HomeMy WebLinkAbout20233143.tiff Mariah Higgins
From: Lesley Cobb
Sent: Tuesday,October 17,2023 10:30 AM
To: CTB
Cc: HS-Contract Management
Subject: COMMUNICATION ITEM:Grant Award Notification-Ref Tyler ID#2023-1761
Attachments: FW:Grant Agreement for CO HCPF CMA Retention-CMARetention23-063
Follow Up Flag: Follow up
Flag Status: Flagged
Good morning,
Attached please find the official award letter for the Colorado Health Care Policy&Financing(HCPF)Case Management
Retention Payment Grant Round#2.The Department was notified that it was awarded$21,750.00 based off of the
application that was submitted on June28,2023(Tyler ID#2023-1761).
Thank you!
Lesley Cobb
Contract Management and Compliance Supervisor
Weld County Dept.of Human Services
315 N.11th Ave.,Bldg A
PO Box A
Greeley,CO 80632
r(970)400-6512
(970)353-5212
cobbxxlk@weld.gov
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CO M.M V rl;C0.-F-;on S 1
2023-3143
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Mariah Higgins
From: Kelly Morrison
Sent: Thursday,September 21,2023 3:25 PM
To: Windy Luna
Subject: FW:Grant Agreement for CO HCPF CMA Retention-CMARetention23-063
Attachments: CMA Retention Bonus Log.xlsx
Importance: High
Follow Up Flag: Follow up
Flag Status: Completed
Let me know if you need anything else.
Kelly
From:Kelly Morrison<kmorrison@weld.gov>
Sent:Friday,July 7,2023 2:56 PM
To:Kelly Morrison<kmorrison@weld.gov>
Subject:FW:Grant Agreement for CO HCPF CMA Retention-CMARetention23-063
Importance:High
From:COARPA<COARPA2@pcgus.com>
Sent:Thursday,June 29,2023 9:12 AM
To:Kelly Morrison<kmorrison@weld.gov>
Subject:Grant Agreement for CO HCPF CMA Retention-CMARetention23-063
Caution:This email originated from outside of Weld County Government.Do not click links or open attachments unless you recognize the
sender and know the content is safe.
Colorado Department of Health Care Policy& Financing
Hello,
The Colorado Department of Health Care Policy&Financing(CO HCPF)has selected you as a grantee for
the"CMA Retention"Project.
The unique link below will take you to a JotForm web application containing the Grant Agreement outlining
the terms and conditions you must agree to prior to invoicing for payment and receiving grant funds.Public
Consulting Group(PCG)is acting as the"Fiscal Agent"for this grant program,meaning PCG is disbursing
the funding on behalf of CO HCPF.As a result,the Grant Agreement is between you and PCG.
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You must review and sign within 10 business days of receipt.
There are three locations on the form that require input:
• Checkbox Agreement to the Terms and Conditions
• Checkbox Attestation that you are the authorized signer
• Signature and Date
Once you sign,PCG will counter sign and issue an executed version of the Grant Agreement to you and CO
HCPF.
Deliverables that will be required as part of the project:
1. CMA Retention Bonus Log(attached),or other documentation that lists,
o Case Management Staff First and Last Name
o Case Management Title
o Start Date of Employment
o Date Received Retention Bonus
o Retention Bonus Amount
Please ensure that only the authorized representative of the organization(the person legally entitled to
execute on behalf of the organization)signs and submits this Grant Agreement form.
Grant Agreement Application Link:
https://pcgus.jotform.com/230174846089867/prefill/649c436c613138e195976d 1d5541
If you have any questions,please contact COARPAl0lpcgus.com or 857-302-7425.
This message(including any attachments)contains confidential information intended for a specific individual and purpose and is
protected by law.If you are not the intended recipient,you should delete this message and are hereby notified that any disclosure,
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