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HomeMy WebLinkAbout20211657.tiffRESOLUTION RE: APPROVE TASK ORDER CONTRACT FOR CHILD FATALITY PREVENTION SYSTEM 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 a Task Order Contract for the Child Fatality Prevention System 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, Division of Prevention Services, commencing upon full execution of signatures, and ending June 30, 2022, with further terms and conditions being as stated in said contract, and WHEREAS, after review, the Board deems it advisable to approve said contract, 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 Task Order Contract for the Child Fatality Prevention System 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 for Public Health and Environment, Division of Prevention Services, 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 contract. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 23rd day of June, A.D., 2021. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dig.f4A, Weld County Clerk to the Board BY: Deputy Clerk to the Boa APP '• EDA ounty ttorney Date of signature: J 36 Zl oreno, Chair Steve CC:1--ILC-r'-6) oVo6 /4 2021-1657 HL0053 Memorandum TO: Steve Moreno, Chair Board of County Commissioners FROM: Mark Lawley, Executive Director Department of Public Health & Environment DATE: June 11, 2021 SUBJECT: Child Fatality Prevention System FY21-22 Contract Renewal with CDPHE For the Board's approval is the Child Fatality Prevention System continuation contract 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 Ilealth and Environment (WCDPHE). The Child Fatality Prevention Act (Article 20.5 of Title 25, Colorado Revised Statutes) established the Child Fatality Prevention System (CFPS), a statewide, multidisciplinary, multi - agency effort to prevent child deaths. Under this task order contract, the WCDPHE will continue to coordinate the local, multidisciplinary child fatality prevention review team. The purpose of the review team is to review all preventable Weld County child deaths ages birth to 17 years, identify trends, and implement strategies to prevent future deaths from occurring. The contract period is from July 1, 2021, through June 30, 2022. No new staff will be required to meet the deliverables specified in the Statement of Work. CDPHE agrees to pay WCDPHE $13,450.00 for services provided in this continuation contract. Assistant Weld County Attorney, Karin McDougal, has reviewed this contract and determined that its terms are acceptable. The Board approved placement of this contract on the Board's agenda via pass -around dated June 11, 2021. I recommend approval of this renewal contract with CDPHE for the Child Fatality Prevention System program. 2021-1657 I-ILOO53 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW TITLE: Child Fatality Prevention System FY21-22 Contract Renewal with CDPHE DEPARTMENT: PUBLIC HEALTH & ENVIRONMENT PERSON REQUESTING: Mark Lawley, Executive Director DATE: June 11, 2021 Brief description of the problem/issue: Enclosed for the Board's review and approval is the Child Fatality Prevention System continuation contract 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). The Child Fatality Prevention Act (Article 20.5 of Title 25, Colorado Revised Statutes) established the Child Fatality Prevention System (CFPS), a statewide, multidisciplinary, multi -agency effort to prevent child deaths. Under this task order contract, the WCDPHE will continue to coordinate the local, multidisciplinary child fatality prevention review team. The purpose of the review team is to review all preventable Weld County child deaths ages birth to 17 years, identify trends, and implement strategies to prevent future deaths from occurring. The contract period is from July 1, 2021, through June 30, 2022. No new staff will be required to meet the deliverables specified in the Statement of Work. CDPHE agrees to pay WCDPHE $13,450.00 for services provided in this continuation contract. Assistant Weld County Attorney, Karin McDougal, has reviewed this contract and determined that its terms are acceptable. What options exist for the Board? (include consequences, impacts, costs, etc. of options): Approval of this contract will permit WCDPHE to receive funding for continued leadership of a state mandated review team and allow for the review and implementation of strategies to prevent child fatalities in Weld County. Declining this contract will mean restructuring the leadership of the review team to comply with the state mandate, deny $13,450.00 in funding, and hinder the possible prevention of children's deaths in Weld County. Recommendation: I recommend approval of this renewal contract with CDPHE for the Child Fatality Prevention System program. Perry L. Buck Mike Freeman Scott K. James, Pro-Tem Steve Moreno, Chair Lori Saine Approve Schedule Recommendation Work Session Other/Comments: g3 7)77- DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT CONTRACT ROUTING NO. 2022*0289 APPROVED TASK ORDER CONTRACT - WAIVER #154 This task order contract is issued pursuant to master contract made on 11/23/2016, with routing number 18 FAA 00051. STATE: State of Colorado for the use & benefit of the Department of Public Health and Environment Prevention Services Division VIP/CFPS 4300 Chevy Creek Drive South Denver, CO 80246 CONTRACT MADE DATE: 4/29/2021 TERM: This contract shall be effective upon approval by the State Controller, or designee, or on 07/01/2021, whichever is later. The contract shall end on 06/30/2022. PROCUREMENT METHOD: Other (specify) Discretionary BID/RFP/LIST PRICE AGREEMENT NUMBER: NA LAW SPECIFIED VENDOR STATUTE: NA STATE REPRESENTATIVE: Kelly Dougherty Injury Prevention Coordinator Colorado Dept of Public Health and Environmen VIP/CFPS 4300 Cherry Creek Drive South Denver, CO 80246 CONTRACTOR: Board of County Commissioners of Weld County 1150 "O" St 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 CONTRACTOR DUNS: 075757955 CONTRACTOR ENTITY TYPE: Political Subdivision BILLING STATEMENTS RECEIVED: Quarterly STATUTORY AUTHORITY: C.R.S. 25-1-521 CLASSIFICATION: Subrecipient CONTRACT PRICE NOT TO EXCEED: $13,450.00 FEDERAL FUNDING DOLLARS: $0.00 STATE FUNDING DOLLARS: $13,450.00 OTHER FUNDING DOLLARS: $0.00 Specify "Other": MAXIMUM AMOUNT AVAILABLE PER FISCAL YEAR: FY22: $13,450.00 PRICE STRUCTURE: Fixed Price CONTRACTOR REPRESENTATIVE: Tanya Geiser Director of Public Health Administrative Svcs 1555 North 17th Avenue Greeley, CO 80631 PROJECT DESCRIPTION: To support the Child Fatality Prevention Act (Article 20.5 of Title 25, Colorado Revised Statutes), which is a statewide, multi -agency effort to prevent child deaths. Page 1 of 5 Ver 18.03.20 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 EXHIBITS: The following exhibits are hereby incorporated: Exhibit A - Additional Provisions Exhibit B - Statement of Work Exhibit C - Budget Exhibit D - Option Letter Sample GENERAL PROVISIONS The following clauses apply to this Task Order Contract. These general clauses may have been expanded upon or made more specific in some instances in exhibits to this Task Order Contract. To the extent that other provisions of this Task Order Contract provide more specificity than these general clauses, the more specific provision shall control. 1. This Task Order Contract is being entered into pursuant to the terms and conditions of the Master Contract including, but not limited to, Exhibit One thereto. The total term of this Task Order Contract, including any renewals or extensions, may not exceed five (5) years. The parties intend and agree that all work shall be performed according to the standards, terms and conditions set forth in the Master Contract. 2. In accordance with section 24-30-202(1), C.R.S., as amended, this Task Order Contract is not valid until it has been approved by the State Controller, or an authorized delegee thereof. The Contractor is not authorized to, and shall not; commence performance under this Task Order Contract until this Task Order Contract has been approved by the State Controller or delegee. The State shall have no financial obligation to the Contractor whatsoever for any work or services or, any costs or expenses, incurred by the Contractor prior to the effective date of this Task Order Contract. If the State Controller approves this Task Order Contract on or before its proposed effective date, then the Contractor shall commence performance under this Task Order Contract on the proposed effective date. If the State Controller approves this Task Order Contract after its proposed effective date, then the Contractor shall only commence performance under this Task Order Contract on that later date. The initial term of this Task Order Contract shall continue through and including the date specified on page one of this Task Order Contract, unless sooner terminated by the parties pursuant to the terms and conditions of this Task Order Contract and/or the Master Contract. Contractor's commencement of performance under this Task Order Contract shall be deemed acceptance of the terms and conditions of this Task Order Contract. 3. The Master Contract and its exhibits and/or attachments are incorporated herein by this reference and made a part hereof as if fully set forth herein. Unless otherwise stated, all exhibits and/or attachments to this Task Order Contract are incorporated herein and made a part of this Task Order Contract. Unless otherwise stated, the terms of this Task Order Contract shall control over any conflicting terms in any of its exhibits. In the event of conflicts or inconsistencies between the Master Contract and this Task Order Contract (including its exhibits Page 2 of 5 Ver 18.03.20 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 and/or attachments), or between this Task Order Contract and its exhibits and/or attachments, such conflicts or inconsistencies shall be resolved by reference to the documents in the following order of priority: 1) the Special Provisions of the Master Contract; 2) the Master Contract (other than the Special Provisions) and its exhibits and attachments in the order specified in the Master Contract; 3) this Task Order Contract; 4) the Additional Provisions - Exhibit A, and its attachments if included, to this Task Order Contract; 5) the Scope/Statement of Work - Exhibit B, and its attachments if included, to this Task Order Contract; 6) other exhibits/attachments to this Task Order Contract in their order of appearance. 4. The Contractor, in accordance with the terms and conditions of the Master Contract and this Task Order Contract, shall perform and complete, in a timely and satisfactory manner, all work items described in the Statement of Work and Budget, which are incorporated herein by this reference, made a part hereof and attached hereto as "Exhibit B" and "Exhibit C". 5. The State, with the concurrence of the Contractor, may, among other things, prospectively renew or extend the term of this Task Order Contract, subject to the limitations set forth in the Master Contract, increase or decrease the amount payable under this Task Order Contract, or add to, delete from, and/or modify this Task Order Contract's Statement of Work through a contract amendment. To be effective, the amendment must be signed by the State and the Contractor, and be approved by the State Controller or an authorized delegate thereof. This contract is subject to such modifications as may be required by changes in Federal or State law, or their implementing regulations. Any such required modification shall automatically be incorporated into and be part of this Task Order Contract on the effective date of such change as if fully set forth herein. 6. The conditions, provisions, and terms of any RFP attached hereto, if applicable, establish the minimum standards of performance that the Contractor must meet under this Task Order Contract. If the Contractor's Proposal, if attached hereto, or any attachments or exhibits thereto, or the Scope/Statement of Work - Exhibit B, establishes or creates standards of performance greater than those set forth in the RFP, then the Contractor shall also meet those standards of performance under this Task Order Contract. 7. STATEWIDE CONTRACT MANAGEMENT SYSTEM [This section shall apply when the Effective Date is on or after July 1, 2009 and the maximum amount payable to Contractor hereunder is $100,000 or higher] By entering into this Task Order Contract, Contractor agrees to be governed, and to abide, by the provisions of CRS §24-102-205, §24-102-206, §24-103-601, §24-103.5-101 and §24-105-102 concerning the monitoring of vendor performance on state contracts and inclusion of contract performance information in a statewide contract management system. Contractor's performance shall be evaluated in accordance with the terms and conditions of this Task Order Contract, State law, including CRS §24-103.5-101, and State Fiscal Rules, Policies and Guidance. Evaluation of Contractor's performance shall be part of the normal contract administration process and Contractor's performance will be systematically recorded in the statewide Contract Management System. Areas of review shall include, but shall not be limited to quality, cost and timeliness. Collection of information relevant to the performance of Contractor's obligations under this Task Order Contract shall be determined by the specific requirements of such obligations and shall include factors tailored to match the requirements of the Statement of Project of this Task Order Contract. Such performance information shall be entered into the statewide Contract Management System at intervals established in the Statement of Project and a final review and rating shall be rendered within 30 days of the end of the Task Order Contract term. Contractor shall be notified following each performance and shall address or correct any identified problem in a timely manner and maintain work progress. Should the final performance evaluation determine that Contractor demonstrated a gross failure to meet the performance measures established under the Statement of Project, the Executive Director of the Colorado Department of Personnel and Administration (Executive Director), upon request by the Colorado Department of Public Health and Environment and showing of good cause, may debar Contractor and Page 3 of 5 Ver 18.03.20 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 prohibit Contractor from bidding on future contracts. Contractor may contest the final evaluation and result by: (i) filing rebuttal statements, which may result in either removal or correction of the evaluation (CRS §24-105-102(6)), or (ii) under CRS §24-105-102(6), exercising the debarment protest and appeal rights provided in CRS §§24-109-106, 107, 201 or 202, which may result in the reversal of the debarment and reinstatement of Contractor, by the Executive Director, upon showing of good cause. 8. If this Contract involves federal funds or compliance is otherwise federally mandated, the Contractor and its agent(s) shall at all times during the term of this contract strictly adhere to all applicable federal laws, state laws, Executive Orders and implementing regulations as they currently exist and may hereafter be amended. Without limitation, these federal laws and regulations include the Federal Funding Accountability and Transparency Act of 2006 (Public Law 109-282), as amended by §6062 of Public Law 110-252, including without limitation all data reporting requirements required there under. This Act is also referred to as FFATA. Page 4 of 5 Ver 18.03.20 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 SIGNATURE PAGE Contract Routing Number: 2022*0289 THE PARTIES HERETO HAVE EXECUTED THIS CONTRACT Each person signing this Contract represents and warrants that he or she is duly authorized to execute this Contract and to bind the Party authorizing his or her signature. CONTRACTOR Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment r—DocuSigned by: Slug, l&t.ovr; a '—E04467D642AE4A7... By: Signature Steve Moreno Name of Person Signing for Contractor County Commissioner Chair Title of Person Signing for Contractor Date: 2021-06-23 STATE OF COLORADO Jared S. Polls, Governor Colorado Department of Public Health and Environment Jill Hunsaker Ryan, MPH, Executive Director r—DocuSigned by: Lisa & &u'ln, —2EDF870A1A7D4FC... By: Signature Lisa McGovern Name of Executive Director Delegate Procurement & Contracts Section Director Title of Executive Director Delegate Date: 2021-06-23 In accordance with §24-30-202 C.R.S., this Contract is not valid until signed and dated below by the State Controller or an authorized delegate. STATE CONTROLLER Robert Jaros, CPA, MBA, JD r—DocuSigned by: \-- 368 F8AFC06514C4. . By: Signature Travis Yoder Name of State Controller Delegate Controller Title of State Controller Delegate Contract Effective Date: 2021-06-26 -- Signature Page End -- Page 5 of 5 Ver 18.03.20 ft ,4.9.2.1- /657 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 EXHIBIT A ADDITIONAL PROVISIONS To Task Order Contract Dated 4/29/2021 CMS Task Order Routing Number 2022*0289 These provisions are to be read and interpreted in conjunction with the provisions of the Task Order Contract specified above. 1. This Task Order Contract contains state funds. 2. To receive compensation under the Contract, the Contractor shall submit a signed Monthly CDPHE Reimbursement Invoice Form. This form is accessible from the CDPHE internet website https://www.colorado.gov/pacific/cdphe/standardized-invoice-form-and-links and is incorporated and made part of this Contract by reference. CDPHE will provide technical assistance in accessing and completing the form. The CDPHE Reimbursement Invoice Form and Expenditure Details page must be submitted no later than forty-five (45) calendar days after the end of the billing period for which services were rendered. Expenditures shall be in accordance with this Statement of Work and Budget. Scan the completed and signed CDPHE Reimbursement Invoice Form into an electronic document. Email the scanned invoice with the Excel workbook containing the Expenditure Details page to: Alison Maffey, MSW, Policy and Communication Unit Supervisor, ali.maffey(c�state.co.us Final billings under the Contract must be received by the State within a reasonable time after the expiration or termination of the Contract; but in any event no later than forty-five (45) calendar days from the effective expiration or termination date of the Contract. Unless otherwise provided for in the Contract, "Local Match", if any, shall be included on all invoices as required by funding source. The Contractor shall not use federal funds to satisfy federal cost sharing and matching requirements unless approved in writing by the appropriate federal agency. 3. Time Limit For Acceptance Of Deliverables. a. Evaluation Period. The State shall have thirty (30) calendar days from the date a deliverable is delivered to the State by the Contractor to evaluate that deliverable, except for those deliverables that have a different time negotiated by the State and the Contractor. b. Notice of Defect. If the State believes in good faith that a deliverable fails to meet the design specifications for that particular deliverable, or is otherwise deficient, then the State shall notify the Contractor of the failure or deficiencies, in writing, within thirty (30) calendar days of: 1) the date the deliverable is delivered to the State by the Contractor if the State is aware of the failure or deficiency at the time of delivery; or 2) the date the State becomes aware of the failure or deficiency. The above time frame shall apply to all deliverables except for those deliverables that have a different time negotiated by the State and the Contractor in writing pursuant to the State's fiscal rules. c. Time to Correct Defect. Upon receipt of timely written notice of an objection to a completed deliverable, the Contractor shall have a reasonable period of time, not to exceed thirty (30) calendar days, to correct the noted deficiencies. If the Contractor fails to correct such deficiencies within thirty (30) calendar days, the Contractor shall be in default of its obligations under this Task Order Contract and the State, at its option, may elect to terminate this Task Order Contract or the Master Contract and all Task Order Contracts entered into pursuant to the Master Contract. Page 1 of 2 Original Contract Number. 2022*0289 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 EXHIBIT A 4. Health Insurance Portability and Accountability Act (HIPAA) Business Associate Determination. The State has determined that this Contract does not constitute a Business Associate relationship under HIPAA. 5. This award does not include funds for Research and Development. 6. If Contractor indicates full expenditure of funds under this Contract by March 31 of each grant year and the full expenditure does not occur, CDPHE has the option to reduce current or upcoming Contract by said amount or a percent deemed reasonable by CDPHE. The State will notify the Contractor of the potential need to decrease the current or upcoming budget. If the Contractor indicates at a later date than March 31 of each grant year an expectation of surplus of funds or inability to fully expend said funds for unforeseen circumstances that Contractor had not anticipated by March 31, CDPHE will reallocate unspent funds without any penalties to the Contractor. Upon receipt of timely written notice of an objection by the State for inability to fully expend funds, the Contractor shall have a reasonable period of time not to exceed ten (10) calendar days to respond to the action. If no dispute is received by the State within ten (10) calendar days, the State has the option to reduce the current budget for the current year and any upcoming budget for future contractual agreements. 7. Contractor shall request prior approval in writing from the State for all modifications to the Statement of Work/Work Plan or for any modification to the direct costs in excess of twenty-five percent (25%) of the total budget for direct costs. Any request for modifications to the Budget in excess of twenty-five percent (25%) of the total budget for direct costs shall be submitted to the State at least ninety (90) days prior to the end of the contract period and may require an amendment in accordance with General Provisions, Section 16, Contract Modifications, of this Contract. 8. The State of Colorado, specifically the Colorado Department of Public Health and Environment, shall be the owner of all equipment as defined by Federal Accounting Standards Advisory Board (FASAB) Generally Accepted Accounting Principles (GAAP) purchased under this Contract. At the end of the term of this Task Order Contract, the State shall approve the disposition of all equipment. 9. Contractor shall not use State funds provided under this Task Order Contract for the purpose of lobbying as defined in Colorado Revised Statutes (C.R.S.) 24-6-301(3.5)(a). 10. The State, at its discretion, shall have the option to extend the term under this Task Order beyond the Initial Term for a period or for successive periods, of 1 year at the same rates and under the same terms specified in the Task Order. In order to exercise this option, the State shall provide written notice to Contractor in as form substantially equivalent to Exhibit D. If exercised, the provisions of the Option Letter shall become part of and be incorporated in the original Task Order. The total duration of this Task Order shall not exceed 5 years. 11. The State, at its discretion, shall have the option to increase or decrease the statewide quantity of Goods and/or Services based upon the rates established in this Task Order and modify the maximum amount payable accordingly. In order to exercise this option, the State shall provide written notice to Contractor in as form substantially equivalent to Exhibit D. Delivery of Goods and/or performance of Services shall continue at the same rates and terms as described in this Task Order. Page 2 of 2 Original Contract Number: 2022*0289 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 Exhibit B STATEMENT OF WORK To Original Contract Number 2022*0289 I. Entity Name: Weld County Department of Public Health and Environment II. Project Description: This project serves to support the Child Fatality Prevention Act (Article 20.5 of Title 25, Colorado Revised Statutes), which is a statewide, multi -agency effort to prevent child deaths. Pursuant to C.R.S. § 25-20.5- 404-405, local public health agencies, or agencies designated by local public health agencies, are required to establish and coordinate multidisciplinary, local child fatality prevention review teams (local teams). The purpose of the local team is to conduct systematic, comprehensive, multidisciplinary reviews of child deaths to better understand how and why children die. The child fatality review process uses a public health approach to identify trends and patterns, to take action, to improve systems, and to implement strategies that may prevent future deaths from occurring. This project benefits the State of Colorado by helping the people of Colorado understand the incidence and causes of child fatalities and therefore encourage public action to prevent further child fatalities. Additionally, the project benefits the State of Colorado by identifying services provided by public, private, and nonprofit agencies to children and their families that are designed to prevent, and that are effective in preventing, child fatalities; identifying gaps or deficiencies that may exist in the delivery of services provided by public, private, and nonprofit agencies to children and their families that are designed to prevent child fatalities; and making recommendations for, act as a catalyst for, and implement any changes to laws, rules, and policies that will support the safe and healthy development of the children in this state and prevent future child fatalities. III. Definitions: 1. CDPHE — Colorado Department of Public Health and Environment 2. CFPS — Child Fatality Prevention System 3. CRS — Case Reporting System 4. FTP — File Transfer Protocol 5. SUID - Sudden Unexpected Infant Death IV. Goal #1: Create healthy, thriving and resilient communities by preventing child deaths in Colorado due to unintentional injury, homicide, motor vehicle incidents, child abuse and neglect, SUID, suicide, and undetermined causes. Objective #1: No later than the expiration date of this contract, advance a comprehensive understanding of the circumstances of individual child deaths in Colorado and support equitable strategies at the individual, community, and societal levels to prevent future deaths. Primary Activity #1 The Contractor shall conduct individual, case -specific, multidisciplinary reviews of all child fatalities assigned to the local team based on coroner jurisdiction. Sub -Activities #1 1. The Contractor shall access the Death Certificate FTP website on a weekly basis to obtain death certificates for each child fatality case assigned to the local team. 2. The Contractor shall gather case records from the coroner's office, law enforcement agencies, county department of human services, hospitals, and other agencies for each child fatality assigned to the local team. 3. The Contractor shall abstract critical data from case records and enter the data into the National Center for Fatality Review and Prevention's CRS for each child fatality assigned to the local team. 4. The Contractor shall develop case summaries for the purpose of completing the "Narrative" section (Section O) of the National Center for Fatality Review and Prevention's CRS for each child fatality assigned to the local team. Work Plan: )r;`ini] i [zict' 2012 Page 1 of 5 Ver. 01.11.19 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 Exhibit B 5. The Contractor shall facilitate local team meetings with multidisciplinary local team members to conduct individual, case -specific reviews of child fatalities for the purpose of discussing and identifying equitable prevention recommendations in the "Prevention Initiatives Resulting from the Review" section (Section L) of the National Center for Fatality Review and Prevention's CRS. 6. No later than two (2) months after reviewing a child fatality, the Contractor shall complete data entry for Sections A -O and click "Data entry completed for this case" (in Section P) of the National Center for Fatality Review and Prevention's CRS for each child fatality assigned to the local team. Primary Activity #2 The Contractor shall promote evidence -based injury and violence prevention strategies that advance health equity. Sub -Activities #2 1. The Contractor shall apply a public health approach to identify trends and patterns of child fatalities using state and local team data reports. 2. The Contractor shall identify structural inequities that lead to systemic, avoidable, and unjust health disparities for certain groups of children. 3. The Contractor shall apply a public health approach to identify equitable prevention strategies to implement at the local level. 4. The Contractor shall apply a public health approach to identify equitable systems improvements to implement at the local level. 5. The Contractor shall implement evidence -based, equitable child fatality prevention strategies at the local level. 6. The Contractor shall implement evidence -based, equitable system improvements at the local level. 7. The Contractor shall vote on state -level prevention recommendations for the CFPS annual legislative report. Primary Activity #3 The Contractor shall participate in training opportunities. Sub -Activities #3 1. The Contractor shall attend CDPHE-approved local team trainings. 2. The Contractor shall attend CDPHE-approved web -based trainings. Primary Activity #4 The Contractor shall evaluate the Colorado CFPS. Sub -Activities #4 1. The Contractor shall complete the CFPS Local Team Survey. Page 2 of 5 Original Contract dumber_ 2022*0289 Ver. 01.11.19 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 Exhibit B 1. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The contractor shall monitor documents and website content for updates and comply with all updates. 2. The Contractor shall comply with the Child Fatality Prevention Act C.R.S. 25-20.5-404-409. This document is incorporated and made part of this contract by reference and is available on the following website http://www.sos.state.co.us/CCR/Welcome.do. 3. Reviewable child fatalities include one or more of the following causes: undetermined causes, unintentional injury, homicide, motor vehicle incidents, child abuse/neglect, sudden unexpected infant death (SUID), and suicide. 4. The Contractor shall adhere to processes and policies outlined in the Colorado Child Fatality Prevention System (CFPS): An Introduction to the System to conduct individual, case -specific review of fatalities. This document is incorporated and made part of this contract by reference and is available on the following website http://www.cochildfatalityprevention.com/p/cfps-operations-manual.html. 5. The Contractor shall adhere to processes and policies outlined in the Colorado Child Fatality Prevention System (CFPS): An Introduction to the System to identify equitable prevention recommendations. This document is incorporated and made part of this contract by reference and is available on the following website http://www.cochildfatalityprevention.com/p/cfps-operations- manual.html. Standards and Requirements 6. The Contractor shall adhere to processes and policies outlined in the Colorado Child Fatality Prevention System (CFPS): An Introduction to the System to enter information regarding the child fatality into the National Center for Fatality Review and Prevention's CRS. This document is incorporated and made part of this contract by reference and is available on the following website http://www. cochi ldfatalityprevention.com/p/cfps-operations-manual. htm I. 7. CDPHE will provide the local team coordinator login credentials to the FTP website. This website content is incorporated and made part of this contract by reference and is accessible at https://secft2.dphe.state.co.us/thinclient/Login.aspx. 8. CDPHE will provide the local team coordinator login credentials to the National Center for Fatality Review and Prevention's CRS. This website content is incorporated and made part of this contract by reference and is accessible at https://data.ncfrp.org. 9. CDPHE will assign child fatalities for review to the Contractor based on coroner jurisdiction using the FTP Website on a weekly basis. This website content is incorporated and made part of this contract by reference and is accessible at https://secft2.dphe.state.co.us/thinclient/Login.aspx. 10. The Contractor shall complete data entry of child fatalities in the National Center for Fatality Review and Prevention's CRS no later than two months after the case review meeting or by December 31st if the case review meeting takes place within two months of the end of the year. 11. CDPHE will conduct quality assurance checks as defined on the CFPS website on the data entered into the National Center for Fatality Review and Prevention's CRS for child fatalities reviewed by the Contractor. This information is incorporated and made part of this contract by reference and is available on the following website http://www.cochildfatalityprevention.com/. Page 3 of 5 nn Contact N .nccr { Ver. 01.11.19 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 Exhibit B 12. The Contractor shall request technical assistance and training from the CFPS Team at CDPHE by emailing the appropriate CFPS State Support Team member. 13. CDPHE will disseminate analyzed, aggregated child fatality data to the Contractor following ways: a. local team data reports, b. the online CFPS Data Dashboard. This information is incorporated and made contract by reference and is accessible at http://www.cochildfatalityprevention.com/. State Support in the part of this prevention contract by on prevention and approved uses of local prevention and is accessible and system 30 calendar days of under this 14. CDPHE will provide resources for evidence -based, equitable injury and violence strategies on the CFPS website. This information is incorporated and made part of this reference and is accessible at http://www.cochildfatalityprevention.com/. 15. CDPHE will invite the Contractor to state -level meetings to discuss and vote recommendations for the annual CFPS legislative report. 16. The Contractor shall use information from the CFPS website on acceptable funding for child fatality, injury, and violence prevention strategies when implementing strategies. This information is incorporated and made part of this contract by reference at http://www.cochildfatalityprevention.com/. 17. The Contractor shall provide information on local level prevention strategies improvements. 18. The Contractor shall notify the CFPS State Support Team at CDPHE within a change of the local team coordinator responsible for the performance of services provided contract. 19. CDPHE will provide the Contractor with training opportunities. 20. CDPHE will provide the CFPS Local Team Survey to the Contractor. 21. CDPHE will provide progress report templates to the Contractor. Expected Results of Activity(s) 1. Improved understanding of child fatality data in Colorado including circumstances, risk and protective factors, trends, inequities, and patterns surrounding child deaths. 2. Identification of evidence -based, equitable prevention recommendations to prevent future child fatalities from occurring in Colorado. 3. Implemented and evaluated equitable child fatality prevention strategies at the state and local levels. Measurement of Expected Results 1. Sections A -O of the National Center for Fatality Review and Prevention's completed for 100% of child fatalities that occurred in Colorado and meets CFPS' review the local team's jurisdiction. 2. Increased number of equitable prevention strategies implemented at the state documented in the CFPS annual report, the CFPS Local Team Survey, and through CRS will be criteria within and local levels as ?revention stories. Completion Date Page 4 of 5 Contract 1.imher Ver. 01.11.19 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 Exhibit B Deliverables 1. The Contractor shall submit all information resulting from child fatality case reviews into the National Center for Fatality Review and Prevention's CRS for each child fatality case assigned by the CFPS State Support Team at CDPHE. No later than 12/31, annually 2. The Contractor shall submit CDPHE-approved progress reports via email to the CFPS State Support Team at CDPHE. At two designated dates, 12/31 and 6/30, annually 3. The Contractor shall submit the online CFPS Local Team Survey administered by the CFPS State Support Team at CDPHE. No later than 6/30, annually V. Monitoring: CDPE-iE's monitoring of this contract for compliance with performance requirements will be conducted throughout the contract period by the Child Fatality Prevention System Injury Prevention Coordinator and the Child Fatality Prevention System Program Manager. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include progress reports, invoices, data entered into the National Center for Fatality Review and Prevention's CRS, and other fiscal and programmatic documentation as applicable. The Contractor's performance will be evaluated at set intervals and communicated to the contractor. A Final Contractor Performance Evaluation will be conducted at the end of the life of the contract. VI. Resolution of Non -Compliance: The Contractor will be notified in writing within 15 calendar days of discovery of a compliance issue. Within 30 calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and timeline for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that require an extension to the timeline, the Contractor must email a request to the Child Fatality Prevention System Injury Prevention Coordinator and the Child Fatality Prevention System Program Manager and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure timelines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this contract. Page 5 of 5 Original Contract Number: ?022"0239 Ver. 01.11.19 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 Exhibit C Budget COLORADO Department of Public Health It Environment PREVENTION SERVICES DIVISION- FIXED PRICE BUDGET WITH JUSTIFICATION FORM Original Contract Routing # 2022*0289 Contractor Name Weld County Department of Public Health and Environment Program Contact Name, Title, Phone and Email Melanie Cyphers, (970) 400 - 2423, mcyphers@weldgov.com Budget Period July 1, 2021- June 30, 2022 Fiscal Contact Name, Title, Phone and Email Tanya Geiser, (970) 400-2122, tgeiser@weldgov.com Project Name Child Fatality Prevention System Contract (CT or PO) Number Cr FHLA 2022*0289 Expenditure Categories Personal Services Salaried Employees Personal Services Hourly Employees Total Personal Services (including fringe benefits)! $ Supplies & Operating Expenses Total Supplies & Operating! $ Travel Total Travel! $ - Contractual Total Contractual! $ - Other Costs Primary Activity / Deliverable Description of Activity Rate Quantity Total Amount Requested from CDPHE Quarter 1 Payment July 1 through September 30, 2021 $ 3,362.50 1.0 $ 3,362.50 Quarter 2 Payment October 1 through December 31, 2021 $ 3,362.50 1.0 $ 3,362.50 Quarter 3 Payment January 1 through March 31, 2022 $ 3,362.50 1.0 $ 3,362.50 Quarter 4 Payment April 1 through June 30, 2022 $ 3,362.50 1.0 $ 3,362.50 $ - Total Other Costs $ 13,45O.00 SUB -TOTAL OF DIRECT COSTS $ 13,450.00 Indirect Total Indirect $ Original Contract Number: 2022"0289 Page 1 of 1 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 EXHIBIT D OPTION LETTER #: Click here to enter text. State Agency : Colorado Department Of Public Health and Environment 4300 Cherry Creek Dr S Denver, CO 80246 Original Contract # Click here to enter text. Contractor (Name and Address) Click here to enter text. Option Contract Number Click here to enter text. Contract Performance Beginning Date : Click here to enter a date. Current Contract Expiration Date : Click here to enter a date. CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Routing # Federal Funding Amount* State Funding Amount Other Funding Amount Term (dates) Total OL #1 $ Original $ Current Contract Maximum Amount (YTD) $ 1) OPTIONS A. Option to extend for an Extension Term B. Option to change quantity of goods under the Contract C. Option to change quantity of services under the Contract D. Option to change Contract rates E. Option to initiate next phase of Contract 2) REQUIRED PROVISIONS: A. In accordance with Section(s) Click here to enter text. of the Original Contract referenced above the State hereby exercises its option for an additional term, beginning Click here to enter a date. and ending on the current contract expiration date shown above, at the rates stated in the Original Contract, as amended. B. In accordance with Section(s) Click here to enter text. of the Original Contract referenced above, the State hereby exercises its option to Choose an item. the quantity of Choose an item. at the rates stated in the Original Contract as amended for the following reason: Click here to enter text.. C. In accordance with Section(s) Click here to enter text. of the Original Contract referenced above the State hereby exercises its option to modify the Contract rates specified in Click here to enter text. for the following reason: Click here to enter text.. The Contract rates attached to this Option Letter replace the rates in the Original Contract as of the Option Effective Date of this Option Letter. D. In accordance with Section(s) Click here to enter text. of the Original Contract referenced above, the State hereby exercise its option to initiate Phase Click here to enter text., which shall begin on Click here to enter a date. and end on Click here to enter a date. at the cost/price specified in Section Click here to enter text.. E. The Contract Maximum Amount table is deleted and replace with the Current Contract Maximum Amount Maximum Amount table shown above. 3) OPTION EFFECTIVE DATE: A. The effective date of this Option Letter is upon approval of the State Controller or Click here to enter a date. whichever is later. Original Contract Number: 2022 *0289 Page 1 of 2 Ver. 13.2.19 DocuSign Envelope ID: 745D7BEA-A3F6-4296-A5CB-B8B4B05A5300 EXHIBIT D PROGRAM APPROVAL By: Date: STATE OF COLORADO Jared S. Polis, Governor Department of Public Health and Environment Jill Hunsaker Ryan MPH, Executive Director By: Lisa McGovern, Purchasing & Contracts Section Director, CDPHE Date: ALL CONTRACTS REQUIRE APPROVAL BY THE STATE CONTROLLER CRS §24-30-202 requires the State Controller to approve all State Contracts. This Contract is not valid until signed and dated below by the State Controller or delegate. Contractor is not authorized to begin performance until such time. If Contractor begins performing prior thereto, the State of Colorado is not obligated to pay Contractor for such performance or for any goods and/or services provided hereunder. STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: Date: Original Contract Number: 2022*0289 Page 2 of 2 Ver. 13.2.19 Contract Form New Contract Request Entity Information Entity Name* COLORADO DEPT OF PUBLIC HEALTH, ENVIRONMENT Entity ID* 2e00001026 ❑ New Entity? Contract Name* Contract ID CDPHE CHILD FATALITY PREVENTION SYSTEM FY21-22 4877 RENEWAL CONTRACT Contract Status CTB REVIEW Contract Lead* AGOMEZ Contract Lead Email agomez= weldgov. corn Parent Contract ID Requires Board Approval YES Department Project # Contract Description * TASK ORDER CONTRACT CHILD FATALITY PREVENTION SYSTEM FY21 -22 RENEWAL WITH CDPHE Contract Description 2 STATE ROUTING NUMBER 2022"(7289 Contract Type* AGREEMENT Amount* $1 3,450.00 Renewable* NO Automatic Renewal NO Grant NO IGA NO Department HEALTH Department Email CM -Health J'veldgov.com Department Head Email CM -Health - De ptHe ad veIdgov.com County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTO RNEY:C:WELDG OV.COM If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Requested B0CC Agenda Date* 06 23 2021 Due Date 06:' 1 9;`2021 Will a work session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date 07 01;2021 Review Date * 04.012022 Renewal Date Termination Notice Period Committed Delivery Date Expiration Date 06 30:2022 Contact Information Contact Info Contact Name Purchasing Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Approver Purchasing Approved Date Approval Process Department Head TANYA GEISER DH Approved Date 06 17 2021 Final Approval BOCC Approved BOCC Signed Date BOCC Agenda Date 06 23 2021 Originator ACOMEZ Finance Approver CHRIS D'OVIDIO Legal Counsel BOB CHOATE Finance Approved Date Legal Counsel Approved Date 06,17x2021 06 18 2021 Tyler Ref # AG 052321 Hello