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HomeMy WebLinkAbout20250156.tiffResolution Approve Amendment #2 to Task Order Contract for Syphilis Field Delivery (FTD) 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 #2 to the Task Order Contract for the Syphilis Field Delivery (FTD) Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing upon full execution of signatures, and ending June 30, 2025, with further terms and conditions being as stated in said amendment, and Whereas, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that Amendment #2 to the Task Order Contract for the Syphilis Field Delivery (FTD) 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 13th day of January, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Excused Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board cc, H L (sc/fnr/s►&\ al/2A125 2025-0156 HL0058 ConkYac+1 1-900-1 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: SYPHILIS FIELD DELIEVERED THERAPY (FDT) PROGRAM - CONTRACT AMENEDMENT # 2: JAIL -BASED EXPANSION DEPARTMENT: PUBLIC HEALTH AND ENVIRONMENT DATE: JANUARY 2, 2025 PERSON REQUESTING: JASON CHESSHER, EXECUTIVE DIRECTOR SHAUN MAY, PHS DIVISION DIRECTOR Brief description of the problem/issue: This pass -around seeks approval for a contract amendment and expanded scope of the Syphilis Field Delivered Therapy (FDT) program in Weld County. The amendment provides $23,773.62 in supplemental funding from the Colorado Department of Public Health and Environment (CDPHE) to expand syphilis screening, treatment, and prevention activities to the Weld County Jail population. The FDT program addresses increasing rates of syphilis in Colorado by providing field -based therapy for individuals with barriers to accessing clinical care, including those who are unhoused, underinsured, or incarcerated. This expansion aims to increase testing frequency, include additional inmate populations, and enhance access to treatment for syphilis within the jail, reducing transmission rates and improving public health outcomes. This contract amendment would be effective through June 30, 2025. Activities will be conducted by current staff; no additional FTE is being requested. The Sheriffs Office is supportive of expanded testing and treatment for inmates. What options exist for the Board? 1. Approve the contract amendment to accept supplemental funding and expand the FDT program to include jail -based testing and treatment. 2. Decline the amendment, continuing the FDT program at its current scope without expanding jail -based services. Consequences: 1. If Approved: Weld County will expand syphilis screening and treatment capacity in the jail, addressing high -risk populations and contributing to statewide efforts to reduce syphilis transmission. The program will meet CDPHE deliverables and ensure compliance with grant funding requirements. 2. If Not Approved: The current scope of the FDT program will limit testing and treatment in high -risk populations, potentially resulting in increased transmission rates. Impacts: The amendment enhances access to STI prevention and treatment for high -risk populations in the jail, improving community health by reducing syphilis transmission and complications from untreated infections. 2025-0156 t/i3 I�t!c�osg Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Current Fiscal Year: CDPHE supplemental funding of $23,773.62 will cover program expansion costs, including staffing, supplies, and operational expenses. Ongoing Costs: The FDT program is fully grant -funded through June 30, 2025, with funding expected to continue through 2026. Recommendation: I recommend approval to place this FDT contract amendment # 2 on a future agenda for formal consideration. Support Recommendation Schedule Place on BOCC Agenda Work Session Other/Comments: Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross cA7 -174 �C� Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 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/HIVNH 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: 4DDA65EF-19F3-46D1-9DFB-614A04669326 CONTRACT AMENDMENT # 2 SIGNATURE AND COVER PAGE(S) State Agency: Colorado Department Of Public Health and Environment 4300 Cherry Creek Drive South Denver, Colorado 80246 Original Contract Number: 2025*0538 Contractor: Board of County Commissioners of Weld County (a political subdivision of the state of Colorado) 1150 "O" Street Greeley CO 80631 for the use and benefit of the Weld County Department of Public Health and Environment 1555 North 17th Avenue Greeley CO 80631 Amendment Contract Number: 2025*0538 Amendment #2 Contract Performance Beginning Date: July 1, 2024 Current Contract Expiration Date: June 30, 2025 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 2025°0538 Original Contract $0.00 $125,202.62 $0.00 7/1/2024- 6/30/2025 $125,202.62 Amendment #1 2025*0538 Amendment #1 $0.00 $0.00 $0.00 9/17/2024- 6/30/2025 $0.00 Amendment #2 2025*0538 Amendment #2 $0.00 $23,773.62 $0.00 1/1/2025— 6/30/2025 $23,773.62 Current Contract Maximum Cumulative Amount $148,976.24 Amendment Contract Number: 2025*0538 Amendment #2 Page 1 of 4 Ver 08.31.23 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DF8-614A04669326 SIGNATURE PAGE THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR Board of County Commissioners of Weld County (a political Subdivision of the state of Colorado) for the use and benefit of the Weld County Department of Public Health and Environment Signed be: C 'r "D4F^FOC367F44F By: Signature Perry L. Buck Name of Person Signing for Contractor Chair Title of Person Signing for Contractor Date: 2025-01-13 STATE OF COLORADO Jared S. Polls, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director DocuSigned by: Cauksut als By: Signature Chelsea Gilbertson Name of Executive Director Delegate Procurement & Contracts Section Title of Executive Director Delegate Date: 2025-01-16 In accordance with §24-30-202 C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD r -Doeusigned by. K4-1-4-$ noeovc 0B0Dc... By: Signature Kurt williams Name of State Controller Delegate Controller Title of State Controller Delegate 2025-01-16 Amendment Effective Date: Amendment Contract Number: 2025.0538 Amendment #2 Page 2 of 4 Ver 08.31.23 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 1. PARTIES This Amendment (the "Amendment") to the Original Contract shown on the Signature and Cover Page for this Amendment (the "Contract") is entered into by and between the Contractor, and the State. 2. TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract. 3. AMENDMENT EFFECTIVE DATE AND TERM A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown under the State Controller Signature. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after the Amendment term shown in §3.B of this Amendment. B. Amendment Term The Parties' respective performances under this Amendment and the changes to the Contract contained herein shall commence on the Amendment Effective Date shown under the State Controller Signature or January 1, 2025, whichever is later, and shall terminate on the termination of the Contract or June 30, 2025, whichever is earlier. 4. PURPOSE The Parties entered into the agreement to serve to reduce the spread of Human Immunodeficiency Virus (HIV) throughout Colorado, with a focus on serving priority populations at increased risk for acquiring HIV within the Service Area. The Parties now desire to increase funding and change the Statement of Work for the following reason: to continue the term with additional funding and change the activities in the Statement of Work. 5. MODIFICATIONS The Contract and all prior amendments thereto, if any, are modified as follows: A. 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 Cover Page for this Amendment. B. The Contract Initial Contract Expiration Date on the Contract's Signature and Cover Page is hereby deleted and replaced with the Current Contract Expiration Date shown on the Signature and Cover Page for this Amendment. C. The Parties now agree to modify Exhibit B — Statement of Work of the agreement. Exhibit B — Statement of Work is deleted and replaced in its entirety with Exhibit B — Statement of Amendment Contract Number: 2025'0538 Amendment #2 Page 3 of 4 Ver 08.31.23 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 Work, attached to this Amendment for the following reason: to add activities required for jail screening. 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 add $23,773.62 of additional funding. 6. LIMITS OF EFFECT AND ORDER OF PRECEDENCE This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract or any prior modification to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions. Amendment Contract Number: 2025*0538 Amendment #2 Page 4 of 4 Ver 08.31.23 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 EXHIBIT B STATEMENT OF WORK Weld County Combined FDT-Correctional 2025-2026 To Amendment Contract Number 2025*0538 AMD #2 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 ("WCDPHE") II. Project Description: This health project serves to prevent new cases of syphilis by screening, identifying and treating. In partnership with a local county jail (Weld County Jail), a program will be implemented to offer syphilis screenings to women of reproductive age who are currently incarcerated. In addition to automated screening, Weld County Department of Public Health and Environment will also provide field -delivered therapy (FDT) to any individual who is otherwise unable to access treatment in a clinical setting due to barriers. These barriers include, but are not limited to being unhoused, lacking primary or prenatal care, lacking adequate insurance coverage, transportation barriers, or substance use disorders. 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. Client - An individual receiving contracted services by the Contractor. 7. Comprehensive STI Screening - Testing for chlamydia, gonorrhea, syphilis, and HIV 8. DIS - Disease Intervention Specialist 9. 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. 10. FDA — Food and Drug Administration 11. FDT - Field -Delivered Therapy 12. HCV — Hepatitis C Virus 13. HIV — Human Immunodeficiency Virus 14. Indicated Intervention - STI screening, treatment and referrals 15. Jail Screening Eligibility Criteria - Women of Reproductive Age (15-44 years of age) who are incarcerated and any named sexual partners 16. LPHA - Local Public Health Agency 17. Prenatal care - Medical care, specific to individuals who are pregnant, that is received during pregnancy; including check-ups and prenatal testing 18. Pregnancy Testing - A test that checks the client or patient's pee or blood for a hormone called human chorionic gonadotropin (hCG). 19. PrEP — Pre -Exposure Prophylaxis 20. Priority Population: Anyone with a positive syphilis screen, or anyone who is a sex partner to someone who has tested positive for syphilis 21. 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. 22. 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. Page 1of6 \Ver.05.31.2022 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 EXHIBIT B 23. 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'. 24. REDCap — Research Electronic Data Capture: a secure web application for data collection 25. ROI - Release of Information 26. 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. 27. Service area - Boulder, Larimer, Morgan, Weld, Washington, Philips, Logan, Yuma, and Sedgwick Counties 28. STI- Sexually Transmitted Infection 29. 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. 30. Technical Assistance (TA) - Guidance provided to LPHAs by sharing written protocols, reviewing processes and best practices, identification of key partnerships, and assistance with troubleshooting programmatic challenges. TA may be delivered virtually, through email and/or in person. 31. 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/STI/VH throughout Colorado in order to disrupt health inequities. Objective #1: No later than the expiration date of the contract, reduce the spread of syphilis by providing a continuum of syphilis prevention intervention services for the priority population in the service area. Primary Activity #1 The Contractor shall complete the indicated intervention services. Sub -Activities #1 1. The Contractor shall evaluate incarcerated clients to determine if they meet the jail screening eligibility criteria for testing services. 2. The Contractor shall offer rapid syphilis screening for all clients who meet the eligibility criteria. 3. The Contractor shall offer confirmatory testing for all clients with a reactive rapid syphilis result. 4. The Contractor shall offer pregnancy testing to all females of reproductive age who test positive for syphilis. 5. The Contractor shall identify topics for technical assistance. 6. The Contractor shall create education materials for distribution. 7. The Contractor shall offer field -delivered therapy to individuals who meet the FDT eligibility criteria. 8. The Contractor shall complete Monthly Narrative Reports. 9. The Contractor shall complete client -level data REDCap forms. Primary Activity #2 The Contractor shall evaluate clients for additional support services. Sub -Activities #2 1. The Contractor shall screen patients for eligible support services. 2. The Contractor shall refer patients to eligible support services. 3. The Contractor shall review the results for each patient screened through the indicated intervention. 4. The Contractor shall notify the patient of positive results. 5. The Contractor shall facilitate visits for treatment. 6. The Contractor shall document referral information through REDCap 7. The Contractor shall complete Monthly Narrative Reports. Page 2 of 6 rri ndn.-nt nrrict Nun er: 2,25 Amenclinc Ver. 05.31.2022 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 EXHIBIT B Primary Activity #3 The Contractor shall complete a Quality Improvement Plan for Field Delivered Therapy... Sub -Activities #3 1. The Contractor shall create a Quality Improvement Plan 2. The Contractor shall implement the approved Quality Improvement Plan 3. The Contractor shall record the results of Quality Improvement Plan Primary Activity #4 The Contractor shall deliver technical assistance to LPHAs, upon request. Sub -Activities #4 1. The Contractor shall respond to TA requests within seven (7) calendar days upon request. 2. The Contractor shall document TA that was delivered to LPHAs on monthly narrative reports. Primary Activity #5 The Contractor shall attend scheduled CDPHE Contract 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 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: https://www.colorado.gov/paci tic/cdphe/report-a-disease b. The CDPHE STI and HIV funded partner guidance and policies are identified below. These documents are incorporated and made part of this Contract for reference and are available on the following website: https://www. colorado.gov/paci fic/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. The Contractor shall request technical assistance via email at cdphe sthv contractmonitoring(:state.co.us. 6. CDPHE will provide a response to requests for technical assistance to the Contractor upon request within five (5) business days. 7. The Contractor shall collect a minimum of 90% of required data elements for Syphilis testing and other funded intervention services and activities. 8. CDPHE or its designated evaluation agency will act as the Contractor's data administrator for REDCap. 9. The Contractor shall provide access to REDCap, as designated by CDPHE, for a minimum of one (1) staff person for the purposes of entering Syphilis testing, and other funded services and activities. a. This information is incorporated and made part of this Contract by reference. Access to REDCap can be attained by completion of the REDCap User Account/Change Request Form: https://cdphe.redcap.state.co.us/surveys/?s=KFE7RFLH7X 10. The Contractor shall complete the following REDCap instnzments for all client -level indicated interventions: a. Client Intake b. STI Testing c. HIV Testing Page 3 of 6 \t iiir. \iiic�it Ver. 05.31.2022 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04660326 EXHIBIT B d. FDT 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. 15. The Contractor's monthly narrative report shall 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 f. The Contractor shall record the number of clients who refused a syphilis test. g. The Contractor shall record the reason why a client refused a syphilis test. 16. The Contractor shall adhere to 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: Guidelines and Recommendations I HIV Nexus J CDC. 17. CDPHE will respond to any request for material review within five (5) business days. 18. The Contractor shall complete active referrals for clients needing syphilis treatment: a. The Contractor shall work to refer patients for clinical treatment. b. The Contractor shall work 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. c. The Contractor shall work with DIS to refer clients to treatment. This includes referring patients to other field -delivered therapy programs with closer geographical proximity, whenever possible. 19. The Contractor's Quality Improvement Plan shall include the following related to the implementation and delivery of funded intervention services and activities: a. Evaluate the number of referrals b. Evaluate the number of individuals adequately treated c. Evaluate the efficacy of processes to ensure individuals from the priority populations with a positive syphilis screen are referred appropriately for follow up services d. The Contractor shall submit the written draft Quality Improvement Plan to CDPHE Contract Monitor. e. CDPHE will provide feedback and make a request for any revisions to the Contractor within 15 business days of receipt. f. The Contractor shall complete the request for any suggested changes or revisions within 30 business days. g. The Contractor shall submit the final written Quality Improvement Plan. 20. The Contractor shall evaluate the following: a. The number of FDT referrals b. The number of individuals from the priority population screened in jail settings. c. The efficacy of processes to ensure individuals from the priority populations are adequately treated Page 4 of 6 mendi <nt C'oiit cr iin hcr: 2 '{ << ;\inciulinc ,t Ver. 05.31.2022 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 EXHIBIT B 21. CDPHE will provide a schedule for virtual monitoring calls with the Contractor within 45 days of Contract execution. 22. The Contractor shall submit deliverables to the CDPHE Contract Monitor via email at cdphe_sthv_contractmonitoring@state.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. Measurement of Expected Results 1. Number of clients served as tracked in REDCap. 2. Number of clients who are documented as adequately treated in REDCap. 3. Achieve at least 90% treatment completion rate among individuals referred through indicated intervention. Completion Date Deliverables 1. The Contractor shall submit a monthly progress report. No later than 30 calendar days following the last day of each month for months 1-4 2. The Contractor shall submit the draft written Quality Improvement Plan. No later than four (4) months after the contract start date. 3. The Contractor shall submit draft written educational materials. No later than four (4) months after the contract start date. 4. The Contractor shall submit final written education material. No later than five (5) months after the contract start date. 5. The Contractor shall submit a final written Quality Improvement Plan to the Contract Monitor via email. No later than five (5) months after the contract start date 6. The Contractor shall submit a final monthly narrative report. No later than the contract end date, to include reporting on the last two months of the contract. 7. The Contractor shall submit the results of the Quality Improvement Plan to the Contract Monitor via email. 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 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. Page 5 of 6 Ver.05.31.2022 Docusign Envelope ID: 4DDA65EF-19F3-46D1-9DFB-614A04669326 EXHIBIT B VI. Resolution of Non -Compliance: The Contractor will be notified in writing within 15 calendar days of discovery of a compliance issue. Within 30 calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and timeline for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that require an extension to the timeline, the Contractor shall email a request to the CE Contract Monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure timelines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this Contract. Page 6 of 6 Amendment Contract Number: 2025'0538 Amendment Ver. 05.31.2022 Docusign Envelop* l0 dOW85EF-t9F3-48O1-9DF&814A04669326 Exhibit C Colorado Department of Public Health and Environment Colorado Department of Public Health and Environment BUDGET JUSTIFICATION FORM Weld County Syphilis Field Delivered Therapy (FDT) Contract Routing # 2025*0538 Amendment #2 Contractor Name Weld County Department of Public Health and Environment Budget Period 07/01/2024 - 06/30/2025 Project Name Syphilis Field Delivered Therapy (FDT) Program Contact Name, Title., Phone and Email Annette O'Dell, NP Program Manager 970-400-2324 aodell@wcld.gov Fiscal Contact Name, Title, Phone and Email Sonya Oster Business Operations Manager 970-400-2332 soster@weldgov 2025'0538 Contract (CT or PO) Number Espeaditure Categories Match or In -Kind (If Applicable) �/Jail Original Amount requested from CDPHE New Amount Total Amount Requested from CDPHE Personal Services Gross or Annual Salary Fringe 44.34% Percent of Actual Time (FTE) on Contract/ Purchase Order Position Title/Employee Name Description of Work (for hourly employees, please include the hourly rate and number of hours in your description) RN II Contacting patients, scheduling dates, times and location for FDT. Assessing paticnts at first appointment. Reaching out to patients' partners to schedule testing and EDT where indicated $82,424 $36,547 20.00% EDT $22,254.48 S 1,539.68 S23,794.16 RN I Contacting patients, scheduling dates, times and location for EDT. Assessing patients at first appointment. Reaching out to patients' partners to schedule testing and FDT where indicated. S77,778 $34,487 20.00% EDT S21,000.06 S 1,452.89 S22,452.95 Medical Assistant Assist nurses with supplies and medications for FDT. Ordering medications for FDT. S58,903 $26,1 18 20.00% FDT S15,903.81 S1,100.31 S 17,004.12 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 S153,499 $68,061 15.00% EDT $31,083.55 S2,150 52 S33,234.07 Public Health Nurse I Collect samples, review results, provide navigation and provide treatment(s) as needed 579,616 $35,302 5.00% Jail $0.00 52,872 95 $2,872.95 Public I lealth Nurse II Collect samples, review results, provide navigation and provide treatment(s) as needed 586,172 $38,208 5.00% Jail S0.00 S3,109 50 S3,109.50 Outreach Program Coordinator Provide outreach planning and oversight; logistics, scheduling and operational support for outreach clinics. Increase local capacity around testing and treatment for those at greater risk of contracting and/or transmitting STIs in the community. $84,891 $37,641 5.00% Jail S0.00 S3,063.28 S3,063.28 Medical Assistant Assist Public Health Nurses with collecting samples S61,573 $27,301 5.00% Jail $0.00 S2,221.85 $2,221.85 Total Personal Services (including fringe benefits) $0.00 $90.241.90 S17,510.98 $107,752.88 Supplies & Operating Expenses Item Description of Item Rate Quantity Match or In kind (if applicable) FDT/JaIl unwind Amount requested from CDPHE New Amount Total Amount Requested from CDPHE Printing/Postage Printing and mailing of protocols, program materials, handouts, letters 100.00 1 FDT S100.00 S0.00 S100.00 Phone/Fax/Internet Ccl I Phone w/hotspot - 1 hone w/hotspot S 100/month f 1200.00 1 FDT S1,200.00 S0.00 S 1,200.00 supplies necessary to oe toaucnve to In places Tor r in . t_.aptop and accessories 2785.10 I FDT $2,000.00 $785.10 52,785.10 Supplies - FTE STI Lab Tcsting STI lab testing for: Syphilis RPR and TPPA confirmation 12.00 40 FDT S480.00 S0.00 5480.00 CT/GC Lab Testing CT/GC urine lab test and analysis 23.00 40 FDT $920.00 S0.00 S920.00 HIV Lab Testing HIV lab testing combo and dill 6.00 5 EDT $30.00 $0.00 $30.00 Syphilis treatment Bicillin per dose 0.22 120 FDT S26.40 50.00 526.40 .22 Chlamydia treatment Doxi 3.92 per treatment 3.92 20 FDT $78.40 $0.00 S78.40 Gonorrhea Treatment Rocephin .64 per dose 0.64 10 EDT 56.40 S0.00 $6.40 Pregnancy Tests For the field 3.00 24 FDT $72.00 $0.00 572.00 Marketing Marketing and advertisement of program 100.00 1 FDT S100.00 S0.00 5100.00 Supplies - Jail Based Testing/program supplies (gloves, lancets, band -aids, cotton balls, 100.00 3 Jail S0.00 5300.00 5300.00 CT/GC Screening Test Jail Based CT/GC Screening Test 20.00 270 Jail 50.00 55,400.00 $5,400.00 Syphilis Confirmation Test -Jail Based TPPA or RPR Titer 12.00 30 Jail 50.00 $360.00 S360.00 11W Confirmation Test -Jail Based HIV Combo and Dill 6.00 20 Jail S0.00 S120.00 S120.00 Syphilis treatment -Jail Based Bicillin 50.22 50 Jail S0.00 511.00 S11.00 Chlamydia treatment -Jail Based Doxycyclinc $3.92 100 Jail 50.00 5392.00 5392.00 Gonorrhea treatment -Jail Based Cefiriaxonc $2.23 75 Jail 50.00 S167.25 SI67.25 Pregnancy Tests -Jail Based Pregnancy tests for pregnancy status 3.00 45 Jail S0.00 S135.00 S 135.00 Contract Amendment Number 2025'0538 Amendment #2 Page 1 of 2 Docusign Envelope ID 4ODA65EF-19F3-46iO1-9OF&614A04669328 Exhibit C Budget Total Supplies & Operating Expenses $0.00 $5,013.20 57,670.35 $12,683.55 Travel Item Description of Item Rate Quantity Match or In kind (if applicable) FDT/Jail Original Amount requested New Amount Total Amount Requested from CDPHE Mileage 0.62 4000 FDT S2,480.00 50.00 52,480.00 Total Travel 50.00 52,480.00 50.00 52,480.00 Other Costs Item Description of Item Rate Quantity Match or In kind (if FDT/Jail Original New Total Amount Training STI State Training 3 -day class 250 2 FDT S500.00 S0.00 S500.00 Total Other Costs $0.00 5500.00 50.00 S500.00 Contractual (payments to third parties or entities) Item Subcontractor Entity Name and/or Description of Item Rate Quantity Match or In kind (if applicable) FDT/Jail Amount requested from CDPHE New Amount Total Amount Requested from CDPHE EMR Use of Electronic Medical Records 1000 1 Jail S0.00 S1,000.00 S 1,000.00 Total Contractual S0.00 $0.00 $1,000.00 $1,000.00 SUB=IOTA1. 598,235.10 S26,181.33 S124,416.43 BEFORE INDIRECT Indirect Item Description of Item tirigmat Amount new Amount Indirect cost rate 19.74% FDT 526,967.52 c Sig. I $x,49 1 S20,779.03 Jail S0.00 S3,780.77 S3,780.77 Total Indirect $0.00 S26,967.52 (52,407.72) $24,559.80 I -OT Ul.'SI k 1(11 Olt IN KIND 50.00 TOTAL 5125.202.62 S23,773.61 S148,976.24 Expenditure Categories Personal Services Including Fringe Benefits SI07,752.88 Supplies and Operating Expenses S12,683.55 Travel $2,480.00 Other Costs S500.00 Contractual Payments 51,000.00 Subtotal Before Indirect S124,416.43 Indirect 19.74% S24,559.80 Total Contract_ I S148,976.24 Category of Service Direct Costs Indirect Coss Total Costs EDT S 105.263.60 $20,779.03 S 126,042.63 Lail S 19,152.83 S3.780.77 522,933.60 S124,416.41 S24,559.80 S148,976.24 Contract Amendment Number 2025'0538 Amendment #2 Page 2 of 2 Contract Form Entity Information Entity Name * COLORADO DEPT OF PUBLIC HEALTH/ENVIRONMENT Entity ID* @00001926 O New Entity? Contract Name* Contract ID SYPHILIS FIELD DELIVERED THERAPY CONTRACT 9007 AMENDMENT #2 Contract Status CTB REVIEW Contract Lead * BFRITZ Contract Lead Email bfritz@weld.gov;Health- Contracts@weld.gov Contract Description* SYPHILIS FIELD DELIVERED THERAPY CONTRACT AMENDMENT #2 Contract Description 2 Contract Type* Department GRANT HEALTH Amount* $23,773.62 Renewable* NO Automatic Renewal Grant IGA 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 Parent Contract ID Requires Board Approval YES Department Project # Requested BOCC Agenda Due Date Date* 01/09/2025 01/13/2025 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 Review Date * 05/01/2025 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 CHERYL PATTELLI BYRON HOWELL DH Approved Date Finance Approved Date Legal Counsel Approved Date 01/09/2025 01/09/2025 01/09/2025 Final Approval BOCC Approved Tyler Ref # AG 011325 BOCC Signed Date Originator BFRITZ BOCC Agenda Date 01/13/2025 Hello