Loading...
HomeMy WebLinkAbout20252401.tiffResolution Approve Amendment #1 to Task Order Contract for High -Impact Human Immunodeficiency Virus (HIV) Prevention 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 Amendment #1 to the Task Order Contract for the High -Impact Human Immunodeficiency Virus (HIV) Prevention 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 May 31, 2026, 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 Amendment #1 to the Task Order Contract for the High -Impact Human Immunodeficiency Virus (HIV) Prevention 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 amendment. The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 25th day of August, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppier: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board cc I-IL(3c/BF/SM'l 04 /o f(42.S 2025-2401 HL0058 Cor ac- - -g353 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: CDPHE HIGH -IMPACT HIV GRANT AMENDMENT # 1 DEPARTMENT: PUBLIC HEALTH AND ENVIRONMENT DATE: August 14, 2025 PERSON REQUESTING: JASON CHESSHER, EXECUTIVE DIRECTOR SHAUN MAY, PHS DIVISION DIRECTOR Brief description of the problem/issue: Weld County continues to rank among the top six counties in Colorado for new HIV diagnoses. A combination of state and federal funding was made available in 2024 to develop a High -Impact HIV Prevention Program, which provides HIV/STI testing, PrEP/PEP navigation, community engagement, and linkage to care. The grant supports evidence -based services for populations at increased risk. This contract amendment renews the federal portion of funding for 2025/26. What options exist for the Board? • Approve the amendment to accept continued grant funding Decline the amendment and decline awarded funds Consequences: Declining this amendment would result in the loss of nearly $90,000 in federal funding and reduce Weld County's capacity to deliver targeted HIV prevention and treatment services. Impacts: Approval allows Weld County to continue the High -Impact HIV Prevention Program at current service levels. Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): This amendment adds $89,956.04 in new funding, bringing the total active funding for FY25-26 to approximately $110,000. No new FTEs are requested; existing staff will support the project. Recommendation: I recommend approval to place this contract amendment on a future BOCC agenda for formal consideration. Support Recommendation Schedule Place on BOCC Agenda Work Session Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross 3/Z5 Other/Comments: 2025-2401 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 FOR SUBRECIPIENTS ONLY This is a supporting document for Contract Number: 2025"1841 The updated information provided here does not modify the original contract or original task order in any way. The information provided here informs the grantee of updated items that are required under 2 CFR 200.332. Data Required by 2 CFR 200.332 (All pass through entities must ensure that every subaward is clearly identified to the subrecipient as a subaward and includes the following information at the time of the subaward. If any of these data elements change, the changes are to be reflected in subsequent subaward modification. When some of this information is not available, the pass -through entity must provide the best available information when some of the information below is unavailable. A pass -through entity must provide the unavailable information when it is obtained.): A. Subrecipient name (which must match the name associated with its unique entity identifier): Shown in Contractor box on cover page of original contract and subsequent modifications. B. Subrecipient's unique entity identifier: Y3WEW9MQ6NH5 C. Federal Award Identification Number (FAIN): NU62PS924801 D. Federal Award Date (when Federal award was signed by authorized official of the Federal awarding agency): 06/23/2025 E. Subaward Period of Performance Start and End Date: Start date shown on cover page of original contract and end date shown on cover page of original contract, as updated by any subsequent modifications. F. Subaward Budget Period Start and End Date: Start date shown on cover page of original contract and end date shown on cover page of original contract, as updated by any subsequent modifications. G. Amount of Federal Funds Obligated by this action by the pass -through entity to the subrecipient: Shown on Budget Exhibit in column matching this contract modification. H. Total Amount of Federal Funds Obligated to the subrecipient by the pass -through entity including the current financial obligation: Shown on cover page of this contract modification and on Budget Exhibit. I. Total Amount of the Federal Award committed to the subrecipient by the pass -through entity: Shown on cover page of this contract modification and on Budget Exhibit. J. Federal award project description, as required to be responsive to the Federal Funding Accountability and Transparency Act (FFATA): Colorado High Impact HIV Prevention and Surveillance K. Pass -through entity is shown on the cover page in the State Agency box. Name of Federal awarding agency: Office of Federal Assistance Management (OFAM). Contact information for the awarding official of the Pass -through entity: Jessica Forsyth jessica.forsyth6Thb,state.co.us forsyth(a; state.co. us 303-692-2700 L. Assistance Listing number and Title; the pass -through entity must identify the dollar amount made available under each Federal award and the Assistance Listing Number at time of disbursement: 93.940/ HIV Prevention Activities Health Department Based M. Identification of whether the award is R&D: No N. Indirect cost rate for the Federal award (including if the de minimis rate is charged) per § 200.414: Shown on Budget Exhibit as indicated by indirect rate and amount. Ver 10/2024 LAJUUDlylI CI IVellJpe -"DU/Jr VY/:JC/ STATE OF COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT CONTRACT AMENDMENT #1 SIGNATURE AND COVER PAGE State Agency: Colorado Department of Public Health and Environment 4300 Cherry Creek Drive South Denver, Colorado 80246 Original Contract Number: 2025*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: 2025* 1841 Amendment #1 Contract Performance Beginning Date: August 1, 2024 Current Contract Expiration Date: May 31, 2026 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 2025*0283 $85,522.72 $0.00 $0.00 8/1/2024- 5/31/2025 $85,522.72 Option Letter #1 2025*0283 Option Letter #1 $14,434.61 $0.00 $0.00 09/01/2024- 5/31/2025 $14,434.61 Option Letter #2 2025*0283 Option Letter #2 $0.00 $0.00 $0.00 06/01/2025- 06/30/2025 $0.00 Option Letter #3 2025°1841 Option Letter #3 $19,999.96 $0.00 $0.00 07/01/2025- 08/31/2025 $19 999.96 ' Amendment #1 2025°1841 Amendment# $84,357.99 $0.00 $5,598.04 08/01/2025- 05/31 /2026 $89,956.04 Current Contract Maximum Cumulative Amount $209,913.33 Contract Amendment:2025 * 1841 Amendment#1 Page 1 of 4 Version OSC A11.24/CDPHE A1.23.25 LJUUUDnylI CI IVellIpe ILJ, l,JI,LYLMI,-JLUC-ffrl-V-M.7M I-MOU/Jf U'i/JC/ SIGNATURE PAGE THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR Board of County Commissioners of Weld County (a political subdivision of the state of Colorado) for the use and benefit of the Weld County Department of Public Health and f --Signed by: Environment Piny t° , (Lt uur `-404FDi DC361F44F... By: Signature Perry L. Buck, Chair Name of Person Signing for Contractor Chair Title of Person Signing for Contractor Date: 2025-08-25 STATE OF COLORADO Jared S. Polis, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director r-DocuSigned by: aulsut \--1(.9391141b5d4t31... By: signature Chelsea Gilbertson Name of Executive Director Delegate Procurement & Contracts Section Title of Executive Director Delegate Date: 2025-08-25 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 ,---DocuSigned by: KuuJ W "-73365F4A4A084BC... By: Signature Kurt Williams Name of State Controller Delegate Controller Title of State Controller Delegate Amendment Effective Date: 2025-08-26 Contract Amendment:2025.1841 Amendment#1 Page 2 of 4 Version OSC A11.24/CDPHE A1.23.25 2015 Z401 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 1. PARTIES This Amendment (the "Amendment") to the Original Contract shown on the 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 the 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 on the Signature and Cover Page for this Amendment. 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 on the Signature and Cover Page for this Amendment or August 1, 2025, whichever is later, and shall terminate on the termination of the Contract or May 31, 2026, whichever is earlier. 4. PURPOSE The Parties entered into the agreement to reduce the spread of Human Immunodeficiency Virus (HIV) throughout Colorado, with a focus on serving priority populations vulnerable to acquiring HIV. The Parties now desire to replace the current term Statement of Work, to increase the quantity of services for the current term, and to extend the term of the Contract. The Contract and all prior amendments thereto, if any, are modified as follows: A. The Contract Initial Contract Expiration Date on the Contract's Signature and Cover Page is hereby deleted and replaced with the Current Contract Expiration Date shown on the Signature and Cover Page for this Amendment. 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 on the Signature and Cover Page for this Amendment. C. The Parties now agree to modify Exhibit B — Statement of Work of the agreement. Exhibit B — Statement of Work is deleted and replaced in its entirety with Exhibit B — Statement of Work, attached to this Amendment for the following reason: to add additional activities to the contract. D. The Parties now agree to modify Exhibit C - Budget of the agreement. Exhibit C - Budget is deleted and replaced in its entirety with Exhibit C - Budget, attached to this Amendment for the following reason: to fund additional activities. 5. 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 Contract Amendment:2025.1841 Amendment#1 Page 3 of 4 Version OSC A11.24/CDPHE A1.23.25 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 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. Contract Amendment:2025*1841 Amendment#1 Page 4 of 4 Version OSC A11.24/CDPHE A1.23.25 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B STATEMENT OF WORK To Amendment Contract Number 2025* 1841 Amendment #1 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 and Environment II. Project Description: This project serves to reduce the spread of Human Immunodeficiency Virus (HIV) throughout Colorado, with a focus on serving priority populations vulnerable to acquiring HIV within Weld County. This will be accomplished through HIV testing in healthcare settings, HIV testing in non -healthcare community settings, PrEP/PEP/HIV navigation and linkage to care, community engagement, condom distribution, and syringe access services. This project will address barriers to care and prevention of people living with HIV (PLWH) and without HIV. The purpose is to diagnose, treat, and prevent HIV. This project is funded by the Centers for Disease Control and Prevention (CDC) using PS24-0047 funds for High Impact HIV Prevention to implement a comprehensive HIV prevention program with a focus on a comprehensive whole -person approach that supports scientifically proven, cost-effective, and scalable structural, behavioral, and biomedical interventions to prevent new HIV infections and improve the health of persons living with HIV. The CDC PS24-0047 funding supports HIV/STI/HCV testing, as well as PrEP/PEP/HIV navigation and linkage to care services. This project is also funded by the Substance Abuse and Mental Health Services Administration (SAMHSA) using State Opioid Response (SOR) funds to address the opioid overdose crisis by supporting the continuum of prevention, harm reduction, treatment, and recovery support services for opioid use disorder (OUD) and other concurrent substance use disorders to serve people who use drugs (PWUD) and people who inject drugs (PWID). The SAMHSA SOR funding supports syringe access and HIV/STI/HCV testing services. This project is also funded by Ryan White Rebate funding to support targeted HIV testing of early identification of persons living with HIV. III. Definitions: 1. ART - Antiretroviral Treatment 2. Advertise - To advertise means a written, visual, oral, watched, heard bid for, or call to attention. Advertisements can be considered communications or marketing based on the intent and content of the message. 3. AIDS — Acquired Immunodeficiency Syndrome 4. Allied Providers — Providers of either medical or behavioral health that accept and make referrals to the contracted agency and have established a system for verifying follow-up of referrals. 5. CDC — Centers for Disease Control and Prevention 6. CDPHE — Colorado Department of Public Health and Environment 7. CDPHE Work Plan - This is a template completed by the Contractor, which outlines each funded service the Contractor will complete throughout the contract period, and includes numeric and desired outcomes the Contractor will strive to achieve for each funded service. 8. CHADS Portal - Colorado HIV/AIDS Data System 9. Client - An individual receiving contracted services by the Contractor. 10. CLIA — Clinical Laboratory Improvement Amendments 11. Community Engagement - This funded service increases awareness and availability of HIV testing, PrEP, and PEP services among the priority populations to be served. Community engagement can include but is not limited to outreach, education, marketing, and social networking activities. 12. Evidence -based interventions — CDC -approved interventions designed for priority populations who require more intensive one-on-one or group services to reduce risk of acquiring HIV. Page 1 of 8 Amendment Contract Number: 2025* 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B 13. FDA — United States Food and Drug Administration 14. HCV - Hepatitis C virus 15. HIV — Human Immunodeficiency Virus 16. HIV prevention education - HIV -related information provided to individuals in writing or verbally and includes: information about HIV transmission modes, HIV prevention strategies, importance of HIV testing, HIV treatment options and viral suppression. 17. HIV Support Services — Support services consist of HIV case management, HIV medical treatment, PrEP care, HIV/STINH testing, linkage to care services, housing assistance, food services, mental health treatment, substance use treatment, transportation assistance, intimate partner violence services, crisis services, medication assistance. 18. Linkage to care (LTC) — A limited -term service which includes an assessment of HIV -related care needs, and assistance to the client for navigating the available HIV -related care systems and connecting with a provider. Linkage to Care supports individuals newly diagnosed, or dealing with their HIV diagnosis, and not in care, or not virally suppressed, to attend their first medical appointment to establish HIV care within 30 calendar days, enroll in any available patient assistance programs, health insurance enrollment, patient navigation services, and actively refer clients to link with a provider for other needed support services, like mental health services, substance use treatment services, and/or housing assistance needs. 19. Navigation Services — Navigation services support individuals who are HIV -negative and interested in accessing PrEP or PEP to attend their first medical appointment; enroll in any available patient assistance programs, including PHIP; health insurance enrollment; patient navigation services; and actively refer clients to link with a provider for other needed support services. 20. Non -Healthcare Community Settings- Non -Healthcare Community Settings, also referred to as non -clinical settings, are sites where medical, diagnostic, and/or treatment services are not routinely provided. This includes HIV testing at fixed venues or outreach sites, such as a person's home, community -based organizations, home -test kits, mobile testing units, churches, bathhouses, parks, shelters, syringe services programs, businesses, and other social service organizations. Non - clinical settings are easily accessible and comfortable for populations who might not access medical services regularly. 21. NHM&E — National HIV Prevention Program Monitoring and Evaluation 22. PEP — Post -Exposure Prophylaxis 23. PEP Prescriber - Clinical healthcare provider who prescribes PEP 24. PHIP — Public Health Intervention Program 25. PLWH — People living with HIV 26. PrEP — Pre -Exposure Prophylaxis 27. Priority Population — The priority populations are communities who are vulnerable to acquiring HIV and the following specifically: individuals who identify as Black/African American, Latino/Latina/Latine/Latinx, women (including cisgender and transgender women), Transgender individuals (including nonbinary and gender -nonconforming individuals), Rural populations (outside of the Denver metropolitan area), men who have sex with men, people who inject/use drugs, Spanish-speaking communities, Youth (15 - 24 years old), and Native Americans. 28. PrEP Prescriber - Clinical healthcare provider who prescribes PrEP 29. PWID — People Who Inject Drugs 30. PWUD — People Who Use Drugs 31. REDCap — Research Electronic Data Capture: a secure web application for data collection. 32. SAP - Syringe Access Program 33. Screen - Assessment using evidence -based tools to identify the possible presence of and/or risk for HIV/STINH. Screening can include additional social, behavioral, and financial risks including, but not limited to, substance use, intimate partner violence, medication assistance, and linkage to care. 34. Service area — Weld County 35. STI - Sexually Transmitted Infection including syphilis, gonorrhea, and chlamydia. 36. VH - Viral Hepatitis Page 2 of 8 Amendment Contract Number: 2025' 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B 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/STI/VH throughout Colorado in order to disrupt health inequities. Objective #1: No later than the expiration date of the contract, reduce HIV acquisition through a continuum of HIV prevention intervention services for the priority population in the service area. Primary Activity #1 The Contractor shall evaluate clients for HIV -related support services. 1. The Contractor shall screen clients for support services. 2. The Contractor shall complete a client support services referral to Allied Providers. Sub -Activities #1 3. The Contractor shall identify topics for technical assistance. 4. The Contractor shall maintain a current referral list. 5. The Contractor shall document referrals in REDCap. Primary Activity #2 The Contractor shall complete HIV testing services. 1. The Contractor shall obtain a valid CLIA Certificate. 2. The Contractor shall implement an HIV testing recruitment strategy. 3. The Contractor shall advertise HIV testing services among the priority population. 4. The Contractor shall provide HIV tests to individuals in non -healthcare community settings, according to the CDPHE Work Plan. Sub -Activities #2 5. The Contractor shall offer rapid syphilis testing alongside HIV testing to individuals in non -healthcare community settings, according to the CDPHE Work Plan. 6. The Contractor shall provide HIV tests to individuals in healthcare settings using routine opt -out screenings, according to the CDPHE Work Plan. 7. The Contractor shall complete confirmatory testing for individuals with a reactive rapid test result. 8. The Contractor shall document client -level data in REDCap. Primary Activity #3 The Contractor shall complete HIV Linkage to Care services. 1. The Contractor shall implement an HIV linkage to care protocol. 2. The Contractor shall maintain a list of active HIV medical providers. 3. The Contractor shall refer individuals who receive a reactive test result for HIV to Ryan Sub -Activities #3 White Core and Support services. 4. The Contractor shall refer individuals who receive a reactive test for HIV to HIV medical care. 5. The Contractor shall educate clients who test HIV positive about HIV. 6. The Contractor shall document client -level LTC data in REDCap. Primary Activity #4 The Contractor shall complete Community Engagement services. 1. The Contractor shall create distributable HIV prevention education materials. 2. The Contractor shall distribute approved HIV prevention education materials. 3. The Contractor shall provide Community Engagement Services as outlined in the CDPHE Sub -Activities #4 Workplan. 4. The Contractor shall refer individuals for additional HIV support services. 5. The Contractor shall record aggregate individuals reached data in the REDCap monthly narrative report. Primary Activity #5 The Contractor shall provide PrEP Navigation to eligible individuals. 1. The Contractor shall educate priority populations about PrEP. 2. The Contractor shall advertise PrEP Navigation Services. 3. The Contractor shall maintain a list of current PrEP prescribers. Sub -Activities #5 4. The Contractor shall screen each client to determine PrEP services eligibility. 5. The Contractor shall investigate eligible financial resources available to pay for PrEP services, including PHIP and available patient assistant programs. 6. The Contractor shall assist PrEP-eligible clients to attend their first PrEP medical appointment, according to the CDPHE Work Plan. Page 3 of 8 Amendment Contract Number: 2025* 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B 7. The Contractor shall document PrEP Navigation activities provided to clients. 8. The Contractor shall record completed client referrals made to PrEP clinical prescribers 9. The Contractor shall complete client -level REDCap data. Primary Activity #6 The Contractor shall provide PEP Navigation to eligible individuals. Sub -Activities #6 1. The Contractor shall educate priority populations about PEP. 2. The Contractor shall maintain a list of current PEP prescribers. 3. The Contractor shall assist PEP -eligible clients in accessing PEP services. 4. The Contractor shall investigate eligible financial resources available to pay for PEP services including available patient assistance programs. 5. The Contractor shall assist PEP -eligible clients to obtain and pick up a PEP prescription. 6. The Contractor shall document PEP Navigation activities provided to clients. 7. The Contractor shall record completed client referrals made to PEP clinical prescribers 8. The Contractor shall complete client -level REDCap data. Primary Activity #7 The Contractor shall distribute no -cost, sexual risk -reduction materials. Sub -Activities #7 The Contractor shall record aggregate distribution data in the REDCap monthly narrative report. Primary Activity #8 The Contractor shall complete Quality Assurance for funded services. Sub -Activities #8 1. The Contractor shall review dashboards. 2. The Contractor shall review data entry in REDCap for accuracy and completeness. Primary Activity #9 The Contractor shall complete CDPHE Office of HIV/STINH Training requirements. Sub -Activities #9 1. The Contractor's staff shall attend required CDPHE training courses. 2. The Contractor shall maintain records of course completion from staff. Primary Activity #10 The Contractor shall complete monthly narrative reports. Primary Activity #11 The Contractor shall virtually attend CDPHE monitoring calls. Standards and Requirements 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 website content for updates and comply with all updates. 2. The Contractor shall maintain consistency of service with the CDPHE Standards for HIV/STI/VH Prevention and Harm Reduction Services. This information is incorporated and made part of this contract by reference and is available on the following website: https://cdphe.colorado.gov/sti-hiv-funded-partner-policies. 3. The Contractor shall maintain a current referral list to minimally include the following: a. Local HIV/STI/HCV testing locations b. Local treatment options for HIV, HCV and STI c. Local syringe access programs d. Local mental health providers e. Local substance use providers f. Local shelters for unhoused individuals g. Local housing resources h. Local food security services i. Local PrEP prescribers j. Local PEP prescribers k. Local HIV medical treatment providers l. Local Ryan White Core and Support service providers 4. The Contractor shall request technical assistance via email at cdphe sthv contractmonitoring@state.co.us. 5. CDPHE will provide a response to requests for technical assistance to the Contractor upon request within five (5) business days. Page 4 of 8 Amendment Contract Number: 2025.1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B 6. The Contractor shall comply with the requirements listed in the CDPHE Work Plan. This document is incorporated and made part of this contract by reference and is available on the following website: https://docs.google.com/spreadsheets/d/ l N V TuZO6ub7FrN8TztJ9y l aU7d W OC- p7A/edit?usp=drive link&ouid=101995846527911250783&rtpof=true&sd=true. 7. The Contractor shall comply with the requirements stated in the Clinical Laboratory Improvement Amendments by maintaining one (1) valid CLIA Certificate throughout the life of the project. This information is located on the Clinical Laboratory Improvement Amendments website https://cdphe.colorado.gov/clia-clinical-laboratory-improvement- amendments and is incorporated and made part of this Contract by reference. 8. The Contractor shall comply with the requirements stated in the FDA -approved testing technology requirements when administering point -of -care testing and adhere to manufacturers' instructions as to use and storage. This list of approved tests are located on the Complete List of Donor Screening Assays for Infectious Agents and HIV Diagnostic Assays website https://www.cdc.gov/hiv/partners/testing/laboratorytests.html and are incorporated and made part of this Contract by reference. 9. The Contractor shall comply with the requirements for delivering HIV Testing stated in CDC's Guidance for HIV Testing in Non -Clinical Settings. This document is incorporated and made part of this Contract by reference and is available on the following website: https://www.cdc.gov/hiv/pdf/testing/CDC HIV Implementing HIV Testing in Nonclini cal Settings.pdf. 10. The Contractor shall maintain an HIV Testing Recruitment Strategy which should include: a. List of specific activities that be used to the Contractor's priority populations within the Contractor's service area b. Barriers: Description of anticipated barriers the Contractor may encounter for engaging priority populations for HIV testing c. Priority Population Input Plan: description of how the Contractor will utilize input from priority population; how will feedback be gathered, documented and evaluated d. Monitoring and Evaluation: description of how the Contractor will utilize collected data to improve HIV testing services e. The Contractor's plan to use incentives to engage priority populations, if applicable. 11. The Contractor shall maintain an HIV Linkage to Care Protocol for individuals who have a reactive HIV test result that includes: a. Process for individuals to have access to confirmatory HIV testing. b. Process for individuals to have assistance accessing an HIV medical provider within 7 days of receiving reactive HIV test results. c. Process to ensure individuals have access to early ART. d. Process to ensure individuals have access to HIV support services. 12. The Contractor shall comply with Community Engagement service delivery regulations as stated by the CDC. This information is located on the CDC Compendium/Intervention Research for HIV website https://www.cdc.gov/hiv/research/interventionresearch/compendium/index.html and is incorporated and made part of this Contract by reference. 13. The Contractor shall comply with CDC Guidelines when developing HIV prevention - related marketing and education materials for distribution. This information is located on the CDC Guidelines and Recommendations for HIV website https://www.cdc.gov/hiv/clinicians/guidelines/index.html and are incorporated and made part of this Contract by reference. 14. The Contractor shall comply with the guidance provided by Harm Reduction Coalition when developing Harm Reduction -related marketing and education materials for distribution. This information is located on the Harm Reduction Issues website https://harmreduction.org/issues/ and is incorporated and made part of this Contract by reference. Page 5 of 8 Amendment Contract Number: 2025 * 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B 15. The Contractor shall submit draft, distributable materials by email to CDPHE for approval thirty (30) calendar days prior to implementation. a. The types of materials shall be submitted: i. Education materials developed by the Contractor for contracted services ii. Advertising materials developed by the Contractor for contracted services 16. CDPHE will respond to material submissions within five (5) business days. 17. CDPHE will provide the following no -cost items to the Contractor based on contractual goals for funded services, price, available CDPHE funding, and product availability. a. Syringes b. Fentanyl test strips c. Xylazine test strips d. Wound Care kits e. Condoms f. Lubricants g. HIV/STI/HCV test kits h. Other risk reduction materials 18. The Contractor shall maintain the following staff throughout the contract period: a. Public Health Nurse II at nine (9) hours per week. b. Medical Assistant at four (4) hours per week. c. Program Supervisor at four (4) hours per week. d. Outreach Coordinator at six (6) hours per week. 19. CDPHE will act as the Contractor's data administrator for the REDCap database. 20. The Contractor shall provide access to REDCap for at least one (1) staff person for the purposes of entering contracted intervention services and activities, no later than 30 days following contract execution. a. The Contractor shall obtain access by completing the REDCap User Account/Change Request Form. This information is located on the CDPHE Intranet website https://cdphe.redcap.state.co.us/surveys/?s=KFE7RFLH7X and is incorporated and made part of this Contract by reference. 21. The Contractor shall comply with data entry requirements and timelines as outlined in the Data Reporting Requirements for Contractors guidance document. This information is located on the STI and HIV funded partner forms website https://cdphe.colorado.gov/sti- hiv-funded-partner-policies and is incorporated and made part of this Contract by reference. 22. The Contractor shall use the required data 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.co lorado.gov/pacific/cdphe/sti-hiv-funded-partner-policies. 23. The Contractor shall use the REDCap Monthly Narrative Report form for the monthly progress reports, made available within the REDCap Database. The monthly progress report will document the following information about each respective contracted service: i. Description of implemented contracted services. ii. Description of challenges related to providing the contracted services. iii. Description of missing data issues. iv. Number of individuals who received the contracted services. v. Unique number of individuals served in the contract year for each contracted service. vi. Staffing updates 24. The Contractor's service delivery quality assurance activities shall include: a. A plan for supervisors to observe contracted service delivery a minimum of two (2) times during the contract period. b. A process for supervisors to document observations of quality -related findings. c. A quality improvement plan to address service delivery issues. Page 6 of 8 Amendment Contract Number: 2025* 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B d. A process for implementing education curricula revisions in order to address the priority population needs. 25. CDPHE will provide the Contractor access to a contract performance dashboard, via the CHADS Portal, within 60 days of contract execution that includes at minimum the following information: a. Service delivery outcomes b. Data completeness 26. The Contractor shall review contract performance dashboards, at minimum quarterly, to identify areas of missing data for the Contractor to complete and to ensure service delivery outcomes are on track per the CDPHE Work Plan. 27. The Contractor shall address and resolve missing data within 30 days of the identified issue. 28. The Contractor shall verify staff providing the contracted services receive a Certificate of Course Completion from CDPHE's Office of HIV/STINH Training Unit. 29. The Contractor shall comply with the mandatory training for contracted services in the General Training Requirements of the CDPHE Standards for HIV Prevention Services. This information is located on the CDPHE intranet https://cdphe.colorado.gov/sti-hiv- funded-partner-policies and is incorporated and made part of this Contract by reference. 30 distributing of this via email at 30. CDPHE will provide a schedule for monitoring calls with the Contractor within calendar days of contract execution. 31. The Contractor shall comply with CDPHE's Use of Incentive Guideline when incentives for contracted services. This form is incorporated and made part Contract by reference and is available at the following website: https://cdphe.colorado.gov/sti-hiv-funded-partner-policies. 32. The Contractor shall submit deliverables to the CDPHE Contract Monitor cdphe sthv contractmonitoring@state.co.us. Expected Results of Activity(s) 1. Individuals vulnerable to acquiring HIV will increase participation in HIV prevention activities. 2. Individuals newly diagnosed, or dealing with their HIV diagnosis, and not in care, or not virally suppressed will increase participation in accessing HIV medical care services. Measurement of Expected Results 1. Number of clients served as tracked in REDCap. 2. Documented progress of HIV prevention services delivered included in the REDCap Monthly Narrative reports. Completion Date Deliverables 1. The Contractor shall submit the valid CLIA testing certificate. No later than 30 calendar days after the Contract start date. 2. The Contractor shall submit draft, distributable materials. No later than 120 calendar days after the Contract start date. 3. The Contractor shall submit the monthly narrative reports. No later than 30 calendar days following the last day of each month, for months one Page 7 of 8 Amendment Contract Number: 2025* 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 EXHIBIT B through ten (1- 10). 4. The Contractor shall submit the final monthly narrative report. No later than 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 Contracts Monitor. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include progress reports, 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 requires an extension to the timeline, the Contractor must email a request to the CDPHE Contracts Monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure timelines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this Contract. Page 8 of 8 Amendment Contract Number: 2025' 1841 Amendment #1 Ver. 03.28.2025 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 Exhibit C Budget ISTIFICATION FORM Colorado Department of Publi= Health and Environment Colorado Department of Public Health and Environment Contract Routing - CT 20251'1841 AMD1 Contractor Name Weld County Department of Public Health Budget Period 07/01/2025-05/31/2026 Project Name High Impact HIV Prevention Program Contact Name, Title, Phone and Email Baylee Morrison, Public Health Nurse, bmorriosn@weldgov Fiscal Contact Name, Title, Phone and Email Bill Fritz, Finace Manager, bfritzg.weld.gov Contract Number CT 20251'1841 Expenditure Categories Personal Services Gross or Monthly Salary Fringe 37.87% Percent of Actual Time (FTE) on Contract/ Purchase Order Service ype HI�P7., Match or In -Kind (If Applicable ) Orginal Amount Requested from CDPHE Amount to Add Total Amount Request from CDPHE. PREP, SYAC Position Title/Employee Name Description of Work (for hourly employees, please include the hourly rate and number of hours in your description) Public Health Nurse II Strategy 1. collect samples, review results, provide navigation, provide treatement if needed $88,354.00 $33,460 18% HIVT 53,654.33 $16,444.50 $20,098.83 Public Health Nurse 11 Strategy 1: collect samples, review results, provide navigation, provide treatement if needed $88,354 00 $33,460 5% PREP $1,015.17 $4,568.25 $5,583 42 Medical Assistant Strategy I • process and collect smaples and prepare them for lab, referal and navigation support $63,569.00 $24,074 5% HIVT $730.33 $3,286.50 $4,016.83 Medical Assistant Strategy 1: process and collect smaples and prepare them for lab, referal and navigation support $63,569.00 $24,074 5% PREP $730.33 $3,286.50 $4,016 83 Program Supervisor Strategy 2: provide outreach planning and oversight, logistical, scheduling, and operational support for outreach clinics. Increase local capcity around testing and treatement for those at greatest risk of contracting and/or transmitting HIV in the community. $159,734.00 $60,491 5% HIVT $1,835.17 $8,258.25 $10,093 42 Program Supervisor Strategy 2. provide outreach planning and oversight; logistical, scheduling, and operational support for outreach clinics. Increase local capcity around testing and treatement for those at greatest risk of rnntrartinu aurl/nr trancmittusn WV in the $159,734.00 $60,491 5% PREP $1,835.17 $8,258.25 $10,093.42 Outreach Coordinator Strategy I . Provide program oversight, run reports, and submit data to CDPHE for grant $76,243.00 $28,873 8.0% HIVT $1,401 50 $6,306.75 $7,708 25 Outreach Coordinator Strategy 1: Provide program oversight, run reports, and submit data to CDPHE $76,243.00 $28,873 S 000 PREP $1,401.50 $6,306.75 $7,708.25 Total Personal Services (including fringe benefits) $0.00 $12,603.50 $56,715.75 $69,319.25 Supplies & Operating Expenses Item Description of Item Annual Rate Quantity Service Type HINT, PREP, SYAC Match or In kind (if applicable) Orginal .Amount Requested from CDPHE Amount to Add Total Amount Request from CDPHE HIV Confirmatory Testing Serum test after positive rapid HIV test $6.00 5 HIVT $5 00 $22.50 $27 50 HIV Rapid Tests HIV rapid test $549 00 15 HIVT $1,372.50 $6,132.46 $7,504.96 Syphilis Rapid Test Syphilis rapid test $225.00 40 HIVT $1,500.00 $6,750.00 $8,250.00 Syphilis Confirmatory Test YP Serum test afterpositive s syphilis test rapid YP $11 00 20 HIVT $36.67 $165.00 $201.67 Testing supplies gloves, cotton balls, bandaids, lancets, sharps containers. chux, $500.00 2 HIVT $166 67 $750.00 $916.67 2025-1841 Amendment #1 Page 1 Docusign Envelope ID: C3C242AC-520E-4FF9-A9A1-ABD73F6475E7 Exhibit C Budget Education Materials Patient handouts $0.50 314 PREP $26.17 $117.75 $143 92 Risk reduction materials Condoms (internal and external), dental dams, lubricants $500.00 2 HIVT $166.67 $750.00 $916.67 $0.00 $0.00 $0 00 $0.00 $0.00 $0 00 Total Supplies &Operating' Expenses $0.00 $3,273.67 $14,687.71 $17,961.38 Travel Item Description of Item Annual Rate Quantity Service Type HIVT, PREP, SYAC Match or In kind (if applicable) Orginal Amount Requested from CDPHE Amount to Add Total Amount Request from CDPHE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $0.00 $0.00 $0.00 $0.00 Other Costs Item Description of Item Annual Rate Quantity Service Type HIVT, PREP, SYAC Match or In kind (if applicable) Orginal Amount Requested from CDPHE Amount to Add Total Amount Request from CDPHE $0 00 $0.00 $0 00 $000 $0.00 $000 $0.00 $0.00 $0 00 Total Other Costs $0.00 $0.00 $0.00 $0.00 Contractual (payments to third parties or entities) Item Subcontractor Entity Name and/or Description of Item Annual Rate Quantity Service Type HIVT, PREP, SYAC Match or In kind (if applicable) Orginal Amount Requested from CDPHE Amount to Add Total Amount Request from CDPHE $0.00 $0.00 $0.00 $0.00 $0.00 $0 00 $0.00 $0.00 $0.00 Total Contractual $0.00 $0.00 $0.00 $0.00 SUB -TOTAL BEFORE INDIRECT $15,877.17 $71,403.46 $87,280.63 Indirect Item Description of Item Service Type HIVT, PREP, SYAC Match or In kind (if applicable) Orginal Amount Requested from CDPHE Amount to Add Total Amount Request from CDPHE Indirect Rate negotiated with CDPHE - 19 74% HINT $3,134.14 $14,103.68 $17,237.82 PREP $988.65 $4,448.90 $5,437.55 SYAC $0.00 $0.00 $0.00 Total Indirect $0.00 $4,122.79 $18,552.58 $22,675.37 TOTAL MATCH OR IN KIND $0.00 TOTAL $19,999.96 $89,956.04 $109,956.00 Expenditure Categories Match or In kind (if applicable) Total Amount Requested from CDPHE _ Personal Services Including Fringe Benefits $69,319.25 Supplies and Operating Expenses $17,961.38 Travel $0.00 Other Costs $0.00 Contractual Payments $0.00 . Subtotal Before Indirect $87,280.63 Indirect $22,675.37 Total $109,956.00 Reporting Categories Category of Service Percentage Split l Direct Costs Indirect Total Costs HIVT HIV Testing 70.00% $59,734 79 $17,237 82 $76,972 61 PREP PrEP/PEP Navigation 30.00% $27,545.83 $5,437.55 $32,983.38 SYAC Syringe Access 0.00% $0.00 $0.00 $0.00 100.00% $87,280.63 $22,675.38 S 109,956.00 2025-1841 Amendment #1 Page 2 Contract Form Entity Information Entity Name * COLORADO DEPT OF PUBLIC HEALTH /ENVIRONMENT Entity ID* @00001926 Q New Entity? Contract Name * Contract ID CDPHE HIGH IMPACT HIV GRANT AMENDMENT #1 9853 Contract Status CTB REVIEW Contract Description * CDPHE HIGH IMPACT HIV GRANT AMENDMENT #1 Contract Description 2 Contract Type* GRANT Amount* $89,956.04 Renewable* NO Automatic Renewal Grant IGA Department HEALTH Department Email CM-Health@weld.gov Department Head Email CM-Health- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Contract Lead * BFRITZ Contract Lead Email bfritz@weld.gov;Health- Contracts@weld.gov Parent Contract ID Requires Board Approval YES Department Project # Requested BOCC Agenda Due Date Date* 08/23/2025 08/27/2025 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Contact Info Review Date* 05/01/2026 Committed Delivery Date Renewal Date Expiration Date* 06/30/2026 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 08/21/2025 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 08/25/2025 Finance Approver CHERYL PATTELLI Legal Counsel BYRON HOWELL Finance Approved Date Legal Counsel Approved Date 08/21/2025 08/21/2025 Tyler Ref # AG 082525 Originator BFRITZ Hello