 1) Feceral Award Identification. a. Subrecipient: Weld County Department of Public Health and Environment b. Subrecipient Unique Entity Identification Number: c. SAM Unique Entity ID (UEI): MKKXT9U9MTV5 d. The Federal Award Identification Number (FAIN) is NU90TP922028 a. The Federal award date is 5/25/2023 e. The subaward period of performance start date is 7/01/2019 and end date is 6/30/2024. f. Federal Funds: Federal Budget Period Total Amount of Federal Funds Awarded Amount of Federal Funds Obligated to CDPHE 07/21/2023 - 06/30/2024 $57,373,213.00 TBD €. Federal award title of project or program: Public Health Emergency Preparedness. 1-. The name of the Federal awarding agency is: DEPARTMENT OF HEALTH AND HUMAN SERVICES Centers for Disease Control and Prevention and the contact information for the awarding official is Daniele Ngantou, Public Health Advisor ywz0@cdc.gov; the name of the pass -through entity is the State of Colorado, Department of Public Health and Environment (CDPHE), and the contact information for the CDPHE official is Amanda Hettinger, amanda.hettinger@state.co.us, Project Director. i. The Catalog of Federal Domestic Assistance (CFDA) number is 93.069 and the grant name is Public Health Emergency Preparedness. j. This award is not for research & development. a. Subrecipient is not required to provide matching funds. In the event the Subrecipient is required to provide matching funds, Section 8 of this Attachment applies. I. The indirect cost rate for the Federal award (including if the de minimus rate is charged per 2 CFR §200.414 Indirect (F&A) costs) is pre -determined based upon the State of Colorado and CDPHE cost allocation plan. 2) Subrecipient shall at all times during the term of this contract strictly adhere to the requirements under the Federal Award listed above, and all applicable federal laws, Executive Orders, and implementing regulations as they currently exist and may hereafter be amended. Amendment Contract Number: 2024+01 19 Amendment #7 Page 1 of 4 Ver. 06.2022 DocuSign Envelope ID: CDAD4D19-F1AA-4EBA-9464-D883118C415F 3) Any additional requirements that CDPHE imposes on Subrecipient in order for CDPHE to meet its own responsibility to the Federal awarding agency, including identification of any required financial and performance reports, are stated in the Exhibits. 4) Subrecipient's approved indirect cost rate is as stated in the Exhibits. 5) Subrecipient must permit CDPHE and auditors to have access to Subrecipient's records and financial statements as necessary for CDPHE to meet the requirements of 2 CFR §200.331 Requirements for pass -through entities, §§ 200.300 Statutory and National Policy Requirements through §200.309 Period of performance, and Subpart F -Audit Requirements of this Part. 6) The appropriate terms and conditions concerning closeout of the subaward are listed in Section 16 of this Attachment. 7) Performance and Final Status. Subrecipient shall submit all financial, performance, and other reports to CDPHE no later than 45 calendar days after the period of performance end date or sooner tennination of this Contract containing an evaluation and review of Subrecipient's perfonnance and the final status of Subrecipient's obligations hereunder. 8) Matching Funds. Subrecipient shall provide matching funds as stated in the Exhibits. Subrecipient shall have raised the full amount of matching funds prior to the Effective Date and shall report to CDPHE regarding the status of such funds upon request. Subrecipient's obligation to pay all or any part of any matching funds, whether direct or contingent, only extends to funds duly and lawfully appropriated for the purposes of this Contract by the authorized representatives of the Subrecipient and paid into the Subrecipient's treasury or bank account. Subrecipient represents to CDPHE that the amount designated as matching funds has been legally appropriated for the purposes of this Contract by its authorized representatives and paid into its treasury or bank account. Subrecipient does not by this Contract irrevocably pledge present cash reserves for payments in future fiscal years, and this Contract is not intended to create a multiple -fiscal year debt of the Subrecipient. Subrecipient shall not pay or be liable for any claimed interest, late charges, fees, taxes or penalties of any nature, except as required by Subrecipient's laws or policies. 9) Record Retention Period. The record retention period previously stated in this Contract is replaced with the record retention period prescribed in 2 CFR §200.333. 10) Single Audit Requirements. If Subrecipient expends $750,000 or more in Federal Awards during Subrecipient's fiscal year, Subrecipient shall procure or arrange for a single or program -specific audit conducted for that year in accordance with the provisions of Subpart F -Audit Requirements of the Uniform Guidance, issued pursuant to the Single Audit Act Amendments of 1996, (31 U.S.C. 7501- 7507). 2 CFR §200.501. 11) Contract Provisions. Subrecipient shall comply with and shall include all of the following applicable provisions in all subcontracts entered into by it pursuant to this Contract: a. Office of Management and Budget Circulars and The Common Rule for Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments, as applicable; b. when required by Federal program legislation, the "Davis -Bacon Act", as amended (40 U.S.C. 3141-3148) as supplemented by Department of Labor Regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"); c. when required by Federal program legislation, the Copeland "Anti -Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building of Public Work Financed in Whole or in Part by Loans or Grants from the United States"). Amendment Contract Number: 2024"0 119 Amendment 47 Page 2 of 4 Ver. 08.2022 DocuSign Envelope ID: CDAD4D15-F1AA-4EBA-9464-D883118C415F d. 42 U.S.C. 6101 g/ sue, 42 U.S.C. 2000d, 29 U.S.C. 794 (regarding discrimination); e. the "Americans with Disabilities Act" (Public Law 101-336; 42 U.S.C. 12101, 12102, 12111 - 12117,12131 -12134,12141-12150,12161-12165,12181-12189,12201-12213 and 47 U.S.C. 225 and 47 U.S.C. 611); f. when applicable, the Contractor shall comply with the provisions of the "Uniform Administrative Requirements for Grants and Cooperative Agreements to State and Local Governments" (Common Rule); g. the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282), as amended by §6062 of Public Law 110-252, including without limitation all data reporting requirements required thereunder. This Act is also referred to as FFATA. h. Contractor shall comply with the provisions of Section 601 of Title VI of the Civil Rights Act of 1964, as amended. i. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of "federally assisted construction contract" in 41 CFR Part 60-1.3 comply with the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity; (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor j. Where applicable, Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). - k. If the Federal award meets the defmition of "funding agreement" under 37 CFR § 401.2 (a) and the recipient or subrecipient wishes to enter into an agreement with a small business firm or nonprofit organization, comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. 1. The Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended. in. If applicable, comply with the mandatory standards and policies on energy efficiency contained within the State of Colorado's energy conservation plan issued in compliance with the Energy Policy and Conservation Act, 42 U.S.C. 6201. n. The Contractor and all principals are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; the Contractor and all principals shall comply with all applicable regulations pursuant to Executive Order 12549 (3 CFR Part 1986 Comp., p. 189) and Executive Order 12689 (3 CFR Part 1989 Comp., p. 235), Debarment and Suspension; and, 3. the Contractor shall comply where applicable, the Byrd Anti -Lobbying Amendment (31 U.S.C. 1352). 12) Compliance. Subrecipient shall comply with all applicable provisions of The Office of Management and Budget Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards (Uniform Guidance), including but not limited to these Supplemental Provisions for Federal Awards. Any revisions to such provisions automatically shall become a part of these Supplemental Provisions, without the necessity of either party executing any further instrument. Amendment: Contract Number: 2024'0119 Amendment 47 Page 3 of 4 Ver, 08 2022 DocuSign Envelope ID: CDAD4D19-F1AA-4EBA-9464-D883118C415F CDPHE may provide written notification to Subrecipient of such revisions, but such notice shall not be a condition precedent to the effectiveness of such revisions. 13) Procurement Procedures. Subrecipient shall use its own documented procurement procedures which reflect applicable State, local, and Tribal laws and regulations, provided that the procurements conform to applicable Federal law and the standards identified in the Uniform Guidance, including without limitation, §§200.318 through 200.326 thereof. 14) Certifications. Unless prohibited by Federal statutes or regulations, CDPHE may require Subrecipient to submit certifications and representations required by Federal statutes or regulations on an annual basis (2 CFR §200.208). Submission may be required more frequently if Subrecipient fails to meet a requirement of the Federal award. Subrecipient shall certify in writing to CDPHE at the end of the Contract that the project or activity was completed or the level of effort was expended. 2 CFR §200.201(b)(3). If the required level of activity or effort was not carried out, the amount of the Contract must be adjusted. 15) Event of Default. Failure to comply with the Uniform Guidance or these Supplemental Provisions for Federal Awards shall constitute an event of default under the Contract pursuant to 2 CFR §200.339 and CDPHE may terminate the Contract in accordance with the provisions in the Contract. 16) Close- Out. Subrecipient shall close out this Contract within 45 days after the End Date. Contract close out entails submission to CDPHE by Subrecipient of all documentation defined as a deliverable in this Contract, and Subrecipient's fmal reimbursement request. If the project has not been closed by the Federal awarding agency within 1 year and 45 days after the End Date due to Subrecipient's failure to submit required documentation that CDPHE has requested from Subrecipient, then Subrecipient may be prohibited from applying for new Federal awards through the State until such documentation has been submitted and accepted. 17) Erroneous Payments. The closeout of a Federal award does not affect the right of the Federal awarding agency or CDPHE to disallow costs and recover funds on the basis of a later auditor other review. Any cost disallowance recovery is to be made within the record retention period. Amendment Contract Number: 2024.0119 Amendment #7 Page 4 o1 4 Ver. 08.2022 Contract For Entity Information Entity Name * COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT Entity ID* @00001926 Contract Name" CDPHE FY24 EMERGENCY PREPAREDNESS & RESPONSE CONTRACT AMD # 7 Contract Status CTB REVIEW Q New Entity? Contract ID 7898 Contract Lead * JBEEBE Contract Lead Email jbeebe@co.weld.co.us;He alth-Contracts@weld.gov Parent Contract ID Requires Board Approval YES Department Project # Contract Description* CDPHE CONTRACT AMENDMENT #7 FOR PUBLIC HEALTH EMERGENCY PREPARDNESS & RESPONSE FY 24 Contract Description 2 ORIGINAL CONTRACT 20200283 Contract Type* AMENDMENT Amount* $12,000.00 Renewable* NO Automatic Renewal Grant IGA Department HEALTH Department Email CM-Health@weldgov.com Department Head Email CM-Health- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM Requested BOCC Agenda Due Date Date* 03/02/2024 03/06/2024 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID 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* 04/30/2024 Committed Delivery Date Renewal Date Expiration Date* 06/30/2024 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 03/06/2024 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 03/20/2024 Finance Approver CHERYL PATTELLI Legal Counsel BRUCE BARKER Finance Approved Date Legal Counsel Approved Date 03/07/2024 03/13/2024 Tyler Ref # AG 032024 Originator JBEEBE Hello