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HomeMy WebLinkAbout20161702.tiff RESOLUTION RE : APPROVE TASK ORDER CONTRACT AMENDMENT #2 FOR WOMEN'S WELLNESS CONNECTION 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 #2 for the Women's Wellness Connection 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 29, 2017, 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 Task Order Contract Amendment #2 for the Women's Wellness Connection 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 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 1st day of June, A. D. , 2016. BOARD OF COUNTY COMMISSIONERS WELD COUNTY, COLORADO ATTEST: dititiev �s• ' � Mike Freeman, Chair Weld County Clerk to the Board c Sean P. Conway, Pro-Tem - BY � C � � � ozdt eputy Clerk to the Board ' Juli - A. Cozad APPROVED AS TO FORM : estiw*.ed c11J�,v -; C ` % / 4\Vara Kirkmeyer t5e County Attorney ,�� �!•, '�1 • 361 1 riIMoreno Date of signature: -1 ( 1 / 1 Co NenrL (Crif6) 2ut •/ 11 --O21Y 169 2016-1702 wire HL0048 NIx-brow- ; * 4c a Memorandum • TO: Mike Freeman, Chair In ... _" T Y Board of County Commissioners IM" G C� U FROM : Mark E. Wallace, MD, MPH Executive Director Department of Public Health & Environment DATE: May 27, 2016 SUBJECT: Women's Wellness Connection -Targeted Outreach Grant Program Renewal Contract with CDPHE Enclosed for the Board's approval is the Women's Wellness Connection — Targeted Outreach Grant renewal contract between the Colorado Department of Public Health and Environment (CDPHE) and the Weld County Board of Commissioners for the benefit and use of the Weld County Department of Public Health and Environment (WCDPHE). The Women's Wellness Connection (WWC) was established in 1991 by the Centers for Disease Control . The main objectives of the program are to reduce breast and cervical cancer morbidity and mortality rates and increase equity in screening, identification, and treatment of breast and cervical cancer. The WCDPHE is a current recipient of WWC funding providing breast and cervical cancer screening to qualifying uninsured and underinsured women age 40-64. Many women in Colorado remain uninsured and are not receiving routine screenings for breast and cervical cancer. There is a need for expanded outreach efforts to identify hard-to-reach women in WWC's targeted population groups. CDPHE's WWC program is offering WCDPHE grant funding in the amount of $88,382 .00 beginning July 1, 2016, until June 29, 2017. This funding opportunity allows WCDPHE to support a full time Community Health Outreach Worker to recruit, screen, and schedule qualifying women for WWC clinical services, provide a breast and cervical education and awareness program in the community, and conduct a small media campaign encouraging women to get recommended mammograms and cervical cancer screenings for prevention and early cancer detection . This contract was approved for placement on the Board's agenda via pass-around dated April 28, 2016. I recommend approval of this Women's Wellness Connection Targeted Outreach Grant contract renewal . 2016-1702 DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT FHLA - HSCB DEPARTMENT OR AGENCY NUMBER FAAA TASK ORDER AMENDMENT ROUTING NUMBER 17 FHLA 89396 To Original Task Order Routing Number 15 FHLA 75542 TASK ORDER AMENDMENT #2 This Task Order Amendment is made this 24th 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) 915 10`h Street, Greeley, Colorado 80632-0758, for the use and benefit of the Weld County 7`— Department of Public Health and Environment, whose address or principal place of business is 1555 North 1 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 00051. Pursuant to the terms and conditions of the Master Contract the parties entered into a Task Order Contract dated December 24, 2014, with encumbrance number CTFHLA2015000000000697, and task order contract routing number 15 FHLA 75542, hereafter referred to as the "Original Task Order Contract", whereby the Contractor was to provide to the State the following: Increase outreach to WWC-eligible women, with an emphasis on prioritized populations, and to connect those women to local breast and cervical cancer screening services at WWC-funded service delivery providers. The State promises to increase the amount of funds to be paid to the Contractor by Eighty Eight Thousand Three Hundred Eighty Two Dollars, ($88,382.00) for the renewal term of one year, ending on June 29, 2017, 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: I . 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 15 FHLA 75542, as amended by Option Letter #1, routing number 15 FHLA 78969, and Task Order Amendment #1, routing number 16 FHLA 79838, collectively referred to herein as the Original Task Order Contract, 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. Page I of 4 V2_ I7FHLA89396 CA#2.dOCX 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: 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 29, 2017. The maximum amount payable by the State for the work to be performed by the Contractor during this renewal term is Eighty Eight Thousand Three Hundred Eighty Two Dollars, ($88,382.00) for an amended total contract financial obligation of the State of One Hundred Ninety Seven Thousand Three Hundred Thirty Four ($197,334.00). This is an increase of Eighty Eight Thousand Three Hundred Eighty Two Dollars, ($88,382.00) 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 F" and "Exhibit G". 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. I Page 2 of 4 V2 I7FHLA89396_CA#2.dOCX , IN WITNESS WHEREOF, the parties hereto have executed this Task 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: STATE: BOARD OF COUNTY COMMMISSIONERS STATE OF COLORADO OF WELD COUNTY for the use and benefit of the John W. Hickenlooper, Governor Weld County Department of Public Health and Environment --Th 6rica..-_ , s By: Signature of Authorized Officer For the Executive Director JUN 0 1 Z0t6 DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Date Mike Freeman Print Name of Authorized Officer CHair , Weld County Commissioners Print Title of Authorized Officer PROGRAM APPROVAL: By: C—(1'e.---:---- 1 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 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. r STATE CONTROLLER Robert Jaros, CPA, MBA, JD By: keeititilif Date: &Ite'1i6 Page 3 of 4 V2_ 17FHL.A89396 CA#2.dOCX 80/2'- /7&2 "I"his page left intentionally blank. Page 4 of 4 V2_1 7FHLA89396_CA#2.dOCX EXHIBIT F STATEMENT OF WORK To Original Contract Routing Number 15 FHLA 75542 Contract Amendment #2 Routing Number 17 FHLA 89396 These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above. Entity Name: Weld County Department of Public Health and Environment II. Project Description: This project serves to provide outreach and recruitment for women utilizing evidence-based intervention, as well as provide breast and cervical cancer education and awareness to women. III. Definitions: 1. ACS: American Cancer Society 2. CDC: Centers for Disease Control and Prevention 3. CDPHE: Colorado Department of Public Health and Environment 4. CHW: Community Healthy Workers implement outreach within their communities to provide basic health assessments and health education, community advocacy and capacity building/empowerment and connect/refer to culturally-tailored resources to reduce risk factors of the social determinants of health. CH Ws may provide language interpretation and cultural brokering to assure culturally responsive services for their clients. 5. Education: conducted by telephone or in person, delivers information to individuals or groups about breast or cervical cancer screening with the goal of motivating them to seek recommended screening. 6. Recruit: actively seeking women for breast and cervical cancer screenings. This can be accomplished through education, one-on-one interactions, media campaigns, etc. 7. Refer: actively assisting women through referrals (warm hand-offs) to a health system that screens for breast and cervical cancer. 8. Screening: actively following-up with referred women to determine if a breast and cervical cancer screening was completed. 9. TOP: Targeted Outreach Program 10. Underserved: women who are less likely to receive breast and cervical cancer screening services. I I . WWC: Women's Wellness Connection IV. Work Plan: 1 Goal #1 : Increase breast and cervical screenings in Colorado. Objective #1 : No later than the expiration date of this Contract, implement evidence-based interventions to encourage women to participate in preventive breast and cervical cancer screening services. The Contractor shall utilize community health workers to recruit underserved women for Primary breast and cervical cancer screening services and refer them to WWC-funded clinics or clinics Activity #1 that provide breast and cervical cancer screening services. I . The Contractor shall schedule and coordinate breast and cervical cancer screening appointments for women. Sub-Activities 2. The Contractor shall provide interpretation and translation services if needed, for women #1 during breast and cervical cancer screening services. 3. The Contractor shall coordinate or provide transportation for women to breast and cervical cancer screening appointments. .1 Y Objective #2: No later than the expiration date of this Contract, the Contractor shall improve existing and • pursue new community and health clinic affiliations to increase awareness and knowledge of breast and cervical cancer screenings. Primary The Contractor shall promote breast and cervical cancer awareness, prevention and early Activity #1 detection utilizing evidence-based public health outreach activities. version: Contract Statement of Work - Exhibit B December 2015 Page 1 of3 V2_I7FHLA89396 Ex F.docx EXHIBIT F I . The Contractor shall utilize population-based approaches to increase breast and cervical screening rates. Sub-Activities 2. The Contractor shall distribute CDPHE, ACS, and Contractor developed and owned #1 educational screening materials for breast and cervical cancer screenings. 3. The Contractor shall disseminate small media ( for example: postcards, brochures, posters, local public service announcement and flyers, bus bench advertisements, educational videos) developed by the Contractor or CPDHE. 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 utilize evidence-based strategies to increase breast and cervical cancer screening rates, identified in The Community Guide. This document is incorporated and made part of this Contract by reference and is available on the following website: http://www.thecommunityguide.org/cancer/index.html 3. The Contractor shall utilize materials for breast, cervical marketing, and will include Standards WWC eligibility and referral information. The WWC eligibility and referral information and are incorporated and made part of this Contract by reference and is available on the Requirements following website: https://www.colorado.gov/pacific/cdphe/womens-wellness-connection. 4. The Contractor shall participate in required conference calls to be scheduled by CDPHE. 5. The Contractor shall notify WWC Program Coordinator within thirty (30) days of a change in the Program Director responsible for the performance of services provided. 6. The Contractor shall participate in at least two (2) progress and training meetings annually with CDPHE. 7. Required is a minimum of one thousand ( 1000) women recruited. 8. Required are one thousand ( 1000) reminder cards, letters and postcards utilizing evidence based products mailed. 9. Required presentations, trainings, and distribution of information shall include a minimum total of ten ( 10) community organizations, ten ( 10) community events, and twen 20 non WWC health clinics. Expected Increased number of women being screened for breast and cervical cancer. �� Results of Activity(s) Measurement Qualitative and quantitative statistics of each activity, which are collected in the quarterly of Expected progress report. Results ' lq�Y a' ,i 'c• �i rs yr�'Y �'�1'' �� fi. '�'`r u`�'''�,fC^. �_3� .iy ✓F u .x rc i.fr_f.. ..z `- r - .ri rii`.ge• .".^.is .move• v urn .1 r 4„ . y' f t 4 ' r „ w.-.•:+_ ',,... „ €' s- �- t.: . • r,. _`�`-i;a e?'_'!Sh[:: :: .•r.a., , v _ . _ ,. 4�'�t'�rF."S'y{ - ,�. t ifFP, {,•r ,r7- �,•.a..%;, IM erf. 3�' �`rr� ,i: .' . :> Completion /ryO a �on t ...,.`_ ..:,t,..:.a rd;Y..r:._ --- r��...._.r.d. $.ood... 'rii..f_ Z s-_...Ln.. u ...?!4L ts.:.:.,:_r w.y�,:ary h b Y.lt• i ,., l✓ mpl t Date Deliverables The Contractor shall complete and submit to the WWC program via No later than: Survey Monkey quarterly progress reports in a format approved by October 15 CDPHE. January 15 April 15 July 15 V. Monitoring: CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout the contract period by the WWC Section Manager. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include progress reports, invoices, site visit results 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. version: Contract Statement ut Work — Exhibit B December 2015 V2_I7FHLA89396 Ex F.docx Page 2 vf'3 EXHIBIT F VI. Resolution of Non-Compliance: The Contractor will be notified in writing within thirty (30) calendar days of discovery of a compliance issue. Within forty-five (45) 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 WWC Section Manager 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. version: Contract Statement of Work - Exhibit B December 2015 Page 3 of 3 V2 17FFILA89396 I x F.docx EXHIBIT G * C `� E COLORADO CO Department of Public Health & Environment PREVENTION SERVICES DIVISION- BUDGET WITH JUSTIFICATION FORM Contract Routing # 17 FHLA 89396 Contractor Name Weld County Department of Public Health Program Contact Name, Cynthia Horn.Clinic Manager 970-304- and Environment Title, Phone and Email 6420 Ext 2433 chorn@co.weld.co.us Fiscal Contact Name, Tanya Geiser, Administrative Director Budget Period 7/01/16-6/29/17 Title, Phone and Email 970-304.6410 Ext. 2122 tgeiserVco.weld.co.us weld.co.us Project Name Women's Wellness Connection - Targeted Outreach Program Expenditure Categories Personal Services Salaried Employees Budget Item Gross or Percent of Total Amount Position Supports SOW Annual Title/Employee Name Time on Requested from Description of Work (Yes/No) Salary Fringe Project CDPHE Program management, clinical coordination, Clinical Services Manager reporting duties and director supervisor for Yes $113,075.09 $45,966.63 2.5% 54,101.04 Outreach Worker Implement outreach to increase community Community Health awareness of breast and cervical cancer Outreach Worker screenings via education, recruitment and Yes $39,543.77 $15,394.39 100% 554,938.16 referrals of potential candidates Administrative project support (answering WWW Program Assistant phone calls, mailing, scheduling appointments, Yes $40,865.49 515,908.94 5% 52,838.72 etc) Office Technician - TBD Cold call clients and other miscellaneous clerical tasks Yes 539,674.97 $15,445.47 2.5% S1,378.01 Data Specialist Evidenced based outreach methods support Yes S91,872.06 535,765.79 0.5% 5638.19 Weld County Fringe Benefits Calculation 1.45 Medicare; 0.09 Unemployment; 0.08 Worker's Compensation; 13.7 PERA, 0.33 Life/AD&D; 12.14 Health Insurance; 4.61 Accrual- S0.00 Vacation; 4.23 Accrual Holiday; 2.3 Accrual sick = 38.93% Personal Services Budget Item Total # of Total Amount Position Supports SOW Hourly Hours on Requested from Title/Employee Name Description of Work (Yes/No) Hourly Wage Fringe Project CDPHE $0.00 Total Personal Senricet .$0104.12 Supplies & Operating Expenses Budget Item Supports Total Amount SOW Item Requested from Description of Item (Yes/No) Rate Quantity CDPHE Page 1 of 2 EXHIBIT G Electronic Medical Record Electronic Medical Records to schedule screening appointments for Fees clients. Yes $250.00 12 S3,000.00 Phone Service Cell phone for outreach activities and internet access. Yes 565.00 12 $780.00 Printed materials Printed material to build awareness of the project (580/month x 12) Yes 580.00 12 $960.00 Postage Postage for postcards and other misc. mailings (540/month x 12) Yes 540.00 12 5480.00 Promotional items such as, but not limited to, pens, emery boards Promotional Material Yes $0.88 1000 $875.00 etc to enhance interest in the project. Coffee, food etc. provided during events to gain interest in project Outreach event expenses Yes 520.00 36 $720.00 and leave a positive impression on potential clients. Gas Vouchers Gas Vouchers for clients with transportation issues Yes 510.00 10 $100.00 Translation Services Language line services for clients who do not speak English Yes S10.00 10 5100.00 Misc Operating and Office Supplies as needed including but not limited to; paper. labels, Supplies envelopes, folders etc. (550/mo x 12) Yes S50.00 12 S600.00 • Total Supplies & Operating Expenses $7,615.00 Travel Budget Item Supports Total Amount SOW Requested from Item Description of Item (Yes/No) Rate Quantity CDPHE Mileage for outreach and Project staff will attend community events and meetings across events Weld County and Colorado, including TOP Summit. Yes 50.52 5500 52,860.00 Project staff will utilize meal reimbursement during travel to one Meals Yes $15.00 12 $180.00 day meetings where food is not provided. Lodging Overnight stay for project staff to attend two TOP Summits in Colorado (location TBD) Yes S100.00 4 S400.00 Total Travel $3,440.00 Contractual Budget Item Supports Total Amount SOW Requested from Subcontractor Name Description of Item (Yes/No) Rate Quantity CDPHE Advertising Radio Ads, Newspaper Ads or Bus benches. Yes S500.00 2 $1,000.00 Total Contractual 51,000.00 SUB-TOTAL BEFORE INDIRECT $75,949.12 Indirect Total Amount Requested from Item Description of Item CDPHE Negotiated Indirect cost rate (Federal, State, or CDPHE) CDPHE negotiated indirect rate for 2016 is 16.37%; Weld will use 2017 indirect rate for direct costs in 2017 once Indirect rate (other): that rate has been determined. $12,432.87 Indirect (modified or additional base) Total Indirect $12,432.87 TOTAL - - $88,382 Page 2 of 2 Hello