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HomeMy WebLinkAbout20161786.tiffRESOLUTION RE: APPROVE TASK ORDER CONTRACT AMENDMENT #1 FOR AMENDMENT 35 FOR TOBACCO USE PREVENTION AND CESSATION EDUCATION AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with Task Order Contract Amendment #1 for Amendment 35 for the Tobacco Use and Cessation Education between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2016, and ending June 30, 2018, with further terms and conditions being as stated in said task order contract amendment, and WHEREAS, after review, the Board deems it advisable to approve said task order contract amendment a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Task Order Contract Amendment #1 for Amendment 35 for Tobacco Use Prevention and Cessation Education between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Weld County Department of Public Health and Environment, and the Colorado Department of Public Health and Environment be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair Pro-Tem be, and hereby is, authorized to sign said task order contract amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 13th day of June, A.D., 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: W.G. Jelde;ok Weld County Clerk to the Board BY(4t �,e^Q, C\-- puty Clerk to the Board APPROVED AS TO FORM: 1c -K J County Attorney Date of signature: -7/Co EXCUSED Mike Freeman, Chair Sean P. Con ay, Pro-Tem f, OCr Julie A. Cozad cc NLCST) '&7calc&/Ifv 2016-1786 HL0048 Memorandum TO: Mike Freeman, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH Executive Director Department of Public Health & Environment DATE: June 6, 2016 SUBJECT: CDPHE Amendment 35 Continuation Contract - Tobacco Use Prevention and Cessation Education For the Board's approval is a 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). Tobacco use continues to be one of the main causes of death and disability in Colorado and Weld County. The State Health Department provides tobacco use prevention and cessation funding to local public health agencies from monies received via Amendment 35, a voter approved initiative to use a portion of state tobacco excise taxes to fund prevention and cessation activities. With the approval of the Board, the WCDPHE will enter into a tobacco use prevention continuation contract with CDPHE. The contract amount is $318,903. The renewal term is for two (2) years effective July 1, 2016, and ends June 30, 2018. Activities will be conducted by current staff; no additional FTE is being requested. This continuation contract was approved for placement on the Board's agenda via pass -around dated May 23, 2016. I recommend approval of this Tobacco Use Prevention and Cessation Education continuation contract with CDPHE. 2016-1786 DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT FHLA-TOB B DEPARTMENT OR AGENCY NUMBER FAAA TASK ORDER AMENDMENT ROUTING NUMBER 17-90127 To Original Task Order Routing Number 16-76437 TASK ORDER AMENDMENT #1 This Task Order Amendment is made this 21st day of April, 2016, by and between the State of Colorado, acting by and through the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal place of business is 4300 Cherry Creek Drive South, Denver, Colorado 80246, hereinafter referred to as the "State"; and, Board of County Commissioners of Weld County, (a political subdivision of the state of Colorado), whose address or principal place of business is 915 10"' Street, Greeley, Colorado 80632-0758, for the use and benefit of Weld County Department of Public Health and Environment, whose address or principal place of business is 1555 North 17`x' Avenue, Greeley, Colorado 80631, hereinafter referred to as the "Contractor". FACTUAL RECITALS The parties entered into a Master Contract dated January 17, 2012, with contract routing number 13 FAA 00037. Pursuant to the terms and conditions of the Master Contract the parties entered into a Task Order Contract dated January 17, 2012, with encumbrance number CT FAAA FHLA 2016000000000139, and task order contract routing number 16 FHLA 76437, hereafter referred to as the "Original Task Order Contract", whereby the Contractor was to provide to the State the following: This project serves to increase tobacco cessation, reduce initiation of tobacco use, decrease tobacco prevalence among youth and decrease exposure to secondhand smoke by working toward goals identified in the Statement of Work. The State promises to increase the amount of funds to be paid to the Contractor by Three Hundred Eighteen Thousand Nine Hundred and Three Dollars, ($318,903.00) for the renewal term of two (2) years, ending on June 30, 2018, in exchange for the promise of the Contractor to perform the increased specifications to the work described herein. NOW THEREFORE, in consideration of their mutual promises to each other, stated below, the parties hereto agree as follows: 1. Consideration for this Task Order Amendment to the Original Task Order Contract consists of the payments and services that shall be made pursuant to this Task Order Amendment, and promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Task Order Amendment is supplemental to the Original Task Order Contract, contract routing number 16 FHLA 76437, which is by this reference incorporated herein. All terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Task Order Amendment as though they were expressly rewritten, incorporated, and included herein. 3. It is expressly agreed to by the parties that the Original Task Order Contract is and shall be modified, altered, and changed in the following respects only: Page I of 4 Weld TO Amdl.docx A. This Task Order Amendment is issued pursuant to paragraph 5 of the Original Task Order Contract. This Task Order Amendment is for the renewal term of July 1, 2016, through and including June 30, 2018. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is Three Hundred Eighteen Thousand Nine Hundred and Three Dollars, ($318,903.00) for an amended total contract financial obligation of the State of Six Hundred Thirty Seven Thousand Eight Hundred and Six Dollars, ($637,806.00). This is an increase of Three Hundred Eighteen Thousand Nine Hundred and Three Dollars, ($318,903.00) of the amount payable from the previous term. The revised specifications to the original Statement of Work and revised Budget, if any, for this renewal term are incorporated herein by this reference and identified as "Exhibit D" and "Exhibit E". B. Changes were required due to renewal. The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. 4. The Effective Date of this Task Order Amendment is July 1, 2016, or upon approval of the State Controller, or an authorized delegate thereof, whichever is later. 5. Except for the General Provisions and Special Provisions of the Original Task Order Contract, in the event of any conflict, inconsistency, variance, or contradiction between the terms and provisions of this Task Order Amendment and any of the terms and provisions of the Original Task Order Contract, the terms and provisions of this Task Order Amendment shall in all respects supersede, govern, and control. The Special Provisions shall always control over other provisions of the Original Task Order Contract or any subsequent Task Order Amendments thereto. The representations in the Special Provisions to the Original Task Order Contract concerning the absence of personal interest of state of Colorado employees are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 2 of 4 Weld TO Amdl.docx IN WITNESS WHEREOF, the parties hereto have executed this 1 Order Amendment on the day first above written. * Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect. CONTRACTOR: Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment (a political subdivision of the state of Colorado) Dale Signature of Authorized Office JUN 13 2016 Sean P. Conway Print Name of Authorized Officer Pro —Tern Print Title of Authorized Officer By: B',: STATE: STATE OF COLORADO John W. Hickenlooper, Governor For the Executive Director DEPARTMENT OF PUBLIC' HEALTH AND ENVIRONMENT PRO(: AVI. OROVAL: l i' r' ALL CONTRACTS MUST BE APPROVED 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 helm, 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. Bv: Date: Wcld _ It) dn,d l Joe STATE CONTROLLER Robert Jaros, CPA, MBA, JD d� fral 1- .(?', ' 1i/y/, Pagel of d 02x7 - / 7e6(t) This page left intentionally blank. Page 4 of 4 Weld FO Amd l docx EXHIBIT D STATEMENT OF WORK To Original Contract Routing Number 16 FHLA 76437 Contract Amendment #1 Routing Number 17 FHLA 90127 These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above. I. Entity Name: Weld County Department of Public Health and Environment Term: July 01, 2016 — June 30, 2018 I1. Project Description: This project serves to increase tobacco cessation and reduce initiation of tobacco use by promoting evidence -based cessation programs to health care providers and social service programs that work with low socioeconomic (SES) populations, promoting evidence -based policies and regulations that reduce youth and adult use and access to tobacco, promoting evidence -based programs and policies for young adult straight to work, ages 18-24, populations, promoting evidence -based cessation programs to school districts and social service programs that work with low socioeconomic (SES) populations in the City and County of Weld. III. Definitions: I AAR — Ask, Advise, Refer 2. CDC - Centers for Disease Control and Prevention 3. CDPHE — Colorado Department of Public Health and Environment 4. ITTP — Individualized Training and Technical Assistance Plan 5. Quarters: Quarter 1: July 1 -Sept 30 Quarter 2: Oct 1- Dec 31 Quarter 3: Jan 1 -March 31 Quarter 4: April 1- June 30 6. SES — Socio-economic status 7. STEPP — State Tobacco Education and Prevention Partnership 8. TTA — Training and Technical Assistance 9. TFS - Tobacco -free Schools IV. Work Plan: Goal #1: The cessation success gap affecting low socio-economic status (SES) youth and adult smokers will decrease by fifty percent (50%) and tobacco dependence will be treated as a chronic condition by health systems in Colorado. (STEPP Goals 1&2). Objective #1: No later than the expiration date of this Contract, the Contractor shall assist Health Care Agencies in integrating evidence -based tobacco clinical practice guidelines into routine health care practice. Primary Activity #1 The Contractor shall educate health care decision makers about the health and economic burden imposed by tobacco use and the evidence base for clinical cessation interventions, including the cost-effectiveness and return on investment of these interventions, and the importance of treating tobacco use as a chronic condition. Sub -Activities #1 1. The Contractor shall identify and recruit at least two Health Care Agency(s). 2. The Contractor shall assess the knowledge in each Health Care Agency using a standardized survey tool provided by CDPHE. 3. The Contractor shall assess results of standardized survey tool and identify educational needs and training recommendations. 4. The Contractor shall disseminate training recommendation report to each Health Care Agency(s). &UM It Dcccmbc, 2015 Weld_S0W Contract Amend.docx Page 1 of 15 EXHIBIT D 5. The Contractor shall meet with each Health Care Agency to review results of assessment and training recommendations. 6. The Contractor shall provide recommended training to each Health Care Agency to increase staff knowledge. 7. The Contractor shall conduct follow up assessments with each Health Care Agency using standardized survey tool provided by CDPHE . Primary Activity #2 The Contractor shall provide technical assistance to each Health Care Agency that supports the implementation of health systems changes that institutionalize tobacco use screening, intervention and documentation for every patient. Sub -Activities #2 I. The Contractor shall identify and recruit at least two Health Care Agency(s). 2. The Contractor shall assess current workflow using standardized survey tool provided by CDPHE. 3. The Contractor shall, based on survey findings, provide evidence -based strategy recommendations such as 5A's and Ask, Advise Refer (AAR), for integrating tobacco treatment into routine clinical practice in each Health Care Agency using a tailored consultation and technical assistance plan. 4. The Contractor shall implement suggested changes by linking each Health Care Agency to cessation resources and implementing the consultation and technical assistance plan. 5. The Contractor shall reassess with each Health Care Agency using a standardized survey tool provided by CDPHE. Primary Activity #3 The Contractor shall provide technical assistance to each health care agency to integrate tobacco dependence treatment into electronic health records and workflows to increase the number and quality of referrals to the Colorado QuitLine or other evidence -based cessation resources. Sub -Activities #3 1. The Contractor shall identify and recruit at least two Health Care Agency(s). 2. The Contractor shall assess current workflow using standardized survey tool provided by CDPHE. 3. The Contractor shall based on survey findings provide recommended strategies for appropriately and effectively recommending evidence -based services to tobacco users, documenting referral status and following up on completed referrals in each Health Care Agency using a tailored consultation and technical assistance plan. 4. The Contractor shall implement suggested changes by linking each Health Care Agency to cessation resources and implementing the consultation and technical assistance plan. 5. The Contractor shall reassess with each Health Care Agency using a standardized survey tool provided by CDPHE Primary Activity #4 The Contractor shall provide technical assistance to each Health Care Agency to assess the impact of health system change efforts on patient outcomes. Sub -Activities #4 I. The Contractor shall assist Health Care Agency(s) in defining a patient outcomes tracking plan. 2. The Contractor shall assist Health Care Agency(s) in implementing the evaluation plan and reporting processes. 3. The Contractor shall submit report with feedback and suggestions for further action to each Health Care Agency. December 2015 Page 2 of 15 Weld_SOW. Contract Amend.docx EXHIBIT D 4. The Contractor shall create a report on the impact of health systems changes. Primary Activity #5 The Contractor shall develop and implement a media plan prior to placement of any media buys. Primary Activity #6 The Contractor shall update, at a minimum, annually an individualized training and technical assistance plan (1TTP) in collaboration with the CDPHE approved Technical Assistance provider(s). Standards and Requirements 1. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The Contractor shall monitor documents and website content for updates and comply with all updates. 2. The Contractor shall obtain guidance from the CDPHE Tobacco Communications Specialist at a minimum, fifteen (15) days before the development and implementation of the media plan. The media plan shall be approved by CDPHE before placement of media buys. 3. The Contractor shall use existing, customizable media materials. This information is located on the CDPHE website http://cohealthresources.org/ and is incorporated and made part of this contract by reference. Should these existing materials not meet Contractor needs a proposal for the development of additional resources must be submitted by the Contractor for approval from the CDPHE Tobacco Program Point of Contact and STEPP Communications Specialist. 4. The Contractor shall participate in, at a minimum, one (1) consultation meeting with the CDPHE approved Technical Assistance Provider, as appropriate, to update an individualized training and technical assistance plan, annually, for each required A35 strategy in the work plan. 5. The Contractor shall use all standardized survey tools available from CDPHE to conduct the knowledge assessment, 5A's, AAR, and Workflow Assessment found at https://sites.google.com/a/state.co.us/tobaccograntees/goals-1-2, incorporated and made part of this Contract by reference. 6. The Contractor shall ensure that all work follows best practices using the following as required resources: CDC's Best Practices for Comprehensive Tobacco Control Programs - 2014, US Public Health Service Clinical Practice Guideline: Treating Tobacco Use and Dependence - 2008 Update. All work must align with the Patient Protection and Affordable Care Act (ACA), and The Health Information Technology for Economic and Clinical Health Act (HITECH). These documents are incorporated and made part of this contract by reference and are available on the following websites: http://www.cdc.gov/tobacco/stateandcommunity/best practices/pdfs/2014/comprehensive.pdf http://www.ncbi.nlm.nih.gov/books/NBK63952/ 7. The patient outcome tracking plan includes collected baseline data and post -intervention data from Electronic Health Records or other practice records. 8. The Contractor shall prioritize work to promote health systems change with health care systems, social service settings and other applicable interagency programs serving low-SES and other priority populations. 9. The Contractor shall comply with and ensure that all work, including the work performed by subcontractors, follows the requirements in the A35 Tobacco Goals Required and Optional Strategies for Community and Cessation Initiatives. This document is incorporated and made part of this contract by reference and is available on the following website: https://www.https://www.colorado.gov/pacific/sites/default/files/PW A35 Tobacco -2016- 2018 -strategies Apr2016.pdf December 2015 Weld SOW_ Contract Amend.docx Page 3 of 15 EXHIBIT D 10. The Contractor shall immediately inform STEPP of any tobacco control municipal ordinance and/or organizational policy issues that are aligned with the A35 Tobacco Goals Required and Optional Strategies for Community and Cessation Initiatives which arise in the Contractor's county and are not already covered under deliverables in this Statement of Work. The Contractor shall collaborate with STEPP in determining a local strategy approach in order to promote environmental change processes to reduce tobacco initiation, use and exposure to secondhand smoke among the Local Community's most tobacco- burdened populations. 1 I . If the Evaluation Plan is updated, the Contractor shall inform the STEPP Tobacco Program Point of Contact within fifteen (15) days. 12. The Colorado QuitLine information is found at https://www.coquitline.org/, incorporated and made part of this Contract by reference. Expected Results of Activity(s) All Heath Care Agencies involved in this project have integrated tobacco cessation into routine clinical practice. Measurement of Expected Results 1. Increase the number of referrals and enrollment conversion rate to the Colorado Quitline from each Health Care Agency. 2. Health Care Agency staff will demonstrate increased knowledge of the burden of tobacco and importance of treating tobacco as a chronic condition. 3. 5A's/AAR Framework for Smoking Cessation implementation into EHR and clinical practice is completed, strengthened or expanded for each Health Care Agency Completion Date Deliverables The Contractor shall submit progress reports to the STEPP Tobacco Program Generalist via mechanism provided by CDPHE, prior to the report deadline. No later than October 15, January 15, April 15 and July 15 of each fiscal year. Goal #2: A majority of Coloradans live, learn, work and play in communities that have effective policies and regulations that reduce youth and adult use and access to tobacco. (STEPP Goal 3) Objective #1: No later than expiration date of the Contract, the Contractor shall engage in a tobacco policy change process that reduces prevalence and initiation of tobacco and exposure to secondhand smoke. Primary Activity #1 The Contractor shall complete a community assessment and/or retail assessment that identifies opportunities for a tobacco policy change process. Sub -Activities #1 1. The Contractor shall develop an assessment plan. 2. The Contractor shall assess the tobacco and secondhand smoke problems in a targeted Weld County municipality. 3. The Contractor shall research, review and analyze existing tobacco policies to identify strengths, gaps, and areas for improvement in a targeted Weld County municipality. 4. The Contractor shall identify at least one non -cigarette tobacco retail licensing policy for improvement through a tobacco policy change process. December 2015 Weld SOW Contract Amend.docx Page 4 of 15 EXHIBIT D 5. The Contractor shall create decision maker profiles to identify key decision -makers. 6. The Contractor shall meet with key decision -makers to discuss the local burden of tobacco, proven tobacco and environmental policy change strategies and best practices, and the policy change process. Primary Activity #2 The Contractor shall utilize a youth/adult taskforce and engagement model of community mobilization to make identified tobacco policy change. Sub -Activities #2 1. The Contractor shall involve a youth/adult taskforce to assist with appropriate activities, such as conducting assessments and educating the community. 2. The Contractor shall educate task force in the design of the specific tobacco policy change campaign. Primary Activity #3 The Contractor shall develop and implement a tobacco education and policy promotion campaign. Sub -Activities #3 1. The Contractor shall conduct an analysis of stakeholders. 2. The Contractor shall identify and work with key community influencers to determine policy priorities, key messages, timelines and roles and responsibilities. 3. The Contractor shall conduct research to gauge support, determine barriers inform the development of key talking points and future messaging for the successful implementation of the proposed tobacco policy. 4. The Contractor shall collaborate with Technical Assistance to ensure clarity, impact, and P focus of the proposed policy. 5. The Contractor shall create a tobacco education and policy change campaign. 6. The Contractor shall create a burden report presentation for decision-makers/stakeholders. 7. The Contractor shall create and present a burden report presentation for decision- makers/stakeholders/community groups and leaders impacted most directly by the proposed policy. Primary Activity #4 The Contractor shall advocate for environmental tobacco policy changes. Sub -Activities #4 V,i NITTII I.\HT last ,llalMIMIl Iii WTT, I..I,T(,I 1. The Contractor shall conduct meetings with key decision makers to assess support for tobacco policy change. 2. The Contractor shall adopt or modify model tobacco policy language that is in alignment with STEPP model policy standards. 3. The Contractor shall identify, schedule, and confirm dates of presentations to council/board. 4. The Contractor shall develop a plan to monitor and assist with implementation of the tobacco policy changes. 5. The Contractor shall educate and inform key decision makers and taskforce leadership regarding the policy issue, enforcement and implementation of the environmental tobacco policy changes. 6. The Contractor shall organize and facilitate a community event to increase awareness and gain support of the tobacco policy change campaign. 7. The Contractor shall present the policy proposal to formal key decision -making authority. II December 2015 Weld SOW_ Contract Amend.docx Page 5 of l5 EXHIBIT D Primary Activity #5 The Contractor shall support the implementation and enforcement of the tobacco policy change campaign. Sub -Activities #5 1. The Contractor shall promote implementation of and compliance with the policy. 2. The Contractor shall execute the implementation plan. 3. The Contractor shall evaluate the compliance and enforcement of the selected policy. 4. The Contractor shall present results of compliance and enforcement evaluation to youth/adult taskforce members, key stakeholders, decision -makers and the public and determine if adjustments need to be made. Primary Activity #6 The Contractor shall review, update, and implement activities documented in a project Evaluation Plan, at a minimum, annually. Primary Activity #7 The Contractor shall develop and implement a media plan prior to placement of any media buys. Primary Activity #8 The Contractor shall update, at a minimum, annually an individualized training and technical assistance plan (ITTP) in collaboration with the CDPHE approved Technical Assistance provider(s). Standards and Requirements 1. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The Contractor shall monitor documents and website content for updates and comply with all updates. 2. The evaluation plan shall include: a. the participation of the Contractor in evaluation -related trainings and technical assistance (TTA) as recommended by CDPHE program staff; b. coordination with the external evaluation contractor by providing access to program information and data as needed by CDPHE's evaluation contractor; c. attendance in bi- monthly (every two months) meetings (or as needed) with CDPHE's evaluation contractor to provide program updates and to review evaluation progress, successes and barriers; d. compliance with data reporting requirements established by CDPHE's evaluation contractor. 3. The Contractor shall obtain guidance from the CDPHE Tobacco Communications Specialist at a minimum, fifteen (15) days before the development and implementation of the media plan. The media plan shall be approved by CDPHE before placement of media buys. 4. The Contractor shall use existing, customizable media materials. This information is located on the CDPHE website http://cohealthresources.org/ and is incorporated and made part of this contract by reference. Should these existing materials not meet Contractor needs, a proposal for the development of additional resources must be submitted by the Contractor, for approval from the CDPHE Tobacco Program Point of Contact and STEPP Communications Specialist. 5. The Contractor shall use the following sources and approaches to assess the tobacco problem as appropriate e.g. burden reports, all are incorporated and made part of this Contract by reference: a. The Attitudes and Behaviors Survey (TABS) 2012, or most recent, found at http://www.ucdenver.edu/academics/colleges/PublicHealth/community/CEPEG/TABS/Pag es/TABS.aspx b. Healthy Kids Colorado Survey found at http://www. ucdenver.edu/academics/colleges/PublicHealth/community/CEPEG/UnifYouth /Pages/HealthyKidsSurvey.aspx ds Survey.aspx c. Counter Tools and Synar Compliance Data found at http://audit.countertobacco.org/ and December 2015 Weld SOW_ Contract Amend.docx Page 6 of 15 EXHIBIT D http://www.mapsportal.org/unc/tobaccomap/cotob/ d. FDA Store Audits found at http://www.fda.gov/TobaccoProducts/GuidanceComplianceRegulatoryl nformation/ucm232 109.htm e. Focus Groups studies f. Observational studies, including Photo Voice g. Key Informant interviews 6. The Contractor shall participate in at a minimum, one (1) consultation meeting with the CDPHE approved Technical Assistance Provider, as appropriate, to update an individualized training and technical assistance plan, annually, for each required A35 strategy in the work plan. 7. The Contractor shall engage with a community youth/adult taskforce or group that is made up of: Youth leaders, strategic community leaders, those impacted by proposed environmental tobacco change, and Power brokers from community. 8. The Contractor shall ensure that the environmental tobacco change campaign includes community members, decision -maker and a media outreach and education component to support the proposed environmental tobacco change. 9. The Contractor shall ensure that promotion of implementation and enforcement at a minimum includes: letters of thanks to decision makers and media for the passage of the policy and implementation plans to the community 10. The Contractor shall comply with and ensure that all work, including the work performed by subcontractors, follows the requirements in the A35 Tobacco Goals Required and Optional Strategies for Community and Cessation Initiatives. This document is incorporated and made part of this Contract by reference and is available on the following website: https://www.https://www.colorado.gov/pacific/sites/default/files/PW A35 Tobacco -2016- 2018 -strategies Apr2016.pdf 11. The Contractor shall ensure that all work follows best practices using the following as required resources: CDC's Best Practices for Comprehensive Tobacco Control Programs - 2014, US Public Health Service Clinical Practice Guideline: Treating Tobacco Use and Dependence - 2008 Update. All work must align with the Patient Protection and Affordable Care Act (ACA), and The Health Information Technology for Economic and Clinical Health Act (HITECH). These documents are incorporated and made part of this Contract by reference and are available on the following websites: http://www.cdc.gov/tobacco/stateandcommunity/best practices/pdfs/2014/comprehensive.pdf http://www.ahrq.gov/professional s/c l in is fans-providers/guidelines- recommendations/tobacco/clinicians/update/treating tobacco use08.pdf 12. The Contractor shall prioritize work to promote tobacco policy change with health care systems, social service settings, municipal settings and other applicable programs serving low- SES and other priority populations. 13. The Contractor shall immediately inform STEPP of any tobacco control municipal ordinance and/or organizational policy issues that are aligned with the A35 Tobacco Goals Required and Optional Strategies for Community and Cessation Initiatives which arise in the Contractor's county and are not already covered under deliverables in this Statement of Work. 14. The Contractor shall collaborate with STEPP in determining a local strategy approach in order to promote environmental change processes to reduce tobacco initiation, use and exposure to secondhand smoke among the Local Community's most tobacco- burdened populations. December 2015 Weld SOW_ Contract Amend.docx Page 7 of 15 EXHIBIT D 15. The Contractor will be provided metrics, measures and a reporting tool through CDPHE's evaluation contractor. These data will be aggregated as part of the macro -evaluation of the grants program. 16. If the Evaluation Plan is updated, the Contractor shall inform the STEPP Tobacco Program Point of Contact within fifteen (15) days. Expected Results of Activities A strengthened, expanded or newly developed local policy leading to the reduction of youth and adult use and access to tobacco. Measurement of Expected Results Demonstrate the progress of primary activities as outlined in the work plan. Coletion mpletion Date Deliverables I .The Contractor shall submit progress reports to the STEPP Tobacco Program Generalist via mechanism provided by CDPHE, prior to the report deadline. No later than October 15, January 15, April 15 and July 15 of each fiscal year. Goal #3: Tobacco prevalence and initiation among young adults straight to work (18-24 years old) will decrease by fifty percent (50%) in Colorado. (STEPP Goal 4) Objective #1: No later than expiration date of the Contract, the Contractor shall engage in a tobacco policy change process that reduces prevalence and initiation of tobacco and exposure to secondhand smoke. Primary Activity #1 The Contractor shall complete a community assessment and identify opportunities for a tobacco policy change process. Sub -Activities #1 1. The Contractor shall develop an assessment plan. 2. The Contractor shall assess the tobacco and secondhand smoke problems particularly areas in which the young adult, straight to work populations are not already protected by smoking bans and smoke -free policies in a targeted Weld County municipality. 3. The Contractor shall assess the availability of current, evidence -based cessation resources for the target population in a targeted Weld County municipality. 4. The Contractor shall research, review and analyze existing tobacco policies to identify strengths and areas for improvement in a targeted Weld County municipality. 5. The Contractor shall identify at least two Community, Organizational, or Campus policies for improvement through a tobacco policy change process. 6. The Contractor shall create decision maker profiles. 7. The Contractor shall meet with key decision -makers to discuss the local burden of tobacco, proven tobacco and environmental policy change strategies and best practices, and the policy change process. Primary Activity #2 The Contractor shall utilize a local taskforce focused on making needed Community, Organizational, or Campus tobacco policy change. Sub -Activities #2 I The Contractor shall involve a taskforce to assist with appropriate activities such as conducting assessments and educating the community about the tobacco burden, benefits of the proposed policy and the change process. 2. The Contractor shall educate task force regarding best practice and evidence -based strategies for tobacco control. 3. The Contractor shall educate task force in the design of the specific Community, Organizational, or Campus tobacco policy change campaign. December 2015 Page 8 of 15 Weld_ S0W_ Contract Amend.docx EXHIBIT D Primary Activity #3 The Contractor shall develop and implement a tobacco education and policy promotion campaign. Sub -Activities #3 1. The Contractor shall conduct a stakeholder analysis 2.The Contractor shall work with key community influencers and the task force to determine policy priorities, key messages, timelines and roles and responsibilities 3. The Contractor shall conduct research to gauge support for, determine barriers to, and inform the development of key talking points and future messaging for the implementation of the proposed tobacco policy change 4. The Contractor shall collaborate with Technical Assistance partners to ensure clarity, impact, and focus of the proposed policy as well as to ensure that policy and cessation plans are consistent with STEPP best practices 5. The Contractor shall create a tobacco education and policy change campaign 6. The Contractor shall create burden report that highlights the tobacco related disparities for the straight to work, young adult population presentation for decision-makers/stakeholders 7. The Contractor shall present burden report to community groups and leaders impacted by tobacco policy change 8. The Contractor shall attend community events to provide education about the community's tobacco burden and gather support/supporters for proposed tobacco policy change 9. The Contractor shall promote STEPP approved existing, recommended, young adult -facing cessation resources and new offerings as they become available. 10. The Contractor shall to ensure communication of evidence -based tobacco cessation programs and resources to community groups impacted by tobacco policy change. Primary Activity #4 The Contractor shall advocate for environmental tobacco policy changes. Sub -Activities #4 1. The Contractor shall conduct meetings with key decision makers and taskforce members to assess support for tobacco policy change. 2. The Contractor shall adopt or modify model tobacco policy language that is in alignment with STEPP model policy standards. 3. The Contractor shall identify, schedule, and confirm dates of presentations to council/board. 4. The Contractor shall develop a plan to monitor and assist with implementation. 5. The Contractor shall provide ongoing education and information key decision makers and taskforce leadership on the policy enforcement and implementation concerns. 6. The Contractor shall organize and facilitate a community event to increase awareness and gain support of the tobacco policy change campaign. 7. The Contractor shall present policy proposal to formal decision -making authority. Primary Activity #5 The Contractor shall support the implementation and enforcement of the tobacco policy change campaign. December 2015 Weld_ SOW_ Contract Amend.docx Page 9 of 15 EXHIBIT D Sub -Activities #5 1. The Contractor shall promote and support implementation and compliance of the policy 2. The Contractor shall execute the implementation plan 3. The Contractor shall execute an evaluation of the compliance and enforcement of the selected policy 4. The Contractor shall present results of compliance and enforcement evaluation to taskforce members, key stakeholders, decision -makers and the public and determine if adjustments are needed. Primary Activity #6 The Contractor shall develop and implement a media plan prior to placement of any media buys. Primary Activity #7 The Contractor shall update, at a minimum, annually an individualized training and technical assistance plan (ITTP) in collaboration with the CDPHE approved Technical Assistance provider(s). Standards and Requirements 1. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The Contractor shall monitor documents and website content for updates and comply with all updates. 2. The Contractor shall obtain guidance from the CDPHE Tobacco Communications Specialist at a minimum, fifteen (15) days before the development and implementation of the media plan. The media plan shall be approved by CDPHE before placement of media buys. 3. The Contractor shall use existing, customizable media materials. This information is located on the CDPHE website http://cohealthresources.org/ and is incorporated and made part of this Contract by reference. Should these existing materials not meet Contractor needs, a proposal for the development of additional resources must be submitted by the Contractor, for approval from the CDPHE Tobacco Program Point of Contact and STEPP Communications Specialist. 4. The Contractor shall use the following sources and approaches to assess the tobacco problem as appropriate, all are incorporated and made part of this Contract by reference: a. The Attitudes and Behaviors Survey (TABS) 2012, or most recent, found at http://www.ucdenver.edu/academics/colleges/PublicHealth/community/CEPEG/TAB S/Page s/TABS.aspx b. Healthy Kids Colorado Survey found at http://www. ucdenver.edu/academics/colleges/Pub licHealth/community/CEPEG/Uni fYouth/ Pages/HealthyKidsSurvey.aspx c. Counter Tools and Synar Compliance Data found at http://audit.countertobacco.org/ and http://www.mapsportal.org/unc/tobaccomap/cotob/ d. FDA Store Audits found at http://www. fda.gov/TobaccoProducts/GuidanceComp I ianceRegulatoryI nformation/ucm23 2 109.htm e. Focus Groups studies f. Observational studies, including Photo Voice g. Key Informant interviews 5. The Contractor shall participate in at a minimum, one (1) consultation meeting with the CDPHE approved Technical Assistance Provider, as appropriate, to update an individualized training and technical assistance plan, annually, for each required A35 strategy in the work plan. 6. The Contractor shall engage a community taskforce or group that is made up of strategic community leaders and those impacted by the proposed environmental tobacco change process, which may include youth leaders, and power brokers from the community. December 2015 Weld_ SOW Contract Amend.docx Page 10 of 15 EXHIBIT D 7. The Contractor shall ensure that the environmental tobacco change campaign will include community members, decision -maker and a media outreach and education component to support the proposed environmental tobacco change. 8. The Contractor shall ensure that promotion of implementation and enforcement at a minimum includes letters of thanks to decision makers and media for the passage of the policy and implementation plans to the community. 9. The Contractor shall comply with and ensure that all work, including the work performed by subcontractors, follows the requirements in the A35 Tobacco Goals Required and Optional Strategies for Community and Cessation Initiatives. This document is incorporated and made part of this contract by reference and is available on the following website: https://www.https://www.colorado.gov/pacific/sites/default/files/PW A35 Tobacco -2016- 2018 -strategies Apr2016.pdf the following as Programs Use and and Affordable and Clinical Health Contract by reference 10. The Contractor shall ensure that all work follows best practices using required resources: CDC's Best Practices for Comprehensive Tobacco Control 2014, US Public Health Service Clinical Practice Guideline: Treating Tobacco Dependence - 2008 Update. All work must align with the Patient Protection Care Act (ACA), and The Health Information Technology for Economic Act (HITECH). These documents are incorporated and made part of this and are available on the following websites: http://www.cdc.gov/tobacco/stateandcommunity/best j,ractices/pdfs/2014/comprehensive.pdf http://www.ahrq.gov/profess ionals/c l in icians-providers/guidel ines- with health care serving low- municipal Tobacco Goals which arise in the Statement of Work. approach in order use and exposure to populations. Tobacco Program recommendations/tobacco/clinicians/update/treating tobacco use08.pdf II. The Contractor shall prioritize work to promote tobacco change policies systems, social service settings, municipal settings, and other applicable programs SES and other priority populations. 12. The Contractor shall immediately inform STEPP of any tobacco control ordinance and/or organizational policy issues that are aligned with the A35 Required and Optional Strategies for Community and Cessation Initiatives Contractor's county and are not already covered under deliverables in this The Contractor shall collaborate with STEPP in determining a local strategy to promote environmental change processes to reduce tobacco initiation, secondhand smoke among the Local Community's most tobacco- burdened 13. If the Evaluation Plan is updated, the Contractor shall inform the STEPP Point of Contact within fifteen (15) days. Expected Results of Activity(s) A strengthened, expanded or newly develop local policy leading to the reduction in prevalence and incident of tobacco use among young adults (18-24). Measurement of Expected Results Demonstrate the progress of primary activities as outlined in the work plan. ....... ....... .. � � »,.� � � .....:; ..._. ; �x.r r.... , ,_ _.... _............. .... __ Completion Date t Deliverables 1.The Contractor shall submit progress reports to the STEPP Tobacco Program Generalist via mechanism provided by CDPHE, prior to the report deadline. No later than October 15, January 15, April 15 and July 15 of each fiscal year. Goal #4: Tobacco initiation among youth, especially high burden and low SES populations, decreases by fifty percent (50%) in Colorado. (STEPP Goal 5) Objective #1: No later than the expiration date of this Contract, the Contractor shall facilitate the adoption of a Dccembcr 2015 Page 11 of 15 Weld_ S0W_ Contract Amend.docx EXHIBIT D comprehensive Tobacco -free Schools Policy utilizing the Essential Components of Effective Tobacco Prevention for Schools. Primary Activity #1 The Contractor shall review communication and enforcement of school district tobacco free schools policies. Sub -Activities #1 1.The Contractor shall utilize a youth /adult task force model of community mobilization to make needed Tobacco Free Schools tobacco policy change. 2. The Contractor shall educate the task force on best practices and evidence -based strategies for supporting tobacco free environments in schools. 3. The Contractor shall identify at least four schools to implement comprehensive Tobacco Free Schools Policy. 4. The Contractor shall involve the youth /adult task force, to assist with appropriate activities such as conducting assessments, and educating the school district leadership on the TFS policy, and the importance of adopting enhanced policy language. 5. The Contractor shall identify a team to complete the Tobacco Free Schools Policy Checklist. 6. The Contractor shall complete appropriate sections of the Tobacco Free Schools Policy Checklist with the identified team. 7. The Contractor shall develop recommendations on communication and enforcement implementation strategies for each school based on results from sections 2 and 3. 8. The Contractor shall evaluate the effectiveness of communication and enforcement strategies for each school. Primary Activity #2 The Contractor shall develop a revised and/or enhanced comprehensive Tobacco -free Schools Policy for identified schools. Sub -Activities #2 I. The Contractor shall utilize a local youth /adult task force model of community mobilization to make needed TFS policy change. 2 The Contractor shall complete appropriate sections of the Tobacco Free Schools Policy Checklist with the identified team. 3. The Contractor shall identify areas of strength and areas that require improvement in comprehensive tobacco free schools policy. 4. The Contractor shall draft policy language to address areas for improvement in a comprehensive tobacco free schools policy. 5. The Contractor shall build school district and community support for adoption of enhanced policy language. 6. The Contractor shall encourage school district to take enhance policy language to the Board of Education for adoption. Primary Activity #3 The Contractor shall collaborate with community organizations, parents and school staff to review, modify and implement existing classroom instruction health curricula to promote tobacco cessation and prevention resources, utilizing STEPP approved evidence based tobacco prevention strategies, including Not -On -Tobacco and Second Chance programs. Sub -Activities #3 1. The Contractor shall complete appropriate sections of the Tobacco Free Schools Policy Checklist with the identified team. 2. The Contractor shall identify areas of strength and improvement in current tobacco prevention curricula implementation. 3. The Contractor shall identify and review research based health education curricula to address VC MI December 2015 Weld_ SOW_ Contract Amend.docx Page 12 (74.15 EXHIBIT D areas of improvement. 4. The Contractor shall build school district, school administration and community support to implement identified research based health education curricula. Primary Activity #4 The Contractor shall implement Not -On -Tobacco, the Second Chance Programs and/or other STEPP approved research based health education curricula in existing health education curricula. Primary Activity #5 The Contractor shall review, update, and implement activities documented in a project Evaluation Plan, at a minimum, annually. Primary Activity #6 The Contractor shall develop and implement a media plan prior to placement of any media buys. Primary Activity #7 The Contractor shall participate in a minimum of two (2) STEPP approved trainings or capacity building opportunities each State fiscal year. Primary Activity #8 The Contractor shall update, at a minimum, annually an individualized training and technical assistance plan (ITTP) in collaboration with the CDPHE approved Technical Assistance provider(s). Standards and Requirements 1. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The Contractor shall monitor documents and website content for updates and comply with all updates. 2. The evaluation plan shall include: a. the participation of the Contractor in evaluation -related trainings and technical assistance (TTA) as recommended by CDPHE program staff; b. coordination with the external evaluation contractor by providing access to program information and data as needed by CDPHE's evaluation contractor; c. attendance in bi- monthly (every two months) meetings (or as needed) with CDPHE's evaluation contractor to provide program updates and to review evaluation progress, successes and barriers; d. compliance with data reporting requirements established by CDPHE's evaluation contractor. 3. The Contractor shall obtain guidance from the CDPHE Tobacco Communications Specialist at a minimum, fifteen (15) days before the development and implementation of the media plan. The media plan shall be approved by CDPHE before placement of media buys. 4. The Contractor shall use existing, customizable media materials. This information is located on the CDPHE website http://cohealthresources.org/ and is incorporated and made part of this contract by reference. Should these existing materials not meet Contractor needs, a proposal for the development of additional resources must be submitted by the Contractor, for approval from the CDPHE Tobacco Program Point of Contact and STEPP Communications Specialist. 5. The Contractor shall utilize Technical Assistance from Rocky Mountain Center for Health (RMC) to assist with providing TA on evidence based tobacco prevention strategies , and TFS resources and to implement Second Chance. 6. The Contractor shall utilize Technical Assistance from American Lung Association of Colorado to assist with providing TA on evidence based tobacco prevention strategies to implement Not On Tobacco. 7. The Contractor shall utilize a diverse local youth /adult task force model of community mobilization to make needed TFS policy change. December 2015 Page 13 of 15 Weld SOW Contract Amend.docx EXHIBIT D 8. The Contractor shall develop Tobacco -free Schools Policies that are consistent with Colorado's Tobacco Free Schools Law and the Teen Tobacco Use Prevention Act. 9. The Contractor shall participate in at a minimum, one (I) consultation meeting with the CDPHE approved Technical Assistance Provider, as appropriate, to update an individualized training and technical assistance plan, annually, for each required A35 strategy in the work plan. 10. The team to complete the Tobacco Free Schools Policy Checklist must be made up of local health agency staff, school district staff, community members and parents. 11. The Contractor shall comply with and ensure that all work, including the work performed by subcontractors, follows the requirements in the A35 Tobacco Goals Required and Optional Strategies for Community and Cessation Initiatives. This document is incorporated and made part of this contract by reference and is available on the following website: https://www.https://www.colorado.gov/pacific/sites/default/files/PW A35 Tobacco -2016- 2018 -strategies Apr20 16.pdf the following as Programs Use and and Affordable and Clinical Health contract by reference 12. The Contractor shall ensure that all work follows best practices using required resources: CDC's Best Practices for Comprehensive Tobacco Control 2014, US Public Health Service Clinical Practice Guideline: Treating Tobacco Dependence - 2008 Update. All work must align with the Patient Protection Care Act (ACA), and The Health Information Technology for Economic Act (HITECH). These documents are incorporated and made part of this and are available on the following websites: http://www.cdc.gov/tobacco/stateandcommunity/best j,ractices/pdfs/2014/comprehensive.pdf http://www.ahrq.gov/professionals/clinicians-providers/guidel ines- municipal Tobacco Goals which arise in the Statement of Work. approach in order use and exposure to populations. through CDPHE's -evaluation of the Tobacco Program recommendations/tobacco/clinicians/update/treating tobacco use08.pdf 13. The Contractor shall immediately inform STEPP of any tobacco control ordinance and/or organizational policy issues that are aligned with the A35 Required and Optional Strategies for Community and Cessation Initiatives Contractor's county and are not already covered under deliverables in this The Contractor shall collaborate with STEPP in determining a local strategy to promote environmental change processes to reduce tobacco initiation, secondhand smoke among the Local Community's most tobacco- burdened 14. The Contractor will be provided metrics, measures and a reporting tool evaluation contractor. These data will be aggregated as part of the macro grants program. 15. If the Evaluation Plan is updated, the Contractor shall inform the STEPP Point of Contact within fifteen (15) days. Expected Results of Activity(s) A strengthened, expanded or newly develop Tobacco free Schools Policy leading to a reduction in tobacco initiation among high burden and low SES youth. Measurement of Expected Results Demonstrate the progress of primary activities as outlined in the work plan. ..., ; ompleti Completion Date Deliverables I.The Contractor shall submit progress reports to the STEPP Tobacco Program Generalist via mechanism provided by CDPHE, prior to the report deadline. No later than October 15, January 15, April 15 and July 15 of each fiscal year. December 2015 Page 14 of 15 Weld_ S0W_ Contract Amend.docx EXHIBIT D V. Monitoring: CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout the contract period by the STEPP Tobacco Program Generalist. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include 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 ten (10) calendar days of discovery of a compliance issue. Within thirty (30) calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and time line for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that requires an extension to the time line, the Contractor must email a request to the contract monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure time lines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this contract. December 2015 Page 15 of 15 Weld_ SOW Contract Amend.docx Exhibit E Budget CDPHE COLORADO Department of Public Health & Environment PREVENTION SERVICES DIVISION- BUDGET WITH JUSTIFICATION FORM Contract Routing # 17 FHLA 90127 Contractor Name Weld County Department of Public Health and Environment Budget Period July 1, 2016 - June 30, 2017 Project Name Weld County Tobacco Control Program Program Contact Name, Title, Phone and Email Rachel Freema, Program Supervisor, Hlth Comm. Ping 970.304.6470 X 2385, rtreeman@weidgov.com Fiscal Contact Name, Title, Phone and Email Tanya Geiser, Director, Administrative Servi es 970.304.6410 X 2122, tgeiser@weidgovcon, Expenditure Categories Personal Services Salaried Employees Position Title/Employee Name Description of Work Budget Item Supports SOW (Yes/No) Gross or Annual Salary Fringe Percent of Time on Project Total Amount Requested from CDPHE Health Education Specialist II 0.80 FTE Health educator (12 mos) will coordinate activities related to cessation, and tobacco free coalition; including working with colleges, employers, collaboration with community based organizations, and the Weld County tobacco free coalition. Additional duties are related to the paid and earned media. Yes $64,388.40 $25,066.40 80% $71,563.84 Health Education Specialist II 1.0 FTE Health educator (12 mos) will coordinate youth prevention activities; including at risk young adults, collaboration with community based organizations, youth organizations, school administrators and coordination of school based trainings and retailer audits. Yes $54,937.43 $21,387.14 100% $76,324.57 Health Educator I 0.75 FTE Health educator (12 mos) will coordinate youth prevention activities; including at risk young adults, collaboration with community based organizations, youth organizations, school administrators and coordination of school based trainings and retailer audits. Yes $53,927.37 $20,993.93 75% $56,190.97 Bilingual Health Education Specialist 0.10 FTE Bilingual health educator (12 mos) will provide cessation and other media campaign related resources in Spanish and will conduct outreach to Spanish speaking populations. Yes $64,127.43 $24,964.81 10% $8,909.22 Division Director 0.01 FTE Division director (12 mos) will provide overall program administration, budget management, and staff supervision of 3.0 FTE tobacco staff. Yes $88,673.43 $34,520.57 1% $1,231.94 Data and Evaluation Specialist 0.01 FTE Data and evaluation specialist (12 mos and in - kind) will provide evaluation assistance on all workplan activities and evaluation coordination with the Weld County Community Health Improvement Plan (CHIP). Yes $91,872.06 $35,765.79 1% $1,276.38 Office Technician III 0.03 FTE will provide desktop publishing, design, and other duties as required in fulfilling activitities. Yes $44,027.89 $17,140.06 3% $1,835.04 Fringe Fringe benefits are 38.93%. Components included are: 1.45% SSI, .09% unemployment, .08% worker's compensation, 13.7% PERA, .33% life insurance, 12.13% health insurance,4.6% vacation, 4.23% for holidays and 2.3% for sick leave. _ $0.00 Personal Services Hourly Employees Position Title/Employee Name Description of Work Budget Item Supports SOW (Yes/No) Hourly Wage Hourly Fringe Total # of Hours on Project Total Amount Requested from CDPHE $0.00 Total Personal Services $217,331.9T Page 1 of 3 V. 1Jan 2013 Exhibit E Budget PREVENTION SERVICES DIVISION- BUDGET WITH JUSTIFICATION FORM Contract Routing # 17 FHLA 90127 Contractor Name Weld County Department of Public Health and Environment Budget Period July 1, 2016 -June 30, 2017 Project Name Weld County Tobacco Control Program Program Contact Name, Title, Phone and Email Fiscal Contact Name, Title, Phone and Email Rachel Freema, Program Supervisor, Huth Comm. Ping 970.304.6470 x 2385, rfreeman@wemgov.com Tanya Geiser, Director, Administrative Servi es 970.304.6410 2122, tgeiser@weldgov.com Supplies & Operating Expenses Item Description of Item Budget Item Supports SOW (Yes/No) Rate Quantity Total Amount Requested from CDPHE Printing/Copies Printing and photocopying @ (black and white 0.02 cents per copy x 20,000 = $400; color @ 0.06 cents per copy x 3000 = $180; replacement ink toners 1 @ $300). Printing supports all deliverables from 1 thru 8 in the workplan. Yes $880.00 1 $880.00 Meeting Supplies Food and beverages for youth and community meetings related to objectives 1 thru 8 @ ($10 per person x 20 people per meeting per month x 12 months = $2,400). Additionally, $120 for flatware and cups and beverages ($10 per meeting per month x 12 months) Yes $210.00 12 $2,520.00 General Office Supplies Paper, pens, lamination supplies, etc. Rate is calculated @ ($20 per month x 12 months = $240) to support deliverables 1 thru 8 and 4 health educators. Yes $20.00 12 $240.00 Youth Coalition Gift Card Incentives Gift Card incentives to assist in the recruitment of youth coalition members. (30 at $15.00 each = $450). Gift cards will be stored in a secure location, checked out prior to use, and will be signed for by the gift card recipient. Yes $15.00 30 $450.00 Signage Tobacco -free school signage for 2 Weld County K-12 schools @ ($450 per school = $900). Yes $450.00 2 $900.00 Event Supplies Visual displays, T -Shirts (to promote campaign messaging and make volunteers easily accessible and identifiable), and printed materials will be used to provide education to community members and K-12 students by illustrating the effectiveness of tobacco control policies on reducing tobacco use. (Displays: $93.75 x 4 displays = $375; T-shirts: $10.00 per person x 25 people = $250; Printed materials: 0.25 x 3,500 = $875). Yes $1,500.00 1 $1,500.00 $0.00 Total Supplies S6,490.00 Travel Item Description of Item Budget Item Supports SOW (Yes/No) Rate Quantity Total Amount Requested from CDPHE Mileage 4 health educators @ (120 miles per month x 0.52 cents per mile) for within Weld County and required travel to CDPHE state meetings and other trainings. Yes $0.52 5760 $2,995.20 $0.00 Page 2 of 3 V. 1 Jan 2013 Exhibit E Budget PREVENTION SERVICES DIVISION- BUDGET WITH JUSTIFICATION FORM Contract Routing # 17 FHLA 90127 Contractor Name Weld County Department of Public Health and Environment Budget Period July 1, 2016 -June 30, 2017 Project Name Weld County Tobacco Control Program Program Contact Name, Title, Phone and Email Rachel Freema, Program Supervisor, Hlth Comm. Ping 970.304.6470 x 2385, rf reem a n@weldgov.com Fiscal Contact Name, Title, Phone and Email Tanya Geiser, Director, Administrative Servi es 970.304.6410 x 2122, tgeiser@weldgov.com $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Travel $2,995.20 Contractual Subcontractor Name Description of Item Budget Item Supports SOW (Yes/No) Rate Quantity Total Amount Requested from CDPHE Media- TBD Purchase of paid media using radio, billboards, digital and social media platforms that support activites related to objectives 1 thru 7 @ ($1,076.25 x 3 media platforms (radio, outdoor, and digital) = $3,228.75). Tobacco prevention ads will be utilized from CDPHE where applicable. Yes $1,076.25 3 $3,228.75 Tobacco Free Weld County Coalition Supports monthly coalition meeting meals, purchase of paid media to support coalition education activities and policy initiatives, and maintain a coalition website in educating the public about the various strategies around youth tobacco prevention. ($10pp x 15 participants at 12 meetings = $1,800, $900 x 2 media platforms (outdoor and digital(= $1,800) Yes $3,600.00 1 $3,600.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Total Contractual $6,828.75 SUB -TOTAL BEFORE INDIRECT $233,645.92 Indirect Item Description of Item Total Amount Requested from CDPHE Negotiated Indirect cost rate (Federal, State, or CDPHE) CDPHE negotiated indirect rate for 2016 = 36.49%; we would like to use our 2017 indirect rate for direct costs in 2017 once that rate has been determined. $85,257.00 Indirect rate (other): Indirect (modified or additional base) Total Indirect $85,257.00 T(CITAL w Page 3 of 3 V. 1 Jan 2013 Hello