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HomeMy WebLinkAbout20230990.tiffRESOLUTION RE: APPROVE INTERGOVERNMENTAL AGREEMENT AND SUMMARY OF GRANT AWARD TERMS AND CONDITIONS FOR 2022-2023 PEACE OFFICERS BEHAVIORAL HEALTH SUPPORT AND COMMUNITY PARTNERSHIPS PROGRAM 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 an Intergovernmental Agreement and Summary of Grant Award Terms and Conditions for the 2022-2023 Peace Officers Behavioral Health Support and Community Partnerships Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriff's Office, and the Colorado Department of Local Affairs, commencing upon full execution of signatures, and ending June 30, 2024, with further terms and conditions being as stated in said agreement and summary of grant award terms and conditions, and WHEREAS, after review, the Board deems it advisable to approve said agreement and summary of grant award terms and conditions, 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 the Intergovernmental Agreement and Summary of Grant Award Terms and Conditions for the 2022-2023 Peace Officers Behavioral Health Support and Community Partnerships Program between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Sheriff's Office, and the Colorado Department of Local Affairs, be, and hereby is, approved. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 10th day of April, A.D., 2023. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST:dieW;,1 Weld County Clerk to the Board BY: �� Ii /,iA Deputy Clerk to the Boar County orney Date of signature: o'.I /1?/23 Cc •, SO (SK/MT), ACT(cp/co) off/i'1/23 2023-0990 SO0044 Crack II Co(O7 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: FY2022-23 Peace Officers Behavioral Health Support and Community Partnerships Grant Program Award DEPARTMENT: Weld County Sheriffs Office DATE: 4/3/2023 PERSON REQUESTING: Sonja Kohlgraf, WCSO Finance Manager Brief description of the problem/issue: The Sheriffs Office received a $52,000 award under the FY2022-23 Peace Officers Behavioral Health Support and Community Partnerships Grant Program. This grant is focuses on the Behavioral Health support for Peace Officers. The funds will assist with: • counseling services • training and educational programs to recognize the symptoms of job -related trauma and how to prevent and treat it • Peer support programs for peace officers • Hiring, contracting, or developing a remote network to provide behavioral health counseling, therapy, or other related support services to peace officers involved in job related traumatic situations This funding was made possible by the State of CO, and expires on 6/30/2024. This grant does not require matching. WCSO is planning to utilize these funds to strengthen its Peer Support Group resources: • Peer Support Training: $3,500 COPS conference tuition for 5 Peer Support Group members and 40Hrs at $50/hr for Peer Support Group coordinator from Larimer County to participate in training for Peer Support Group • External support services: $18,500 EMDR/Brainspotting sessions available for 10 WCSO deputies • Officer Wellness App $30,000 for 301-500 WCSO employee users WCSO's goal is to work toward creating a culture that focuses on building a mentally strong workforce by supporting deputies, civilians and their families and providing resources for proactive mental health assistance after traumatic events. The listed items would benefit the existing WCSO Peer Support Group and strengthen their work in the field and provide wellness tools for deputies who had to work critical incidents. This award does not need BOCC signature. What options exist for the Board? (include consequences, impacts, costs, etc. of options): • Approve to accept the FY2022-23 Peace Officers Behavioral Health Support and Community Partnerships Grant Program award in the amount of $52,000. • Do not approve the award acceptance and forego the opportunity to increase behavioral health support efforts. • Schedule a work session to discuss further. 2023-0990 64A 0 SO 00(14 Recommendation: The proposal has been reviewed by Sheriff Reams and is recommended for approval. Perry L. Buck, Pro-Tem Mike Freeman, Chair Scott K. James Kevin D. Ross Lori Saine AminLe Recommendation Schedule Work Session Other/Comments: DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH CTGG1 NLAA 202300003659 STATE OF COLORADO INTERGOVERNMENTAL GRANT AGREEMENT SUMMARY OF TERMS AND CONDITIONS State Agency Department of Local Affairs (DOLA) DLG Portal Number POMH-23-523 CMS Number 181506 Grantee Weld County Grant Award Amount $52,000.00 Project Number and Name POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program Performance Start Date The later of the Effective Date or March 29, 2023 Grant Expiration Date June 30, 2024 Project Description The Project consists of providing Grant Funds to Weld County for provision of behavioral health counseling services to peace officers, their immediate families and first responders. Program Name Peace Officer Behavioral Health Support and Community Partnerships Grant Program (POMH) Funding Source STATE FUNDS Catalog of Federal Domestic Assistance (CFDA) Number N/A DOLA POMH Program Manager _Ella Bowman, (303) 864-7896, Ella.bowmanthstate.co.us Funding Account Codes 22 Long Bill PM2224 VCUST# 14294 Address Code AD021 EFT THE SIGNATORIES LISTED BELOW AUTHORIZE THIS GRANT DEPARTMENT OF LOCAL AFFAIRS PROGRAM REVIEWER oeuSigned by: D 51D0B4F9ADC0A49C... By: Tim Katers, Financial Assistance Manager Date: 3/29/2023 14:29 PM MDT STATE OF COLORADO Jared S. Polis, Governor DEPARTMENT OF LOCAL AFFAIRS Rick M. Garcia, Executive Director DocuSigned by: [icy k. aaytio. 8139CF538BC34AC... By: Rick M. Garcia, Executive Director Date: 3/29/2023 18:37 PM MDT In accordance with §24-30-202 C.R.S., this Grant is not valid until signed and dated below by the State Controller or an authorized delegate (the "Effective Date"). STATE CONTROLLER Robert Jaros, CPA, MBA, JD [Jk M I.sslr� — aettil 090ACD88A721474... By: Beulah Messick, Controller Delegate Department of Local Affairs Effective Date: 3/30/2023 I 5:16 PM MDT DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program TERMS AND CONDITIONS 1. GRANT As of the Performance Start Date, the State Agency shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement (the "State") hereby obligates and awards to Grantee shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement (the "Grantee") an award of Grant Funds in the amount shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement. By accepting the Grant Funds provided under this Intergovernmental Grant Agreement, Grantee agrees to comply with the terms and conditions of this Intergovernmental Grant Agreement and requirements and provisions of all Exhibits to this Intergovernmental Grant Agreement. 2. TERM A. Initial Grant Term and Extension The Parties' respective performances under this Intergovernmental Grant Agreement shall commence on the Performance Start Date and shall terminate on the Grant Expiration Date unless sooner terminated or further extended in accordance with the terms of this Intergovernmental Grant Agreement. Upon request of Grantee, the State may, in its sole discretion, extend the term of this Intergovernmental Grant Agreement by providing Grantee with an updated Intergovernmental Grant Agreement or an executed Option Letter showing the new Grant Expiration Date. B. Early Termination in the Public Interest The State is entering into this Intergovernmental Grant Agreement to serve the public interest of the State of Colorado as determined by its Governor, General Assembly, or Courts. If this Intergovernmental Grant Agreement ceases to further the public interest of the State or if State, Federal or other funds used for this Intergovernmental Grant Agreement are not appropriated, or otherwise become unavailable to fund this Intergovernmental Grant Agreement, the State, in its discretion, may terminate this Intergovernmental Grant Agreement in whole or in part by providing written notice to Grantee. If the State terminates this Intergovernmental Grant Agreement in the public interest, the State shall pay Grantee an amount equal to the percentage of the total reimbursement payable under this Intergovernmental Grant Agreement that corresponds to the percentage of Work satisfactorily completed, as determined by the State, less payments previously made. Additionally, the State, in its discretion, may reimburse Grantee for a portion of actual, out- of-pocket expenses not otherwise reimbursed under this Intergovernmental Grant Agreement that are incurred by Grantee and are directly attributable to the uncompleted portion of Grantee's obligations, provided that the sum of any and all reimbursements shall not exceed the maximum amount payable to Grantee hereunder. This subsection shall not apply to a termination of this Intergovernmental Grant Agreement by the State for breach by Grantee. C. Reserved. 3. AUTHORITY Authority to enter into this Intergovernmental Grant Agreement exists in the law as follows: A. Reserved. Page 2 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program B. State Authority Authority to enter into this Grant exists in C.R.S. 24-32-106 and 29-3.5-101 and funds have been budgeted, appropriated and otherwise made available and a sufficient unencumbered balance thereof remains available for payment. Required approvals, clearance and coordination have been accomplished from and with appropriate agencies. This Intergovernmental Grant Agreement is funded, in whole or in part, with State funds. 4. DEFINITIONS The following terms shall be construed and interpreted as follows: A. Reserved B. Reserved C. "CORA" means the Colorado Open Records Act, §§24-72-200.1 et. seq., C.R.S. D. "Exhibits" means the following exhibits attached to this Intergovernmental Grant Agreement: i. Exhibit B, Scope of Project ii. Exhibit G, Form of Option Letter E. "Extension Term" means the period of time by which the Grant Expiration Date is extended by the State through delivery of an updated Intergovernmental Grant Agreement, an amendment, or an Option Letter. F. Reserved. G. Reserved. H. "Goods" means any movable material acquired, produced, or delivered by Grantee as set forth in this Intergovernmental Grant Agreement and shall include any movable material acquired, produced, or delivered by Grantee in connection with the Services. I. "Intergovernmental Grant Agreement" or "Grant" means this letter which offers Grant Funds to Grantee, including all attached Exhibits, all documents incorporated by reference, all referenced statutes, rules and cited authorities, and any future updates thereto. J. "Grant Expiration Date" means the Grant Expiration Date shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement. Work performed after the Grant Expiration Date is not eligible for reimbursement from Grant Funds. K. "Grant Funds" or "Grant Award Amount" means the funds that have been appropriated, designated, encumbered, or otherwise made available for payment by the State under this Intergovernmental Grant Agreement. L. "Incident" means any accidental or deliberate event that results in, or constitutes an imminent threat of, the unauthorized access or disclosure of State Confidential Information or of the unauthorized modification, disruption, or destruction of any State Records. M. "Initial Term" means the time period between the Performance Start Date and the initial Grant Expiration Date. N. Reserved O. "Other Funds" means all funds necessary to complete the Project, excluding Grant Funds. Grantee is solely responsible for securing all Other Funds. Page 3 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program P. "Party" means the State or Grantee, and "Parties" means both the State and Grantee. Q. "Performance Start Date" means the later of the Performance Start Date or the Execution Date shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement. R. Reserved. S. "PII" means personally identifiable information including, without limitation, any information maintained by the State about an individual that can be used to distinguish or trace an individual's identity, such as name, social security number, date and place of birth, mother's maiden name, or biometric records; and any other information that is linked or linkable to an individual, such as medical, educational, financial, and employment information. PII includes, but is not limited to, all information defined as personally identifiable information in §24-72-501, C.R.S. and 24-73-101, C.R.S. "PII" shall also mean "personal identifying information" as set forth at § 24-74-102, et. seq., C.R.S. T. "PHI" means any protected health information, including, without limitation any information whether oral or recorded in any form or medium: (i) that relates to the past, present or future physical or mental condition of an individual; the provision of health care to an individual; or the past, present or future payment for the provision of health care to an individual; and (ii) that identifies the individual or with respect to which there is a reasonable basis to believe the information can be used to identify the individual. PHI includes, but is not limited to, any information defined as Individually Identifiable Health Information by the federal Health Insurance Portability and Accountability Act. U. "Project" means the overall project described in Exhibit B, which includes the Work. V. "Project Budget" means the amounts detailed in §6.2 of Exhibit B. W. Reserved. X. Reserved. Y. "Services" means the services performed by Grantee as set forth in this Intergovernmental Grant Agreement, and shall include any services rendered by Grantee in connection with the Goods. Z. "State Confidential Information" means any and all State Records not subject to disclosure under CORA. State Confidential Information shall include, but is not limited to State personnel records not subject to disclosure under CORA. AA. "State Fiscal Rules" means the fiscal rules promulgated by the Colorado State Controller pursuant to §24-30-202(13)(a) C.R.S. BB. "State Fiscal Year" means a 12 month period beginning on July 1 of each calendar year and ending on June 30 of the following calendar year. If a single calendar year follows the term, then it means the State Fiscal Year ending in that calendar year. CC. "State Records" means any and all State data, information, and records, regardless of physical form, including, but not limited to, information subject to disclosure under CORA. DD. Reserved. EE. "Subcontractor" means third -parties, if any, engaged by Grantee to aid in performance of the Work. "Subcontractor" also includes sub -grantees. Page 4 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program FF. Reserved. GG. Reserved. HH. Reserved. II. "Work" means the delivery of the Goods and performance of the Services described in this Intergovernmental Grant Agreement. JJ. "Work Product" means the tangible and intangible results of the Work, whether finished or unfinished, including drafts. Work Product includes, but is not limited to, documents, text, software (including source code), research, reports, proposals, specifications, plans, notes, studies, data, images, photographs, negatives, pictures, drawings, designs, models, surveys, maps, materials, ideas, concepts, know-how, and any other results of the Work. "Work Product" does not include any material that was developed prior to the Performance Start Date that is used, without modification, in the performance of the Work. Any other term used in this Intergovernmental Grant Agreement that is defined in an Exhibit shall be construed and interpreted as defined in that Exhibit. 5. PURPOSE The purpose of the Peace Officer Mental Health Support Grant Program is to provide grants to local law enforcement agencies for the purpose of engaging mental health professionals who can provide mental health support services to peace officers. The purpose of this Grant is described in Exhibit B. 6. SCOPE OF PROJECT Grantee shall complete the Work as described in this Intergovernmental Grant Agreement and in accordance with the provisions of Exhibit B. The State shall have no liability to compensate or reimburse Grantee for the delivery of any goods or the performance of any services that are not specifically set forth in this Intergovernmental Grant Agreement. 7. PAYMENTS TO GRANTEE A. Maximum Amount Payments to Grantee are limited to the unpaid, obligated balance of the Grant Funds. The State shall not pay Grantee any amount under this Grant that exceeds the Grant Award Amount shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement. i. The State may increase or decrease the Grant Award Amount by providing Grantee with an updated Intergovernmental Grant Agreement or an executed Option Letter showing the new Grant Award Amount. ii. The State shall not be liable to pay or reimburse Grantee for any Work performed or expense incurred before the Performance Start Date or after the Grant Expiration Date. iii. Financial obligations of the State payable after the current State Fiscal Year are contingent upon funds for that purpose being appropriated, budgeted, and otherwise made available. B. Erroneous Payments The State may recover, at the State's discretion, payments made to Grantee in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended Page 5 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program or excess funds received by Grantee. The State may recover such payments by deduction from subsequent payments under this Intergovernmental Grant Agreement, deduction from any payment due under any other contracts, grants or agreements between the State and Grantee, or by any other appropriate method for collecting debts owed to the State. C. Matching Funds. Grantee shall provide the Other Funds amount shown on the Project Budget in Exhibit B (the "Local Match Amount"). Grantee shall appropriate and allocate all Local Match Amounts to the purpose of this Intergovernmental Grant Agreement each fiscal year prior to accepting any Grant Funds for that fiscal year. Grantee does not by accepting this Intergovernmental Grant Agreement irrevocably pledge present cash reserves for payments in future fiscal years, and this Intergovernmental Grant Agreement is not intended to create a multiple -fiscal year debt of Grantee. Grantee shall not pay or be liable for any claimed interest, late charges, fees, taxes or penalties of any nature, except as required by Grantee's laws or policies. D. Reimbursement of Grantee Costs The State shall reimburse Grantee's allowable costs, not exceeding the maximum total amount described in this Intergovernmental Grant Agreement for all allowable costs described in this Intergovernmental Grant Agreement and shown in the Project Budget in Exhibit B. Upon request of the Grantee, the State may, without changing the maximum total amount of Grant Funds, adjust or otherwise reallocate Grant Funds among or between each line of the Project Budget by providing Grantee with an executed Option Letter or formal amendment. E. Close -Out and De -obligation of Grant Funds Grantee shall close out this Grant no later than 90 days after the Grant Expiration Date. To complete close out, Grantee shall submit to the State all deliverables (including documentation) as defined in this Intergovernmental Grant Agreement and Grantee's final reimbursement request or invoice. Any Grant Funds remaining after submission and payment of Grantee's final reimbursement request are subject to de -obligation by the State. 8. REPORTING - NOTIFICATION A. Performance and Final Status Grantee shall submit all financial, performance and other reports to the State no later than the end of the close out period described in §7.E. B. Violations Reporting Grantee shall disclose, in a timely manner, in writing to the State, all violations of federal or State criminal law involving fraud, bribery, or gratuity violations potentially affecting this Award. 9. GRANTEE RECORDS A. Maintenance and Inspection Grantee shall make, keep, and maintain, all records, documents, communications, notes and other written materials, electronic media files, and communications, pertaining in any manner to this Grant for a period of three years following the completion of the close out of this Grant. Grantee shall permit the State to audit, inspect, examine, excerpt, copy and transcribe Page 6 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program all such records during normal business hours at Grantee's office or place of business, unless the State determines that an audit or inspection is required without notice at a different time to protect the interests of the State. B. Monitoring The State will monitor Grantee's performance of its obligations under this Intergovernmental Grant Agreement using procedures as determined by the State. The State shall monitor Grantee's performance in a manner that does not unduly interfere with Grantee's performance of the Work. C. Audits Grantee shall comply with all State and federal audit requirements. 10. CONFIDENTIAL INFORMATION -STATE RECORDS A. Confidentiality Grantee shall hold and maintain, and cause all Subcontractors to hold and maintain, any and all State Records that the State provides or makes available to Grantee for the sole and exclusive benefit of the State, unless those State Records are otherwise publically available at the time of disclosure or are subject to disclosure by Grantee under CORA. Grantee shall not, without prior written approval of the State, use for Grantee's own benefit, publish, copy, or otherwise disclose to any third party, or permit the use by any third party for its benefit or to the detriment of the State, any State Records, except as otherwise stated in this Intergovernmental Grant Agreement. Grantee shall provide for the security of all State Confidential Information in accordance with all policies promulgated by the Colorado Office of Information Security (http://oit.state.co.us/ois) and all applicable laws, rules, policies, publications, and guidelines. Grantee shall immediately forward any request or demand for State Records to the State's principal representative. B. Other Entity Access and Nondisclosure Agreements Grantee may provide State Records to its agents, employees, assigns and Subcontractors as necessary to perform the Work, but shall restrict access to State Confidential Information to those agents, employees, assigns and Subcontractors who require access to perform their obligations under this Intergovernmental Grant Agreement. Grantee shall ensure all such agents, employees, assigns, and Subcontractors sign nondisclosure agreements with provisions at least as protective as those in this Grant, and that the nondisclosure agreements are in force at all times the agent, employee, assign or Subcontractor has access to any State Confidential Information. Grantee shall provide copies of those signed nondisclosure restrictions to the State upon request. C. Use, Security, and Retention Grantee shall use, hold and maintain State Confidential Information in compliance with any and all applicable laws and regulations in facilities located within the United States, and shall maintain a secure environment that ensures confidentiality of all State Confidential Information wherever located. Grantee shall provide the State with access, subject to Grantee's reasonable security requirements, for purposes of inspecting and monitoring access and use of State Confidential Information and evaluating security control effectiveness. Upon the expiration or termination of this Grant, Grantee shall return State Records provided to Grantee or destroy such State Records and certify to the State that it has done so, as directed by the State. If Grantee is prevented by law or regulation from returning or destroying State Page 7 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program Confidential Information, Grantee warrants it will guarantee the confidentiality of, and cease to use, such State Confidential Information. D. Incident Notice and Remediation If Grantee becomes aware of any Incident, it shall notify the State immediately and cooperate with the State regarding recovery, remediation, and the necessity to involve law enforcement, as determined by the State. After an Incident, Grantee shall take steps to reduce the risk of incurring a similar type of Incident in the future as directed by the State, which may include, but is not limited to, developing and implementing a remediation plan that is approved by the State at no additional cost to the State. 11. CONFLICTS OF INTEREST Grantee shall not engage in any business or activities, or maintain any relationships that conflict in any way with the full performance of the obligations of Grantee under this Grant. Grantee acknowledges that, with respect to this Grant, even the appearance of a conflict of interest shall be harmful to the State's interests and absent the State's prior written approval, Grantee shall refrain from any practices, activities or relationships that reasonably appear to be in conflict with the full performance of Grantee's obligations under this Grant. If a conflict or the appearance of a conflict arises, or if Grantee is uncertain whether a conflict or the appearance of a conflict has arisen, Grantee shall submit to the State a disclosure statement setting forth the relevant details for the State's consideration. 12. INSURANCE Grantee shall maintain at all times during the term of this Grant such liability insurance, by commercial policy or self-insurance, as is necessary to meet its liabilities under the Colorado Governmental Immunity Act, §24-10-101, et seq., C.R.S. (the "GIA"). Grantee shall ensure that any Subcontractors maintain all insurance customary for the completion of the Work done by that Subcontractor and as required by the State or the GIA. 13. REMEDIES In addition to any remedies available under any Exhibit to this Intergovernmental Grant Agreement, if Grantee fails to comply with any term or condition of this Grant, the State may terminate some or all of this Grant and require Grantee to repay any or all Grant Funds to the State in the State's sole discretion. The State may also terminate this Intergovernmental Grant Agreement at any time if the State has determined, in its sole discretion, that Grantee has ceased performing the Work without intent to resume performance, prior to the completion of the Work. 14. DISPUTE RESOLUTION Except as herein specifically provided otherwise, disputes concerning the performance of this Grant that cannot be resolved by the designated Party representatives shall be referred in writing to a senior departmental management staff member designated by the State and a senior manager or official designated by Grantee for resolution. 15. NOTICES AND REPRESENTATIVES Each Party shall identify an individual to be the principal representative of the designating Party and shall provide this information to the other Party. All notices required or permitted to be given under this Intergovernmental Grant Agreement shall be in writing, and shall be delivered either in hard copy or by email to the representative of the other Party. Either Party may change its principal Page 8 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program representative or principal representative contact information by notice submitted in accordance with this §15. 16. RIGHTS IN WORK PRODUCT AND OTHER INFORMATION Grantee hereby grants to the State a perpetual, irrevocable, non-exclusive, royalty free license, with the right to sublicense, to make, use, reproduce, distribute, perform, display, create derivatives of and otherwise exploit all intellectual property created by Grantee or any Subcontractors or Subgrantees and paid for with Grant Funds provided by the State pursuant to this Grant. 17. GOVERNMENTAL IMMUNITY Liability for claims for injuries to persons or property arising from the negligence of the Parties, their departments, boards, commissions, committees, bureaus, offices, employees and officials shall be controlled and limited by the provisions of the GIA; the Federal Tort Claims Act, 28 U.S.C. Pt. VI, Ch. 171 and 28 U.S.C. 1346(b), and the State's risk management statutes, §§24-30-1501, et seq. C.R.S. No term or condition of this Intergovernmental Grant Agreement shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, or protections of any of these provisions. 18. GENERAL PROVISIONS A. Assignment Grantee's rights and obligations under this Grant are personal and may not be transferred or assigned without the prior, written consent of the State. Any attempt at assignment or transfer without such consent shall be void. Any assignment or transfer of Grantee's rights and obligations approved by the State shall be subject to the provisions of this Intergovernmental Grant Agreement. B. Captions and References The captions and headings in this Intergovernmental Grant Agreement are for convenience of reference only, and shall not be used to interpret, define, or limit its provisions. All references in this Intergovernmental Grant Agreement to sections (whether spelled out or using the § symbol), subsections, exhibits or other attachments, are references to sections, subsections, exhibits or other attachments contained herein or incorporated as a part hereof, unless otherwise noted. C. Entire Understanding This Intergovernmental Grant Agreement represents the complete integration of all understandings between the Parties related to the Work, and all prior representations and understandings related to the Work, oral or written, are merged into this Intergovernmental Grant Agreement. Prior or contemporaneous additions, deletions, or other changes to this Agreement shall not have any force or effect whatsoever, unless embodied herein. D. Modification The State may modify the terms and conditions of this Grant by issuance of an updated Intergovernmental Grant Agreement, which shall be effective if Grantee accepts Grant Funds following receipt of the updated letter. The Parties may also agree to modification of the terms and conditions of the Grant in either an option letter or a formal amendment to this Grant, properly executed and approved in accordance with applicable Colorado State law and State Fiscal Rules. Page 9 of 11 DocuSgn Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program E. Statutes, Regulations, Fiscal Rules, and Other Authority Any reference in this Intergovernmental Grant Agreement to a statute, regulation, State Fiscal Rule, fiscal policy or other authority shall be interpreted to refer to such authority then current, as may have been changed or amended since the Performance Start Date. Grantee shall strictly comply with all applicable Federal and State laws, rules, and regulations in effect or hereafter established, including, without limitation, laws applicable to discrimination and unfair employment practices. F. Digital Signatures If any signatory signs this agreement using a digital signature in accordance with the Colorado State Controller Contract, Grant and Purchase Order Policies regarding the use of digital signatures issued under the State Fiscal Rules, then any agreement or consent to use digital signatures within the electronic system through which that signatory signed shall be incorporated into this Agreement by reference. G. Order of Precedence In the event of a conflict or inconsistency between this Intergovernmental Grant Agreement and any Exhibits or attachment, such conflict or inconsistency shall be resolved by reference to the documents in the following order of priority: i. Any executed Option Letter ii. The provisions of this Intergovernmental Grant Agreement. iii. The provisions of any exhibits to this Intergovernmental Grant Agreement. H. Severability The invalidity or unenforceability of any provision of this Intergovernmental Grant Agreement shall not affect the validity or enforceability of any other provision of this Intergovernmental Grant Agreement, which shall remain in full force and effect, provided that the Parties can continue to perform their obligations under the Grant in accordance with the intent of the Grant. I. Survival of Certain Intergovernmental Grant Agreement Terms Any provision of this Intergovernmental Grant Agreement that imposes an obligation on a Party after termination or expiration of the Grant shall survive the termination or expiration of the Grant and shall be enforceable by the other Party. J. Third Party Beneficiaries Except for the Parties' respective successors and assigns described above, this Intergovernmental Grant Agreement does not and is not intended to confer any rights or remedies upon any person or entity other than the Parties. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely to the Parties. Any services or benefits which third parties receive as a result of this Grant are incidental to the Grant, and do not create any rights for such third parties. K. Waiver A Party's failure or delay in exercising any right, power, or privilege under this Intergovernmental Grant Agreement, whether explicit or by lack of enforcement, shall not Page 10 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program operate as a waiver, nor shall any single or partial exercise of any right, power, or privilege preclude any other or further exercise of such right, power, or privilege. L. Accessibility i. Grantee shall comply with and adhere to Section 508 of the U.S. Rehabilitation Act of 1973, as amended. ii. Grantee shall comply with and the Work Product provided under this Agreement shall be in compliance with all applicable provisions of §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability, as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. Grantee shall also comply with all State of Colorado technology standards related to technology accessibility and with Level AA of the most current version of the Web Content Accessibility Guidelines (WCAG), incorporated in the State of Colorado technology standards. iii. The State may require Grantee's compliance to the State's Accessibility Standards to be determined by a third party selected by the State to attest to Grantee's Work Product and software is in compliance with §§24-85-101, et seq., C.R.S., and the Accessibility Standards for Individuals with a Disability as established by OIT pursuant to Section §24-85-103 (2.5), C.R.S. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Page 11 of 11 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-64FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program EXHIBIT B - SCOPE OF PROJECT (SOP) 1. PURPOSE 1.1. Peace Officers Behavioral Health Support and Community Partnerships Grant Program (POMH). The purpose of the POMH Grant Program, established under C.R.S. 24-32-3501 as amended, is to provide grants to law enforcement agencies, behavioral health entities, county or district public health agencies, community -based social service and behavioral health providers, peace officer organizations, and public safety agencies to be used for: 1.1.1. Co -responder community responses, meaning a model of criminal justice diversion that pairs law enforcement and behavioral health providers to intervene and respond to behavioral health - related calls for police service, utilizing the combined expertise of the law enforcement officer and behavioral health specialist to de-escalate situations and help link individuals with behavioral health issues to appropriate services (C.R.S. 24-32-3501, 2(a)); 1.1.2. Community -based alternative responses, meaning a person -centered crisis response to community members who are experiencing problems related to poverty, homelessness, behavioral health, food insecurity, and other social issues, that directs certain calls for police service to more appropriate support providers in lieu of a police response (C.R.S. 24-32-3501, 2(b)); 1.1.3. Counseling services for peace officers and their immediate family members, including reimbursing peace officers who have paid the costs of their own counseling services (C.R.S. 24- 32-3501, 2(c)); 1.1.4. Assistance for law enforcement agencies' development and implementation of policies to support peace officers who are involved in a shooting or a fatal use of force (C.R.S. 24-32-3501, 2(d)); 1.1.5. Training and education programs that teach peace officers and their immediate family members the symptoms of job -related mental trauma and how to prevent and treat such trauma (C.R.S. 24-32-3501, 2(e)); 1.1.6. Peer support programs for peace officers (C.R.S. 24-32-3501, 2(f)); and 1.1.7. Hiring, contracting, or developing a remote network to provide behavioral health counseling, therapy, or other related support services to peace officers involved in job -related traumatic situations (C.R.S. 24-32-3501, 2(g)). 2. DESCRIPTION OF THE PROJECT(S) AND WORK 2.1. Project Description. The Project consists of providing Grant Funds to Weld County for provision of behavioral health counseling services to peace officers, their immediate families and first responders. 2.2. Work Description. Weld County (Grantee) will provide the following services: behavioral health services inlcuding counseling, eye movement desensitization and reprocessing (EMDR) therapy, smart phone applications and web -based educational material that provides behavioral health counseling, and Peer Support program participation including trainings and conferences. 2.2.1. A contract for consultant services shall be awarded by Grantee to a qualified firm through a formal Request For Proposals or competitive selection process. 2.3. Responsibilities. Grantee shall be responsible for the completion of the Work and to provide required documentation to DOLA as specified herein. 2.3.1. Grantee shall notify DOLA at least 30 days in advance of Project Completion. 2.4. Recapture of Advanced Funds. To maximize the use of Grant Funds, the State shall evaluate Grantee's expenditure of the Grant Funds for timeliness and compliance with the terms of this Grant. DOLA reserves the right to recapture advanced Grant Funds when Grantee has not or is not complying with the terms of this Grant. Page 1 of 4 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program 2.5. Eligible Expenses. 2.5.1. Reserved. 2.5.2. Eligible expenses for behavioral health support include: consulting fees and RFP/bid advertisements for behavioral health services, counseling services including professional counseling, therapy, treatment services, mental health wellness checks, critical incident debriefing, trauma prevention, and reimbursement of expenses for counseling services incurred by a peace officer; peace officer immediate family members are eligible for counseling services, training and education programs associated to job -related trauma of the peace officer and how to prevent and treat job -related trauma; Peer support programs including professional training and oversight, "train the trainer" costs, on -site training and education; training and education including costs of registration and travel expenses for conferences, retreats, on- or off -site training, membership fees and licenses for software applications for a period not to extend beyond the Agreement Expiration Date; membership costs for the Cordico Shield Law Enforcement Wellness App, or similar provider, for a period not to extend beyond the Agreement Expiration Date. Travel expenses incurred by peace officers to attend eligible behavioral health training are eligible expenses and include mileage at the current year IRS mileage rate, meals not included with the training event not to exceed the applicable per diem rate, and lodging. 2.5.3. Ineligible expenses shall include but are not limited to: vehicle purchase or lease, peace officer or first responder regular or overtime wages, retainer -type contracts (e.g., standard fee per month every month), capital improvements (e.g, office renovations), equipment (e.g., uniforms, office furniture, exercise equipment), food, childcare costs, and Grant administration or overhead. Peer Support team outfitting costs are not an eligible use of Grant Funds. 3. DEFINITIONS 3.1. Project Budget Lines. 3.1.1. "Other: Eligible POMH Expenditures" means consultant fees and RFP/bid advertisement costs for provision of behavioral health services to peace officers, books, audio books, software applicatons and other education and training materials that provide behavioral health support to peace officers. 3.2. Substantial Completion" means the Work is sufficiently complete in accordance with the Grant so it can be utilized for its intended purpose without undue interference. 4. DELIVERABLES 4.1. Outcome. The final outcome of this Grant is to provide financial relief in the form of reimbursement to eligible entities for approved costs associated with the provision of behavioral health support services. 4.2. Service Area. The performance of the Work described within this Grant shall be located in Weld County, Colorado. 4.3. Performance Measures. Grantee shall comply with the following performance measures: Milestone/Performance Measure/Grantee will: Submit Quarterly Pay Requests See §4.5.2 below Submit Quarterly Status Reports See §4.5.2 below Submit Project Final Report September 28, 2024 4.4. Budget Line Adjustments. 4.4.1. Grant Funds. Grantee may request in writing that DOLA move Grant Funds between and among budget lines, so long as the total amount of Grant Funds remains unchanged. To make such budget line changes, DOLA will use an Option Letter (Exhibit G). Page 2 of 4 DocuSign Envelope lD: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program 4.4.2. Other Funds. Grantee may increase or decrease the amount of Other Funds in any one or any combination of budget lines as described in §6.2, or move Other Funds between and among budget lines, so long as the total amount of such "Other Funds" is not less than the amount set forth in §6.2 below. Grantee may increase the Total Project Cost with "Other Funds" and such change does not require an amendment or option letter. DOLA will verify the Grantee's contribution of "Other Funds" and compliance with this section at Project Closeout. 4.5. Quarterly Pay Request and Status Reports. Beginning 30 days after the end of the first quarter following execution of this Grant and for each quarter thereafter until termination of this Grant, Grantee shall submit Pay Requests and Status Reports using a form provided by the State. The State shall pay the Grantee for actual expenditures made in the performance of this Grant based on the submission of statements in the format prescribed by the State. The Grantee shall submit Pay Requests setting forth a detailed description and provide documentation of the amounts and types of reimbursable expenses. Pay Requests and Status Reports are due within 30 days of the end of the quarter but may be submitted more frequently at the discretion of the Grantee. 4.5.1. For quarters in which there are no expenditures to reimburse, Grantee shall indicate zero (0) requested in the Pay Request and describe the status of the Work in the Status Report. The report will contain an update of expenditure of funds by budget line as per §6.2 of this Exhibit B Scope of Project as well as a projection of all Work expected to be accomplished in the following quarter, including an estimate of Grant Funds to be expended. 4.5.2. Specific submittal dates. Quarter Year Due Date Pay Request Due Status Report Due 2. (Apr -Jun) 2023 JULY 15, 2023* Yes Yes 3. (Jul -Sep) 2023 October 30, 2023 Yes Yes 4"' (Oct -Dec) 2023 January 30, 2024 Yes Yes 1. (Jan -Mar) 2024 April 30, 2024 Yes Yes 2"d (Apr -Jun) 2024 JULY 15, 2024* Yes Yes 3rd (Jul -Sep) 2024 October 30, 2024 Yes Yes *State fiscal year runs from July 1— June 30 annually. Grantee must request reimbursement for all eligible costs incurred during a State fiscal year by July 15 annually. 4.6. DOLA Acknowledgment. The Grantee agrees to acknowledge the Colorado Department of Local Affairs in any and all materials or events designed to promote or educate the public about the Work and the Project, including but not limited to: press releases, newspaper articles, op-ed pieces, press conferences, presentations and brochures/pamphlets. 5. PERSONNEL 5.1. Responsible Administrator. Grantee's performance hereunder shall be under the direct supervision of Sonia Kohlgraf, Budget Manager, (skohlgrafthiweldgov.com), who is an employee or agent of Grantee, and is hereby designated as the responsible administrator of this Project and a key person under this §5. Such administrator shall be updated through the process in §5.3. If this person is an agent of the Grantee, such person must have signature authority to bind the Grantee and must provide evidence of such authority. 5.2. Other Key Personnel. NONE. Such key personnel shall be updated through the process in §5.3. 5.3. Replacement. Grantee shall immediately notify the State if any key personnel specified in §5 of this Exhibit B cease to serve. All notices sent under this subsection shall be sent in accordance with §15 of the Grant. Page 3 of 4 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program 6. FUNDING The State provided funds shall be limited to the amount specified under the "Grant Funds" column of §6.2, Budget, below. 6.1. Matching/Other Funds. No Match is required. 6.2. Budget Budget Line(s) Total Project Cost Grant Funds Line Cost Category 1 PM2224 - Other: Eligible POMH Expenditures $52,000 $52,000 Total $52,000 $52,000 7. PAYMENT Payments shall be made in accordance with this section and the provisions set forth in §7 of the Grant. 7.1. Payment Schedule. If Work is subcontracted or subgranted and such Subcontractors and/or Subgrantees are not previously paid, Grantee shall disburse Grant Funds received from the State to such Subcontractor or Subgrantee within fifteen days of receipt. Excess funds shall be returned to DOLA. Payment Payment(s) Total Amount $52,000 $52,000 Paid upon receipt of actual expense documentation and written Pay Requests from the Grantee for reimbursement of eligible approved expenses. 7.2. Interest. Grantee or Subgrantee may keep interest earned from Grant Funds up to $100 per year for administrative expenses. 8. ADMINISTRATIVE REQUIREMENTS 8.1. Reporting. Grantee shall submit the following reports to DOLA using the State -provided forms. DOLA may withhold payment(s) if such reports are not submitted timely. 8.1.1.Quarterly Pay Request and Status Reports. Quarterly Pay Requests shall be submitted to DOLA in accordance with §4.5 of this Exhibit B. 8.1.2.Final Reports. Within 90 days after the completion of the Project, Grantee shall submit the final Pay Request and Status Report to DOLA. 8.2. Monitoring. DOLA shall monitor this Work on an as -needed basis. DOLA may choose to audit the records for activities performed under this Grant. Grantee shall maintain a complete file of all records, documents, communications, notes and other written materials or electronic media, files or communications, which pertain in any manner to the operation of activities undertaken pursuant to an executed Grant. Such books and records shall contain documentation of the Grantee's pertinent activity under this Grant in accordance with Generally Accepted Accounting Principles. 8.2.1. Subgrantee/Subcontractor. Grantee shall monitor its Subgrantees and/or Subcontractors, if any, during the term of this Grant. Results of such monitoring shall be documented by Grantee and maintained on file. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Page 4 of 4 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program OPTION LETTER #Insert # Here MGNATURE AND COVER. State Department Agency of Local Affairs (DOLA) this DLG Insert Project Portal DLG Number Portal number for Option Number Amendment -rt CMS Letter CMS number for Grantee Insert Grantee's Full Legal Name Previous Insert CMS CMS number #(s) for oria Agreement, and any prior chg docs Insert Project DOLA's Number project number and name Initial Option Option Total Award: Grant Letter Letter ## and ## and Amount: date date $Insert effective/spendable: effective/spendable: $Insert orig total award award amt to $0.00 $0.00 date DOLA Ella I3owman, Program Manager (30) 864-7896 Ellasbowman(&state.cosus Prior Month Grant AgreementDate Day, Year Month Day, Year .. Date THE PARTIES HERETO HAVE EXECUTED THIS OPTION LETTER Each person signing this Option Letter represents and warrants that he or she is duly authorized to execute this Option Letter and to bind the Party authorizing his or her signature. STATE OF COLORADO Jared S. Polis GOVERNOR Colorado Department of Local Affairs Rick M. Garcia, Executive Director Date: ALL CONTRACTS REQUIRE .. OVAL BY irtuE STATE CONTROLLER CRS §24-30-202 r•qapprove and datedbelow by STATE CONTROLLER Robert Jaros,CPA, • 1 By: S Beulah Messick, DOLA Controller Delegate Pagel of 3 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program 1) OPTIONS: Choose all applicable options listed in §1 and in §2 ❑ a. Option to extend (use this option for Extension of Time) ❑ b. Change in the Grant Award Amount within the current term (use this option for an Increase or Decrease in Grant Funds, including Supplemental funding awards) ❑ c. Budget Line Adjustment(s) — reallocation of awarded Grant Funds to Budget Line(s) (use this Option to redistribute existing Grant Funds between budget lines) 2) REQUIRED PROVISIONS. All Option Letters shall contain the appropriate provisions set forth below: a. For use with Option 1(a): In accordance with Section 2(A) of the original Intergovernmental Grant Agreement between the State of Colorado, acting by and through the Colorado Department of Local Affairs, and Grantee's Name, the State hereby exercises its option for an additional term beginning Insert start date and ending on Insert ending date. Tables in Sections 4.3 and 4.5.2 of Exhibit B are deleted and replaced with the following: Milestone/Performance Measure Illyi Submit Quarterly Pay Requests See §4.5.2 below Submit Quarterly Status Reports See §4.5.2 below Submit Project Final Report [give date certain] Quarter Year Due Date Pay Request Status Report 1St (Jan -Mar) 2024 April 31, 2024 Yes Yes 2"d (Apr -Jun) 2024 JULY 15, 2024* Yes Yes 3rd (Jul -Sep) 2024 October 30, 2024 Yes Yes 4th (Oct -Dec) 2024 January 30, 2025 Yes Yes 1St (Jan -Mar) 2025 April 30, 2025 Yes Yes 2"d (Apr -Jun) 2025 JULY 15, 2025* Yes Yes 3rd (Jul -Sep) 2025 October 30, 2025 Yes Yes 4th (Oct -Dec) 2025 January 30, 2026 Yes Yes 1St (Jan -Mar) 2026 April 30, 2026 Yes Yes 2nd (Apr -Jun) 2026 JULY 15, 2026* Yes Yes 3rd (Jul -Sep) 2026 October 30, 2026 Yes Yes 41h (Oct -Dec) 2026 January 30, 2027 Yes Yes *State fiscal year runs July 1 — June 30 annually. Grantee must request reimbursement for all eligible costs incurred during a State fiscal year by July 1.5 annually. b. For use with Option 1(b): In accordance with Section 7(A)(i) of the original Intergovernmental Grant Agreement between the State of Colorado, acting by and through the Colorado Department of Local Affairs, and Grantee's Name, the State hereby exercises its option to increase/decrease Grant Funds awarded for this Project in an amount equal to amt of increase or (decrease), from beginning dollar amt to ending dollar amt. The Grant Award Amount shown on the Summary of Terms and Conditions page of this Intergovernmental Grant Agreement is hereby changed to ending dollar amt. The Budget table in Section 6.2 and the Payment Schedule in Section 7.1, both of Exhibit B, are deleted and replaced with the following: Budget Line(s) Total Cost Project Grant Funds Other Funds Source Other Funds Line Cost Category Personnel Services Costs S 0.00 Grantee Operations/Program Costs Grantee Total S 0.00 $ 0.00 $ 0.00 Payment Amount Page 2of3 DocuSign Envelope ID: 0A707E6E-A7FC-4E6A-B4FA-6C43441383FF POMH 23-523 Weld County Peace Officer Behavioral Health Support and Community Partnerships Program Payment(s) Paid upon written eligible Pay approved receipt Requests of expenses. actual from expense the documentation Grantee and for reimbursement of Total c. For use with Option 1(c): In accordance with Section 7(D)(i) of the original Intergovernmental Grant Agreement between the State of Colorado, acting by and through the Colorado Department of Local Affairs, and Grantee's Name, the State hereby exercises its option to re -allocate awarded Grant Funds within the Project Budget. The Budget table in Section 6.2 of Exhibit B is deleted and replaced with the following: Budget Line(s) Total Cost Project Grant Funds Other Funds Source Other Funds Line # Cost Category Personnel Services Costs S 0.00 Grantee Operations/Program Costs Grantee Total $ 0.00 $ 0.00 $ 0.00 3) Effective Date. The effective date of this Option Letter is upon approval of the State Controller or _, whichever is later. THE REST OF THIS PAGE INTENTIONALLY LEFT BLANK Page 3of3 Contract Form New Contract Request Entity Information ❑ New Entity? Entity Name" COLORADO DEPARTMENT OF LOCAL AFFAIRS Entity ID" O00003104 Contract Name" Contract ID 2023-24 PEACE OFFICERS BEHAVIORAL HEALTH SUPPORT 6570 AND COMMUNITY PARTNERSHIPS PROGRAM AWARD Contract Status CTR RE'V1EW Contract Lead MTURNER Contract Lead Email mtu rn eroweldgov. com; skohlg raf@weldgov.com Contract Description" GRANT AWARD FROM DOLA TO FUND RH APP AND TRAINING FOR PEER SUPPORT TEAM Contract Description 2 Contract Type" GRANT Amount $52,000.00 Renewable NO Automatic Renewal IGA Department SHERIFF Department Email CM-Sheriff@vveldgov.com Department Head Email CM-Sheriff- DeptHead@weldgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COU NTYATTORNEY@WELDG OV.COM Requested BOCC Agenda Date 04;102023 Parent Contract ID Requires Board Approval YES Department Project Due Date 04/06/202:3 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? tf this is a renewal enter previous Contract ID If this is part of a NSA enter NSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in Ontase Contract Dates Effective Date Review Date 03/01/2024 Renewal Date Termination Notice Period Committed Delivery Date Expiration Date* 06/3012024 Contact Information Contact to Contact Name Contact Type Contact Entail Contact Phone 1 Contact Phone 2 Purchasing PurChasingtgApprover Approval Process [fie r ent Head DONNIE PATCH DH, Apprtk 04/06/2023 j proval BOCC Signed 04/10/2023 Originator SKOHLGRAF Purchasing Approved Date Finance Approver CHERYL PATTELLI Legal Counsel BYRON HOWELL Finance Approved Date 04/06/2023 Tyler Ref # AG 041023 Legal Counsel. d rid 04;06/2023 Hello