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HomeMy WebLinkAbout20241036.tiffMariah Higgins From: Sent: To: Cc: Subject: Attachments: Follow Up Flag: Flag Status: Bill Fritz Friday, June 6, 2025 9:49 AM CTB Cathy Hoover Option Letter for Communication A 35 OL#3.pdf Follow up Flagged Please include the attached Option Letter#3 for Tobacco A-35 Grant in communication to the board. Thanks Bill cowry, Bill Fritz Finance Manager Department of Public Health and Environment Desk: 970-400-2122 1555 North 17th Ave., Greeley, CO 80631 011000 Join Our Team IMPORTANT: 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. CoMMvA;Co.-t-;onS cc:l-SL,ACT(cp/Rw/co) o6/t1/25 06 /09 /25 20..2m-1036 HL-oo57 Docusige Envelope ID: 76367106-0AB3-42DF-8098-C4B6C6686941 STATE OF COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT OPTION LETTER #3 State Agency: Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South Denver, Colorado 80246 Original Contract Number: 2024*0171 Contractor: Option Letter Contract Number: 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 2024*0171 Option Letter #3 Contract Performance Beginning Date: Current Contract Expiration Date: July 1, 2023 June 30, 2026 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 2024*0171 $0.00 $330,134.00 $0.00 07/01/2023- 06/30/2024 $330,134.00 Option Letter #1 2024*0171 Option Letter #1 $0.00 $330,134.00 $0.00 07/01/2024- 06/30/2025 $330,134.00 Option Letter #2 2024*0171 Option Letter #2 $0.00 $81,740.00 $0.00 01/01/2025- 06/30/2025 $81,740.00 Option Letter #3 2024*0171 $0.00 $412,668.00 $0.00 07/01/2025- $412,668.00 Current Contract Maximum Cumulative Amount $1,154,676.00 1. OPTIONS: A. Option to extend for an Extension Term B. Option to change the quantity of Services under the Contract 2. REQUIRED PROVISIONS: A. In accordance with Section 2C of the Original Main Task Order Contract referenced above, the State hereby exercises its option for an additional term, beginning July 1, 2025 and ending on the current contract expiration date shown above, at the rates stated in the Original Task Order Contract, as amended for the following reason: to extend the contract into Fiscal Year 2026. B. In accordance with Section 5Bv of the Original Main Task Order Contract referenced above, the State hereby exercises its option to increase the quantity of the services at the rates stated in the Original Option Letter Contract Number: 2024*0171 Option Letter #3 Page 1 of 3 Version OSCA12.24/CDPHE A1.25 Docusign Envelope ID: 78367106-0AB3-42DF-8098-C4B6C6686941 Task Order Contract, as amended. Exhibit C - Budget is deleted and replaced in its entirety with Exhibit C - Budget attached to this Option Letter, for the following reason: to add funds supporting the renewal term Statement of Work activities and deliverables. C. The Contract Maximum Amount table on the Contract's Cover Page is hereby deleted and replaced with the Current Contract Maximum Amount table shown above. 3. OPTION EFFECTIVE DATE: A. The effective date of this Option Letter is upon approval of the State Controller or July 1, 2025, whichever is later. Option Letter Contract Number: 2024*0171 Option Letter #3 Page 2 of 3 Version OSCA12.24/CDPHE A1.25 Docusign Envelope ID: 76367106-0AB3-42DF-8098-C4B6C6686941 STATE OF COLORADO Jared S. Potts, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director DocuSigned by: aliuffsto, 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 DocuSlgned by: FIC.4 Wt... 73366F4A4A064BC... 2C13012416624B1... By: Signature Chelsea Gilbertson By: Signature Kurt Williams Name of Executive Director Delegate Procurement & Contracts Section Name of State Controller Delegate Controller Title of Executive Director Delegate 2025-03-25 Date: Title of State Controller Delegate 2025-06-06 Option Effective Date: Option Letter Contract Number: 2024.0171 Option Letter #3 Page 3 of 3 Version OSCA12.24/CDPHE A1.25 Docusign Envelope ID: 78367106-0AB3-42DF-8098-C4B6C6686941 EXHIBIT C BUDGET COLORADO Department of Public Health £t Environment PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing #2024*0171 Contractor Name Weld County Department of Public Health and Environment Program Contact Name, Title, Phone and Email Cathy Hoover, Program Manager, 970-300-2371, choover@weld.gov Budget Period 7/1/2025-6/30/2026 Fiscal Contact Name, Title, Phone and Email Bill Fritz, Finance Manager, 970 - 400-2122, bfritz@weld.gov Project Name Community Tobacco Initiatives Contract (CT or PO) Number CT FHLA 2024*0171 Expenditure Categories Personal Services Position Title Description of Work Gross er Annual Salary Fringe Percent of Time on Project Total Amount Requested from CDPHE Health Education Specialist I This position is responsible for coordinating activities related to the Weld Tobacco Education and Prevention Program (WCTEPP) implementation plan and contract including working with municipal governments, schools, youth, and collaboration with community based organizations. (0.99 FTE) 73,959.00 28,052.50 99.00% 100,991.39 Health Education Specialist I This position is responsible for coordinating activities related to the WCTEPP implementation plan and contract including working with municipal governments, schools, youth, and collaboration with community based organizations. (0.99 FTE) 70,056.00 26,530.21 99.00% 95,620.35 Public Health Education Manager This position is responsible for supporting and overseeing WCTEPP activities related to the tobacco implementation plan and contract, supervising personnel on the project, managing budget development and project expenditures, and reviewing contract deliverables. (0.47 FTE) 109,775.00 41,571.79 47.00% 71,132.99 Data and Evaluation Specialist This position gathers and provides relevant data such as the Community Health Assessment (CHA) and Colorado Quitline data and provides support and assistance to WCTEPP staff on work plan activities and evaluation coordination as needed including the Community Profile and grant applications. (0.10 FTE) 97,735.00 37,012.24 10.00% 13,474.72 Personal Services Position Title Description of Work Hourly Wage Hourly Fringe Total # of Hours on Project Total Amount Requested from CDPHE Option Letter Contract Number: 2024`0171 Option Letter #3 Page 1 of 3 Docusign Envelope ID: 7B367106-0AB3-42DF-8098-C4B6C6686941 EXHIBIT C BUDGET Community Health Worker We utilize our internal Community Health Workers to provide quitline materials, Baby and Me Tobacco Free materials, and other resources at events and during screenings they conduct each month. They assist on translating and providing cultural competency on materials we develop. 25.75 0.39 350.00 9,147.69 Total Personal Services (including fringe benefits) 290,367.14 Supplies & Operating Expenses Item Description of Item Rate Quantity Total Amount Requested from CDPHE Printing/copies Printing and photocopying materials utilized for presentations, 77.92 12.00 935.00 General Office Supplies General office supplies purchased will be those most commonly 74.04 12.00 888.42 Promotional Materials (participant support costs excluded from indirect) Purchase new and replacement promotional items for table events to improve engagement. Items will be available at public outreach events to educate individuals on tobacco price, smoke - 2,387.00 1.00 2,387.00 Professional Development- Internal Registration for WCTEPP staff to attend a professional 1,500.00 3.00 4,500.00 Professional Development- External (participant support costs excluded from indirect) To increase community capacity, WCTEPP will sponsor training within schools and healthcare providers to provide cessation service within their networks. (10 school staff to NOT on 10,400.00 1.00 10,400.00 Incentives for Training (participant support costs excluded from indirect) WCTEPP will provide community partners attending training $200 gift cards. (170200=$3,400) 17.00 200.00 3,400.00 Food for Program Participants (participant support costs excluded from indirect) To encourage participation and reduce barriers to attendance: snacks for participants of youth and adult cessation cohorts (5 cohorts/year x 10 weeks x 5 participants x $2.00/person = 1,100.00 1.00 1,100.00 Software With assistance from our Data and Evaluation Specialist, the 237.50 12.00 2,850.00 Total Supplies & Operating 26,460.42 Travel Item Description of Item Rate Quantity Total Amount Requested from CDPHE Mileage Project -related mileage for WCTEPP staff for travel to attend 0.70 6,500.00 4,550.00 Hotel 3 nights hotel for 3 people for grantee meeting, location TBD. 200.00 9.00 1,800.00 Per Diem Per diem for 3 people for grantee meeting, location TBD. 90.00 9.00 810.00 Total Travel 7,160.00 Contractual Subcontractor Name Description of Item Rate Quantity Total Amount Requested from CDPHE Mini Grants for Schools Funding to be awarded to 4 schools in Weld County in the form 4,000.00 4.00 16,000.00 Tobacco Free Schools Designation Program Awarding schools for their participation in our TFS Designation Program. Each tier requires a different level of tobacco 7,500.00 1.00 7,500.00 Option Letter Contract Number: 202,0171 Option Letter #3 Page 2 of 3 Docusign Envelope ID: 76367106-0AB3-42DF-8098-C4B6C6686941 EXHIBIT C BUDGET Total Contractual 23,500.00 SUB -TOTAL OF DIRECT COSTS 347,487.56 Less: Expenses per OMB 2 CFR 200 Subcontractor in excess of $50,000 $- Rent $- Equipment in excess of $10,000 $- Other Unallowable expenses 17,287.00 Total Expenses per OMB 2 CFR 200 $17,287.00 Modified Total Direct Costs (MTDC) $330,200.56 Indirect Item Description of Item Percentage Total Amount Requested from CDPHE CDPHE-Negotiated Indirect Cost Rate CDPHE FY25 negotiated indirect rate of 19.74% for Modified total direct costs, 19.74% 65,180.44 Total Indirect 65,180.44 TOTAL 412,668.00 Option Letter Contract Number: 2024*0171 Option Letter #3 Page 3 of 3 Mariah Higgins From: Sent: To: Subject: Attachments: Follow Up Flag: Flag Status: Bill Fritz Tuesday, December 31, 2024 11:33 AM CTB Option Letter for Communication TOB a35 Option Letter.pdf Follow up Flagged Good morning, attached is an option letter for our tobacco cessation grant for teens. A bump f $81K for the program. Please add it to communication to the BOCC. Thanks Bill Bill Fritz Finance Manager Weld County Department of Public Health and Environment 1555 North 17th Avenue Greeley, CO 80631 Direct Phone: 970.400.2122 VISION: Everyone in Weld County has the opportunity to live their healthiest lives. MISSION: We serve Weld County by cultivating partnerships to promote public health and environmental quality through the delivery of relevant, innovative, and cost-effective services. 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. COMNloeV. GO r 01'15 CC:F4L,Jt1cT(CP/CD) of/occ/2S ol/06/25 2024-1036 1-ILoo57 Docusign Envelope ID: 84B7881A-D2A3-4166-8FE4-560C13FF9A06 STATE OF COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT OPTION LETTER #2 State Agency: Original Contract Number: Colorado Department Of Public Health and Environment 2024*0171 4300 Cherry Creek Dr S Denver, CO 80246 Option Letter Contract Number: Contractor: 2024*0171 Option Letter #2 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 Contract Performance Beginning Date: Current Contract Expiration Date: July 1, 2023 June 30, 2025 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original 2024*0171 $0.00 $330,134.00 $0.00 07/01/2023- $330,134.00 Contract 06/30/2024 Option Letter 2024*0171 $0.00 $330,134.00 $0.00 07/01/2024- $330,134.00 #1 Option 06/30/2025 Letter #1 Option Letter 2024*0171 $0.00 $81,740.00 $0.00 01/01/2025- $81,740.00 #2 Option 06/30/2025 Letter #2 Current Contract Maximum $742,008.00 Cumulative Amount 1) OPTIONS A. Option to change the quantity of services under the Contract. 2) REQUIRED PROVISIONS: A. In accordance with Section 5Bv of the Original Main Task Order Contract referenced above, the State hereby exercises its option to increase the quantity of the services at the rates stated in the Original Task Order Contract, as amended. Exhibit C - Budget is deleted and replaced in its entirety with Exhibit C - Budget attached to this Option Letter, for the following reason: to add funds for the current term. B. The Contract Maximum Amount table on the Contract's Cover Page is hereby deleted and replaced with the Current Contract Maximum Amount table shown above. Option Letter Contract Number: 2024*0171 Option Letter #2 Page 1 of 3 Ver.A 27.01.20 Docusign Envelope ID: 84B7881A-D2A3-4166-8FE4-560C13FF9A06 3) OPTION EFFECTIVE DATE: A. The effective date of this Option Letter is upon approval of the State Controller or January 1, 2025, whichever is later. Option Letter Contract Number: 2024*0171 Option Letter #2 Page 2 of 3 Ver.A 27.01.20 Docusign Envelope ID: 84B7881A-D2A3-4166-8FE4-560C13FF9A06 SIGNATURE PAGE STATE OF COLORADO Jared S. Polls, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director e--DoeuSigned by: ' ', - aul,st c ALU't CIA. -2C 1381241652481._ 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 r-DocuSigned by: 4.4 W+L& o ,-73365G4A4A081BC_. By: Signature Chelsea Gilbertson By: Signature Kurt Williams Name of Executive Director Delegate Procurement & Contracts Section Name of State Controller Delegate Controller Title of Executive Director Delegate 2024-11-18 Date: Title of State Controller Delegate 2024-12-31 Option Effective Date: -- Signature Page End -- Option Letter Contract Number: 2024*0171 Option Letter #2 Page 3 of 3 Ver.A 27.01.20 Docusign Envelope ID 8467881A-D2A3-4166-8FE4-560C13FF9A06 EXHIBIT C BUDGET COLORADO Department of Public Health & Environment PREVENTION SERVICES DIVISION- BUDGET JUSTIFICATION FORM Original Contract Routing #2024*0171 Contractor Name WELD COUNTY Budget Period 07/01,12024 - 06/30/2025 Project Name Commurity Tobacco Initiatives Version 6.2024 Program Contact Name, Title, Phone and Email Cathy Hoover Program Manager 970-400-2371 choover@weld.gov Fiscal Contact Name, Title, Phone and Email Bill Fritz Director Administration & Finance 970-400-2122 bfritz@weld.gov Contract/Encumbrance Number CT FHLA 2024*0171 Expenditure Categories Budget Totals Personal Salaried Services Employees Original Budget Modification to Budget in Amendment/ Total Amount Requested Option Letter from CDPHE Position Title Description of Work and Justification for Revision This position is responsible for coordinating activities related to the Weld Tobacco Education and Prevention Program (WCTEPP) implementation plan and contract including working with municipal governments, schools, youth, and collaboration with community based organizations. (0.99 FTE) Health Education Specialist I $94,317.57 $10,610.76 $104,928.33 Justification for Revision: Including 9 months at higher pay grade (94317.57/12=$7859.80. 1179+7859.80=9033.77. (9038.77x9)+(7859.80x3)= $104,928.33. $104,928.33- 94,317.57=$10,610.76 This position is responsible for coordinating activities related to the WCTEPP implementation plan and contract including working with municipal governments, schools, youth, and Health Education Specialist I collaboration with community based organizations. (0.99 FTE) $97,147.11 ($8,095.58) $89,051.53 Justification for Revision: Was without a staff member for over a month. This position is responsible for supporting and overseeing WCTEPP activities related to the tobacco implementation plan and contract, supervising personnel on the project, managing Health Communication Supervisor budget development and project expenditures, and reviewing contract deliverables. (0.5 FTE) $75,021.16 ($3,700.00) $71,321.16 Justification for Revision: Adjusting down to match the new Supervisor salary. This position will provide overall program administration, budget management, and staff supervision. (0.01 FTE) Division Director $2,007.38 ($2,007.38) $0.00 Justification for Revision: Division Director does not charge his hours to grant time This position gathers and provides relevant data such as the Community Health Assessment (CHA) and Colorado Quitline data and provides support and assistance to WCTEPP staff on work plan activities and evaluation coordination as needed including the Community Profile and grant applications. (0.01 FTE) Data and Evaluation Specialist $1,172.13 $8,204.91 $9,377.04 Justification for Revision: This position provides a bit more data support when reporting, planning, or developing materials than the .01 FTW allowed, .08 is more accurate of their time spent assisting on STEPP items. 2024 Fringe benefits are 44.34%. Included components are: Medicare, unemployment, worker's compensation, PERA, life insurance, health insurance, vacation, holidays, and sick Fringe leave. $0.00 $0.00 $0.00 Justification for Revision: No change requested Option Letter Contract Number 2024'0171 Option Letter #2 Page 1 of 4 Docusign Envelope ID: 84B7881A-D2A3-4166-8FE4-560C13FF9A06 EXHIBIT C BUDGET Bilingual Health Specialist Justification for quitline materials, during screening hrs/month, for Revision: We utilize our internal Community Health Workers to Baby and Me Tobacco Free materials, and other resources at the conduct each month. They assist on translating materials ($25/hr 9 months) provide events and for 40 $0.00 $9,000.00 $9,000.00 Personal Hourly Employees Services Original Budget Modification to Budget in Amendment/ Option Letter Total Amount Requested from CDPHE Position Title Description of Work and Justification for Revision Line not open $0.00 Total Personal Services (including fringe benefits) $269,665.35 $14,012.71 $283,678.06 Supplies & Operating Expenses Original Budget Modification to Budget in Amendment/ Option Letter Total Amount Requested from CDPHE Item Description of Item and Justification for Revision Printing/Copies Printing and photocopying based on historical usage: black 1250 = $75. ($165 + $75 = $250); $20/month) Justification for Revision: Adding completed. Will be for classes the gap in printing services distribute to parents at resource 1000x.3= $300, brochures 1700x.35=$593, $280+300+595+560=$1733). materials conducted provided Adding utilized for presentations, trainings, and outreach. Costs and white $0.02/copy x 8,250 = $165; color $0.06/copy x may also include allocated costs for printing. (Average printing costs for new cessation course materials once T4Tc Q3 and Q4. Also adding additional funds to cover by CDPHE. Adding printing costs for materials to fairs and as requested. (rack cards 2000x.14=$280, flyers training packets 80x7.00=$560 an additional buffer of $302 for an unexpected costs. $240.00 $2,000.00 $2,240.00 General Office Supplies General office supplies general offices supply and are dependent cn pack) @ $11.79/pack; pack) @ $7.89/pack (3 = $38.94); paper clips pack) @ $2.30/pack=$2.30. expense = $138.60 for Justification for Revision: equipment for new staff (1,000 purchased will be those most needs vary throughout the market prices and availability. sticky notes (24 pack) @ $18.34/pack( x $7.89 = $23.67); legal notepads piece pack) @ $6.70/pack=$6.70; May also include allocated 12 months; avg. $11.55/month) Staff members need webcams member (keyboard and commonly year; purchases Items (12 office for mouse). utilized by staff. will vary based may include: highlighters 3 x $18.34 = 55.02); pack) @ $12.98/pack( and staples (10,000 supply costs.Total virtual meetings, and However, upon estimated new needs (24 pens (60 3 x $12.98 piece desk $138.60 $200.00 $338.60 Phone Monthly cell phone usage billed at 50% based on Justification for Revision: ($60.00/month charge) in tobacco prevention Manager no longer uses for Health work. (12 a county Communication Supervisor x $30.00 = $360.00) phone $360.00 ($360.00) $0.00 FTE Promotional Materials (Participant support cost excluded from indirect) WCTEPP branded ("quit kits") either utilization of cessation to educate individuals and/or for tobacco stickers*, travel and sunflower seeds. market prices, availability, $.65/sticker=$130; $175, 150 grocery small playdough $92/month for justification for for 6 baskets comprised for Visa gift cards Gift cards for healthcare (12x200=$2400) promotional with -free size 180 totes @$.50/container 12 months) Revision: to materials may be community medical providers resources and services such on tobacco price, smoke -free schools education. Specific nand sanitizers*, pens*, grocery Price of specific promotional and intended event or hand sanitizer bottles @ $1.80/bottle=$324, @$1.30/tote = $195, 150 =$80, 200 bags Provider incentive baskets of coffee beans, mug, notebook, arovide to NOT and Demension providers for participation used as a community in relationship as the Quitline; policy expansion, items may totes*, items and audience. (200 chapstick of sunflower were not pens trainees in key informant chapstick*, @.80/chapstick (15x200=$3000). engagement tools building to promote at public outreach events cessation resources; include but are not limited to small play dough, amounts may vary based on stickers @ 500 pens @ $.35/pen = = $120, 160 seeds at $.40/bag =$80 (avg budgeted previously. Planning etc. (6X100). Adding funding Adding Visa interviews $1,104.00 $6,000.00 $7,104.00 Option Letter Contract Number. 20240171 Option Letter #2 Page 2 of 4 Docusign Envelope ID: 84B7881 A-D2A3-4166-8FE4-560C13FF9A06 EXHIBIT C BUDGET Professional development Registration training such enhance cessation training is $1,200.00) Justification (10x400=$4000) sending both Added second Weld Staff development enrolling. (Choices offered *Registration ($1,200). for as for Weld RMTTST training at least the Rocky education virtually Revision: , and Specialists one Health Education Specialist Mountain Tobacco Training Specialist and prevention services WCTEPP so no meals or lodging is required. price based on advertised 2024 Budgeting to send 10 school staff 5 community members to Demensions to Demensions (2x800=$1600) trainee but may repurpose for a Reserving funding for Weld Specialists of their choice, will receive prior approval to grant writing, grant management, to attend (1 a Training is already person T4T (5x800=$4000). and attend from or professional development to support and providing. This x $1,200.00*= to NOT on Tobacco T41 Will be NOT (2x400=$800) T4Ts. authority, rather than a professional Project Officer before project management) $1,200.00 $13,600.00 $14,800.00 rates. members prescribing to similar Food for program participants (Participant support cost excluded from indirect) To encourage youth and adult = $500.00), and justice trainings 600.00 = $1,100.00) Justification session (14x15=$210). professionals (15x15=$225) participation for as cessation lunch (2 trainings/year Revision: relationships and reduce barriers to attendance: snacks for participants cohorts (5 cohorts/year x 10 weeks x 5 participants and snacks for attendees of day -long trusted adult and x20 participants x $15.00/person = $600.00) Adding food costs for one healthcare key informant Adding funds to purchase coffee for meetings with healthcare are established and lines of communication are of x $2.00/person restorative ($500.00 + data gathering opened $1,100.00 $435.00 $1,535.00 Software Justification for Revision: With assistance from our Data and Evaluation Specialist, the program uses Survey Monkey and Tableau for data -driven decision making, surveillance, and data dissemination with county partners. These subscriptions are shared with the division so only allocating 20% of subscription fee (Tableau 4,000x.2=$800) (Survey monkey 10,250x.2=$2,050) $0.00 $2,850.00 $2,850.00 Total Supplies & Operating Expenses $4,142.60 $24,725.00 $28,867.60 Travel Original Budget Modification to Budget in Amendment/ Option Letter Total Amount Requested from CDPHE Item Description of Item and Justification for Revision Mileage Project -related presentations with based on historical Justification for healthcare outreach. mileage for WCTEPP schools and need and Revision: Added community staff for travel to attend meetings, trainings, and partners within Weld County. Cost estimates are County reimbursement rate of $0.65. mileage for new cessation class offerings and increased $1,060.15 $500.00 $1,560.15 2024 Total Travel $1,060.15 $500.00 $1,560.15 Contractual (payments to third parties or entities) Original Budget Modification to Budget in Amendment/ Option Letter Total Amount Requested from CDPHE Subcontractor Entity Name Description of Item and Justification for Revision TBD- School mini -grants Funding to be awarded each to support developed by the schools checklist, final stakeholder meet monthly with Funding will assist much of the program Justification for Revision: Paso County recommendations, to 3 their individual schools in Weld County in the form of mini -grants program implementation in accordance with the Program activities will include completion of a tobacco implementation of tobacco prevention activities, Each school will be required to sign an MOU with staff, and submit bi-monthly progress reports to and retention of youth in each school group implementation costs. ($1,000.00 x 3 = $3000.00) the mini grant budget to $4k/per school to and expanding to reach 6 schools (6x4000=$24000) up to $1000.00 guidelines free and a $3,000.00 $24,000.00 $27,000.00 WCTEPP. training presentation. WCTEPP with for/and WCTEPP, WCTEPP. and pay for align with El recruitment and activity Bumping Option Letter Contract Number 2024"0171 Option Letter #2 Page 3 of 4 Docusign Envelope ID: 8467881A-D2A3-4166-8FE4-560O13FF9A06 EXHIBIT C BUDGET I Tobacco Free Schools Designation Program Justification for Revision: Awarding schools for their participation in our TFS Designation Program. Each tier requires a different level of tobacco education and policy to be implemented within the schools. Estimating 8x $500 bronze, 2x $750 silver, and lx $1000 gold. Payments will ae made directly to the school and coded internally as "grants and donations". $0.00 $6,500.00 $6,500.00 Total Contractual $3,000.00 $30,500.00 $33,500.00 SUB -TOTAL BEFORE INDIRECT $277,868.10 $69,737.71 $347,605.81 Indirect Original Budget Modification to Budget in Amendment/ Option Letter Total Amount Requested from CDPHE Item Description of Item CDPHE Negotiated Indirect Cost Rate CDPHE FY24 negotiated indirect rate of 18.96% for Modified total direct costs, all salaries and wages, fringe benefits, materials and supplies, services, travel, and subcontracts up to the first $25,000 of each subgrant or subcontract period covered by the subgrant or subcontract). Equipment, capital expenditures, for patient care, tuition remission, rental costs, scholarships, and fellowships, support costs and the portion of each subgrant and subcontract in excess excluded from modified total direct costs. Justification for Revision: Adding additional indirect rates due to increase in consisting of and subgrants (regardless of the charges participant of $25,000 shall be direct costs. $52,265.90 $12,002.29 $64,268.19 Total Indirect $52,265.90 $12,002.29 $64,268.19 TOTAL $330,134.00 $81,740.00 $411,874.00 Option Letter Contract Number: 2024*0171 Option Letter #2 Page 4 of 4 DocuSign Envelope ID: 935E1F2A-EC00-483C-A3ED-D146827E14CB OPTION LETTER #1 State Agency: Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South Denver, Colorado 80246 Original Contract Number: 2024*0171 Option Letter Contract Number: 2024*0171 Option Letter #1 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 Contract Performance Beginning Date: July 1, 2023 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 2024*0171 $0.00 $330,134.00 $0.00 07/01/2023- 06/30/2024 $330,134.00 Option Letter #1 2024*0171 Option Letter #1 $0.00 $330,134.00 $0.00 07/01/2024- 06/30/2025 $330,134.00 Current Contract Maximum Cumulative Amount $660,268.00 1) OPTIONS A. Option to extend for an Extension Term. B. Option to change quantity of services under the Contract. 2) REQUIRED PROVISIONS: A. In accordance with Section 2C of the Original Main Task Order Contract referenced above, the State hereby exercises its option for an additional term, beginning July 1, 2024 and ending on the current contract expiration date shown above, at the rates stated in the Original Task Order Contract, as amended for the following reason: To extend the contract into Fiscal Year 2025. B. In accordance with Section 5Bv of the Original Main Task Order Contract referenced above, the State hereby exercises its option to Increase the quantity of the Services at the rates stated in the Original Task Order Contract, as amended. Exhibit C, Budget is deleted and replaced in its entirety with Exhibit C, Budget attached to this Option Letter, for the following reason: To add funds supporting the renewal term Statement of Work activities and deliverables. 2) OPTION EFFECTIVE DATE: A. The effective date of this Option Letter is upon approval of the State Controller or July 1, 2024, whichever is later. Page 1 of 2 Option Letter Contract Number: 2024*0171 Option Letter #1 CoKMv( co.+; an 5 Cc : HL, ftCI (c'ICD) O5 /01/29 0'4 1214 Ver. 27.01.20 2024-1036 HLOO57 DocuSign Envelope ID: 935E1 F2A-EC00-483C-A3ED-D146827E14CB Exhibit C Budget COLORADO --- Department of Public TM Health & Environment Version 6.2023 PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing # 2024*0171 CDPHE Contractor Name WELD COUNTY Program Title, Phone Contact and Name, Email Melanie Cyphers Substance Abuse Prevention Manager 970-400-2423 mcyphers@weldgov.com Budget Period 07/01/2024 - 06/30/2025 Fiscal Phone Contact and Name, Title, Bill Fritz Director Administration & Finance 970-400-2122 bfritz@weld.gov Email Project Name Community Tobacco Initiatives Contract Number (CT or PO) 2024*0171 CT FHLA Expenditure Categories Personal Salaried Services Employees Position Title Description of Work Gross Annual or Salary Fringe Percent on of Total Requested CDPHE Amount Time Project from I Health Education Specialist implementation This activities and working youth, organizations. position related Prevention with and is collaboration responsible municipal (0.99 to Program plan the and FTE) Weld governments, (WCTEPP) contract with for Tobacco coordinating including Education schools, based $ 66,004.07 $ 29,266.20 99.00% $ 94,317.57 community Health Education Specialist This activities plan governments, with position and community related contract is responsible schools, to based the including youth, organizations. WCTEPP for working and coordinating implementation collaboration with (0.99 municipal $ 67,984.20 $ 30,144.19 99.00% $ 97,147.11 FTE) Health Supervisor Communication tobacco supervising This overseeing budget and reviewing position development implementation WCTEPP personnel is contract responsible activities on and deliverables. plan the project for related and project, supporting contract, expenditures, to managing (0.5 the and $ 103,950.61 $ 46,091.70 50.00% $ 75,021.16 FTE) Division Director supervision. This administration, position will (0.01 budget provide overall management, program and staff $ 139,073.05 $ 61,664.99 1.00% $ 2,007.38 FTE) Option Letter Contract Number: 2024*0171 Option Letter #1 Page 1 of 4 DocuSign Envelope ID: 935E1 F2A-EC00-483C-A3ED-D146827E14CB Exhibit C Budget Data and Specialist Evaluation This such and and activities including applications. position Colorado assistance as the and the Community gathers Quitline to evaluation Community (0.01 WCTEPP FTE) and data Health provides staff coordination Profile and Assessment relevant provides on work and grant as support plan needed (CHA) data $ 81,206.04 $ 36,006.76 1.00% $ 1,172.13 Fringe 2024 components worker's health Fringe compensation, insurance, benefits are: Medicare, vacation, are 44.34%. PERA, unemployment, holidays, life Included insurance, and sick leave. Personal Hourly Employees Services Position Title Description of Work Hourly Wage Hourly Fringe Total Hours Project # of on Requested Total CDPHE Amount from Line not open $ - Total Personal Services (including fringe benefits) $ 269,665.35 Supplies & Operating Expenses Item Description of Item Rate Quantity Total Requested CDPHE Amount from Printing/Copies Printing trainings, white ($165 (Average and and $0.02/copy + $75 $20/month) = photocopying outreach. x $250); 8,250 may Costs = also materials $165; based include color utilized on allocated $0.06/ historical for copy costs presentations, usage: x 1250 for black printing. = $75. and $ 20.00 12.00 $ 240.00 General Office Supplies General utilized throughout are include: pack) $7.89/pack $12.98/pack( @ $2.30/pack=$2.30. Total $11.55/month) dependent $6.70/pack=$6.70; estimated @ by office highlighters $18.34/pack( staff. the (3 3 supplies year; on x $7.89 x expense However, $12.98 market May purchases (24 = and 3 purchased pack) x $23.67); = also = general prices $18.34 $38.94); staples $138.60 include @ will and legal $11.79/pack; = (10,000 will offices 55.02); paper for vary availabil allocated notepads be 12 those supply based clips pens piece months; ty. (1,000 office upon sticky (60 (12 pack) most needs Items avg. pack) pack) supply commonly needs notes piece @ vary may @ @ and (24 pack) costs. $ 11.55 12.00 $ 138.60 Phone Monthly Communication prevention cell work. phone Supervisor (12 usage ($60.00/month x $30.00 billed = at 50% $360.00) charge) based for on FTE Health in tobacco $ 30.00 12.00 $ 360.00 Option Letter Contract Number: 2024*0171 Option Letter #1 Page 2 of 4 DocuSign Envelope ID: 935E1 F2A-EC00-483C-A3ED-D 146827E 14CB Exhibit C Budget Promotional (Participant excluded from Materials support cost WCTEPP community medical cessation outreach free schools to chap specific market stickers $1.80/bottle=$324, totes 160 seeds policy stick*, @$1.30/tote at education. promotional prices, branded providers events @ $.40/bag resources expansion, $.65/sticker=$130; playdough engagement travel small availability, to promotional in play =$80 educate Specific size = relationship and items 500 $195, @$.50/container cessation dough, hand (average tools services pens items and and 150 individuals sanitizers*, ("quit and intended 180 @ chap materials such resources; amounts $.35/pen $92/month building may sunflower hand kits") as include stick =$80, on event sanitizer may the pens*, may either to = @.80/chap tobacco and/or $175, promote Quitline; seeds. vary 200 for be but grocery or used with are audience. bottles 150 bags 12 for based price, Price months) as community utilization at tobacco not grocery stick of a public limited totes*, on @ sunflower smoke of = (200 $120, -free of - $ 92.00 12.00 $ 1,104.00 stickers*, small indirect) Professional development Registration professional Tobacco cessation providing. required. based on Training education (1 advertised This for development person at training least Specialist and x $1,200.00*= 2024 is one training Training prevention offered rates. Health Education such to services virtually $1,200.00) support as the so Specialist Rocky WCTEPP no *Registration and meals enhance Mountain is to already or attend lodging price a is $ 1,200.00 1.00 $ 1,200.00 indirect) Food participants support for cost program (Participant excluded from snacks To cohorts/year $500.00), adult participants $1,100.00) encourage and for participants and restorative x x lunch $15.00/person participation 10 weeks and justice of and youth x 5 snacks participants trainings = $600.00) reduce and for adult attendees (2 barriers x trainings/year ($500.00 to cessation $2.00/person of day attendance: cohorts -long + 600.00 x20 (5 = trusted = $ 1,100.00 1.00 $ 1,100.00 Total Supplies & Operating $ 4,142.60 Option Letter Contract Number: 2024*0171 Option Letter #1 Page 3 of 4 DocuSign Envelope ID: 935E1 F2A-EO00-483C-A3ED-D146827E14CB Exhibit C Budget Travel Item Description of Item Rate Quantity T Vldl HTIIVUTTt manProject-related Mileage meetings, community on historical trainings, partners need mileage and and within 2024 for WCTEPP presentations Weld County staff for with County. reimbursement travel schools Cost estimates to attend and rate are of $0.65. based $ 0.65 1631.00 $ 1,060.15 Total Travel $ 1,060.15 Contractual Subcontractor Name Description of Item Rate Quantity T Vld1 HIITVUIIL £_A� oa..�...eAA TBD- School mini -grants implementation ($1,000.00 Funding mini program developed completion stakeholder MOU bi-monthly recruitment for -grants muci with to implementation of be by WCTEPP, progress x up of presentation. and the 3 awarded the to a $1000.00 tobacco of retention program $3000.00) WCTEPP. tobacco meet reports to 3 in free Each monthly of and schools each accordance Program schools prevention to youth activity school WCTEPP. to in support activities with checklist, each Weld with activities, will WCTEPP Funding County their be school the required will training individual guidelines include and staff, will group in the a assist costs. for/and final to sign and and form submit with an pay of $ 1,000.00 3.00 $ 3,000.00 = in implementation Total Contractual $ 3,000.00 SUB -TOTAL OF DIRECT COSTS $ 277,868.10 Indirect Item Description of Item Total Amount CDPHE-Negotiated Cost Rate Indirect CDPHE FY24 negotiated indirect rate of 18.96% for modified total direct costs $ 52,265.90 Total Indirect $ 52,265.90 TOTAL I $ 330,134.00 Option Letter Contract Number: 2024*3171 Option Letter #1 Page 4 of 4 DocuSign Envelope ID: 935E1F2A-EC00-483C-A3ED-D146827E14CB SIGNATURE PAGE STATE OF COLORADO Jared S. Potts, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director FaaDocuSigned by: aiftrtSbt, `` 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 Do�eu��Sig��nedyby: Eixa/l.Vl.(l1(i S.wraith 2C13012116621B1... By: Signature nature Chelsea Gilbertson 8CA04B14546748A By. Signature Jannette Scarpin° Name of Executive Director Delegate Director of Procurement and Contracts Name of State Controller Delegate chief Financial Officer Title of Executive Director Delegate 2024-04-18 Date: Title of State Controller Delegate 2024-04-19 Option Effective Date: -- Signature Page End -- Page 2 of 2 Option Letter Contract Number: 2024*0171 Option Letter #1 Ver. 27.01.20 Hello