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Home My WebLink About032612_ca02 ~ON ~. Consent Agenda (~~)) JEFFERS<;>N COUNTY PU~LlC HEALTH ~$'ii~((<'l~' 615 Shandsn Street . Port Townsend. WashIngton. 98368 www.Jeffel8oncountypubDchealth.org March 6, 2012 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST FROM: Board of County Commissioners Philip Morley, County Administrator Jean Baldwin, Director TO: ~- DATE: lYlCLrLh dW) db l"d... SUBJECT: Agenda Item - Consolidated Contract, Amendment #1 with the Department of Health; January 1, 2012 - December 31,2014; add1 $208,657 total $634,016 STATEMENT OF ISSUE: Jefferson County Public Health Is requesting Board approval of the Consolidated Contract, Amendment #1 with the Department of Health; January 1, 2012 - December 31, 2014; add' $208,657 total $634,016 ANALYSIS/STRATEGIC GOALS/PRO'S and CON'S: This agreement with the Department of Health Is a 5-year agreement containing both State & Federal Funds. This amendment adds $208,657 In revenue to the existing contract. The affected programs are as follows: . $30,000; 5930 Public Health Funding; January 2012 - ongoing This Is a continuation of Blue Ribbon Funding. The goal Is to maintain Public Health Infrastructure In the Immunization and communicable disease programs. . $7,553; BEACH Program; March 2012 - December 2014 This Is a continuation of funding and services performing bacteria monitoring/sampling, public education and outreach, and posting of advisories. . EPA NEP OSS Competitive Award; January 2012 - October 2013 JCPH will continue to notify shoreline properties within the Marine Recover Area regarding OSS Inspection requirements, convene the Clean Water DIstrict Advisory Coundl quarterly, reviewing plan updates, activities and work out funding mechanisms to support OSS monitoring activities, and update the database to allow for monitoring Inspection reminders. . $38,368; Local Capacity Development Funds; January 2012 - December 2012 This Is a continuation of funding for the Public Health Improvement plan . Immunization & Child Profile; January 2012 - December 2012 This amendment defines the requirements for Immunization tasks, deliverables and funding COMMUNITY HEALTH DEVELOPMENTAL DlSABIUTJES MAIN: (360) 385-9400 FAX: (360) 385-9401 PUBLIC HEALTH AJ.WIlYS WiIIllilDIIlII F!!Iii IlllMElllllfll HUlTHIER COMMUNIn ENVIRONMENTAL HEALTH WATER QUALITY MAIN: (360) 385-9444 FAX: (360) 379-4487 ,,,..,.,.,- Consent Agenda . $3,353; January 2012 - August 2012 This Is a continuation of funding for continued work with communIty health partners, locally and regIonally regardIng emergency preparedness activities. . ($617); WIC Nutrition Program; January 2012 - December 2013 A total of $617 has been subtracted from the USDA/WIC Breastfeedlng category for the time period of January 2012 - September 2012 due to a calculation error when the new contract budget was developed by DOH. FISQ,LIMPACTLCOSI-BE8EFIT ANAL YSI$: ThIs amendment Is through the Department of Health and adds $208,657 In revenue for a total of $634[016 and represents both State and Federal money. IlI;CDMt!lENDATI()N: JCPH management request approval of the Consolidated Contract, Amendment #1 with the Department of Health; January 1, 2012 - December 31, 2014; add1 $208,657 total $634,016 JEVIEWED B.I;, €~~~ 3/0//2- Date JEFFERSON COUNTY PUBLIC HEALTH 2012 - 2014 CONSOLIDATED CONTRACT CONTRACT NUMBER: C16887 AMENDMENT NUMBER: 1 PURPOSE OF CHANGE: To amend this contract between the DEPAR1MENT OF HEALTH hereinafter referred to as "DOH", and JEFFERSON COUNTY PUBLIC HEALTH hereinafter referred to as "LID", pursuant to the ModificationsIWaivers clause, and to make necessary changes within the scope of this contract and any subsequent amendments thereto. IT IS MUTUALLY AGREED: That the contract is hereby amended as follows: I. E~ibit A Statements of Work, attached and incorporated by this reference, are amended as follows: t8I Adds Statement of Work for the following programs: . 5930 Public Health Funding - Effective January 1,2012 . BEACH Program - Effective March 1,2012 . EPA NEP OSS Competitive Award - Effective January 17,2012 . Local Capacity Development Funds - Effective January 1,2012 18l Amends Statements of Work for the following programs: . Office of Immunization & Child Profile (OICP) - Effective January 1,2012 . Public Health Emergency Preparedness & Response (pHEPR) . Effective January I, 2012 . WlC Nutrition Program - Effective January 1,2012 o Deletes Statements of Work for the following programs: 2. Exhibit B-1 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B Allocations as follows: 18l Increase of$208.657 for a revised maximum consideration of$634.016. o Decrease of _ for a revised maximum consideration of _' o No change in the maximum consideration of _' Exhibit B Allocations are attached only for informational purposes. Unless designated otherwise herein, the effective date of this amendment is the date of execution. ALL OTHER TERMS AND CONDmONS of the original contract and any subsequent amendments remain in full force and effect. IN WITNESS WHEREOF, the undersigned has affixed hislher signature in execution thereof. JEFFERSON COUNTY PUBLIC HEALTH STATE OF WASHINGTON DEPARTMENT OF HEALTH Date .pproved as tl8 form only: 3/ J~ /12.. Date APPROVED AS TO FORM ONLY Assistant Attorney General Page 1 of30 ~~ ~. s: p.~ el? 0'" ""'S' .....g ~ S ~~ :::i~ "'~ 00 - ~ "''''" l::n:H::H:lt::i t::n:, 0000000 ======= ~~"IPd~~~ C! C! d d d C! 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Pl >>0 I'"t) i ~~ ...., S' fL.] a""...... il 8.l:[ I (!~ i[ll ~ e: S'S", ~ I ~.s. i f. ~ ~ it. ~ ll. s.a g ... ... ,,' &'.@ !l.ig,~" .~ S'g. e jl>"" 8 ..~o:> Ita 11 t:n::l- ~ ~ ....,\" (!j~ ~l i; ; S II . g If ~ ~ I:l '- " I ~ " J .... :-" N 0 w ;::; " :-" ~ N 0 - e !'" .. '" E;' '" ... w '" S' Oc ~~a i .... ..., ..., " ol't. Ii g !l ..... - '" ~ ... I ~ 'II: - 2012 Local Capacity Development Funds Statement of Work APPENDIX A How the LHJ Will Use LCDF Return to Kay Koth - kav.koth@doh.wa.aov, phone 360-236-4061, fax 360-586-7424. For questions, contact Kay or Marie Flake - marie. fIake@doh.wa.aov, phone 360-236-4063 Date Contact Person Phone E-mail Recommended Completed Will Use LHJ BARS LCDF Expenditure Funds to Please Indicate status of each task and how LCDF funds will be used by Code Support Dlacina an X the appropriate cell This Task 1. Participate in or conduct a collaborative process resulting In a 562.8 community health assessment". 2. Conduct a comprehensive planning process In partnership with others 562.8 that results in a community health Improvement plan". 3. Implement elements and strategies of the community health Dependent on Improvement plan and monitor progress. the activity 4. Develop and adopt an agency strategic plan". 562.1 5. Implement an agency strategic plan. Dependent on theac!ivity "If completed, please submilthe web link or an electronic copy to DOH Work Plan for Tasks Supported by LCDF (high level) - Due Feb 15 - March 31; update if needed July 31. . Key Components . Milestones and Timeline . 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