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HomeMy WebLinkAbout20241594.tiffRESOLUTION RE: APPROVE TASK ORDER CONTRACT FOR SYPHILIS FIELD DELIVERY THERAPY (FDT) 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 a Task Order Contract for the Syphilis Field Delivery 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 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 Task Order Contract for the Syphilis Field Delivery 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 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 17th day of June, A.D., 2024. BOARD OF COUNTY COMMISSIONERS WELD CO '. COLO • • ATTEST: r.�a J jk.fo:4 Weld County Clerk to the Board BY: v-'l.1Jailtk ick.. Deputy Clerk to the Board Ross, Chair s6aA L. Bu . Pro-Tem Mike Freeman APP aVED FORM:" ' \. XCUSED ott K. James County At ney Date of signature: IZ� on Saine (NAY) cc•. HI- WO oif/e5/A4i 2024-1594 HL0057 Cor ad- ( 8312 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Syphilis Field Delivered Therapy (FDT) Program Contract DEPARTMENT: PUBLIC HEALTH AND ENVIRONMENT DATE: June 6, 2024 PERSON REQUESTING: Jason Chessher, Executive Director Shaun May, Public Health Services Division Director Brief description of the problem/issue: In Colorado, the rates of syphilis diagnosis have increased by 121.8% overall from 2019 to 2023 and by 320.1% for females in the same time frame. Per CDPHE data, for all -stages syphilis diagnoses in Weld County, cases have increased cases from 22 confirmed cases in 2018 to 91 confirmed cases in 2022. CDPHE recently approached Weld County to become the second local health department to support treatment and prevention of syphilis by participating in CDPHE's Field Delivered Therapy (FDT) program. FDT is the delivery of medication or a prescription in the field (typically at home) to clients, their partner(s) or both, and is an appropriate option for individuals who are at increased risk for sexually transmitted infections (STIs), underinsured or uninsured, those lost to treatment follow-up, or unlikely to seek treatment in a timely fashion. Under the FDT program, WCDPHE will partner with CDPHE to provide Northeastern Colorado regional coverage for Weld, Larimer, Morgan, Washington, Philips, Logan, Yuma, and Sedgwick counties. What options exist for the Board? If the Board approves this contract, WCDPHE will implement an evidenced -based FDT for those infected with syphilis to prevent further transmission in Weld and other counties in Northeastern Colorado. If the Board chooses to decline this agreement, the WCDPHE will not participate in the FDT syphilis program. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): CDPHE has offered full funding for the program in the amount of $125,202 to cover all expenses (staffing, supplies and operating expenses, travel, and other costs) related to this program from July 1, 2024, to June 30, 2025. If the Board approves this contract, WCDPHE will hire a Public Health Nurse after July 1, 2024 to administer the program. Any employee(s) hired with grant funding acknowledge at the time of hire that grant funded positions expire if/when grant funding expires. Program funding is expected to continue through 2026, at a minimum. Recommendation: I recommend the Board approve the FDT program & contract for placement 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 to/1-1 2024-1594 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A TASK ORDER State Agency State of Colorado for the use & benefit of the Department of Public Health and Environment 4300 Cherry Creek Drive South Denver CO 80246 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 Main Task Order Contract Number 23 FAA 00051 Task Order Number 2025*0538 OC Task Order Performance Beginning Date The later of the Task Order Effective Date or July 1, 2024. Task Order Maximum Amount Initial Term 7/1/2024 - 6/30/2025 $125,202.62 Total for All State Fiscal Years $125,202.62 Task Order Expiration Date June 30, 2025 Except as stated in §2.D., the total duration of this Contract, including the exercise of any options to extend, shall not exceed 5 years from its Performance Beginning Date. Pricing/Funding Price Structure: Cost Reimbursement Contractor Shall Invoice: Monthly Funding Source: State $125,202.62 Miscellaneous: Authority to enter into this Contract exists in: C.R.S. 25-1.5-101 - C.R.S. 25-1.5-113 Law Specified Vendor Statute (if any): Enter Program specific Procurement Method: Select Solicitation Number (if any): # Enter Solicitation# State Representative Lacy Mulleavey, Health Professional IV, Office of STI/HIV/VH Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South Denver CO 80246 lacy.mulleavey@state.co.us Contractor Representative Bill Fritz Board of County Commissioner of Weld County 1150 "O" Street Greeley CO 80631 bfritz@weld.gov Exhibits and Order of Precedence The following Exhibits and attachments are included with this Contract: Exhibit A Additional Provisions Exhibit B Statement of Work Exhibit C Budget Contract Purpose This health project serves to reduce new cases of congenital syphilis by screening, identifying, and treating syphilis in persons of reproductive age in Colorado. In accordance with §4.B of the Main Task Order Contract referenced above, Contractor shall complete the following Project: 1. PROJECT DESCRIPTION Contractor shall complete the Project described in Exhibit B Statement of Work (SOW) that is attached hereto and incorporated herein (the "SOW"). All terminology used in this Task Order and the Statement of Work shall be interpreted in accordance with the Main Task Order Contract unless specifically defined differently in this Task Order. The Statement Task Order Number: 2025*0538 Original Contract Page 1 of 3 Version 05.02.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A of Work and Budget are incorporated herein, made a part hereof and attached hereto as Exhibit B - Statement of Work and Exhibit C - Budget. 2. PAYMENT The State shall pay Contractor the amounts shown in Exhibit C - Budget that is attached hereto and incorporated herein, in accordance with the requirements of the Statement of Work and the Main Task Order Contract. The State shall not make any payment for a State Fiscal Year that exceeds the Task Order Maximum Amount shown above for that State Fiscal Year. 3. PERFORMANCE PERIOD Contractor shall complete all Work on the Project described in this Task Order by the Task Order Expiration Date stated above. Contractor shall not perform any Work described in the Statement of Work prior to the Task Order Performance Beginning Date or after the Task Order Expiration Date stated above. 4. TASK ORDER EFFECTIVE DATE: The Effective Date of this Task Order is upon approval of the State Controller or July 1, 2024, whichever is later. Task Order Number: 2025*0538 Original Contract Page 2 of 3 Version 05.02.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT Each person signing this Contract represents and warrants that he or she is duly authorized to execute this Contract and to bind the Party authorizing his or her signature. STATE OF COLORADO CONTRACTOR Jared S. Polls, Governor Board of County Commissioners of Weld County Colorado Department of Public Health and Environment (a political subdivision of the state of Colorado) for the use and benefit of the Weld County Department of Public Jill Hunsaker Ryan, MPH, Executive Director Health and Environment c-DoeuSigned by:�Q` ktAitA. V. leOSS DozeSigned byy::'� (, , rauist,a, (!fell. 'k4°'"' -'"''F... By: Signature 2C1YJ.1C524D7_. By: Signature Kevin D. Ross Chelsea Gilbertson Name of Person Signing for Contractor Name of Executive Director Delegate Chair Procurement & Contracts Section Title of Person Signing for Contractor Title of Executive Director Delegate 2024-06-17 Date: 024-06-18 Date: In accordance with §24-30-202, C.R.S., this Option is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD rDocuSigned by: c jouAdtt, carita OCA�4D14�4C740A.. By: Signature Jannette Scarpino Name of State Controller Delegate Chief Financial officer Title of State Controller Delegate 2024-06-18 Effective Date: --Signature Page End -- Task Order Number: 2025*0538 Original Contract Page 3 of 3 Version 05.02.2022 ,2%24 -, `g`t DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A EXHIBIT A ADDITIONAL PROVISIONS Original Contract Routing Number: 2025*0538 These provisions are to be read and interpreted in conjunction with the provisions of the Contract specified above. 1. To receive compensation under the Contract, the Contractor shall submit a signed Monthly CDPHE Reimbursement Invoice Form. This form is accessible from the CDPHE internet website https://www.colorado.gov/pacific/cdphe/standardized-invoice-form-and-links and is incorporated and made part of this Contract by reference. CDPHE will provide technical assistance in accessing and completing the form. The CDPHE Reimbursement Invoice Form and Expenditure Details page must be submitted no later than forty-five (45) calendar days after the end of the billing period for which services were rendered. Expenditures shall be in accordance with the Statement of Work and Budget. Electronically sign the completed CDPHE Reimbursement Invoice Form and email the PDF invoice and Excel Expenditure Details page to: cdphe sthv contractmonitoring@state.co.us. Final billings under the Contract must be received by the State within a reasonable time after the expiration or termination of the Contract; but in any event no later than forty-five (45) calendar days from the effective expiration or termination date of the Contract. Unless otherwise provided for in the Contract, "Local Match", if any, shall be included on all invoices as required by funding source. The Contractor shall not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. 2. Time Limit For Acceptance Of Deliverables. a. Evaluation Period. The State shall have forty-five (45) calendar days from the date a deliverable is delivered to the State by the Contractor to evaluate that deliverable, except for those deliverables that have a different time negotiated by the State and the Contractor. b. Notice of Defect. If the State believes in good faith that a deliverable fails to meet the design specifications for that particular deliverable, or is otherwise deficient, then the State shall notify the Contractor of the failure or deficiencies, in writing, within forty-five (45) calendar days of: 1) the date the deliverable is delivered to the State by the Contractor if the State is aware of the failure or deficiency at the time of delivery; or 2) the date the State becomes aware of the failure or deficiency. The above time frame shall apply to all deliverables except for those deliverables that have a different time negotiated by the State and the Contractor in writing pursuant to the State's fiscal rules. c. Time to Correct Defect. Upon receipt of timely written notice of an objection to a completed deliverable, the Contractor shall have a reasonable period of time, not to exceed thirty (30) calendar days, to correct the noted deficiencies. 3. Health Insurance Portability and Accountability Act (HIPAA) Business Associate Determination. The State has determined that this Contract does not constitute a Business Associate relationship under HIPAA. 4. The Contractor shall comply with the following rules and regulations when performing data collection and entry, reporting, and the implementation of activities. Agreement Number:2025*0538 Page 1 of 2 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A EXHIBIT A The guidelines and standards in Colorado Statutes are located on the following state of Colorado website and are incorporated and made part of this Contract by reference: https://leg.colorado.gov/agenc ies/o ffice-legi slative-legal-services/colorado-revised-statutes i. Colorado Revised Statute § 25-4-404 concerning HIV infection. ii. Colorado Revised Statute § 25-4-14 concerning HIV. iii. Colorado Revised Statute §18-4-412 concerning the theft of medical records. iv. Colorado Revised Statue § 25-1-520 concerning syringe access programs. v. Colorado Revised Statute § 25-1-122 named reporting of certain diseases b. The guidelines and standards from the State Board of Health are located on the following State of Colorado website and are incorporated and made part of this Contract by reference: https://www.sos.state.co.us/CCR i. Colorado State Board of Health Rules and Regulations for Epidemic and Communicable Disease Control (6 CCR 1009-1) c. The CDPHE Communicable Reportable Conditions Guidelines are located on the following State of Colorado website and are incorporated and made part of this Contract for reference: https://www.colorado.gov/pacific/cdphe/report-a-disease d. 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-hiv-funded-partner-policies i. Standards for HIV Prevention Services ii. Standards for HCV Prevention Services iii. Standards of Care for Prevention Services for People Who Use Drugs iv. CDPHE Section Policy on Condom Distribution Involving Minors v. Reporting Requirements for HIV and Viral Hepatitis Prevention Contractors vi. Guidelines for Legal and Operational Protection of Confidential HIV and Communicable Disease Public Health Reports and Records vii. Requirements of Collaboration with the CDPHE STI/HIV Client Based Prevention Program viii. CDPHE Linkage to Care Brochure ix. Use of Incentives Guidelines 5. The Contractor shall comply with STI/HIV Subrecipient fiscal guide when using contracted funds. This document is incorporated and made part of this Contract by reference at https://drive.google.com/file/d/1 zC4z-GrXn6ucbjep 12xNDFWd-nHmGw 1 A/view 6. The State, at its discretion, shall have the option to increase or decrease the statewide quantity of goods and/or services based upon the rates established in this contract and modify the maximum amount payable accordingly. In order to exercise this option, the State shall provide written notice to Contractor in a form substantially equivalent to Exhibit D. Deilvery of Goods and/or performance of Services shall continue at the same rates and terms as described in this contract. Agreement Number: 2025*0538 Page 2 of 2 DocuSign Envelope ID: 0CF5D17E-7D01-4800-A7E8-23A35297D12A 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") IL 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. 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 for a 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 - Larimer, Morgan, Weld, Washington, Philips, Logan, Yuma, Sedgwick 26. STI- Sexually Transmitted Infection Page 1 of 5 Uri_inai ( 011iri, i \umb.r: 202.5 3, Ver.05.31.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A EXHIBIT B 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 syphilis. 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 to 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 may be updated periodically during the contract term. The Contractor shall monitor documents and Standards and Requirements 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 made part of this Contract for reference: htlps://www.colorado.gov/pacific/cdphe/report-a-disease Page 2 of 5 Numb,. 202 s',53.8 Ver. 05.3 1.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4800-A7E8-23A35297D12A EXHIBIT B 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-hiv-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 (I) 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=KFE7RFLH 7X 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: 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: Page 3 of 5 Ver. 05.31.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A EXHIBIT B a. The Contractor shall work with the Weld County Health 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. 1 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 LoLDx6Mx16cWO2UShMPsdKO/view. 21. The Contractor shall submit deliverables to the CDPHE Contract Monitor via email at state.co.us. cdphe sthv contractmonitoringstate.co.us. 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. Page 4 of 5 Ver. 05.3 1.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A EXHIBIT B 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. Pagc 5 of 5 t ngmal Conner Numh,;Ver.05.31.2022 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A Exhibit C Budget Colorado Department of Public Health and Environment BUDGET JUSTIFICATION FORM Contract Routing # 2025*0538 Colorado Deparunent of Public Health and Environment Contractor Name Weld County Department of Public Health Budget Period 07/01/2024 - 06/30/2025 Project Name Syphilis FDT Program Title, Phone Contact and Name, Email Annette O'Dell, NP Program Manager 970-400-2324 aodell@weld.gov Fiscal Title, Phone Contact and Name, Email Sonya Oster Business Operations Manager 970-400-2332 soster@weld.gov Contract Number (CT or PO) 2025*0538 Expenditure Categories Match or In- Kind (If Applicable) Total from Requested Amount CDPHE Personal Services Gross or Annual Salary Fringe 35 �° rercent Actual (FTE) Contract/ Purrhace or Time on Order Position Title/Employee Name Description of (for hourly employees, please hourly rate and number of description) Work include the hours in your RN II Contacting patients, scheduling location for FDT. Assessing appointment. Reaching schedule testing and FDT dates, times and patients at first out to patients' partners to where indicated. $82,424 $28,848 20.00% $22,254.48 RN I Contacting location for appointment. schedule testing patients, scheduling dates, times and FDT. Assessing patients at first Reaching out to patients' partners to and FDT where indicated. $77,778 $27,222 ° 20.00% $21,000.06 Medical Assistant Assist nurses with supplies and medications for FDT. Ordering medications for FDT. $58,903 $20,616 20.00% $15,903.81 Program Coordinator Nurse Practitioner Develop and implement processes and procedures. Oversee nurses and conduct first 2-5 contacts with the nurses. Complete monthly narratives and meetings with CDPHE staff $153,499 $53,725 15.00% $31,083.55 Total (including Personal fringe Services benefits) $0.00 $90,241.90 Supplies & Operating Expenses Item Description of Item Rate Quantity Match or In kind (if applicable) Total Amount Requested from CDPHE Printing/Postage Printing and mailing of protocols, letters program materials, handouts, 100.00 1 $100.00 Phone/Fax/Internet Cell Phone w/hotspot - 1 phone w/hotspot $100/month 1200.00 1 $1,200.00 Supplies Supp ies necessary to be productive and accessories in all places for FDT, Laptop 2000.00 1 $2,000.00 STI Lab Testing STI lab testing for: Syphilis RPR and TPPA confirmation 12.00 40 $480.00 CT/GC Lab Testing CT/GC urine lab test and analysis 23.00 40 $920.00 Original Contract Number: 2025*0538 Page 1 of 2 DocuSign Envelope ID: 0CF5D17E-7D01-4B00-A7E8-23A35297D12A Exhibit C Budget HIV Lab Testing HIV lab testing combo and diff 6.00 5 $30.00 Syphilis treatment Bicillin .22 per dose 0.22 120 $26.40 Chlamydia treatment Doxi 3.92 per treatment 3.92 20 $78.40 Gonorrhea Treatment Rocephin .64 per dose 0.64 10 $6.40 Pregnancy Tests For the field 3.00 24 $72.00 Marketing Marketing and advertisement of program 100.00 1 $100.00 Total & Operating Supplies Expenses $0.00 $5,013.20 Travel Item Description of Item Rate Quantity kind (if Requested from Mileage 0.62 4000 $2,480.00 Total Travel $0.00 $2,480.00 Other Costs Item Description of Item Rate Quantity kind (if Requested from Training STI State Training 3 -day class 250 2 $500.00 Total Other Costs $0.00 $500.00 Contractual (payments to third parties or entities) Item Subcontractor Entity Name and/or Description of Item Rate Quantity kind (if Requested from Total Contractual $0.00 $0.00 SUB -TOTAL BEFORE INDIRECT $98,235.10 Indirect Item Description of Item Indirect cost rate $26,967.52 Total Indirect $0.00 $26,967.52 TOTAL MATCH OR IN KIND $0.00 TOTAL $125,202.62 Expenditure Categories Personal Services Including Fringe Benefits $90,241.90 Supplies and Operating Expenses $5,013.20 Travel $2,480.00 Other Costs $500.00 Contractual Payments $0.00 Subtotal Before Indirect $98,235.10 Indirect $26,967.52 Total Contract $125,202.62 Original Contract Number: 2025`0538 Page 2 of 2 Contract Form Entity Information Entity Name* Entity ID* COLORADO DEPARTMENT OF @00000766 HEALTH Q New Entity? Contract Name* Contract ID SYPHILIS FIELD DELIVERED THERAPY (FDT) PROGRAM 8372 CONTRACT Contract Status CTB REVIEW Contract Lead* BFRITZ Contract Lead Email bfritz@weId.gov; Health- Contracts@weld.gov Contract Description* SYPHILIS FIELD DELIVERED THERAPY (FDT) PROGRAM CONTRACT Contract Description 2 Parent Contract ID Requires Board Approval YES Department Project # Contract Type* Department Requested BOCC Agenda Due Date GRANT HEALTH Date* 06/13/2024 06/17/2024 Amount* Department Email $125,203.00 CM-Health@weldgov.com Willa work session with BOCC be required?* NO Renewable* NO Automatic Renewal Grant IGA Department Head Email CM-Health- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL DGOV.COM If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID 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 Review Date* 04/01/2025 Committed Delivery Date Renewal Date Expiration Date* 06/30/2025 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel JASON CHESSHER CHERYLPATTELLI BRUCE BARKER DH Approved Date Finance Approved Date Legal Counsel Approved Date 06/11/2024 06/12/2024 06/12/2024 Final Approval BOCC Approved Tyler Ref # AG 061724 BOCC Signed Date Originator BFRITZ BOCC Agenda Date 06/17/2024 Hello