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Home My WebLink AboutPublic Health of Seattle and King County Breast, Cervical and Colon Health Amend 5 - 080326 Public Health Seattle&King County" PHSKC Agreement# 9045 CDIP - Amendment 5 AMENDMENT This Amendment between PHSKC and the Recipient changes the referenced Agreement for the following purpose(s): This amendment changes the contract end date to June 29, 2027, and adds new exhibits. The Total Authorized Amount for June 30, 2026,to June 29, 2027, is$3,000. The initial authorized amount is$1,000. Contract Total Authorized Amount changes to$17,800 from $20,800. PHSKC may, upon availability of additional funding or at its discretion, increase or decrease the Authorized Amount by issuing an Order Form such that the Total Authorized Amount does not exceed $3,000 for the period of June 30, 2026, to June 29.2027. Recipient Name &Address:Jefferson County, 615 Sheridan, Port Townsend, WA 98368 Project Title: BCCHP Clinical Services Effective Date of Amendment: June 30, 2026 Agreement End Date: ❑ No Change ® Change to: June 29, 2027 Agreement Amount: ❑ No Change ®Change to: $20, 800.00 Funding Details: ❑ No Change ® Revise the following funding details: Funding Source PHSKC Contract# Amount Effective Dates New or Revised WA DOH- Breast, 12988 ODIR- $3,000.00 Jun 30 TO Jun 29 New Cervical &Colon Health Amendment 16 2026 2027 Screening Program N/A Funding Summary: D No Change ® Revise to read: FEDERAL: COUNTY: STATE: $3,000.00 OTHER: Exhibits: ❑ No Change ® Revise as follows: Add the following exhibits as attached hereto: Exhibit B- Budget, Exhibit C-5 Invoice and Exhibit D-5 Work Order Form. King County Terms & Conditions: ® No Change ❑ Revise as follows: All other terms and conditions of the referenced Agreement and any previous Agreement amendment not revised herein hall remain unchanged and in full force and effect. REC T S G TURE PRINTED NAME AND TITLE DATE SI NED Greg Brotherton, Chair Board of County Commissioners `3 �/c Jefferson County Washington r PHSKC SIGNATURE PRINTED NAME AND TITLE DATE IGNED 0 Jc ncu22 O2 7 (1ao c pc Approved as to form only: 07-28-2026 Jere h ther Date JeffCo:N-22-031-A5 Civil Deputy Prosecuting Attorney,Jefferson County Jocusgn tnvelope iu:Alibb8061-088U- bb3 S2b8-UU—lki9tbttft3t3 Public Healthui Seattle& King County SM PHSKC Agreement# 9045 CDIP -Amendment 5 AMENDMENT This Amendment between PHSKC and the Recipient changes the referenced Agreement for the following purpose(s): This amendment changes the contract end date to June 29, 2027, and adds new exhibits. The Total Authorized Amount for June 30,2026,to June 29,2027,is$3,000. The initial authorized amount is$1,000. Contract Total Authorized Amount changes to$17,800 from$20,800. PHSKC may, upon availability of additional funding or at its discretion, increase or decrease the Authorized Amount by issuing an Order Form such that the Total Authorized Amount does not exceed$3,000 for the period of June 30, 2026,to June 29.2027. Recipient Name&Address:Jefferson County, 615 Sheridan, Port Townsend,WA 98368 Project Title: BCCHP Clinical Services Effective Date of Amendment:June 30, 2026 Agreement End Date: ❑ No Change ®Change to:June 29,2027 Agreement Amount: ❑No Change ®Change to: $20,800.00 Funding Details: ❑No Change ►a Revise the following funding details: Funding Source PHSKC Contract# Amount Effective Dates New or Revised WA DOH-Breast, 12988 ODIR- $3,000.00 Jun 30 TO Jun 29 New Cervical&Colon Health Amendment 16 2026 2027 Screening Program N/A Funding Summary ❑No Change I:1 Revise to read: FEDERAL: COUNTY: STATE:$3,000.00 OTHER: Exhibits: ❑ No Change CI Revise as follows: Add the following exhibits as attached hereto: Exhibit B- Budget, Exhibit C-5 Invoice and Exhibit D-5 Work Order Form. King County Terms &Conditions: ®No Change ❑ Revise as follows: All other terms and conditions of the referenced Agreement and any previous Agreement amendment not revised herein hall remain unchanged and in full force and effect. REC S TURE PRINTED NAME AND TITLE DATE SI NED Greg Brotherton,Chair Board of County Commissioners g `? Jefferson County Washington PHSKC SIGNATURE PRINTED NAME AND TITLE DATE IGNED r— Signnedby: r+,,,,, Nadine Chan """"'" Division Director, Health Sciences 8/6/2026 —3746A217E5364E3... Approved as to form only: 07-28-2026 Jere h ther Date JeffCo.N-22-031-A5 Civil Deputy Prosecuting Attorney,Jefferson County Public Health VI Seattle&King County Breast, Cervical & Colon Health Program Contractor Agreement PHSKC Award Number(s): 124586, 125210 Funding: Federal Contractor via Washington Department of Health Contract# CLH32064 Federal Agency: Centers for Disease Control& Prevention State Department of Health(DOH) Requirements 1. Confidential Information The parties agree to comply with all state and federal statutes and regulations relating to Confidential Information. PHSKC and the Contractor will limit access to the Confidential Information to the fewest number of people necessary to complete the work. Everyone having access to Confidential Information covered by this Contract must agree to protect the confidentiality of the information. Either party to this Contract may designate certain Confidential Information as"Confidential Information/Notice Requested."The designation shall be made by clearly stamping, watermarking, or otherwise marking each page of the Confidential Information. If a third-party requestor seeks information that has been marked "Confidential Information/Notice Requested,"notice shall be given to the marking party prior to release of the information. Such notice shall be provided to the program contact no less than five(5)business days prior to the date of disclosure,to allow the party objecting to disclosure to seek a protective order from the proper tribunal. PHSKC and the Contractor agree to establish, document, and maintain security practices and safeguards consistent with state and federal laws, regulations, standards, and guidelines to prevent unauthorized access, use, or disclosure of Confidential Information in any form. In accordance with federal and state contracting requirements, PHSKC may monitor, audit, or investigate the Contractor's management of Confidential Information relating to this Contract. Working together,the Contractor and PHSKC may use any and all tools available to track Contract-related Confidential Information. If one of the parties becomes aware of an actual or suspected breach of confidentiality,that party will promptly notify the Contract Coordinator for the other party of the facts. The parties will work within their respective organizations to take any steps necessary to determine the scope of the breach and to restore reasonable security to the Confidential Information. Both parties agree to mitigate any known harmful effects of a breach in confidentiality, including notifying affected individuals to the extent required by law. The parties will also reasonably cooperate with law enforcement as appropriate. 2. Licensing, Accreditation, and Registration The Contractor shall comply with all applicable local, state, and federal licensing, accreditation and registration requirements and standards, necessary for the performance of this Contract. 3. Publications Any program reports, articles, and publications that result from information gathered through use of state and federal funds must acknowledge receiving support from DOH and/or the appropriate federal agencies. Correspondingly, such documents resulting from information gathered through use of local funds must acknowledge receipt of such local support. Standard Federal Certifications Public Health La Seattle&King County Following are the Certifications and Special Conditions that apply to all federally funded (in whole or in part) agreements administered by the Washington State Department of Health. CERTIFICATIONS 1. CERTIFICATION REGARDING DEBARMENT AND SUSPENSION The undersigned (authorized official signing for the contracting organization)certifies to the best of his or her knowledge and belief, that the contractor, defined as the primary participant in accordance with 45 CFR Part 76, and its principals: A. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal Department or agency. B. Have not within a three-year period preceding this contract been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local)transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement,theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; C. Are not presently indicted or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph(b) of this certification; and D. Have not within a three-year period preceding this contract had one or more public transactions (Federal, State, or local) terminated for cause or default. Should the contractor not be able to provide this certification, an explanation as to why should be placed after the assurances page in the contract. The contractor agrees by signing this contract that it will include, without modification,the clause titled Certification Regarding Debarment, Suspension, Ineligibility, and Voluntary Exclusion--Lower Tier Covered Transactions in all lower tier covered transactions (i.e., transactions with sub-grantees and/or contractors) and in all solicitations for lower tier covered transactions in accordance with 45 CFR Part 76. 2. CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS The undersigned (authorized official signing for the contracting organization) certifies that the contractor will, or will continue to,provide a drug-free workplace in accordance with 45 CFR Part 76 by: A. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing,possession or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition. B. Establishing an ongoing drug-free awareness program to inform employees about: 1) The Dangers of drug abuse in the workplace. 2) The contractor's policy of maintaining a drug-free workplace. 3)Any available drug counseling, rehabilitation, and employee assistance programs; and Public Health .W Seattle&King Count) 4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace. C. Making it a requirement that each employee to be engaged in the performance of the contract be given a copy of the statement required by paragraph 1) above. D.Notifying the employee in the statement required by paragraph 1), above, that, as a condition of employment under the contract,the employee will: 1)Abide by the terms of the statement; and 2)Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such conviction. E. Notifying the agency in writing within ten(10) calendar days after receiving notice under paragraph D. 2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title,to every contract officer or other designee on whose contract activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notice shall include the identification number(s)of each affected grant. F. Taking one of the following actions, within 30 calendar days of receiving notice under paragraph D. 2) with respect to any employee who is so convicted: 1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or 2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency. G. Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (A), (B), (C), (D), (E), and(F). For purposes of paragraph(E)regarding agency notification of criminal drug convictions, DOH has designated the following central point for receipt of such notices: Compliance and Internal Control Officer Department of Health—Office of Financial Services PO Box 47901 Olympia, WA 98504-7901 3. CERTIFICATION REGARDING LOBBYING Title 31,United States Code, Section 1352, entitled "Limitation on use of appropriated funds to influence certain Federal contracting and financial transactions," generally prohibits recipients of Federal grants and cooperative agreements from using Federal (appropriated) funds for lobbying the Executive or Legislative Branches of the Federal Government in connection with a SPECIFIC grant or cooperative agreement. Section 1352 also requires that each person who requests or receives a Federal grant or cooperative agreement must disclose lobbying undertaken with non-Federal (non- appropriated) funds. These requirements apply to grants and cooperative agreements EXCEEDING $100,000 in total costs (45 CFR Part 93). Public Health Seattle& King County The undersigned(authorized official signing for the contracting organization) certifies,to the best of his or her knowledge and belief,that: A. No Federal appropriated funds have been paid or will be paid,by or on behalf of the undersigned,to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract,the making of any Federal grant, the making of any Federal loan,the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment,or modification of any Federal contract, grant, loan, or cooperative agreement. B. If any funds other than Federally appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement,the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in accordance with its instructions. (If needed, Standard Form-LLL, "Disclosure of Lobbying Activities," its instructions, and continuation sheet are included at the end of the application form.) C. The undersigned shall require that the language of this certification be included in the award documents for all subcontracts at all tiers (including subcontracts, subcontracts, and contracts under grants, loans, and cooperative agreements)and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering this transaction imposed by Section 1352, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than$10,000 and not more than$100,000 for each such failure. 4. CERTIFICATION REGARDING PROGRAM FRAUD CIVIL REMEDIES ACT(PFCRA) The undersigned(authorized official signing for the contracting organization)certifies that the statements herein are true, complete, and accurate to the best of his or her knowledge, and that he or she is aware that any false, fictitious, or fraudulent statements or claims may subject him or her to criminal, civil, or administrative penalties. The undersigned agrees that the contracting organization will comply with the Public Health Service terms and conditions of award if a contract is awarded. 5. CERTIFICATION REGARDING ENVIRONMENTAL TOBACCO SMOKE Public Law 103-227, also known as the Pro-Children Act of 1994 (Act), requires that smoking not be permitted in any portion of any indoor facility owned or leased or contracted for by an entity and used routinely or regularly for the provision of health, day care, early childhood development services, education or library services to children under the age of 18, if the services are funded by Federal programs either directly or through State or local governments, by Federal grant, contract, loan, or loan guarantee. The law also applies to children's services that are provided in indoor facilities that are constructed, operated, or maintained with such Federal funds. The law does not apply to children's services provided in private residence,portions of facilities used for inpatient drug or alcohol treatment, service providers whose sole source of applicable Federal funds is Medicare or Medicaid, or facilities where WIC coupons are redeemed. Public Health Seattle&King County Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to $1,000 for each violation and/or the imposition of an administrative compliance order on the responsible entity. By signing the certification,the undersigned certifies that the contracting organization will comply with the requirements of the Act and will not allow smoking within any portion of any indoor facility used for the provision of services for children as defined by the Act. The contracting organization agrees that it will require that the language of this certification be included in any subcontracts which contain provisions for children's services and that all subrecipients shall certify accordingly. The Public Health Services strongly encourages all recipients to provide a smoke-free workplace and promote the non-use of tobacco products. This is consistent with the PHS mission to protect and advance the physical and mental health of the American people. 6. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS - INSTRUCTIONS FOR CERTIFICATION By signing and submitting this certification, the prospective contractor is providing the certification set out below. A. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective contractor shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter this transaction. However, failure of the prospective contractor to furnish a certification or an explanation shall disqualify such person from participation in this transaction. B. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter this transaction. If it is later determined that the prospective contractor knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government,the department or agency may terminate this transaction for cause of default. C. The prospective contractor shall provide immediate written notice to the department or agency to whom this contract is submitted if at any time the prospective contractor learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances. D. The terms covered transaction, debarred, suspended, ineligible, lower tier covered transaction, participant, person,primary covered transaction, principal, proposal, and voluntarily excluded, as used in this clause,have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the person to whom this contract is submitted for assistance in obtaining a copy of those regulations. Public Health U111 Seattle&King Counts E. The prospective contractor agrees by submitting this contract that, should the proposed covered transaction be entered, it shall not knowingly enter any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by DOH. F. The prospective contractor further agrees by submitting this contract that it will include the clause titled Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-- Lower Tier Covered Transaction,provided by HHS, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. G. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the eligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List of excluded parties at https://sam.gov/content/home. H. Nothing contained in the foregoing shall be construed to require establishment of a system of records to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings. I. Except for transactions authorized under paragraph F. of these instructions, if a participant in a covered transaction knowingly enters a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, DOH may terminate this transaction for cause or default. 7. CERTIFICATION REGARDING DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS - PRIMARY COVERED TRANSACTIONS A. The contractor certifies to the best of its knowledge and belief, that it and its principals: 1)Are not presently debarred, suspended,proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency. 2) Have not within a three-year period preceding this contract been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local)transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement,theft, forgery, bribery, falsification or destruction of records, making false statements, or receiving stolen property; 3)Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State, or local) with commission of any of the offenses enumerated in paragraph A.2. of this certification; and 4) Have not within a three-year period preceding this contract had one or more public transactions(Federal, State, or local)terminated for cause or default. B. Where the prospective contractor is unable to certify to any of the statements in this certification, such prospective contractor shall attach an explanation to this contract. Public Health 14 Seattle& King Count) Appendix II to 2 CFR Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of$10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. (C)Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of"federally assisted construction contract" in 41 CFR Part 60-1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp.,p. 339), as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." (D) Davis-Bacon Act, as amended(40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of$2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act(40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition, contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti-Kickback"Act(40 U.S.C. 3145), as supplemented by Department of Labor regulations(29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. (E)Contract Work Hours and Safety Standards Act(40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of$100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that Public Health Seattle&King County the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of"funding agreement"under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement,"the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. (G) Clean Air Act(42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act(33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of$150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act(42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension(Executive Orders 12549 and 12689)—A contract award(see 2 CFR 180.220)must not be made to parties listed on the governmentwide exclusions in the System for Award Management(SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. (I)Byrd Anti-Lobbying Amendment(31 U.S.C. 1352) Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. (J) 2 CFR 200.323 Procurement of recovered materials. (a)A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA)at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste Public Health ig Seattle& King County management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. (b) The non-Federal entity should,to the greatest extent practicable and consistent with law,purchase, acquire, or use products and services that can be reused,refurbished, or recycled; contain recycled content, are biobased, or are energy and water efficient; and are sustainable. This may include purchasing compostable items and other products and services that reduce the use of single-use plastic products. See Executive Order 14057, section 101, Policy. (K)2 CFR 200.216 Prohibition on certain telecommunications and video surveillance services or equipment. (a)Recipients and subrecipients are prohibited from obligating or expending loan or grant funds to: (1)Procure or obtain covered telecommunications equipment or services; (2)Extend or renew a contract to procure or obtain covered telecommunications equipment or services; or (3) Enter into a contract(or extend or renew a contract)to procure or obtain covered telecommunications equipment or services. (b) As described in section 889 of Public Law 115-232, "covered telecommunications equipment or services"means any of the following: (1)Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities); (2)For the purpose of public safety, security of government facilities,physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities); (3) Telecommunications or video surveillance services provided by such entities or using such equipment; (4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to,the government of a covered foreign country; (c)For the purposes of this section, "covered telecommunications equipment or services"also include systems that use covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. (d) In implementing the prohibition under section 889 of Public Law 115-232, heads of executive agencies administering loan, grant, or subsidy programs must prioritize available funding and technical support to assist affected businesses, institutions, and organizations as is reasonably necessary for those affected entities to transition from covered telecommunications equipment or services,to procure replacement equipment or services, and to ensure that communications service to users and customers is sustained. (e) When the recipient or subrecipient accepts a loan or grant, it is certifying that it will comply with the prohibition on covered telecommunications equipment and services in this section. The recipient or subrecipient is not required to certify that funds will not be expended on covered telecommunications Public Health kg Seattle&King Count equipment or services beyond the certification provided upon accepting the loan or grant and those provided upon submitting payment requests and financial reports. (f) For additional information, see section 889 of Public Law 115-232 and§ 200.471. (L) 2 CFR 200.322 Domestic preferences for procurements. (a) The recipient or subrecipient should, to the greatest extent practicable and consistent with law, provide a preference for the purchase, acquisition, or use of goods,products, or materials produced in the United States(including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards, contracts, and purchase orders under Federal awards. (b) For purposes of this section: (1) "Produced in the United States"means, for iron and steel products,that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. (2) "Manufactured products"means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber. (c) Federal agencies providing Federal financial assistance for infrastructure projects must implement the Buy America preferences set forth in 2 CFR part 184. Program Specific Requirements/Narrative Contractor shall ensure that: 1. Services will be provided for eligible people in accordance with Washington State Breast, Cervical and Colon Health Program Fee Schedule published by DOH. 2. Health care professionals providing services to clients under this contract shall maintain current licensure and/or certification. 3. Health care professionals providing services to clients under this contract shall maintain liability insurance. 4. Patient tracking systems that adhere to BCCHP screening policies are in place to identify and recall clients for exams. 5. Breast and cervical screening examinations, and follow-up where needed, will be performed in accordance with guidelines established by the Washington State Breast, Cervical, and Colon Health Program and the Centers for Disease Control and Prevention (CDC). 6. Citizenship/Alien Verification/Determination -The Personal Responsibility and Work Opportunity Reconciliation Act(PRWORA)of 1996(P.L. 104-193) states that federal public benefits should be made available only to U.S. citizens and qualified aliens. Entities that offer a service defined as a"federal public benefit"must make a citizenship/qualified alien determination/verification of applicants at the time of application as part of the eligibility criteria. Non-US citizens and unqualified aliens are not eligible to receive the services. P.L. 104-193 also includes specific reporting requirements. Exemption from the determination/verification requirement is afforded to the DOH Breast, Cervical and Colon Health Program(BCCHP). Program Handbook & Policy References Public Health La Seattle&King County Contractor will comply with"Policy for Timeliness and Adequacy of Follow-up for Abnormal Breast and Cervical Cancer Screening" from Centers for Disease Control and Prevention, as interpreted and outlined in the BCCHP Policies. Contractor will comply with Centers for Disease Control and Prevention Performance Indicators, as interpreted and outlined in the BCCHP Program Policies. Contractor shall ensure that clients with limited English-speaking skills receive Language Access Services as outlined in Title VI of the Civil Rights Act of 1964. Written Policies and Procedures/Documents on File Written policies and procedures, consistent with federal and state regulations, as applicable, shall be kept on file in the office of the PHSKC and available for review at the request of DOH staff. Such policies and procedures shall include, but not be limited to, as appropriate: • Job Descriptions • Confidentiality Policy • Community Needs Assessment In addition, Contractor shall keep on file and available for review upon request by DOH staff documents consistent with federal and state regulations, which shall include, but not be limited to latest agency audit. Essential Record Retention Contractor shall keep on file and available for review upon request by DOH client screening and referral files (completed and closed) and client case files (treatment completed and case closed) for a minimum of 8 years. Records (including electronically scanned documents) should be protected from damage or loss by off-site storage or a security copy or by documenting the natural dispersal of copies inside and outside the organization. (Reference RCW 4.16.350) Exhibit B-5: Budget Jefferson County Public Health 615 Sheridan St Port Townsend, WA 98368 June 30, 2026 - June 29, 2027 BUDGET DETAIL Initial Not to Exceed Maximum Not to Amount Exceed Amount Breast and Cervical Health Services Includes one or more of the following: annual exam with Clinical Breast Exam (CBE), problem-focused visit, Pap tests, HPV tests. $ 1,000 $ 3;000 Total Funding $ 1,000 $ 3,000 Services will be paid by CPT code according to the rates listed on the most current Breast, Cervical, and Colon Health Program Fee Schedule. The fee schedule changes annually on July 1. Anticipated Breast and Crevical Clients #s I 4 ' 13 BCHP Services average $/client' The budget shown can only be used in the current grant year. No roll over funding from the previous year and no roll over into the next grant year unless program has authorization from Washington State Department of Health. 9045 CDIP AM 5 - Jefferson County Public Health Public Health 2 ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING Seattle & King County King County Accounts Payable Information INVOICEPurchase Order# Supplier Name Jefferson County Public Health Contract Number:9045 CDIP AM 5 Supplier# 6649 Exhibit:C-5 Supplier Pay Site PUBLIC HEALTH Contract Period of Performance: June 30,2026-June 29,2027 Remit Address 615 Sheridan St Port Townsend,WA 98368 Jefferson County Public Health Invoice Date 615 Sheridan St Invoice# Port Townsend,WA 98368 Amount to be Paid $0.00 Denise Banker Note to AP Pay Immediately dbanker@co.jefferson.wa.us Payment Type (Circle One) CHECK or ACH Print on Remittance BCCHP Submit signed hardcopy invoice to: PH Program name&phone Colleen Pacheco 206-263-8200 Colleen Pacheco Breast Cervical &Colon Health Program Public Health-Seattle& King County 401 5th Ave.,Suite 1110 Seattle,WA 98104 cpacheco@kingcounty.gov Start End Date Date Invoice for clinical&lab services rendered under this contract for the period of: MM/DD/YY King County AP Payment Information: Project Organization Expend Acct Task Award DPH Acct CPA CFDA Amount 1123492 800107 53180 100 123205 6337577 93.898 $ 1123492 800107 53180 100 124587 6337577 $ 1123492 800107 53180 100 125135 6337577 $ Breast Cervical&Colon Health Program Invoicing Information: Costs Award Budget Previously Billed Current Cumulative Balance B&C Fed 123205 $ - State Match 124587 $ 3,000.00 $ - $ 3,000.00 State BCP DOL 125135 5 - 5 - $ - Total $ 3,000.00 $ - $ $ - $35,000.00 Amount Due I certify,under penalty of perjury under the laws of Washington,to the best of my knowledge and belief that the information provided herein is true,complete,and accurate.I am aware that the provision of false,fictitious,or fraudulent information,or the omission of any material fact,may subject me to criminal,civil,or administrative consequences including,but not limited to violations of U.S.Code Title 18,Sections 2,1001,1343 and Title 31,Sections 3729-3730 and 3801-3812. Signed Date PH Program Manager Approval Date Denise Banker Print Name Protected Health Information Exhibit D-5 Order Form June 30,2026-June 29,2027 BCCHP Program Contract#9045 CDIP AM 5 Contractor:Jefferson County Public Health 615 Sheridan St Port Townsend,WA 98368 Service Authorization Effective Date: Public Health Seattle & King County hereby authorizes the following not-to-exceed amount for the services provided in the Scope of Work Exhibit under the above referenced contract at the rates set forth in the Budget Exhibit: Description Funding Increase or Decrease Revised Initial Authorized Revised Total Authorized Funding Initial Authorized Funding Amount Authorized by this Order Form Funding Amount Amount Services to be rendered under the agreement Screening mammograms (including mobile screening), diagnostic mammograms, ultrasounds,needle core biopsies& $1.000 $ $ - $3,000 reads,fine needle aspiration and cyst aspiration Total Reimbursable Contract Amount $1,000 $ $ - $3,000 The total reimbursement contract amount shall NOT exceed the amount set forth in this Order Form •This Order Form authorizes changes to the Initial Authorized Funding Amount without requiring a Contract amendment. •The Contractor may not perform services or incur costs that exceed the Revised Total Authorized Funding Amount reflected in this Order Form. •All other terms,conditions,and requirements of the Contract remain unchanged and in full force and effect. Public Health Signature Name: Date: 615 Sheridan Street Port Townsend, WA 98368 9eirehson www.JeffersonCountyPublicHealth.org Consent Agenda Public Healt JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Josh D. Peters, County Administrator FROM: Apple Martine, Public Health Director Denise Banker, Community Health Director DATE: L,S/- 3( Z(iZ&, SUBJECT: Agenda Item — Amendment 5 to Contract Agreement with Public Health of Seattle & King County for Breast, Cervical & Colon Health Program Services; June 30, 2026 — June 29, 2027; initial $1,000; $3,000 maximum STATEMENT OF ISSUE: Jefferson County Public Health, Community Health Division, requests Board approval of the fifth amendment to the Contract Agreement with Public Health of Seattle & King County (PHSKC) for Breast, Cervical & Colon Health Program Services; June 30, 2026 — June 29, 2027; $1,000 ANALYSIS/STRATEGIC GOALS/PROS and CONS: This is an ongoing agreement between Jefferson County and PHSKC to provide Breast, Cervical and Colon Health Care (screening & referral services), to uninsured or underinsured women. This Amendment 5 extends the contract end date to June 29, 2027 and increases the authorized amount by $1,000; no other terms of the contract are affected. FISCAL IMPACT/COST BENEFIT ANALYSIS: The agreement provides $1,000 in Federal funding. No general fund dollars are used to support this program. This amendment changes the contract maximum amount to $20,800 ($3,000 maximum increase for term of amendment). RECOMMENDATION: JCPH management requests approval of Amendment 5 to the Contract Agreement with PHSKC for Breast, Cervical & Colon Health Program Services; June 30, 2026 — June 29, 2027; $1,000 REVIEWED BY: q-r0, Josh D. Peters, County Administrator Date Community Health Developmental Disabilities Environmental Public Health 360-385-9400 360-385-9444 360-385-9401 (f) (f) 360-379-4487 Always working for a safer and healthier community N-22-031-A5 CONTRACT REVIEW FORM Clear Form (INSTRUCTIONS ARE ON THE NEXT PAGE) CONTRACT WITH: Public Health of Seattle&King County Contract No: N-22-031-A5 Contract For: Breast, Cervical & Colon Health Term: June 30, 2026 -June 29, 2027 COUNTY DEPARTMENT: Public Health Contact Person: Denise Banker Contact Phone: 360-385-9438 Contact email: dbanker@co.jefferson.wa.us AMOUNT: $1,000 PROCESS: ✓ Exempt from Bid Process Revenue: $1,o0o Cooperative Purchase Expenditure: Competitive Sealed Bid Matching Funds Required: Small Works Roster Sources(s)of Matching Funds Vendor List Bid Fund # RFP or RFQ Munis Org/Obj Other: APPROVAL STEPS: STEP is DEPARTMENT CERTIFIES COMP WIT J AND CHAPTER 42.23 RCW. CERTIFIED: N/A:I— I July 23,2026 Glenn Gilbert Date STEP 2: DEPARTMENT CERTIFIES THE PERSON PROPOSED FOR CONTRACTING WITH THE COUNTY (CONTRACTOR) HAS NOT BE DEBARR D BY ANY FEDERAL, STATE, OR LOCAL AGENCY. CERTIFIED: l I N/A: l' ! July 23,2026 Glenn Gilbert Date STEP 3: RISK MANAGEMENT REVIEW(will be added electronically through Laserfiche): Electronically approved by Risk Management on 7/28/2026. STEP 4: PROSECUTING ATTORNEY REVIEW(will be added electronically through Laserfiche): Electronically approved as to form by PAO on 7/28/2026. DPA Luther reviewed and approved on 7-28-2026. STEP 5: DEPARTMENT MAKES REVISIONS & RESUBMITS TO RISK MANAGEMENT AND PROSECUTING ATTORNEY(IF REQUIRED). STEP 6: CONTRACTOR SIGNS STEP 7: SUBMIT TO BOCC FOR APPROVAL 1 Docusign Envelope ID: 6F9E926F-E403-4991-B9C4-03C7810FF76A Public Health Seattle &King County PHSKC Agreement# 9045 CDIP - Amendment 4 AMENDMENT This Amendment between PHSKC and the Recipient changes the referenced Agreement for the following purpose(s): This amendment changes the contract end date to June 29, 2026, and adds new exhibits. The Total Authorized Amount for June 30, 2025, to June 29, 2026, is $5,000. The initial authorized amount is $1,000. Contract Total Authorized Amount changes to $17,800 from $12,800. PHSKC may, upon availability of additional funding or at its discretion, increase or decrease the Authorized Amount by issuing an Order Form such that the Total Authorized Amount does not exceed $5,000 for the period of June 30, 2025, to June 29. 2026. Recipient Name &Address: Jefferson County, 615 Sheridan, Port Townsend, WA 98368 Project Title: BCCHP Clinical Services Effective Date of Amendment: June 30, 2025 Agreement End Date: ❑ No Change ® Change to: Jun 29, 2026 Agreement Amount: ❑ No Change ® Change to: $17,800 Funding Details: ❑ No Change ® Revise the following funding details: Funding Source PHSKC Amount Effective Dates New or Revised Contract# DHHS, Cancer Prevention and 12988 ODIR $3,065.15 Jun 30 TO Jun 29 New Control Programs for State, 2025 2026 Territorial and Tribal Organizations AL 93.898 WA DOH - Settlement- Breast, 12988 ODIR $1,070.10 Jun 30 TO Jun 29 New Cervical & Colon Health 2025 2026 Screening Program WA DOH - Komen - Breast and 12988 ODIR $864.75 Jun 30 TO Jun 29 New Cervical Health Program 2025 2026 Funding Summary. ❑ No Change ® Revise to read FEDERAL: $15,865.15 COUNTY: $1,070.10 STATE: $0 OTHER: $864.75 Exhibits: ❑ No Change ® Revise as follows: Add Exhibit B-4 Budget; Add Exhibit C-4 Invoice; Add Exhibit D-4 Order Form. King County Terms & Conditions: ® No Change ❑ Revise as follows: All other terms and conditions of the referenced Agreement and any previous Agreement amendment not revised herein shall remain unchanged and in full force and effect. N-22-031-A4 Docusign Envelope ID: 6F9E926F-E403-4991-B9C4-03C7810FF76A Public Health Seattle &King County RECIPIENT SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Heidi Eisenhour, Chair / Board of County Commissioners 7/21725 — - Jefferson County Washinoton PHSKt SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Nadine Chan (—Signed by: /�r� � 7/25/2025 Na�tlnt atAItt, Division Director, Health Sciences `-3(4bA21/Ebdb4E3.. Approved as to form only: .11 P1 '' for 07/10/2025 Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Jefferson County Washington Docusign Envelope ID:6F9E926F-E403-4991-B9C4-03C7810FF76A Exhibit B-4: Budget Jefferson County Public Health 615 Sheridan St Port Townsend, WA 98368 June 30, 2025 - June 29, 2026 BUDGET DETAIL Initial Not to Exceed Maximum Not to Amount Exceed Amount Breast and Cervical Health Services Includes one or more of the following: annual exam with Clinical Breast Exam (CBE), problem-focused visit, Pap tests, HPV tests. $ 1,000 $ 5,000 Total Funding $ 1,000 $ 5,000 Services will be paid by CPT code according to the rates listed on the most current Breast, Cervical, and Colon Health Program Fee Schedule. The fee schedule changes annually on July 1. Anticipated Breast and Crevical Clients #s I 6 32 BCHP Services average $/client* The budget shown can only be used in the current grant year.No roll over funding from the previous year and no roll over into the next grant year unless program has authorization from Washington State Department of Health. 9045 CDIP AM 4 - Jefferson County Public Health Docusign Envelope ID: 6F9E926F-E403-4991-B9C4-03C7810FF76A Public Health a Seattle & King County ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING King County Accounts Payable Information INVOICE Purchase Order# Supplier Name Jefferson County Public Health Contract Number:9045 CDIP AM 4 Supplier#6649 Exhibit: C-4 Supplier Pay Site Contract Period of Performance: June 30,2025-June 29,2026 Remit Address 615 Sheridan St Port Townsend,WA 98368 Jefferson County Public Health Invoice Date 615 Sheridan St Invoice# Port Townsend,WA 98368 Amount to be Paid $0.00 Denise Banker Note to AP Pay Immediately dbanker@co.jefferson.wa.us Payment Type (Circle One) CHECK or ACH Print on Remittance BCCHP Submit signed hardcopy invoice to: PH Program name&phone Colleen Pacheco 206-263-8200 Colleen Pacheco Breast Cervical&Colon Health Program Public Health-Seattle&King County 401 5th Ave.,Suite 1110 Seattle,WA 98104 cpachecotalkingcounty gov Start End Date Date Invoice for clinical&lab services rendered under this contract for the period of: MM/DD/YY King County AP Payment Information: Project Organization Expend Acct Task Award DPH Acct CPA CFDA Amount 1123492 800107 53180 100 123205 6337577 93.898 $ 1123492 800107 53180 100 124610 6337577 $ 1123492 800107 53180 100 124611 6337577 $ Breast Cervical&Colon Health Program Invoicing Information: Costs Award Budget Previously Billed Current Cumulative Balance B&C Fed 123205 $ - Komen 124610 $ 5,000.00 $ - $ 5,000.00 Settlement 124611 $ $ _ $ - Total $ 5,000.00 $ - S - $ - $5,000.00 Amount Due I certify,under penalty of perjury under the laws of Washington,to the best of my knowledge and belief that the information provided herein is true,complete,and accurate.I am aware that the provision of false,fictitious,or fraudulent information,or the omission of any material fact,may subject me to criminal,civil,or administrative consequences including,but not limited to violations of U.S.Code Title 18,Sections 2,1001,1343 and Title 31,Sections 3729-3730 and 3801-3812. Signed Date PH Program Manager Approval Date Denise Banker Print Name Docusign Envelope ID:6F9E926F-E403-4991-B9C4-03C7810FF76A Exhibit D-4 Service Authorization Form BCCHP Program Contract # 9045 CDIP AM 4 Contractor: Jefferson County Public Health 615 Sheridan St Port Townsend,WA 98368 Service Authorization Effective Date: Public Health Seattle & King County hereby authorizes the following not-to-exceed amount for the services provided in the Scope of Work Exhibit under the above referenced contract at the rates set forth in the Budget Exhibit: Initial Not to Total increase or Maximum Not to Description Exceed decrease Exceed Amount Amount Screening mammograms (including mobile screening), diagnostic mammograms, $1,000 $ $5,000 ultrasounds, needle core biopsies & reads, fine needle aspiration, and cyst aspiration. Total reimbursable Contract $1,000 $ $5,000 Amount The total reimbursement shall not exceed the amount set forth in this Order Form ****************************************************************************** Initial Not Total Maximum Not Funding Sources to Exceed increase or to Exceed Effective Date Amount decrease Amount FEDERAL Federal Catalogue No. $1,000 $ $5,000 6/30/25 -6/29/26 93.898 TOTAL $1,000 $ $5,000 Public Health Signature Date Name 5/2025 Public Health Hi Seattle& King County PHSKC Agreement# 9045 CDIP - Amendment 3 AMENDMENT This Amendment between PHSKC and the Recipient changes the referenced Agreement for the following purpose(s): This amendment changes the contract end date to June 29, 2025, and adds new exhibits. The Total Authorized Amount for June 30, 2024, to June 29, 2025, is $5,000. The Initial Authorized Amount is $1,000. Contract Total Authorized Amount changes to $12,800 from $7,800. PHSKC may, upon availability of additional funding or at its discretion, increase or decrease the Authorized Amount by issuing an Order Form such that the Total Authorized Amount does not exceed $5,000 for the period of June 30, 2024, to June 29, 2025. Recipient Name &Address: Jefferson County, 615 Sheridan, Port Townsend, WA 98368 Project Title: BCCHP Clinical Services Effective Date of Amendment: June 30, 2024 Agreement End Date: ❑ No Change ® Change to: June 29, 2025 Agreement Amount: ❑ No Change Z Change to: $5,000.00 Funding Details: ❑ No Change ® Revise the following funding details: Funding Source PHSKC Contract# Amount Effective Dates New or Revised Department of Health - 8272 ODIR- Jun 30 TO Jun 29 SFY24 State Proviso Amendment 22 2024 2025 Department of Health - 8272 ODIR- $5,000.00 Jun 30 TO Jun 29 NEW Breast and Cervical Amendment 22 ($1,000 initially 2024 2025 Health Program authorized) Department of Health 8272 ODIR- Jun 30 TO Jun 29 NEW and Human Services- Amendment 22 2024 2025 Cancer Prevention and Control Programs for State, Territorial and Tribal Or anizations Funding Summary: ❑ No Change ® Revise to read: FEDERAL: $12,800.00 COUNTY: STATE: OTHER: Exhibits: ❑ No Change ® Revise as follows: Add Exhibits B3- Budget, C3- Invoice and D3- Service Authorization Form. King County Terms & Conditions: ® No Change El Revise as follows: All other terms and conditions of the referenced Agreement and any previous Agreement amendment not revised herein shall remain unchanged and in full force and effect. N-22-031-A3 Public Health I1 Seattle&King County RECIPIENT SIGNATURE PRINTED NAME AND TITLE DATE SIGNED 4---aatiMgnea by. Kate Dean { Commissioner, Chair 7/8/2024 )5FikegljdittkruRE PRINTED NAME AND TITLE DATE SIGNED EOocuSignedby: Nadine Chan V6t4t4,t, OAMA, 4/3/2024 Director, Health Sciences, PHSKC 7/8/2024 Public Health HI Seattle &.King County RECIPIENT SIGNATURE PRINTED NAME AND TITLE DATE SIGNED / . � f #+ Dian, Chair ,,f . Board of County Commissioners / � , "� " " v!'-''1�J 'cl✓�� Jefferson County Washington i PHSKC SIGNATURE j PRINTED NAME AND TITLE DATE SIGNED Approved as to form only: (a . June 27, 2024 Philip C. Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Jefferson County, Washington Exhibit B-3: Budget Jefferson County Public Health 615 Sheridan St Port Townsend, WA 98368 June 30, 2024 - June 29, 2025 BUDGET DETAIL Initial Not to Exceed Maximum Not to Amount 3 Exceed Amount Breast and Cervical Health Services Includes one or more of the following: annual exam with Clinical Breast Exam (CBE), problem-focused visit, Pap tests, HPV tests. $ 1,000 $ 5.000 Total Funding S 1,06 5,000 Services will be paid by CPT code according to the rates listed on the most current Breast, Cervical, and Colon Health Program Fee Schedule. The fee schedule changes annually on July 1. Anticipated Breast and Crevical Clients #s 6 31 BCHP Services average $ /client* The budget shown can only be used in the current grant year.No roll over funding from the previous year and no roll over into the next grant year unless program has authorization from Washington State Department of Health. 9045 CDIP AM 3 - Jefferson County Public Health Public Health 's :A* Seattle & King County NM ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING King County Accounts Payable Information INVOICE Purchase Order# M Supplier Name Jefferson County Public Health Contract Number: 9045 CDIP AM 3 Supplier# 6649 Exhibit:C-3 Supplier Pay Site Contract Period of Performance: June 30,2024-June 29,2025 Remit Address 615 Sheridan St Port Townsend,WA 98368 Jefferson County Public Health Invoice Date 615 Sheridan St Invoice# Port Townsend,WA 98368 Amount to be Paid $0.00 Denise Banker Note to AP Pay Immediately dbanker@cplefferson.wa.us Payment Type (Circle One) CHECK or ACH Print on Remittance BCCHP Submit signed hardcopy invoice to: PH Program name&phone Colleen Pacheco 206-263-8200 Colleen Pacheco Breast Cervical &Colon Health Program Public Health-Seattle&King County 401 5th Ave.,Suite 1110 Seattle,WA 98104 Jacteco@kingcounty,g,ev Start End Date Date Invoice for services rendered under this contract for the period of: MM/DD/YY King County AP Payment Information: Project Orranization Expend Acct Task Award DPH Acct CPA CFDA Amount 1123492 800107 53180 100 123205 93.898 $ - 1123492 800107 53180 100 120360 93.898 $ 1123492 800107 53180 100 123202 93.898 $ Breast Cervical&Colon Health Program Invoicing Information: Costs Award Budget Previously Billed Current Cumulative Balance B&C Fed 123205 $ State match 120360 $ 1,o00.00 $ - $ 1,000.00 State Proviso 123202 $ • $ • $ - Total $ 1,000.00 $ - $ - $ - $ 1,000.00 Amount Due I,the undersigned,do hereby certify under the laws of the State of Washington penalty of perjury,that this is a true and correct claim for reimbursement services rendered.I understand that any false claims,statements,documents,or concealment of material fact may be prosecuted under applicable Federal and State laws.This certification includes any attachments which serve as supporting documentation to this reimbursement request. Signed Date PH Program Manager Approval Date Denise Banker Print Name Exhibit D-3 Service Authorization Form BCCHP Program Contract # 9045 CD1P AM 3 Contractor:Jefferson County Public Health 615 Sheridan St Port Townsend,WA 98368 Service Authorization Effective Date: Public Health Seattle & King County hereby authorizes the following not-to-exceed amount for the services provided in the Scope of Work Exhibit under the above referenced contract at the rates set forth in the Budget Exhibit: Initial Not to Total increase or Maximum Not to Description Exceed decrease Exceed Amount Amount Screening mammograms (including mobile screening), diagnostic mammograms, $1,000 $ $5,000 ultrasounds, needle core biopsies & reads, fine needle aspiration, and cyst aspiration. Total reimbursable Contract $1,000 $ $5,000 Amount The total reimbursement shall not exceed the amount set forth in this Order Form ****************************************************************************** Initial Not Total Maximum Not Funding Sources to Exceed increase or to Exceed Effective Date Amount decrease Amount FEDERAL Federal Catalogue No. $1,000 $ $5,000 6/30/24 - 6/29/25 93.898 TOTAL $1,000 $ $5,000 - Public Health Signature Date Name 5/2024 DocuSign Envelope ID:2CBFE225-216D-420D-BE8C-2C6C3A0D3A3E Public Health a Seattle&King County PHSKC Agreement# 9045 CDIP -Amendment 2 AMENDMENT This Amendment between PHSKC and the Recipient changes the referenced Agreement for the following purposes): This amendment changes the contract end date to Jun 29, 2024, from Jun 29, 2023. The total amount authorized for June 30, 2023,to June 29, 2024, is$ 1,000.00. The contract maximum amount changes to$7,800.00 from$2,800.00. PHSKC may, upon availability of additional funding or at its discretion. increase or decrease the Authorized Amount by issuing an Order Form such that the Total Authorized Amount does not exceed$5,000.00 for the period June 30, 2023, to June 29, 2024. Recipient Name &Address: Jefferson County Public Health, 615 Sheridan, Port Townsend, WA 98368 Project Title: BCCHP Clinical Services Effective Date of Amendment: June 30, 2023 Agreement End Date: ❑ No Change ® Change to: June 29, 2024 Agreement Amount: ❑ No Change ® Change to: $7,800.00 Funding Details: ❑ No Change ® Revise the following funding details: Funding Source PHSKC Contract# Amount Effective Dates New or Revised *CLOSED* HHS, CDC, 8272 ODIR $2,800.00 Jun 30 TO Jun 29 Revised Cancer Prevention and 2022 2023 Control Programs for State, Territorial and Tribal Organizations CFDA 93.898 *NEW* HHS, CDC, 8272 ODIR 65,000.00 Jun 30 TO Jun 29 New Cancer Prevention and ($1,000.00 2023 2024 Control Programs for initially State, Territorial and authorized) Tribal Organizations CFDA 93.898 Funding Summary: ❑ No Change ® Revise to read: FEDERAL: $7,800.00 COUNTY: STATE: OTHER: Exhibits: ❑ No Change ® Revise as follows: Exhibit A Scope of Work extended to June 29, 2024. Add Exhibit B-2 Budget Add Exhibit C-2 Invoice Add Exhibit D-2 Order Form King County Terms& Conditions: ® No Change ❑ Revise as follows: All other terms and conditions of the referenced Agreement and any previous Agreement amendment not revised herein shall remain unchanged and in full force and effect. N-22-031-A2 DocuSign Envelope ID:2CBFE225-216D-420D-BE8C-2C6C3A003A3E Public Health *it Seattle&King County RECIPIENT SIG ATURE i PRINTED NAME AND TITLE 1 DATE SIGNED Greg Brotherton,Chair Board of County Commissioners 7/7/?....3 Jefferson County,Washington , ..C.) , PHSKC SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Docuslgned by: Nadine Chan NalPl 8/16/2023 tom- tug Interim Chief, APDE and CDIP, PHSKC @FRSMEst?na.H1t+? Approved as to form only: .. July 12, 2023 Philip C.Hunsucker, Date Chief Civil Deputy Prosecuting Attorney Jefferson County,Washington DocuSign Envelope ID:2CBFE225-216D-420D-BE8C-2C6C3A0D3A3E Exhibit B-2: Budget Jefferson County Public Health 615 Sheridan St Port Townsend, WA 98368 June 30, 2023 - June 29, 2024 BUDGET DETAIL Initial Not to Exceed Maximum Not to Amount Exceed Amount Breast and Cervical Health Services Includes one or more of the following: annual exam with Clinical Breast Exam (CBE), problem-focused visit, Pap tests, HPV tests. $ 1,000.00 ! $ 5,000.00 Total Funding $ 1,000.00 $ 5,000.00 Services will be paid by CPT code according to the rates listed on the most current Breast, Cervical, and Colon Health Program Fee Schedule. The fee schedule changes annually on Jul 1. Anticipated Breast and Crevical Clients #s 3 Y� 16 I' BCHP Services average$/client* The budget shown can only be used in the current grant year.No roll over funding from the previous year and no roll over into the next grant year unless program has authorization from Washington State Department of Health. 9045 CDIP AM 2 - Jefferson County Public Health DocuSign Envelope ID:2CBFE225-216D-420D-BE8C-2C6C3A0D3A3E Public Health m - ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING Seattle & King County King County Accounts Payable Information VOICE PurchaseOrder# Supplier Name JEFFERSON COUNTY Contract Number: 9045 CDIP AM 2 Supplier# 6649 Exhibit:C-2 Supplier Pay Site PUBLIC HEALTH Contract Period of Performance:Jun 30,2023-Jun 29, 2024 Remit Address 615 Sheridan St Port Townsend,WA 98368 Jefferson County Public Health Invoice Date 615 Sheridan St Invoice# Port Townsend,WA 98368 Amount to be Paid $0.00 Veronica Shaw Note to AP Pay Immediately • Payment Type (Circle One) CHECK or ACH Print on Remittance BCCHP PH Prot.narne/phon=c Zeta Chik,(206)477-7985 Submit signed hardcopy invoice to: Colleen Pacheco Breast Cervical&Colon Health Program Public Health-Seattle&King County 401 5th Ave.,Suite 1110 Seattle,WA 98104 Start End Date Date Invoice for services rendered under this contract for the period of: MM/DD/YY King County AP Payment Information: DPH Project Organization Expend Acct Task Award Acct CPA CFDA Amount 1123492 800107 53180 100 123205 111.1111 6337577 93.898 $ - Breast Cervical&Colon Health Program invoicing Information: Costs Award IIIIIIIII -111 Previously Billed Balance I B&C-Fed 123205 $ L,0oo,00 l $ - $ 1,000.00 Total $ 1,000.00 $ 5 5 $ 1,000.00 Amount Due I,the undersigned,do hereby certify under the laws of the State of Washington penalty of perjury,that this is a true and correct claim for reimbursement services rendered.I understand that any false claims,statements,documents,or concealment of material fact may be prosecuted under applicable Federal and State laws.This certification Includes any attachments which serve as supporting documentation to this reimbursement request. Signed Date PH Program Manager Approval Date Veronica Shaw Print Name DocuSign Envelope ID:2CBFE225-216D-420D-BE8C-2C6C3A0D3A3E Exhibit D-2 Order Form BCCHP Program Contract # 9045 CDIP AM 2 F-1 Contractor:Jefferson County Public Health 615 Sheridan Port Townsend,WA 98368 Order Form Effective Date: Public Health Seattle&King County hereby amends the not to exceed amount and authorizes the following not-to- exceed amount for the services provided in the Scope of Work Exhibit under the above referenced contract at the rates set forth in the Budget Exhibit: Prior Not to Total Increase or Amended Not to Description Exceed Decrease Exceed Amount Amount Breast and Cervical Services: Annual exam with Clinical Breast $1,000 $ $1,000 Exam (CBE), problem-focused visit, Pap tests, HPV tests. Total reimbursable Contract $1,000 $ $1,000 Amount The total reimbursement shall not exceed the amount set forth in this Order Form ****************************************************************************** Prior Not Total Amended Not Funding Sources to Exceed Increase or to Exceed Effective Dates Amount Decrease Amount FEDERAL Federal Catalogue No. $1,000 $ $1,000 6/30/23—6/29/24 93.898 TOTAL $1,000 $ $1,000 Public Health Signature Date Name 5/2023 ""^ "IY"=,="p"'". ^"'°=°^'` '"'"or`","",==,^"^^,",V ovmxSiVn Envelope ID:oaposxor-71xr-400p+A7np-5*snx0oor*ro Public Health ` Seattle&King County �� PHSKC Agreement# 9045 CDIP -Amendment I AMENDMENT This Amendment between PHSKC and the Roopkark changes the referenced Agreement for the following puqpone(u): This amendment changes the onntnsm end date to June 29. 2023 from December 31,2022, No changes to contract maximum amount. Recipient Name &Address: Jefferson County Public Health, 615 Sheridan, Port Townsend,VVA 88368 Project Title: 8CCHPC|iniva| Services Effective Oske ofAmondmont� December 31, 2022 Agreement End Date: 0 No Change Z Change to: Jun 29. 2023 Agreement Amount: 104 No Change []Change to: Funding Details: VNoChange [l Revise the following funding details: Fund|nq Source PHSKC Contract# Amount Effective Dates New or Revised Funding Summary: 0 No Change E] Revise to read: FEDERAL: COUNTY: STATE: OTHER: Exhibits: 00 No Change D Revise aufollows: All exhibits will be extended tm June 20.2O23. King County Terms&Conditions: C4 No Change Fl Revise asfollows: All other terms and conditions of the referenced Agreement and any previous Agreement amendment not revised herein shall remain unchanged and in full force and effect. RECIPIENT SIGNATURE PRINTED NAME AND TITLE DATE SIGNED \ GmQBmthortuo'Chair ~ \ ~ Board of County Commissioners JoM�monCounty.VVaahingtu: . pnSKCS|GNATURE�_ PRINTED NAME AND TITLE DATE SIGNED o="wo",00r Nadine Chan 2/5/ZO23 i� � �xmt Interim Chief, APOE and CD|P. PHSKC Approved as,uo form only: January 19.2023 Philip C.Hunsucker. Date Chief Civil Deputy Prosecuting Attorney Jefferson County,Washington IJVLU)yII LI IYeiU C IV.O ,L,'',L V/'t I-M-0,I-•if_I I-04JV-VVVLJHk, U IVLV Public ealth PHSKC Contract# FEDERAL COMMUNITY Seattle & King CountylIM SERVICES CONTRACT 9045 CDIP This Contract is between King County and the Contractor identified below. The County department overseeing the work to be performed in this Contract is the Department of Public Health (PHSKC). CONTRACTOR NAME CONTRACTOR FEDERAL TAX ID# Jefferson County Public Health 91-6001322 CONTRACTOR ADDRESS CONTRACTOR CONTACT&EMAIL ADDRESS 615 Sheridan, Port Townsend, WA 98368 Heidi Eisenhour; dbanker@co.jefferson.wa.us PHSKC DIVISION PROJECT TITLE CDIP BCCHP Clinical Services CONTRACT START DATE CONTRACT END DATE INITIAL AUTHORIZED AMOUNT June 30, 2022 December 31, 2022 $1,400.00 PHSKC may,upon availability of additional funding or at its discretion,increase or decrease the Authorized Amount by issuing an Order Form such that the Total Authorized Amount does not exceed$2,800.00. FUNDING DETAILS Funding Source PHSKC Contract# Amount Effective Dates NHS,CDC,Cancer Prevention and 8272 ODIR $1,400.00 Jun 30 2022 TO Dec 31 2022 Control Programs for State,Territorial and Tribal Organizations CFDA 93.898 FUNDING SUMMARY FEDERAL:$1,400.00 COUNTY:$0.00 STATE: $0.00 OTHER: $0.00 The Contractor is NOT considered a subrecipient for purposes of this Contract. EXHIBITS. The following Exhibits are attached and are incorporated Into this Contract by reference: Exhibit A-Scope of Work; Exhibit B-Budget; Exhibit C-Invoice template; Exhibit D-Order Form. In consideration of payments.covenants,and agreements hereinafter mentioned, to be made and performed by the parties hereto, the parties mutually agree that the Contractor shall provide services and comply with the requirements set forth in this Contract,which consists of Part A-King County Terms and Conditions, Part B-Federal Terms, and attached exhibits, each of which are made a part hereof by reference. The parties signing below represent that they have read and understand this Contract and have the authority to execute this Contract. Furthermore, in addition to agreeing to the terms and conditions provided herein, by signing this Contract.the Contractor certifies that it has read and understands the Contract requirements on the PHSKC website (http://www.kingcounty.gov/deptsfhealthlpartnershipslcontracts.aspx) and agrees to comply with all of the Contract terms and conditions detailed on that site, including EEO/Nondiscrimination, HIPAA. Insurance,and Credentialin•, as a•.ricable, CONTRACTOR SIGNATURE PRINTED NAME AND TITLE I DATE SIGNED Heidi Eisenhour PHSKC SIGNATURE PRINTED NAME AND TITLE DATE SIGNED Nadine Chan DocuSigned by. 8/11/Z0z2 Vinttlnt, ("AAA& Interim Chief, APDE and CDIP, PHSKC gFRF,5IIFQORRAAR7 Approved as to Form: OFFICE OF THE KING COUNTY PROSECUTING ATTORNEY (This form is available in alternate formats for people with disabilities upon request.) Approved as to form only: N-22-031 July 21, 2022 Philip C.Hunsucker Date Chief Civil Deputy Prosecuting Attorney, 1 Jefferson County,WA VVLUJIy1I CIIVCIVFIC IV. V/ll!l1V VI'1 r-V L' l-`f L! I-VY'V-VVVV/Nil 0 I VCV PART A. KING COUNTY TERMS AND CONDITIONS 1. Contract Term and Termination A. This Contract shall begin on the Contract Start Date and shall terminate on the Contract End Date as specified on page 1 of this Contract, unless extended or terminated earlier, pursuant to the terms and conditions of the Contract. B. This Contract may be terminated by the County or the Contractor without cause, in whole or in part, prior to the Contract End Date, by providing the other party thirty (30) days advance written notice of the termination. The Contract may be suspended by the County without cause, in whole or in part, prior to the date specified in Subsection 1.A. above, by providing the Contractor thirty (30) days advance written notice of the suspension. C. The County may terminate or suspend this Contract, in whole or in part, upon seven (7) days advance written notice if: (1) the Contractor breaches any duty, obligation, or service required pursuant to this Contract, or (2) the duties, obligations, or services required herein become impossible, illegal, or not feasible. If the Contract is terminated by the County pursuant to this Subsection 1.C. (1), the Contractor shall be liable for damages. If the termination results from acts or omissions of the Contractor, including but not limited to misappropriation, nonperformance of required services, or fiscal mismanagement, the Contractor shall return to the County immediately any funds, misappropriated or unexpended, which have been paid to the Contractor by the County. D. If expected or actual funding is withdrawn, reduced, or limited in any way prior to the termination date set forth above in Subsection 1.A., the County may, upon seven business days advance written notice to the Contractor, terminate or suspend this Contract in whole or in part. If the Contract is terminated or suspended as provided in this Section: (1) the County will be liable only for payment in accordance with the terms of this Contract for services rendered prior to the effective date of termination or suspension; and (2) in the case of termination the Contractor shall be released from any obligation to provide such further services pursuant to the Contract ; and (3) in the case of suspension the Contractor shall be released from any obligation to provide services during the period of suspension and until such time as the County provides written authorization to resume services. Funding or obligation under this Contract beyond the current appropriation year is conditional upon appropriation by the County Council of sufficient funds to support the activities described in the Contract. If such appropriation is not approved, this Contract will terminate at the close of the current appropriation year. E. Nothing herein shall limit, waive, or extinguish any right or remedy provided by this Contract or by law that either party may have in the event that the obligations, terms, and conditions set forth in this Contract are breached by the other party. 2. Compensation and Method of Payment A. The County shall compensate the Contractor for satisfactory completion of the services and requirements specified in this Contract, payable upon receipt and approval by the County of a signed invoice in substantially the form of the attached Invoice Exhibit, in accordance with the terms found in the attached Budget Exhibit. B. The Contractor shall submit an invoice and all accompanying reports as specified in the attached exhibits not more than 15 working days after the close of each indicated reporting period. The County shall make payment to the Contractor not more than 30 days after a complete and accurate invoice is received. C. The Contractor shall submit its final invoice and all outstanding reports within 30 days of the date this Contract terminates. If the Contractor's final invoice and reports are not submitted by 2 UULU i)Iy.I I CI I YCIUpC IL).UnlinUUn I•V U/'\I-41_.I I-04JU-1.10 VU/'.L,/0 I Ca_ the day specified in this subsection, the County will be relieved of all liability for payment to the Contractor of the amounts set forth in said invoice or any later invoice. D. When a budget is attached hereto as an exhibit, the Contractor shall apply the funds received from the County under this Contract in accordance with said budget. The Contract may contain separate budgets for separate program components. The Contractor shall request prior approval from the County for an amendment to this Contract when the cumulative amount of transfers among the budget categories is expected to exceed 10% of the Contract amount in any Contract budget. Supporting documents necessary to explain fully the nature and purpose of the amendment must accompany each request for an amendment. Cumulative transfers between budget categories of 10% or less need not be incorporated by written amendment; however, the County must be informed immediately in writing of each such change. E. Should, in the sole discretion of the County, the Contractor not timely expend funds allocated under this Contract, the County may recapture and reprogram any such under-expenditures unilaterally and without the need for further amendment of this Contract. The County may unilaterally make changes to the funding source without the need for an amendment. The Contractor shall be notified in writing of any changes in the fund source or the recapturing or reprograming of under expenditures. F. If travel costs are contained in the attached budget, reimbursement of Contractor travel, lodging, and meal expenses are limited to the eligible costs based on the following rates and criteria. 1. The mileage rate allowed by King County shall not exceed the current Internal Revenue Service (IRS) rates per mile as allowed for business related travel. The IRS mileage rate shall be paid for the operation, maintenance and depreciation of individually owned vehicles for that time which the vehicle is used during work hours. Parking shall be the actual cost. When rental vehicles are authorized, government rates shall be requested. If the Contractor does not request government rates, the Contractor shall be personally responsible for the difference. Please reference the federal web site for current rates: http://www.gsa.gov. 2. Reimbursement for meals shall be limited to the per diem rates established by federal travel requisitions for the host city in the Code of Federal Regulations, 41 CFR § 301, App.A. Please reference http:f/www.gsa.gov for the current host city per diem rates. 3. Accommodation rates shall not exceed the federal lodging limit plus host city taxes. The Contractor shall always request government rates. 4. Air travel shall be by coach class at the lowest possible price available at the time the County requests a particular trip. In general, a trip is associated with a particular work activity of limited duration and only one round-trip ticket, per person, shall be billed per trip. Any air travel occurring as part of a federal grant must be in accordance with the Fly America Act. 3. Internal Control and Accounting System The Contractor shall establish and maintain a system of accounting and internal controls that complies with the generally accepted accounting principles issued by the Financial Accounting Standards Board (FASB), the Governmental Accounting Standards Board (GASB), or both as is applicable to the Contractor's form of incorporation. 4. Debarment and Suspension Certification Entities that are debarred, suspended, or proposed for debarment by the U.S. Government are excluded from receiving federal funds and contracting with the County. The Contractor, by signature to this Contract, certifies that the Contractor is not currently debarred, suspended, or proposed for debarment by any Federal department or agency. The Contractor also agrees that it will not enter 3 LJUUUJIyII 1_1Ivelupo IV.Vfll,f%u IJl1/-JLJfl I-4L( 1-04,U-UUUL,,-l..l U!ULU into a subcontract with a person or entity that is debarred. suspended, or proposed for debarment. The Contractor will notify King County if it, or a subcontractor, is debarred, suspended, or proposed for debarment by any Federal department or agency. 5. Maintenance of Records/Evaluations and Inspections A. The Contractor shall maintain for a period of six years after termination of this Contract accounts and records, including personnel, property, financial, and programmatic records and other such records the County may deem necessary to ensure proper accounting for all Contract funds and compliance with this Contract. B. In accordance with the nondiscrimination and equal employment opportunity requirements set forth in Section 13. below, the Contractor shall maintain the following for a period of six years after termination of this Contract: 1. Records of employment, employment advertisements, application forms, and other pertinent data, records and information related to employment, applications for employment or the administration or delivery of services or any other benefits under this Contract; and 2. Records, including written quotes, bids, estimates or proposals submitted to the Contractor by all entities seeking to participate on this Contract, and any other information necessary to document the actual use of and payments to subcontractors and suppliers in this Contract, including employment records. The County may visit the site of the work and the Contractor's office to review these records. The Contractor shall provide all help requested by the County during such visits and make the foregoing records available to the County for inspection and copying. At all reasonable times, the Contractor shall provide to the County, state, and/or federal agencies or officials, access to its facilities—including those of any subcontractor assigned any portion of this Contract in order to monitor and evaluate the services provided under this Contract. The County will give reasonable advance notice to the Contractor in the case of audits to be conducted by the County. The Contractor shall comply with all record keeping requirements of any applicable federal rules, regulations or statutes included or referenced in the Contract documents. If different from the Contractor's address listed above, the Contractor shall inform the County in writing of the location, of its books, records, documents, and other evidence for which review is sought and shall notify the County in writing of any changes in location within ten (10) working days of any such relocation. C. The records listed in A and B above shall be maintained for a period of six (6) years after termination of this Contract. The records and documents with respect to all matters covered by this Contract shall be subject at all time to inspection, review, or audit by the County and/or federal/state officials so authorized by law during the performance of this Contract and six (6) years after termination hereof, unless a longer retention period is required by law. D. Medical records shall be maintained and preserved by the Contractor in accordance with state and federal medical records statutes, including but not limited to RCW 70.41.190, 70.02.160, and standard medical records practice. If the Contractor ceases operations under this Contract, the Contractor shall be responsible for the disposition and maintenance of such medical records. E. The Contractor agrees to cooperate with the County or its agent in the evaluation of the Contractor's performance under this Contract and to make available all information reasonably required by any such evaluation process. The results and records of said evaluations shall be maintained and disclosed in accordance with RCW Chapter 42.56. F. The Contractor agrees that all information, records, and data collected in connection with this Contract shall be protected from unauthorized disclosure in accordance with applicable state and federal law. 4 UVLU iJ ILJII GIvnupc IL).Q II. ',VUn/-JLOP%I-YGI I-OY.7V-U LI LJM-.I OI VLV 6. Comptiance with the Health Insurance Portability and Accountability Act of 1996 (HIPAA) The Contractor shall not use protected health information created or shared under this Contract in any manner that would constitute a violation of HIPAA and any regulations enacted pursuant to its provisions. Contractor shall read and certify compliance with all HIPAA requirements at http://www.kingcounty.gov/depts/health/partnerships/contracts.aspx. 7. Financial Reports and Audits Contractor is required to submit a financial reporting package as described in A through C below. All required documentation must be submitted by email to MonitoringTechnicalSupport@kingcounty.gov by the stated due date. A. If the Contractor is a Non-Federal entity as defined in 2 CFR Part 200.69, and expends $750,000 or more in Federal awards during the its fiscal year, then the Contractor shall meet the audit requirements as described in 2 CFR Part 200 Subpart F. Audit packages are due to the County within nine months after the close of the Contractor's fiscal year. B. If the Contractor is not subject to the requirements in subsection A, the following apply: Entity Type Non-Profit For Profit Gross Revenue Gross Revenue Gross Revenue Gross Revenue Gross Revenue Under $3M on Over $3M on Under $3M on Over $3M on average in the average in the average in the average in the previous three previous three previous three previous three fiscal years. fiscal years. fiscal years. fiscal years. Required ' • Form 990 Audited financial • Income tax Audited financial Documentation within 30 days statements return; and statements of its being prepared by an m A full set of I prepared by an filed; and independent independent Certified Public annual internal Certified Public • A full set of Accountant or financial Accountant or annual internal Accounting Firm statements Accounting Firm financial statements Due Date Within 30 Within 9 months Within 30 Within 9 months calendar days following the close calendar days following the from the forms of the Contractor's from the forms close of the being filed. fiscal year. being filed. Contractor's fiscal year. C. Waiver A Contractor that is not subject to the requirements in subsection A may request, and in the County's sole discretion be granted, a waiver of the audit requirements. If approved by the County, the Contractor may substitute for the above requirements other forms of financial reporting or fiscal representation certified by the Contractor's Board of Directors. D. The County may require additional audit or review requirements and the Contractor will be required to comply with any such requirements. 8. Corrective Action If the County determines that the Contractor has failed to comply with any terms or conditions of this Contract or the Contractor has failed to provide in any manner the work or services (each a 5 I IJVl.ui7119I11L11VCIVpa ILJ.1..I1L t\UVH I-7 VJ11-`1C! I-VM U-UU:JVHIit U IiJLV "breach"), and if the County determines that the breach warrants corrective action, the following procedure will apply: A. The County will notify the Contractor in writing of the nature of the breach. B. The Contractor shall respond with a written corrective action plan within ten (10) working days of its receipt of such notification, unless the County, at its sole discretion, extends in writing the response time. The plan shall indicate the steps being taken to correct the specified breach and shall specify the proposed completion date for curing the breach, which shall not be more than thirty (30) days from the date of the Contractor's response, unless the County, at its sole discretion, specifies in writing an extension to complete the corrective actions. C. The County will notify the Contractor in writing of the County's determination as to the sufficiency of the Contractor's corrective action plan. The determination of sufficiency of the Contractor's corrective action plan shall be at the sole discretion of the County. D. If the Contractor does not respond within the appropriate time with a corrective action plan, or the Contractor's corrective action plan is determined by the County to be insufficient, the County may terminate or suspend this Contract in whole or in part pursuant to Section 1. E. In addition; the County may withhold any payment owed the Contractor or prohibit the Contractor from incurring additional obligations of funds until the County is satisfied that corrective action has been taken or completed. F. Nothing herein shall be deemed to affect or waive any rights the parties may have pursuant to Section 1., Subsections B, C, D, and E. 9. Dispute Resolution The parties shall use their best, good-faith efforts to cooperatively resolve disputes and problems that arise in connection with this Contract. Both parties will make a good faith effort to continue without delay to carry out their respective responsibilities under this Contract while attempting to resolve the dispute under this section. 10. Hold Harmless and Indemnification A. Duties as Independent Contractor: In providing services under this Contract, the Contractor is an independent contractor, and neither it nor its officers, agents, or employees are employees of the County for any purpose. The Contractor shall be responsible for all federal and/or state tax, industrial insurance, and Social Security liability that may result from the performance of and compensation for these services and shall make no claim of career service or civil service rights which may accrue to a County employee under state or local law. The County assumes no responsibility for the payment of any compensation, wages, benefits, or taxes, by, or on behalf of the Contractor, its employees, and/or others by reason of this Contract. The Contractor shall protect, indemnify, defend and save harmless the County, its officers, agents, and employees from and against any and all claims, costs, and/or losses whatsoever occurring or resulting from (1) the Contractor's failure to pay any such compensation, wages, benefits, or taxes, and/or (2) the supplying to the Contractor of work, services, materials, or supplies by Contractor employees or other suppliers in connection with or support of the performance of this Contract. B. Contractor's Duty to Repay County: The Contractor further agrees that it is financially responsible for and will repay the County all indicated amounts following an audit exception which occurs due to the negligence, intentional act, and/or failure, for any reason, to comply with the terms of this Contract by the Contractor, its officers, employees, agents, and/or representatives. This duty to repay the County shall not be diminished or extinguished by the prior termination of the Contract pursuant to the Term and Termination section. 6 ✓VI.UJIIJII LI,vefupc Iv. V/1\../1VV/1/-'✓f1 I-YGf I-OY,V-VV1J✓!11✓/0 I OLL/ C. Contractor Indemnifies County: The Contractor shall protect, defend, indemnify, and save harmless the County, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of, or in any way resulting from, the negligent acts or omissions of the Contractor, its officers, employees, subcontractors and/or agents, in its performance or non-performance of its obligations under this Contract. The Contractor agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, the Contractor, by mutual negotiation, hereby waives, as respects the County only, any immunity that would otherwise be available against such claims under any industrial insurance act, including Title 51 RCW, other Worker's Compensation Act, Disability Benefit Act, or other employee benefit act of any jurisdiction which would otherwise be applicable in the case of such claim. In addition, the Contractor shall protect and assume the defense of the County and its officers, agents and employees in all legal or claim proceedings arising out of, in connection with, or incidental to its indemnity obligation; and shall pay all defense expenses, including reasonable attorneys' fees, expert fees and costs incurred by the County on account of such litigation or claims. If the County incurs any judgment, award, and/or cost arising therefrom including attorneys' fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the Contractor. D. County Indemnifies Contractor: The County shall protect, defend, indemnify, and save harmless the Contractor, its officers, employees, and agents from any and all costs, claims, judgments, and/or awards of damages, arising out of, or in any way resulting from, the sole negligent acts or omissions of the County, its officers, employees, and/or agents, in its performance and/or non-performance of its obligations under this Contract. The County agrees that its obligations under this subparagraph extend to any claim, demand, and/or cause of action brought by, or on behalf of, any of its employees or agents. For this purpose, the County, by mutual negotiation, hereby waives, as respects the Contractor only, any immunity that would otherwise be available against such claims under the Industrial Insurance provisions of Title 51 RCW. In the event the Contractor incurs any judgment, award, and/or cost arising therefrom including attorneys' fees to enforce the provisions of this article, all such fees, expenses, and costs shall be recoverable from the County. E. Intellectual Property Infringement: For purposes of this section, claims shall include, but not be limited to, assertions that use or transfer of software, book, document, report, film, tape, or sound reproduction or material of any kind, delivered hereunder, constitutes an infringement of any copyright, patent, trademark, trade name, and/or otherwise results in unfair trade practice. F. The indemnification, protection, defense and save harmless obligations contained herein shall survive the expiration, abandonment or termination of this Contract. 11. Insurance Requirements The Contractor shall procure and maintain for the term of this Contract, insurance covering King County as an additional insured, against claims for injuries to persons or damages to property which may arise from; or in connection with, the performance of work hereunder by the Contractor, its agents, representatives, employees, and/or subcontractors. The costs of such insurance shall be paid by the Contractor or subcontractor. The Contractor may furnish separate certificates of insurance and policy endorsements for each subcontractor as evidence of compliance with the insurance requirements of this Contract. The Contractor is responsible for ensuring compliance with all of the insurance requirements stated herein. Failure by the Contractor, its agents, employees, officers, subcontractor, providers, and/or provider subcontractor to comply with the insurance requirements stated herein shall constitute a material breach of this Contract. Specific coverages 7 v ULUJIIyII LI Ivelupe IL/.U/1lif\UUf1 I-UVI1 I-'4LI I-UYJU-000Llrtt,IUI ULU and requirements are at http://www.kingcounty.gov/depts/health/partnerships/contracts.aspx. The Contractor shall read and provide required insurance documentation prior to the signing of this Contract. 12. Assignment/Subcontract A. The Contractor shall not assign or subcontract any portion of this Contract or transfer or assign any claim arising pursuant to this Contract without the written consent of the County. Said consent must be sought in writing by the Contractor not less than fifteen (15) days prior to the date of any proposed assignment. B. "Subcontract" shall mean any agreement between the Contractor and a subcontractor or between subcontractors that is based on this Contract, provided that the term -subcontract" does not include the purchase of (1) support services not related to the subject matter of this Contract, or (2) supplies. C. The Contractor shall include Sections 2.D., 2.E., 3, 4, 5, 6, 10.A., 10.B., 10.F., 12, 13, 14, 15, 16, 17, 23, 24, 26, and the Federal Terms and Conditions as contained herein, in every subcontract or purchase agreement for services that relate to the subject matter of this Contract. D. The Contractor agrees to include the following language verbatim in every subcontract for services which relate to the subject matter of this Contract: "Subcontractor shall protect, defend, indemnify, and hold harmless King County, its officers, employees and agents from any and all costs, claims, judgments, and/or awards of damages arising out of, or in any way resulting from the negligent act or omissions of subcontractor, its officers, employees, and/or agents in connection with or in support of this Contract. Subcontractor expressly agrees and understands that King County is a third party beneficiary to this Contract and shall have the right to bring an action against subcontractor to enforce the provisions of this paragraph." 13. Nondiscrimination; Equal Employment Opportunity Payment of a Living Wage The Contractor shall comply with all applicable federal, state and local laws regarding discrimination, including those set forth in this Section. A. During performance of the Contract, the Contractor shall not discriminate against any employee or applicant for employment because of the employee's or applicant's sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age except by minimum age and retirement provisions, unless based upon a bona fide occupational qualification. The Contractor will make equal employment opportunity efforts to ensure that applicants and employees are treated, without regard to their sex, race, color, marital status, national origin, religious affiliation, disability, sexual orientation, gender identity or expression or age. Additional requirements are at http://www.kingcounty.gov/depts/health/partnerships/contracts.aspx. The Contractor shall read and certify compliance. B. Requirements of King County Living Wage Ordinance In accordance with King County Ordinance 17909, for agreements for services with an initial or amended value of $100,000 or more, the Contractor shall pay and require all sub-awardees and subcontractors to pay a living wage as described in the ordinance to employees for each hour the employee performs a Measurable Amount of Work on this Contract. The requirements of the ordinance, including payment schedules, are detailed at https://kingcounty.gov/depts/finance-business-operations/procurement/about-us/Living- Wage.aspx. Violations of this requirement may result in disqualification of the Contractor from bidding on or being awarded a County agreement or contract for up to two years; contractual remedies including, but not limited to, liquidated damages and/or termination of the Contract; remedial 8 Ll0LUi)I II LIIYCIV}JC IU. 0t '.VUl1/-J Lit11-'tL 1 I-045U-000Vl1L./0 I ULU action as set forth in public rule; and other civil remedies and sanctions allowed by law. For purposes of this Section, a "Measurable Amount of Work" is defined as a definitive allocation of an employee's time that can be attributed to work performed under this Contract, but that is not less than a total of one hour in any one week period. 14. Conflict of Interest A. The Contractor shall comply with applicable provisions of K.C.C. 3.04. Failure to comply with such requirements shall be a material breach of this Contract, and may result in termination of this Contract and subject the Contractor to the remedies stated in this contract, or otherwise available to the County at law or in equity. B. The Contractor agrees, pursuant to K.C.C. 3.04.060, that it will not willfully attempt to secure preferential treatment in its dealings with the County by offering any valuable consideration, thing of value or gift, whether in the form of services, loan, thing or promise, in any form to any County official or employee. The Contractor acknowledges that if it is found to have violated the prohibition found in this paragraph, its current contracts with the County will be cancelled and it shall not be able to bid on any County contract for a period of two years. C. The Contractor acknowledges that for one year after leaving County employment, a former County employee may not have a financial or beneficial interest in an agreement or grant that was planned, authorized, or funded by a County action in which the former County employee participated during County employment. Contractor shall identify at the time of offer current or former County employees involved in the preparation of proposals or the anticipated performance of Work if awarded the Contract. Failure to identify current or former County employees involved in this transaction may result in the County's denying or terminating this Contract. After Contract award, the Contractor is responsible for notifying the County's Project Manager of current or former County employees who may become involved in the Contract any time during the term of the Contract. 15. Equipment Purchase. Maintenance, and Ownership Funder's requirements may take precedence over this section as applicable. A. The Contractor agrees that any equipment purchased, in whole or in part, with Contract funds at a cost of$5,000 per item or more (hereinafter referred to as "Equipment"), is upon its purchase or receipt the property of the County and/or federal/state government. The Contractor shall be responsible for all such property, including the proper care and maintenance of the Equipment. B. The Contractor shall ensure that all such Equipment will be returned to the County or federal/state government upon termination of this Contract unless otherwise agreed upon by the parties. C. All Equipment not listed as a budget line item purchased under this Contract requires prior written approval from the County. D. All Equipment purchased under this Contract shall be recorded and tagged as an asset in inventory and reported to the County. 16. Pro rieta Ri hts A. Ownershi Ri hts of Materials Resultin from Contract Except as indicated below or as described in an Exhibit, the parties to this Contract hereby mutually agree that if any patentable or copyrightable material or article should result from the work described herein, all rights accruing from such material or article shall be the sole property of the County. To the extent that any rights in such materials vest initially with the Contractor by operation of law or for any other reason, the Contractor hereby perpetually and irrevocably assigns, transfers and quitclaims such rights to the County. The County agrees to and does hereby grant 9 VVI.UOIIyII 1-IIVCIVf.1C -VYJV-VV:JVrAL./U to the Contractor, a nonexclusive, and royalty-free license to use, and create derivative works, according to law, any material or article and use any method that may be developed as part of the work under this Contract. B. Ownership Rights of Previously Existing Materials: The Contractor shall retain all ownership rights in any pre-existing patentable or copyrightable materials or articles that are delivered under this Contract, but do not originate from the work described herein. The Contractor agrees to and does hereby grant to the County a perpetual, irrevocable, nonexclusive, and royalty-free license to use and create derivative works, according to law, any pre-existing material or article and use any method that may be delivered as part of the work under this Contract. C. Continued Ownership Rights: The Contractor shall sign all documents and perform other acts as the County deems necessary to secure, maintain, renew, or restore the rights granted to the County as set forth in this section. 17. Political Activity Prohibited None of the funds, materials, property, or services provided directly or indirectly under this Contract shall be used for any partisan political activity or to further the election or defeat of any candidate for public office. 18. King County Recycled Product Procurement Policy In accordance with King County Code 18.20, the Contractor shall use recycled paper, and both sides of sheets of paper whenever practicable, when submitting proposals, reports, and invoices, if paper copies are required. 19. Future Support The County makes no commitment to support the services under this Contract and assumes no obligation for future support of the activity under this Contract except as expressly set forth in this Contract. 20. Entire Contract/Waiver of Default The parties agree that this Contract is the complete expression of described subject matter, and any oral or written representations or understandings not incorporated herein are excluded. Both parties recognize that time is of the essence in the performance of the provisions of this Contract. Waiver of any default shall not be deemed to be a waiver of any subsequent default. Waiver or breach of any provision of the Contract shall not be deemed to be a waiver of any other or subsequent breach and shall not be construed to be a modification of the terms of the Contract unless stated to be such through written approval by the County, which shall be attached to the original Contract. 21. Amendments Either party may request changes to this Contract. Proposed changes which are mutually agreed upon shall be incorporated by written amendments to this Contract. 22. Notices Whenever this Contract provides for notice by one party to another, such notice shall be in writing and directed to the Contractor contact and the project representative of the County department specified on page one of this Contract. Any time within which a party must take some action shall be computed from the date that the notice is received by that party. 23. Services Provided in Accordance with Law and Rule and Regulation 10 UULUO1y II I-IIYGIUpG IU.Ot .tWL'f1f-JUt 1-4LI I'O4JU-UUJUr1l,(0 IUCU The Contractor and any subcontractor agree to abide by the laws of the state of Washington, rules and regulations promulgated thereunder, and regulations of the state and federal governments, as applicable, which control disposition of funds granted under this Contract, all of which are incorporated herein by reference. If there is a conflict between any of the language contained in any exhibit or attachment to this Contract, the language in the Contract shall have control over the language contained in the exhibit or the attachment, unless the parties affirmatively agree in writing to the contrary. 24. Applicable Law This Contract shall be construed and interpreted in accordance with the laws of the State of Washington. The venue for any action hereunder shall be in the Superior Court for King County, Washington. 25. Electronic Processing and Signatures The parties agree that this Contract may be processed and signed electronically, which if done so, will be subject to additional terms and conditions found at https://www.docusign.com/companyiterms-of-use. The parties acknowledge that they have consulted with their respective attorneys and have had the opportunity to review this Contract. Therefore, the parties expressly agree that this Contract shall be given full force and effect according to each and all of its express terms and provisions and the rule of construction that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Contract. The parties executing this Contract electronically have authority to sign and bind its represented party to this Contract. 26. No Third Party Beneficiaries Except for the parties to whom this Contract is assigned in compliance with the terms of this Contract, there are no third party beneficiaries to this Contract, and this Contract shall not impart any rights enforceable by any person or entity that is not a party hereto. 27. Mandatory Vaccination for COVID-19 Due to Public Health Emergency In accordance with Executive Order ACO-8-28-EO (Executive Order), all County contractors working at Executive branch agencies shall be fully vaccinated if the work is required to be performed in person and on site or requires interaction with the general public regardless of frequency. This includes but is not limited to work on County property or in County facilities, whether or not other workers are present, and including indoor or outdoor worksites. The Executive Order does not apply to contractors who are present onsite for only a short period of time and have a fleeting physical presence with others. The Contractor shall be responsible for the full COVID-19 vaccination verification of its onsite workers. The Attestation Form shall be signed and submitted to procurement.web@kingcounty.:acv. Further information on the Executive Order and responses to Frequently Asked Questions may be found at https://kingcounty.gov/depts/finance-business- operations/procurement/for-business/vaccination-mandate.aspx. END OF COUNTY TERMS AND CONDITIONS PART B. FEDERAL TERMS AND CONDITIONS Appendix II to 2 CFR Part 200—Contract Provisions for Non-Federal Entity Contracts Under Federal Awards 11 'IJULU0II9II C IIVCIVfJC IV.VnI_,AVL'n I-'Vn I-Y L.t 1-O4�V-UVU Vl1L.lUIVLv In addition to other provisions required by the Federal agency or non-Federal entity, all contracts made by the non-Federal entity under the Federal award must contain provisions covering the following, as applicable. (A) Contracts for more than the simplified acquisition threshold, which is the inflation adjusted amount determined by the Civilian Agency Acquisition Council and the Defense Acquisition Regulations Council (Councils) as authorized by 41 U.S.C. 1908, must address administrative, contractual, or legal remedies in instances where contractors violate or breach contract terms, and provide for such sanctions and penalties as appropriate. (B) All contracts in excess of$10,000 must address termination for cause and for convenience by the non-Federal entity including the manner by which it will be effected and the basis for settlement. (C) Equal Employment Opportunity. Except as otherwise provided under 41 CFR Part 60, all contracts that meet the definition of"federally assisted construction contract" in 41 CFR Part 60- 1.3 must include the equal opportunity clause provided under 41 CFR 60-1.4(b), in accordance with Executive Order 11246, "Equal Employment Opportunity" (30 FR 12319, 12935, 3 CFR Part, 1964-1965 Comp., p. 339). as amended by Executive Order 11375, "Amending Executive Order 11246 Relating to Equal Employment Opportunity," and implementing regulations at 41 CFR part 60, "Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor." (D) Davis-Bacon Act, as amended (40 U.S.C. 3141-3148). When required by Federal program legislation, all prime construction contracts in excess of$2,000 awarded by non-Federal entities must include a provision for compliance with the Davis-Bacon Act (40 U.S.C. 3141-3144, and 3146-3148) as supplemented by Department of Labor regulations (29 CFR Part 5, "Labor Standards Provisions Applicable to Contracts Covering Federally Financed and Assisted Construction"). In accordance with the statute, contractors must be required to pay wages to laborers and mechanics at a rate not less than the prevailing wages specified in a wage determination made by the Secretary of Labor. In addition. contractors must be required to pay wages not less than once a week. The non-Federal entity must place a copy of the current prevailing wage determination issued by the Department of Labor in each solicitation. The decision to award a contract or subcontract must be conditioned upon the acceptance of the wage determination. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. The contracts must also include a provision for compliance with the Copeland "Anti-Kickback" Act (40 U.S.C. 3145), as supplemented by Department of Labor regulations (29 CFR Part 3, "Contractors and Subcontractors on Public Building or Public Work Financed in Whole or in Part by Loans or Grants from the United States"). The Act provides that each contractor or subrecipient must be prohibited from inducing, by any means, any person employed in the construction, completion, or repair of public work, to give up any part of the compensation to which he or she is otherwise entitled. The non-Federal entity must report all suspected or reported violations to the Federal awarding agency. (E) Contract Work Hours and Safety Standards Act (40 U.S.C. 3701-3708). Where applicable, all contracts awarded by the non-Federal entity in excess of $100,000 that involve the employment of mechanics or laborers must include a provision for compliance with 40 U.S.C. 3702 and 3704, as supplemented by Department of Labor regulations (29 CFR Part 5). Under 40 U.S.C. 3702 of the Act, each contractor must be required to compute the wages of every mechanic and laborer on the basis of a standard work week of 40 hours. Work in excess of the standard work week is permissible provided that the worker is compensated at a rate of not less than one and a half times the basic rate of pay for all hours worked in excess of 40 hours in the work week. The requirements of 40 U.S.C. 3704 are applicable to construction work and provide that no laborer or mechanic must be required to work in surroundings or under working 12 LJVVU)l9h L ivelo e ILJ.U1-1l,PlVUPt I-J Ut 1-4C1 -OYJv-VVULJP1l,l U!ULU conditions which are unsanitary, hazardous or dangerous. These requirements do not apply to the purchases of supplies or materials or articles ordinarily available on the open market, or contracts for transportation or transmission of intelligence. (F) Rights to Inventions Made Under a Contract or Agreement. If the Federal award meets the definition of"funding agreement" under 37 CFR §401.2 (a) and the recipient or subrecipient wishes to enter into a contract with a small business firm or nonprofit organization regarding the substitution of parties, assignment or performance of experimental, developmental, or research work under that "funding agreement," the recipient or subrecipient must comply with the requirements of 37 CFR Part 401, "Rights to Inventions Made by Nonprofit Organizations and Small Business Firms Under Government Grants, Contracts and Cooperative Agreements," and any implementing regulations issued by the awarding agency. (G) Clean Air Act (42 U.S.C. 7401-7671q.) and the Federal Water Pollution Control Act (33 U.S.C. 1251-1387), as amended—Contracts and subgrants of amounts in excess of $150,000 must contain a provision that requires the non-Federal award to agree to comply with all applicable standards, orders or regulations issued pursuant to the Clean Air Act (42 U.S.C. 7401-7671q) and the Federal Water Pollution Control Act as amended (33 U.S.C. 1251-1387). Violations must be reported to the Federal awarding agency and the Regional Office of the Environmental Protection Agency (EPA). (H) Debarment and Suspension (Executive Orders 12549 and 12689)—A contract award (see 2 CFR 180.220) must not be made to parties listed on the governmentwide exclusions in the System for Award Management (SAM), in accordance with the OMB guidelines at 2 CFR 180 that implement Executive Orders 12549 (3 CFR part 1986 Comp., p. 189) and 12689 (3 CFR part 1989 Comp., p. 235), "Debarment and Suspension." SAM Exclusions contains the names of parties debarred, suspended, or otherwise excluded by agencies, as well as parties declared ineligible under statutory or regulatory authority other than Executive Order 12549. (I) Byrd Anti-Lobbying Amendment (31 U.S.C. 1352)—Contractors that apply or bid for an award exceeding $100,000 must file the required certification. Each tier certifies to the tier above that it will not and has not used Federal appropriated funds to pay any person or organization for influencing or attempting to influence an officer or employee of any agency, a member of Congress, officer or employee of Congress, or an employee of a member of Congress in connection with obtaining any Federal contract, grant or any other award covered by 31 U.S.C. 1352. Each tier must also disclose any lobbying with non-Federal funds that takes place in connection with obtaining any Federal award. Such disclosures are forwarded from tier to tier up to the non-Federal award. (J) 2 CFR 200.323 Procurement of recovered materials. A non-Federal entity that is a state agency or agency of a political subdivision of a state and its contractors must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; procuring solid waste management services in a manner that maximizes energy and resource recovery; and establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. (K) 2 CFR 200.216 Prohibition on certain telecommunications and video surveillance services or equipment. 13 •LJU L.LIJIyI11'LIIVCI,.1Je ILJ.U/1t.il1VUf1!-0'JY11-`t L I-UYv U-UVULJ1 .1 o!ULU (a) Recipients and subrecipients are prohibited from obligating or expending loan or grant funds to: (1) Procure or obtain; (2) Extend or renew a contract to procure or obtain; or (3) Enter into a contract (or extend or renew a contract) to procure or obtain equipment, services, or systems that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. As described in Public Law 115-232, section 889, covered telecommunications equipment is telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities). (i) For the purpose of public safety, security of government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities). (ii) Telecommunications or video surveillance services provided by such entities or using such equipment. (iii) Telecommunications or video surveiliance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of the National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country. (b) In implementing the prohibition under Public Law 115-232, section 889, subsection (f), paragraph (1), heads of executive agencies administering loan, grant, or subsidy programs shall prioritize available funding and technical support to assist affected businesses, institutions and organizations as is reasonably necessary for those affected entities to transition from covered communications equipment and services, to procure replacement equipment and services, and to ensure that communications service to users and customers is sustained. (c) See Public Law 115-232, section 889 for additional information. (d) See also §200.471. (L) 2 CFR 200.322 Domestic preferences for procurements. (a) As appropriate and to the extent consistent with law, the non-Federal entity should, to the greatest extent practicable under a Federal award, provide a preference for the purchase, acquisition, or use of goods, products, or materials produced in the United States (including but not limited to iron, aluminum, steel, cement, and other manufactured products). The requirements of this section must be included in all subawards including all contracts and purchase orders for work or products under this award. (b) For purposes of this section: 14 Lu,u i71yII Cl,veIu'.) IV.Ot L,',UUf'{!-D vhl-'fL/ I-um Vv-uVuvf'V/'J I ULv (1) "Produced in the United States" means, for iron and steel products, that all manufacturing processes, from the initial melting stage through the application of coatings, occurred in the United States. (2) "Manufactured products" means items and construction materials composed in whole or in part of non-ferrous metals such as aluminum; plastics and polymer-based products such as polyvinyl chloride pipe; aggregates such as concrete; glass, including optical fiber; and lumber, 15 U VI.IJIIJ.If C.1IYClVpC -YC/ I-0$JV-VVVLJP1l./0 I VCV Exhibit A: Scope of Work 9045 CDIP JEFFERSON COUNTY PUBLIC HEALTH CLINICAL and CLIENT SUPPORT SERVICES June 30, 2022 through December 31, 2022 BACKGROUND The Breast, Cervical, and Colon Health Program (BCCHP) helps eligible clients get screened for breast, cervical, and colorectal cancers, and connects clients with diagnostic services and treatment when needed. The program serves clients with low incomes and who lack health insurance coverage for cancer screening. BCCHP improves access to services, especially for people who face extra barriers to getting health care. PURPOSE Jefferson County Public Health will enroll BCCHP eligible clients and provide recommended cancer screening services. They will refer BCCHP enrolled clients with abnormal cancer screening results to other BCCHP contracted providers for appropriate follow-up services. They will also use outreach activities outlined below to recruit clients for the BCCHP. SERVICES Enrollment Site: Annual exam with Clincal Breast Exam (CBE) Problem-focused visit Pap tests HPV tests ELIGIBLE POPULATION Women — all services Breast screening & annual exam Cervical" 40-64, or If last pap normal & > 3 years or co-testing 35-39, if being seen for breast symptoms, (Pap normal and HPV negative) > 5 years: or screening and surveillance for increased • 21-64 risk clients under 40* or 64+ if ineligible for Medicare ^As per USPSTF 2012 Cervical Cancer Screening Guidelines. If not eligible for Pap Test, pelvic exam Priority for Mammography: paid only if done as part of visit for breast 47. Ages 50 or older, and last screening/annual exam mammogram > 2 years • Suspicious breast findings • Strong family history or other high risk *documentation is necessary At or below 250% of Federal Poverty Level (FPL)^ Uninsured or Underinsured (deductible over $500) Ineligible for Apple Health (Medicaid) Washington State Residents 9045 CDIP-Jefferson County Public Health Page 1 of 4 • LJULLIOly I I 1-11V el,Jp -.IL-I I-0•YVV-lJUULJM.,/0 I UL-1., PRIORITY POPULATIONS Some populations have lower screening and/or higher morbidity or mortality rates. * Have never or rarely received breast or cervical services • Are ages 50 or older (breast services) or 40-49 (cervical services) • Are new to BCCHP • Are from a racial or ethnic minority population, including African American, Asian, Pacific Islander, American Indian/Alaskan Native, and Hispanic/Latina • Are lesbian, gay, bisexual, or transgender • Have a disability (as defined by the client) • Have a strong family history or other high risk, including ages 40-49 PERFORMANCE REQUIREMENTS Clinical Services The Contractor will: • Make best efforts to comply and coordinate with BCCHP to meet ALL CDC and DOH Performance Indicators relevant to screenings provided. • Complete exam and reimbursement forms and, if applicable, diagnostic forms. Forms are available online at: htto://www.kiNcounty.gov/healthservicestealthichronc/bchp/downloads.asox • Maintain HIPAA regulated confidentiality of all BCCHP client data and medical records. • Provide effective, understandable, and respectful care to clients in their preferred language. Make reasonable efforts to provide care that is compatible with clients' cultural health beliefs and practices. « Maintain documentation of current WA State licensure and/or certification for all health care professionals who perform medical procedures under this contract. Present documentation to BCCHP staff upon request. • Send a representative to the annual BCCHP mandatory meeting and a minimum of two other meetings and/or trainings as scheduled by the DOH or Public Health. • Work with BCCHP staff to raise awareness about cancer screening and distribute educational materials, when appropriate. • Work with BCCHP to identify clients at high-risk for not completing breast and cervical cancer screening or accessing diagnostic care. Provide navigation support according to BCCHP navigation policy to ensure these clients are able to complete screening, diagnostics or initiate cancer treatment. Refer to the BCCHP Navigation policy and BCCHP Fee Schedule for required documentation and related reimbursement. Client Support Services at Jefferson The contractor will: 1. Track BCCHP clients to make sure they receive timely follow-up after abnormal breast or cervical cancer findings. Monitor clients until they receive a diagnosis. 9045 CDIP-Jefferson County Public Health Page 2 of 4 LJuuuolyil Ltiveivpc ILJ otnt,rwut-1- 1-,1,I 0 IC -0 2. Implement a re-screening reminder system for BCCHP clients. 3. Document scheduling for appropriate follow-up tests and return appointments. 4. Review and give test results to clients in a timely manner. 5. Document all findings and send to Public Health. REIMBURSEMENT PROCESS: The Contractor will: • Complete program reimbursement forms and, if applicable, diagnostic forms. Include UB9Os or Health Insurance Claim Forms with reports attached. Program forms are available online at: http://www.kinc,COLInty.doythealthservices/healthichronicibchp/downloads.aspx 6 Make best efforts to submit reimbursement forms to BCCHP at Public Health within 10 business days from the date of service. • Accept the amounts for CPT-coded services listed on the current BCCHP Fee Schedule. The navigation CPT code applies to BCCHP and non-BCCHP clients, as long as the navigation is related to assisting the client to complete breast and cervical cancer screening, access cancer diagnostic procedures or initiate cancer treatment. Required documentation of navigation services must be provided to BCCHP prior to reimbursement. • Review billing reports and certify that work performed under this contract does not duplicate any work cl-,3gec.1 against any other contract, subcontract, or other funding source. 6 Review BCCHP-generated invoices promptly and approve to BCCHP. 6 Monitor funds spent and clients scheduled, to stay within the total budget. • In the case of any overpayment, contact BCCHP staff before taking any action to discuss how to correct the error. BCCHP will not pay for services if we receive reimbursement forms later than 45 days from the service date. We will evaluate exceptions on a case-by-case basis. We may impose an earlier deadline to submit forms for June services, to achieve timely fiscal year-end close out. REIMBURSEMENT LIMITS: Payment will not exceed the total budgeted contract amount (Exhibit B). Exhibit B shows the "anticipated number of clients" (sometimes called "slots") that the clinical funding may cover for each type of service. These are estimates based on average historical costs per type of clinical service. Since costs may vary, these estimates are only a guideline to show a possible mix of services that the Contractor could provide with total available funds. Please carefully review Exhibit B REIMBURSEMENT PROCEDURES BCCHP at Public Health will: 6 Pay for services provided within the corresponding contract period. 9045 CDIP-Jefferson County Public Health Page 3 of 4 UUl.UoIyI LII VCIVF.7C IU.Uf1l,f1UUP,t-U L'tI 1-41-I 1`U45 U-VUUVf,l,f 0 l ULU • Send the current Fee Schedules for Breast and Cervical Cancer Screening and Diagnosis to the Contractor, as well as any subsequent revisions. Revisions will replace earlier versions. • Pay for CPT-coded services at rates listed on the Fee Schedule. When applicable, payment will include facility fee costs, as described on the Fee Schedule. We reimburse clinic services at "Professional non-facility office" rates. • Monitor contracted funds. • Generate monthly clinical services billing reports for the contractor, based on forms the contractor submits. The reports will detail client names, dates of service, CPT codes, and fees. • Create a monthly invoice from the billing reports and send to the Contractor to review and approve. • Pay the Contractor based on the approved invoice. The Contractor will not bill BCCHP clients for any differences between service charges and BCCHP reimbursement. 9045 CDIP-Jefferson County Public Health Page 4 of 4 VVI.UJIIy;I CI IYCIUF/C IL).UHI,/1UUr%, L'I I-VI_/ 1-U45U-000Ln I,/U IUILU Exhibit B: Budget Jefferson County Public Health 615 Sheridan St Port Townsend, WA 98368 June 30, 2022 - December 31, 2022 BUDGET DETAIL Initial Not to Exceed Maximum Not to Amount Exceed Amount r Breast and Cervical Health Services Includes one or more of the following: annual exam with Clinical Breast Exam (CBE), problem-focused visit, Pap tests, HPV tests. $ 1,400.00 ` $ 2,800.00 Total Funding $ 1,400.00 $ 2,800.00 re rvices wi e pal y co e according to the rates listed on the most current Breast, Cervical, and Colon Health Program Fee Schedule. The fee schedule changes annually on July 1. Anticipated Breast and Crevical Clients #s I 5 i 8 BCHP Services average$!client* 9045 CDIP -Jefferson County Public Health IJVVUOIyli Li IVCIVi.JC ltd.Vt\L.fvvnf- Ut1 I^YCt /0 IVGV Public Health Seattle & King County ALL FIELDS MUST BE COMPLETED FOR PROMPT PAYMENT PROCESSING King County Accounts Payable Information INVOICE PurchaseOrder# Supplier Name JEFFERSON COUNTY Contract Number: 9045 CDIP Supplier# 6649 Exhibit:C Supplier Pay Site PUBLIC HEALTH Contract Period of Performance:Jun 30,2022-Dec 31,2022 Remit Address 615 Sheridan St Port Townsend,WA 98368 Jefferson County Public Health Invoice Date Jefferson County Public Health Invoice# Port Townsend,WA 98368 Amount to be Paid $0.00 Veronica Shaw Note to AP Pay Immediately Payment Type (Circle One) CHECK or ACH Print on Remittance BCCHP PH Prog.name/phone Jodi Olson,206-263-8200 Submit signed hardcopy invoice to: Jodi Olson Breast Cervical&Colon Health Program Public Health-Seattle&King County 401 5th Ave.,Suite 1110 Seattle, WA 98104 Start End Date Date Invoice for services rendered under this contract for the period of: MM/DD/ King County AP Payment Information: DPH Project Organization Expend Acct Task Award Acct CPA CFDA Amount 1123492f 800107 53180 100 101562 5969478 93.898 $ Breast Cervical&Colon Health Program Invoicing Information: Costs Award Budget Previously Billed Current ' Cumulative Balance I B&C-Fed 101562 $ 1,400.00 $ • $ $ $ L400.00 Total $ 1,400.00 $ - $ $ - $ 1,400.00 Amount Due I,the undersigned,do hereby certify under the laws of the State of Washington penalty of perjury,that this is a true and correct claim for reimbursement services rendered.I understand that any false claims,statements,documents,or concealment of material fact may be prosecuted under applicable Federal and State laws.This certification includes any attachments which serve as supporting documentation to this reimbursement request. Signed Date PH Program Manager Approval Date Veronica Shaw Print Name U VUUJIt�II LIIVeIUpc IU.Q Ur\UUtL -y VI-\I-4L f I-Q't I U I ULU Exhibit D Order Form BCCHP Program Contract # 9045 CDIP F-1 Contractor:Jefferson County Public Health 615 Sheridan Port Townsend,WA 98368 Order Form Effective Date: Public Health Seattle&King County hereby amends the not to exceed amount and authorizes the following not-to- exceed amount for the services provided in the Scope of Work Exhibit under the above referenced contract at the rates set forth in the Budget Exhibit: Prior Not to Total Increase or Amended Not to Description Exceed Decrease Exceed Amount Amount Breast and Cervical Services: Annual exam with Clinical Breast $1,400 $ $1,400 Exam (CBE), problem-focused visit, Pap tests, HPV tests. Total reimbursable Contract $1,400 $ $1,400 Amount The total reimbursement shall not exceed the amount set forth in this Order Form ****************************************************************************** Prior Not Total Amended Not Funding Sources to Exceed Increase or to Exceed Effective Dates Amount Decrease Amount FEDERAL Federal Catalogue No. $1,400 $ $1,400 6/30/22— 12/31/22 93.898 TOTAL $1,400 $ $1,400 j Public Health Signature Date Name 5/2022 L JUl.il O Y H L.I I V C(U}JC I L).UP94.✓t9V Ut4/-9L1C9!^4 L 1 E-049 V^UOULtt%L,/U I ULU CONTRACTOR ATTESTATION KING COUNTY COVID-19 VACCINATION REQUIREMENTS Contractor Name: Jefferson County Public Health Contract Number, if applicable: 9045 CDIP S. '.KN'�'">� '>xan�.. ,... .�"sFx.mm_N_/.,,wL,,,�. ;Ssnl,.....�c'tSF.�'tt "t:z e,ber.,F�" =n,.,. .c...ew> 35.,.....:,'�s.✓.,°.Z.$d'"R %1nX Arw'.`? �'.'z"'�'��r/.8�....�o�.�:.--...:...........<_..: Contractor named above must complete the section below and return via email to: King County: rocurement.web kin count .aov. If tau are unable to cam 1 with the requirements of this notice, you must immediately notify King County in writing at the above email address. By this Attestation, 1, Heidi Eisenhour the at (name) (title) Jefferson County Public Health the "Contractor" named above, affirm that I am the authorized (company name) representative of the named contractor of the contract identified above, and acknowledge that I have received, reviewed, and understand the following King County COVID-19 Vaccine Mandate Executive Order ("Vaccine Mandate"), as well as Governor Inslee's Proclamation 21-14.1 ("Proclamation") and agree to comply with the Order and Proclamation. 1. A contractor (defined to include all vendors and suppliers, as well as subcontractors) shall assume responsibility of verifying full COVID-19 vaccination for each of its own workers (including workers of subcontractors) by manually reviewing a paper or digital copy of the worker's COVID-19 vaccine record card.As the principal contractor, if you do not receive the requisite paper or digital proof of vaccination from your worker, that worker is considered unvaccinated. 2. Workers for any contractor who are not fully vaccinated may not enter a King County operated facility. 3. Workers for any contractor who test positive for COVID-19 may not enter a King County operated facility until 5 days after symptoms have ended. 4. Workers for any contractor must wear an appropriate face mask while at a King County operated facility. 5. It is the responsibility of the contractor to ensure there is no interruption of service to King County if the contractor, or any personnel of the contractor, are precluded from working at a King County operated facility due to non-compliance with the requirements outlined above. 6. Contractors are responsible for contacting any subcontractors and informing them of the Vaccine Mandate and Proclamation requirements, and contractors are responsible for either providing an attestation covering any subcontractors or for providing separate subcontractor attestations or proof of subcontractor worker vaccination consistent with these requirements. 7. The contractor agrees to submit additional signed declarations upon request of and by the date designated by King County. 8. The contractor further agrees to cooperate with any investigation or inquiry King County makes into the contractor's compliance with the Vaccine Mandate as required by the Order. Page I 1 of 2 IJVI.UJIy.11 LIIVeIVpe ILJ.Uhl✓l7 V1..f!-1/-0L P I-4LI ( /UI VLV CONTRACTOR ATTESTATION KING COUNTY COVID-19 VACCINATION REQUIREMENTS This includes providing information and records upon request, except any information or records that the contractor is prohibited by law from disclosing. For the purposes of this attestation, a contractor's worker is considered "fully vaccinated" when it has been at least two weeks since receiving the final dose, as recommended by the manufacturer, of a vaccine that has been authorized by the FDA for use in the United States, including vaccinations that have been approved pursuant to an Emergency Use Authorization. I declare under penalty of perjury under the law of the Washington that the foregoing is true and accurate.Signed t on j ' , at Port Townsend , WA. d.� (city) (state) Heidi Eisenhour Contractor Signature Print Name 1 (i�rr Title Jefferson County Public Health 615 Sheridan Company/Contractor Name Street Address dbanker@co.iefferson.wa.us Port Townsend, WA 98368 Email address City,State, Zip Page 2 of 2