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HomeMy WebLinkAbout20231632.tiffRESOLUTION RE: APPROVE AMENDMENT #1 TO TASK ORDER CONTRACT FOR WOMEN'S WELLNESS CONNECTION CANCER PREVENTION AND EARLY DETECTION PROGRAM, AND AUTHORIZE CHAIR TO SIGN AND SUBMIT ELECTRONICALLY WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Amendment #1 to the Task Order Contract for the Woman's Wellness Connection Cancer Prevention and Early Detection 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 January 1, 2023, and ending June 29, 2024, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that Amendment #1 to the Task Order Contract for the Woman's Wellness Connection Cancer Prevention and Early Detection Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to electronically sign and submit said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 12th day of June, A.D., 2023, nunc pro tunc January 1, 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: do:4A) w „d,/ ;.4. Weld County Clerk to the Board BY: Oft&M. OM kt JC Deputy Clerk to the Board APP; VED County Attorney Date of signature: LeI231zoz3 CC'. HL 07/12/23 3�- eman, Chair Perry .:fck, Pro-Tem on Saine 2023-1632 H L0056 Co i fka0-H irk -10 c BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW TITLE: CDPHE WOMEN'S WELLNESS CONNECTION - CANCER PREVENTION AND EARLY DETECTION CONTRACT AMENDMENT # 1 DEPARTMENT: PUBLIC HEALTH & ENVIRONMENT DATE: May 23, 2023 PERSON REQUESTING: JASON CHESSHER, EXECUTIVE DIRECTOR Brief description of the problem/issue: For the Board's review and approval for placement on the agenda is Contract Amendment #1 between the Colorado Department of Public Health and Environment (CDPHE) and the Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment (WCDPHE) for the Women's Wellness Connection (WWC) Cancer Prevention and Early Detection (CPED) program. The WWC program provides low-income, uninsured, and underserved women in Colorado access to timely, high -quality screening and diagnostic services to detect breast and cervical cancer at the earliest stages. In addition, the Targeted Outreach component of the program helps recruit qualifying women and reduce barriers to screenings, while providing education about the importance of breast and cervical cancer screenings to all eligible women. This contract amendment shall be effective July 1, 2023, through June 29, 2024, with funding not to exceed $57,169 during the contract period. Of this amount, $25,898 is Federal funding and $31,271 is State funding. Activities will be conducted by current staff; no additional FTE is being requested. What options exist for the Board? (include consequences, impacts, costs, etc. of options): With the approval of the Board, this will allow WCDPHE to continue to provide breast and cervical cancer education and help reduce barriers to screenings for Weld County women. It will also allow WCDPHE to screen women for breast and cervical cancer who otherwise may not be screened, due to inability to pay at private facilities. If the Board declines approving this contract amendment, may result in more women in Weld County needing treatment for cancer at a later stage, rather than diagnosing and treating cancer earlier, increasing health care costs, and cancer related morbidity/mortality. Recommendation: I recommend approval of this contract amendment with CDPHE. Approve Schedule Rec emendation Work Session Other/Comments: Perry L. Buck, Pro-Tem Mike Freeman, Chair Scott K. James Kevin Ross Lori Saine 2023-1632 DocuSign Envelope ID: 60718F2E-C8B9-41AA-8D36-525C065E7F1E CONTRACT AMENDMENT #: 1 SIGNATURE AND COVER PAGE(S) State Agency: Colorado Department Of Public Health and Environment PSD / WWC 4300 Cherry Creek Drive South Denver, Colorado 80246 Original Contract Number: 2023*2330 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: 2023*2330 Amendment #1 Contract Performance Beginning Date: January 1, 2023 Current Contract Expiration Date: June 29, 2024 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 2023*2330 $0.00 $19,253.00 $0.00 1/01/2023 -6/29/2023 519,253.00 Original Contract 2023*2330 $23,620.00 $0.00 $0.00 1/01/2023 —6/29/2023 $23,620.00 Contract Amendment #1 20 0 Amendment #1 $25,898.00 $0.00 $0.00 6/30/2023 — 6/29/2024 025,898.00 Contract Amendment #1 2023onont Amendment #1 $0.00 $31,271.00 $0.00 7/01/2023 — 6/29/2024 S31,271.00 Current Contract Maximum Cumulative Amount $100,042.00 Page l of Amendment Contract Number: 2023*2330 Amendment #1 Ver 01.11.19 DocuSign Envelope ID: 60718F2E-C8B9-41AA-8D36-525C065E7F1E 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 authorizine his or her sienature. 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 , -DocuSigned by: hat, Fln,t wt5It, `-E04467D642AE4A7.. STATE OF COLORADO Jared S. Polls, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director c-DocuSigned by: Lila IlitiAmapt, ,-2ED,870A,A7D^C... By: Signature Mike Freeman By: Signature Lisa McGovern Name of Person Signing for Contractor Chair, Commissioners Name of Executive Director Delegate Procurement & Contracts Section Director ft Title of Person Signing for Contractor 2023-06-12 Date: Title of Executive Director Delegate 2023-06-12 Date: In accordance with §24-30-202 C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD DDocuSigned by: OUAI& S. (Uri" 8CA04B14546748A By: Signature Jannette Scarpino Name of State Controller Delegate Chief Financial Officer Title of State Controller Amendment Effective Date: Delegate 2023-06-12 -- Signature and Cover Pages End -- Page 2 of 4 Amendment Contract Number: 2023*2330 Amendment #I Ver. 06.05.20 DocuSign Envelope ID: 60718F2E-C8B9-41AA-8036-525C065E7F1E 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 of 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 June 30, 2023, whichever is later, and shall terminate on the termination of the Contract or June 29, 2024, whichever is earlier. 4. PURPOSE The Parties entered into the agreement to reduce cancer health disparities, and morbidity and mortality rates in Colorado. The Parties now desire to renew for an additional term and change current Contract Maximum Total for the following reason: amend Statement of Work (SOW) to fix an administrative error in Primary Activity #2, Sub -Activities #2, and add funds to support the activities and deliverables as set forth in the renewal term SOW. 5. MODIFICATIONS The Contract and all prior amendments thereto, if any, are modified as follows: A. The Contract Maximum Amount table is deleted and replaced with the Current Contract Maximum Amount table shown on the Signature and Cover Page for this Amendment. B. The 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 Work, attached to this Amendment for the following reason: correct the reference of Sub - Page 3 of 4 Amendment Contract Number: 2023*2330 Amendment #1 Ver 27.01.20 DocuSign Envelope ID: 60718F2E-C8B9-41AA-8D36-525C065E7F1E Activities 2.1 to Sub -Activities 2 and delete "uninsured/underinsured" from Sub -Activities #2 and replacing the term with "insured" as shown in the attached revised SOW. 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: add funds for FY24 renewal. 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. Page 4 of 4 Amendment Contract Number: 2023*2330 Amendment #1 Ver 27.01.20 DocuSign Envelope ID: 60718F2E-C8B9-41 AA-8D36-525C065E7F1 E EXHIBIT B STATEMENT OF WORK To Original Contract Number 2023*2330 These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above. Entity Name: Weld County Department of Public Health and Environment II. Project Description: This project serves to reduce cancer health disparities, and morbidity and mortality rates in Colorado. Cancer screening will increase in Colorado Department of Public Health and Environment (CDPHE)- identified priority populations, especially women who are eligible for CDPHE-paid Clinical Services, by implementing one or more approved strategies (community outreach, health navigation, CDPHE-paid clinical services) to address cancer prevention and early detection. Citizens of Colorado in the Contractor's service area will benefit from this project by receiving cancer screening prevention and early detection services. CDPHE is funding this project to meet the goal of reducing cancer health disparities, morbidity and mortality in Colorado by increasing cancer screening and early detection. III. Definitions: 1. Action Plan: Identifies the strategy(ies) the Contractor is approved to plan or implement and the detailed steps the Contractor will take to address the objectives of this agreement. 2. CDPHE: Colorado Department of Public Health and Environment. 3. CDPHE-Paid Clinical Services: The Clinical Services component of the Health Navigation and Clinical Services strategy funds breast and cervical cancer screening and diagnostic procedures for eligible, low-income uninsured or underinsured clients. 4. CDPHE Contract Monitor: CDPHE staff member assigned to monitor the contract. 5. Health navigation: Individualized assistance offered to clients to help overcome health care system barriers and facilitate timely access to quality screening and diagnostics as well as initiation of treatment services for persons diagnosed with cancer. IV. Work Plan: Goal #1: Facilitate health care services among people who face barriers to good health. Objective rates, Clinical in #1: Colorado Services No later eligible by increasing than the women. expiration cancer screening date of this contract, among CDPHE-identified reduce cancer health priority disparities, populations, and morbidity especially CDPHE-paid and mortality Primary Activity #1 The outlining: 1. 2. Contractor the the the agreement. strategy(ies) project detailed shall, will steps in (community focus; which collaboration the outreach; Contractor with the CDPHE health shall take navigation Contract address and Monitor, the clinical objectives draft an action services) in which of this plan to Sub -Activities #1 1. 2. The The with Contractor CDPHE. Contractor shall shall record update their approval the action plan by at signing a minimum the final annually. action plan agreed upon Page 1 of 4 Amendment Contract Number: 2023*2330 Amendment #1 Vcr. 01.11.19 DocuSign Envelope ID: 60718F2E-C8B9-41 AA-8D36-525C065E7F1 E EXHIBIT B 3. The changes. Contractor shall record their approval by signing the action plan each time it Primary Activity #2 The prevention Contractor and shall early implement detection one in Colorado. or more strategies and sub -strategies to address cancer Sub -Activities #2 1. 2. strategies by action The The Contractor CDPHE a. b. Contractor plan. to address in the shall action implement cancer outreach plan. prevention and at clinical least one (1) and early services of detection the following in strategics Colorado, as and approved the sub eligible approved - Community Health navigation i. Health navigation only among eligible insured clients ii. shall Health clients report navigation and required data CDPHE-paid related to the clinical strategies services among listed in Primary Activity #3 The Contractor shall participate in CDPHE-required meetings. Primary Activity #4 The Contractor shall complete Progress Reports. Standards Requirements and 1. 2. 4. 5. 6. 7. information during updates The the Prevention inclusions, rule, 3. The The The action The The written The Prevention https://cancerplan.colorado.gov/help-for-grantees. CDPHE made content Contractor regulation, Contractor Contractor Contractor plan Contractor the and Contractor reports, part contract of contained comply Cancer and of and electronic shall Early exclusions shall shall shall its shall data statute this referenced term. shall Early with comply Prevention contract use submit comply comply submission Detection on or comply all all Detection documents CDPHE The as guidance. CDPHE-required all updates. needed by with with contractor with documents. and Program final with reference or and any all Early Program data located and/or all program non-CDPHE changes, shall is requirements and Detection and subject pursuant reports on Manual. is forms activities monitor revisions, available at CDPHE at an Program. and websites any to stated This as reporting documents interval inclusions, time directives templates. non and and may The to the outlined non-CDPHE changes, be and CDPHE or CDPHE and changes updated is website incorporated in exclusions stated Cancer revisions, Cancer website: deliverables. such the websites required periodically action content in the to and plan. and by for in the on document -reimbursable requirements and and following processes program calls as online mandatory progress Page 2 of 4 Amendment Contract Number: 2023*2330 Amcndmcnt #1 Vcr. 01.11.19 DocuSign Envelope ID: 60718F2E-C8B9-41 AA-8D36-525C065E7F1 E EXHIBIT B 13. 14. 15. 16. 17. 18. 8. 9. 10. 11. 12. The action the The required sharing, The CDPHE reporting The referenced The responsible The (2) The efforts. The The CDPIIE If procedures shall a. b. c. d. e. purchasing a. b. c. d. performance Contractor Contractor Contractor months Contractor Contractor Contractor Contractor Contractor Contractor include the plan Develop approved modification Modify needed. Obtain plan. Use CDPHE's Contractor's training, meetings, will on Cancer gift printed the documents. related card primary within for of the provide strategies the the approval hire. gift shall shall shall an action shall shall the shall shall shall shall gift storage period. technical by evaluation Prevention cards, following: distribution name 30 annual action to training, CDPHE. or adherence performance card person report attend adhere the identify communicate plan comply collect submit days plan gift provide from and and and required of a assistance action webinars to CDPHE of have with all and service post CDPHE in to and purchasing log the approval the deliverables -award data delivery and to prior with evaluation tracked of and will in staff for records Detection shall against adopt of the CDPHE during related orientation telephone contract inform requirements and and beginning personnel handling. action with performance to action and the within the no monitoring. implement and provided calls the contract receive program later Contractor plan and strategies Report action recipient. CDPHE plan. 15 via CDPHE distribution card activities as At than for performance for within outlined days the Manual. a the by the prioritized 60 Contract listed purpose of 30 be days CDPHE action outlined a necessary in of business determined change request dollar the training indicated gift in after the as of Monitor, in action data. cards approved the well information days. the requires in procedures amount, written key within by end action plan in as as staff the of other the the two and and - that plan: strategies measurement plan collaboration the listed of Early following plan Contractor to the card inventory developed tasks required Contractor safeguards signature the to CDPHE. the key members to Progress approved provide and will template plan. period. required monitoring support new CDPHE is that Contractor's with work established with How Gift The A method of the CDPHE evaluation each and securing the Program maintained? card upon to minimum, number, responsible each gift theft card gift Results of 1. 2. Increased Increased priority populations number number of of individuals quality of screened CDPHE-approvcd for CDPHE-approved cancer screenings cancers. provided within Expected Activity(s) Page 3 of 4 Amendment Contract Number: 2023*2330 Amcndmcnt #1 Vcr. 01.11.19 DocuSign Envelope ID: 60718F2E-C8B9-41 AA-8D36-525C065E7F1 E EXHIBIT B 3. 4. Analysis of Assessments, programmatic data data submissions. along evaluation information. submissions, with 1. Progress Reports. Measurement of 2. CDPHE received programmatic data submissions. Expected Results 3. CDPHE received assessments, along with evaluation information. Completion Date Deliverables 1. The Contractor shall submit an action plan that No later than the first business includes each of the strategies selected and referenced day in March in the first budget in this Statement of Work. period of the contract, and then the first business day in August, annually. 2. The Contractor shall submit a signed action plan. Within 15 calendar days after CDPHE approval action of the plan. initial or modified 3. The Contractor shall submit CDPHE-approved No later than 3/15 in the first Progress Report. budget and period no annually. later of than the contract, 1/15 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 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 time line for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that requires an extension to the time line, the Contractor must email a request to the CDPHE Contract Monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure time lines 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 4 of 4 Amcndmcnt Contract Number: 2023*2330 Amcndmcnt #1 Vcr. 01.11.19 DocuSign Envelope ID: 60718F2E-CSB9-41 AA-8D36-525C065E7F1 E Exhibit C., Budget COLORADO Department of Public Health & Environment PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing 2023*2330 Contractor Name Weld County Program Title, Phone Contact and Name, Email Program chorn@weldgov.com Cynthia Coordinator 2433 Horn 970-400- Budget Period 6/30/2023 - 6/29/2024 Title, Fiscal Phone Contact and Name, Email Administration/Finance tgeiser@weldgov.com Tanya Geiser, 970-400-2122 Director, Project Name Health Cancer Navigation The Prevention and Community and Clinical Outreach Early Services Detection: (TCO) (HNCS) Contract Number (CT or PO) CT FHLA 2023*2330 Expenditure Categories Salaried Personal Services Employees Position Title Description of Work Gross Annual Salary or Fringe Percent of on Total Requested CDPHE Amount from Time Project Supervisor For the reports, webinars TCO. TCO staff evaluation Provide and and site supervision program; visits. of and assist program, oversight with participate progress to in $ 100,798.27 $44,693.95 2.50% $ 3,637.31 Chief Nursing Officer For oversight; client. HNCS. Provide assure clinic clinical is supervision prepared and to serve grant $ 161,261.07 $71,503.16 0.45% $ 1,047.44 Community Worker Health identification For assessment of breast health direct TCO. assistance and system. The CHW of of cervical barriers eligible will to cancer reduce be community and responsible need, screening barriers and members, services for provision to access in a $ 75,124.61 $33,310.25 31.00% $ 33,614.81 Division Director For TCO evaluation program TCO. staff Provide and of calls. the oversight program. program and Assist and direction with participate the to the in $133,843.25 $59,346.10 1.80% $ 3,477.41 Page 1 of 1 Amendment Contract Number: 2023*2330 Amendment #1 January 2018 DocuSign Envelope ID: 60718F2E-C8B9-41AA-8D36-525C065E7F1E Exhibit C., Budget COLORADO Department of Public Health Et Environment PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing 2023*2330 Contractor Name Weld County Program Title, Contact Phone Name, and Email Program chorn@weldgov.com Cynthia Coordinator 2433 Horn 970 -400 - Budget Period 6/30/2023 - 6/29/2024 Fiscal Title, Contact Phone and Name, Email Tanya Administration/Finance tgeiser@weldgov.com Geiser, 970-400-2122 Director, Project Name Health Cancer Navigation The Prevention and and Clinical Community Outreach Early Services Detection: (TCO) (HNCS) Contract Number (CT or PO) CT FHLA 2023*2330 Personal Hourly Employees Services Position Title Description of Work Hourly Wage Hourly Fringe Total Hours Project # of on Total Requested CDPHE Amount from Program Coordinator For reports, webinars, HNCS. Coordinate program site visits evaluations, and and chart complete participate audits. progress in $ 23.36 $ 10.36 55.0 $ 1,854.48 Office Technician For Community portal answering TCO. The and provide phones office Outreach technician office and data support making will into the copies. enter TCO such data as $ 23.36 $ 10.36 52.0 $ 1,753.33 Total Personal Services (including fringe benefits) $ 45,384.78 Supplies & Operating Expenses Item Description of Item Rate Quantity Total Requested CDPHE Amount from Operating/supplies For on the purchase Detection grantees/health-navigation-and-clinical-services/health- navigation-and-clinical-services HNCS. Health document Allowable website: Navigation purchase on https://cancerplan.colorado.gov/help-for- the and Cancer of Clinical supplies/operating Prevention Services allowable and items Early listed $ 340.00 1.0 $ 340.00 Outreach Expenses and Education and cervical items outreach For TCO. outreach to cancer improve Development events. supplies prevention engagement and to purchase promote and early of the awareness detection. of education community of breast This materials includes during and $ 50.00 8.0 $ 400.00 Postage For codes, TCO. Postage reminder letters. for mailing $0.63 of x small 25 pieces media to targeted zip _ $ 0.63 25.0 $ 15.75 Page 2 of 2 Amendment Contract Number: 2023*2330 Amendment #1 January 2018 DocuSign Envelope ID: 60718F2E-C8B9-41AA-8O36-525C065E7F1 E Exhibit C., Budget COLORADO Department of Public Health £t Environment PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing 2023*2330 Contractor Name Weld County Program Title, Contact Phone and Name, Email Program chorn@weldgov.com Cynthia Coordinator 2433 Horn 970 -400 - Budget Period 6/30/2023 - 6/29/2024 Title, Fiscal Phone Contact and Name, Email Tanya Administration/Finance tgeiser@weldgov.com Geiser, 970-400-2122 Director, Project Name Health Cancer Navigation The Prevention and and Clinical Outreach Early Services Detection: (TCO) (HNCS) Contract Number (CT or PO) CT FHLA 2023*2330 Community attend disparities For TCO. relevant Registration costs trainings, such trainings. for Community as health literacy Outreach or staff health to $ 50.00 1.0 $ 50.00 Registration Interpretation Translation and Services For culturally education of and the TCO. community. events Translation and materials and liguistically other of to Interpretation meetings. be outreach appropriate distributed materials during Estimated relevent for educational educational as 1 needed small item/event for media benefits sessions at and $50 $ 50.00 1.0 $ 50.00 Office Supplies For in indirect) TCO. Office supplies for Community Outreach (not included $ 6.21 12.0 $ 74.52 Electronic (EMR) Fees Medical Record For the events for clients $50.00/month and TCO. will who The utilize qualify for TCO 12 months. worker EMR for will to schedule direct take assistance. a laptop screening to appointments Estimated outreach at $ 50.00 12.0 $ 600.00 Cell Phone Services For and addition, community the contacting TCO. the The phone events. clients TCO will Estimated program who qualify be used at will as $30.00/month use for direct a WIFI a cell hot phone assistance; spot for for when 12 outreach In months. at $ 30.00 12.0 $ 360.00 Printing For appropriate educational appropriate cervical prints the @ TCO. cancer $0.50/each. Printing relevant benefits and approved screening costs small of the for media community. education and culturally early to prevention. be distributed materials and This linguistically include for Estimated: for breast and 100 $ 0.50 100.0 $ 50.00 Total Supplies & Operating $ 1,940.27 Page 3 of 3 Amendment Contract Number: 2023*2330 Amendment #1 January 2018 DocuSign Envelope ID: 60718F2E-C8B9-41 AA-8D36-525C065E7F1 E Exhibit C., Budget COLORADO Department of Public Health £t Environment PREVENTION SERVICES DIVISION- 12 MONTH BUDGET WITH JUSTIFICATION FORM Original Contract Routing 2023*2330 Contractor Name Weld County Program Title, Phone Contact and Name, Email Program chorn@weldgov.com Cynthia Coordinator 2433 Horn 970 -400 - Tanya Geiser, Director, Budget Period 6/30/2023 - 6/29/2024 Title, Fiscal Phone Contact and Name, Email Administration/Finance 970-400-2122 tgeiser@weldgov.com Project Name Health Cancer Navigation Prevention and and Clinical Early Services Detection: (HNCS) Contract (CT or PO) CT FHLA 2023*2330 The Community Outreach (TCO) Number Travel Item Description of Item Rate Quantity Requested Total CDPHE Amount from Mileage trainings as For TCO needed. and and Current HNCS. to travel Mileage mileage to other for staff community reimbursement to attend and rate in clinic -person locations is $0.635/mile. $ 0.635 398.0 $ 252.73 Participant travel expenses For cards system TCO and (2 x $10) for screening. HNCS. to Taxi, Uber assist participants and Lyft vouchers in traveling to (2 x $10) health or gas $ 10.00 2.0 $ 20.00 Total Travel $ 272.73 Contractual Subcontractor Name Description of Item Rate Quantity Total Requested CDPHE Amount from LanguageLink For telephone screening materials. TCO and to services. HNCS. assist Interpretation with Translation education, of services educational direct in assistance person and or via or outreach $ 28.02 1.0 $ 28.02 CTS North Alliance Colorado Health data progress For the collection TCO and to reports. HNCS. complete EMR vendor internal support program for evaluation reports and and $ 50.00 1.0 $ 50.00 Total Contractual $ 78.02 SUB -TOTAL OF DIRECT COSTS $ 47,675.80 Indirect Item Description of Item Total Requested CDPHE Amount from Indirect CDPHE-Negotiated Cost Rate Indirect MTDC costs. Weld effective January County 1, 2023. Health Department's approved indirect cost rate is 19.92% of sa 9,493.20 Total Indirect $ 9,493.20 TOTAL $ 57,169.00 Page 4 of4 Amendment Contract Number: 2023*2330 Amendment #1 January 2018 Contract Form New Contract Request Entity Information Entity ID* ;000001926 New Entity? Entity Name* COLORADO DEPT OF PUBLIC HEALTH /ENVIRONMENT Contract Name* Contract ID CDPHE WOMEN'S WELLNESS CONNECTION - CANCER 7038 PREVENTION AND EARLY DETECTION CONTRACT AMENDMENT #1 Contract Lead* AGOMEZ Contract Status CTB REVIEW Contract Lead Email agomezWweldgov.com Parent Contract ID 6593 Requires Board Approval YES Department Project* Contract Description* CDPHE WOMEN'S WELLNESS CONNECTION - CANCER PREVENTION AND EARLY DETECTION CONTRACT AMENDMENT #1 Contract Description 2 2023.2330A1;2023-2330 Contract Type* AMENDMENT Amount* S57,169.00 Renewable* NO Automatic Renewal NO Grant YES IGA NO Department HEALTH Department Email CM-HealthWweldgov.com Department Head Email CM-Health- DeptHeadgweldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COU NTYATTO RN EYY'WELDG OV.COM Grant Deadline Date If this is a renewal enter previous Contract ID 6593 If this is part of a NSA enter MSA Contract ID Requested BOCC Agenda Date* 06/07 2O23 Due Date 06;03,'2023 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? NO 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 06/30/2023 Review Date 03,01;2024 Renewal Date Termination Notice Period Committed Delivery Date Contact Information Contact Info Contact Name Purchasing Purchasing Approver Approval Process Department Head TANYA GEISER DH Approved Date 06/05/2023 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 06,12/2023 Originator AGOMEZ Expiration Date. 06/29/2024 Contact Type Contact Email Contact Phone 1 Contact Phone 2 Finance Approver CHERYL PATTELLE Purchasing Approved Date Legal Counsel BRUCE BARKER Finance Approved Date Legal Counsel Approved Date 06/06/2023 05/06/2023 Tyler Ref # AG 061223 Hello