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HomeMy WebLinkAbout031714_ca07Consent Agenda JEFFERSON COUNTY PUBLic HEALTH 615 Sheridain Street ,) Port Townsend (,w WasNngton o 98368 www.jeff ersonic,oc punt yp,ubnic hies lth.o-' ) February 28, 2014 lV V QKAUML�� TO: Board of County Commissioners Phi& Morley,. County Administrator FROM: Jean Baldwin, Director DATE: 2 SUBJECT: Agenda Item — Consolidated Contract, Amendment #13 with the Department of Health; January 1, 2012 — December 31, 2014; ad $166,345 total $1,538,016 1 STATEMENT OF ISSUE: Jefferson County Public Health is requesting Board approval of the Consolidated Contract, Amendment #13 with the Department of Health; January 1, 2012 — December 31, 2014; addl $166,345 total $1,538,016 ANALY51S,/STRATEGIC GOALS UPROS and COWS: This agreement with the Department of Health is a 5-year agreement containing both State & Federal Funds. This amendment adds $166,345 in revenue to the existing contract. The affected programs are as follows: $7,553; BEAH Program; March 2014 — October 2014 This is a continuation of funding and services performing bacteria monitoring/sampling, public education and outreach, and posting of advisories. $83,850; EPA NEP Round 4 OSS Project; January 2014 — December 2014 This is a continuation of services for on-site sewage system (OSS) education, monitoring and enforcement to increase the OSS inventoried, inspected and fixed. JCPH will hold periodic meetings of the Clean Water District Advisory Council to discuss funding planning and activity prioritization in order to pursue a permanent, adequate funding source to support operation and monitoring of on-site sewage systems, and other clean water protection activities and conduct programs, to remedy nonpoint source pollution in the unincorporated County. JCPH will update the Resources for Homeowners web page and implement and entry of septic pump reports into OnlineRME. $737; Maternal & Child Health Block Grant; January 2013 — September 2014 This is a continuation of funding to provide maternal and child health services. .......... .......... Consent Agenda $0; Office of Immunizations & Child Profile; January 2014 — December 2014 This is a continuation of services for work performed in connection with the Vaccine for Children Program with added funding restriction language. • $74,205; WIC Nutrition Program; January 2012 — December 2014 This amendment reflects a per client rate increase from $185 to $189. Basic operation funding increases from $10,000 to $12,000 per year. JCPH will continue to provide nutrition education services to clients and caregivers, work with community partners and distribute Farmers Market Nutrition Program. FISCAL IMPACT COST BENEFIT ANALYSIS: This amendment is through the Department of Health and adds $166,345 in revenue for a total of $1,538,016 and represents State and Federal money. RECOMMENDATION.: JCPH management request approval of the Consolidated Contract, Amendment #13 with the Department of Health,; January 1, 2012 — December 31, 2014; add'I $166,345 total $1,538,016 -Philip Mo County Ad"Ministrator Date JEFFERSON COUNTY PUBLIC HEALTH 2012 — 2014 CONSOLIDATED CONTRACT CONTRACT NUMBER: C16887 AMENDMENT NUMBER: 13 PURPOSE OF CHANGE: To amend this contract between the DEPARTMENT OF HEALTH hereinafter referred to as "DOH ", and JEFFERSON COUNTY PUBLIC HEALTH hereinafter referred to as "LHJ ", pursuant to the Modifications /Waivers 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: 1. Exhibit A Statements of Work, attached and incorporated by this reference, are amended as follows: ® Adds Statements of Work for the following programs: BEACH Program - Effective March 1, 2014 EPA NEP Round 4 OSS Project - Effective January 15, 2014 ® Amends Statements of Work for the following programs: Maternal & Child Health Block Grant - Effective January 1, 2013 Office of Immunization & Child Profile - Effective January 1, 2014 WIC Nutrition Program - Effective January 1, 2012 ❑ Deletes Statements of Work for the following programs: 2. Exhibit B -13 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B -12 Allocations as follows: ® Increase of $166,345 for a revised maximum consideration of $1,538,016. ❑ Decrease of _ for a revised maximum consideration of ❑ No change in the maximum consideration of _ Exhibit B Allocations are attached only for informational purposes. 3. Exhibit C -7 Schedule of Federal Awards, attached and incorporated by this reference, amends and replaces Exhibit C -6. Unless designated otherwise herein, the effective date of this amendment is the date of execution. ALL OTHER TERMS AND CONDITIONS of the original contract and any subsequent amendments remain in full force and effect. IN WITNESS WHEREOF, the undersigned has affixed his /her signature in execution thereof. JEFFERSON COUNTY PUBLIC HEALTH a f0m ly Date David Alvarez, Chief Ci 1 DPA Page I of 35 STATE OF WASHINGTON DEPARTMENT OF HEALTH Date APPROVED AS TO FORM ONLY Assistant Attorney General Cpl F- G� Q w — N N r U G 7 z 0 U F U v F o o x � . ti W o j opaU W Eb- °'cnL, b c 0 CD o U E o Q R. 0. vz E �z dC ww�o3 v�d�v HFF4H o Lc o 0 0 G O 3r' E E E E E zzzzz eG E E E E E L L O bD a CD CD CD ✓� i� L L L L %1 A. 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R G O U G E ° y > O G U E O A 4 N G b U c 3 N V k U U w p w V � O o � o c U .L' Y U o O F y W � c G W � p c � c � U � F � o � rYOj G O ` itl iy Q � N C b U Q W W p U 'II C U 0. U O a U 3 w T C 0 3 N N ti O ❑. U ti w oA M n .a W y O U � E � E o w G :p G z O fl. W � y � M G O tGC A U N ro N G t° a0 p O s 0 0 x � m a U Y U � � d 9 t s0. vOi �U Q > y ice. � � Q N w � F N M � as O r C � ttl N O M y U N � m Y In m F G � w o O' G O ro 'O r3J O O y, C N .. Or 'O c �w O M �N N R o 0 o Ev,m c U � roY^. j b Sp N L7 O viF v,O u wce M v c z T O � D z ° o R O � �o w ti a � ¢ o q a ° O q E N O UA `3 E E CQ 10 C R C D � N 69 Dom' Vj � O O 4A pq d. itl D iC G O y° Gn i O C O U -II lD M Y' iii N W Y Y rxii ro v a� M E'3 .o oo on E E b N'�-U3m °.� N ❑ �-° � 01 Gn Q m �aX EXHIBIT B -13 Jefferson County Public Health ALLOCATIONS Contract Number: Contract Term: 2012 -2014 Date: BARS Statement of Work G71 jdr• Wlullls ; Funding Revenue Funding Petiod tl n e}rail>=: Period Chart fA- to Program Title Amendment CFDA' Code` Start Date End Date $td��ES1fDatE: Amount Sub Total �y FFY12 USDA WIC Breestfeeding N/A 10 557 333 10 55 Ol /01/12 OW30112 �$ 01�. $3,341 FFY12 USDA WIC Bremi1ecding Amend 1 10.557 333 1055 01101112 0930/12 `09rt3t7/1Z' ($617) $2,724 FFY13 USDA WIC Breastfeeding N/A 10.557 333 10 55 10;01112 06/30/13 ]OM 712Y 09130t' $3,640 FFYI3 USDA WIC Breastfceding Amend 6 10.557 333 10 55 3.D/OV72 OWJOI13 `Q9 ey/ ($3,640) $0 FFYI4 USDA WIC Breastfeeding N/A 10.557 333 10 55 MOV13 12/31113 T1, 11 $917 $9]] FFYI4 USDA WIC Breast£eeding Amend 9 10557 333 lO 55 10101/13 12/31/13 101i1E/13.`112i3,1� ($917) $o FFY12USDAWICNLS NIA 10.557 3331055 :01/01/12 09!30/12 $77,325 FFY 12 USDA WIC NLS Amend2 10557 333 10 55 -01/01/12 09130/12 lOFbi'(13'T 04 $2,775 $74,100 FFY13 USDA WIC NLS N/A 10.557 3331055 10/01112 09/30/13 u)(67,1 ?„09 %3NI,3 $95,100 FFY13 USDA WIC NLS Amend 2 10557 333 10 55 10/01112 09/30/13 10 t 091s3 3 : $5,550 FFY) 3 USDA WIC NLS Amend 10557 3331055 10 /01/12 09130113 y1 ($1,433) FFYI 3 USDA WIC NLS Amend? 10.557 3331055 10/01/12 0930113 $1,520 FFY) 3 USDA WIC NLS Amend 9 10.557 333 10 SS 1070/712 MOM $ 1 P $910 S101,647 FFYI4 USDA WIC NLS N/A 10.557 333 10 55 10101/13 09130114 20f0`'3g4 S $23,775 FFYI4 USDA WIC NLS Amend 10557 3331055 10/01173 09/30/14 $1,388 FFY14 USDA WIC NLS Amend 10.557 3331055 30/01113 09/30/14 y r 4'; ($1,388) FFYI4 USDA WIC NLS Amend 9 10 557 33110 55 10/01113 09130/14 Y3 $917 FFYI4 USDA WIC NLS Amend 13 10.557 333.10.55 10 /01113 09/30114 ' t I4 $74,205 $98,897 0 *3 FFY 12 USDA FMNP Admin Amend 3 10.572 333.10.57 01/01112 09/30112 $140 $140 FFY 13 USDA FMNP Admin Amend 10.572 33110 57 :10101112 0913.0/13 ;# =g" $135 $135 s. Dnsite Sewage Management - NET Amend 66.123 33366.12 01/1732 10115/13 $130,000 Onsac Sewage Management -NEP Amend 10 66.123 333.66 12 01/17112 10/15113 D7a0 Yi1. 01 ($35,000) $95,000 Orate Sewage Management -NET Amend 8 66.123 333 66.12 04101/13 10/15/14 3t $ $99,400 $99,400 3 Onsite Sewage Management -NEP Amend 13 66.123 333.66.12 01115714 17/31/14 � � r 583,850 583,850 Shellfish Protection District - NEP Amend ll 66.123 33366.12 0801/13 .11/15/14 # $14,000 $14,000 R4 T Swimium, Beach NET Amend I 66.123 333.66.12 0101112 10131/12 111 $� $7,553 $7,553 Swimnung Beach NEP Amend 66.123 333.6612 .01/01/13 10131/73 $7,553 Swimming Beach NEP Amend& 66.123 333.6612 01/01/13 101311 1 01 1 $200 $7,753 Sw,mmmg Beach - NEP Amend 13 66.123 333.66.12 03/01/14 10/31/14 a 57,553 $7,553 ,3 t Vessel Pump Outs Amend 10 66.123 333 -66.12 07/15113 11115/14 O'l�Illd?,; J1 R. $50,000 Vessel Pump Oms Amend 11 66.123 333 66.12 07115113 11/15/14 rt1Y�2..:n YSi ($14,000) $36,000 ;- FFYI I PHEPR LHJ Funding N/A 93.069 333.9306 01/01112 08/09112 T OA T`.';08/09112 $17,704 FFYI I THEM LHJ Funding Amend 2 93 069 333 93 06 01/01/12 08/09112 c r-1D un $6,581 $24,285 FFY 12 PHFPR LHJ Funding Amend 4 93.069 333 93,06 08110112 06130 113 0#'$ $35,408 $35,408 FFY 13 FHEPR LHJ Funding .Amend 10 93.069 333.93 06 07101/13 06/30/14 1 3 � $34,991 $34991 FFY12 FPRH TX Admin- Contracts N/A 93.217 333,93 21 0101/17 1250/17 7131XIi - 12/3&t� $29,730 X4 FFY12 FPRH TX Admm- Contmcta Amend s 93.217 333 93 21 01101712 12130!12 12/31111':,. 12F $14,532 $44,262 i FFY13 FPRH TX Admin-0ontraots Amend 93.217 33393.21 01/01/13 12/3W73 42P37fi$i IZ1 = $13,085 FFY13 FPRH TX Admin- Contracts Amend 8 93.217 333,93 21 01/01/13 12/30/13 12MVIZA AV Y $13,085 $26,170 i J YR3 Title X Fed (2012 -2016) Amend 12 93,217 333 93 2] 01/01/14 12/30/14 1gj 1'fF3y 12 34 $22,372 S22,372 EXHIBIT B -13 Jefferson County Public Health ALLOCATIONS Contract Number: Contract Term: 2012 -2014 Date: BARS Statement of we uvh -' Funding Revenue 3„- : Funding P.H. d eN0, Period Chart fA t Program Title Amendment CFDA� Code• n Start Date End Date Amount Sob Total FFY 12317 Op, N/A 93.268 3339326 GL/)L12 12131112 $1,470 $1,470 FFY L3 317 Ops Amend 6 93,268 333 93 26 01101/13 12/31/14 ; s $630 FFY 13317 Ops Amend9 93,268 3339326 01101113 12/3111 01/0143; k$t31l.3, $630 S1260 FFY14 317 Ops Ameud 12 93,268 333 93 26 01/01/14 12/31/14 J. : 127k4 51,260 51,260 i FFYI2AFIX N/A 93268 3339326 01/01/12 12/31/12 1 2THr� $5,847 55,847 Aineed6 93,268 3339326 61101113 12/3113 Q11D IYJ 12/314`3' $2,506 FFY13 AFIX Amend 9 93.268 333,93 26 01/01/13 12/31 /13 121SkF3 $21508 S5,014 FFY13 AFIX FFY14 AFIX Amend 12 93.268 3339326 Ol /01/14 ,llJifif' ,;: 12/31/141 4- 12f3j/ 55,014 55,014 FFY12 VFC Ops N/A 93268 333.93.26 01 /01/12 1261/12 01/0142- 12A1I 52,662 52,662 FFY 13 VFC Ops Atnend6 93.268 33393.26 01 101113 12131/13 Yd1 43, 12.}iv{ $1,141 FFYI3 VFC Ops Atnend9 93.268 33393,26 01/01113 12/31113 ,041 aJ LL 121�1M SL141 $2,282 FFY14 VFC Ops Amend 12 93,269 333 93.26 01/01/14 12/31/14 OII)14 12 /Il /4 : 52,282 52,282 9 FFY 12 PPHF Public Health Reimbursement Amend6 93539 3339353 11101/12 07/3114 f) 2.08 $10,000 FFY 12 PPHF Public Health Reimbursement Anead 10 93.539 331,93 53 11/01112 07/31/14 y�0 1 0$ $26,000 $36,000 FFYI4 PPHF Public Health Reimbursement Amend 6 93.539 333,93 53 01101/13 07/31/14 , {'0F ;. $2,500 FFY12 PPHF Public Health Reimbursement Ameud 9 93.539 333,93 53 01/01/13 07131/14 a 1 B8 3yfJ.0.r $500 FFY12 PPHF Public Health Reimbursement Amend 10 93.539 333,93 53 01101/13 07/31/14 O'/ Q'1ti117.'; 08, $15,196 518,196 FFY12 PPHF VTrckS -IIS Interface Amced7 93.539 3339353 03/01/13 03/31/14 0'(/AI /12 Off(3 3 /14y= $343 FFY72 PPHF VTrckS-11S Interface Amend9 93.539 3339353 03/01113 03/31114 o7rc1' I, 8 /3'(ti&; $857 $1,200 4 FFY12 PPHFImprove Vaooine Ment Amend 11 93.733 3339373 09101/13 08/31/14 309 '� }124 09)09/14 SIND $1.000 E FFY71 PHEYR HC 9ystetns -Rep Amend I 93.889 333 93 88 01 /01/12 �s� 06/30/12 AQR'` tl"ri?,: $3,353 $3,353 FFY14 MCHBG CBP ConCon Amend 11 93.994 333,93 99 10/01/13 09/30/14 1010143 - 09104}/51*/': $9,220 $26,928 $36,148 FFY 14 MCHBG CLIP COnCeo Amend 12 93994 333.9399 10/01113 09130/14 a10 3,. 41 FFYII MCFIBG HCO ConCon Fedeml Atnend2 93.994 33193 99 01/01/12 r' O9/30I12 tTh/ Oi 09/30/12 $9,663 $9,663 FFY 12 MCHBG HCO C.Cun Federal N/A 93 -994 333 93 99 01/01/12 12/31/12 f Yd'ldi41 09/30113 $28,99D FFYP_ MCHBG HCO CoeCon Federal Amend 2 93.994 333 93.99 01r01 /12 12/31/12 w10 1 09/30117 $700 $29,690 .r FFY13 MCHBG OHC CooCon Federal Amend 6 93.994 333 93 99 - 01/01/13 09/30/13 10 12- $18,443 FFY13 MCHBG OHC ConCoo Federal Amend 9 93.994 333 93 99 :01 /01/13 09/30/13 10/0142.. 491 $9,222 $27,665 FFV 13 PPPO MCHBG Operations Amend 13 93.994 333.93.99 01101/14 09/30/14 16 Y'i23 $737 5737 4 e FPRH St Apmr- Conaaots (TX Match) -CY 12 WA N/A 334.04.91 01 101/12 12/30/12 1$131431 -4 ' a�3 $60,403 $60,403 FPRH St Adore-Contracts (TX Match) -CY 13 Amend 6 N/A 334 04.91 OL101113 06/30,'13 &il /12.' $31,935 FPRH St Admin- ConoWs (TX Match) -CY 13 Amend 8 N/A 334.04.91 0110143 06/30/13 1VLIT -1' 1 $ :1Y V $2,966 $34,901 FPRH St Admn (Nan TX) -CY13 Amend 6 N/A 334.04 91 01/0143 06/3013 /12°p t, 2>3Bf13' $1,298 FPRHSt Admtn(Not- 1'X) -CY13 Amend8 N/A 334.04.91 01 /01/13 06/30/13 31/12gt021307/13 ($1,298) $0 FYI4 Title X State (FFYI3 Cost Share) Amend 8 N/A 334.04.91 07/0143 12131/13 07101473..,.:42 /31113 $31,177 $31,177 FY 14 Title X State (2014 Cost Spiny) Amend 12 N/A 33404 91 01,101i)4 06130,14 6 0r%{,'4..�06/30/14 $29,660 $29,660 FYI5 Titte X State (2014 Cost Share) Amend 12 N/A 334 0491 07/0144 12/31/14 t(17101jf�' 12/31/14 $29,490 $29,490 5t, J !upendI N/A 334,04.92 01/01/12 06/30/12 '),q¢°/! _ 06 vw $19,184 $19,184 GFS Local Capacity AmendI N/A 334.04.92 07/01/12 12/3612 A7 {p1 � Oj% $19,184 $19,184 GFS Local Capacity GFS Local Capacity Amend 7 N/A 334.04.92 01/01/13 06/30713 i"l fY $19,149 519,149 Capacity Amead7 MA 334.0492 07/01/13 # t07�1 12/31/33 ,,k7 /R ..t3. 1,C+a. $19,149 GFS Local Anwnd 10 N/A 334.04.92 07'01/13 12/35 I3 0 3, 1 ($19,149) $0 GFS Local Capacity 4..' EXHIBIT 11-13 Jefferson County Public Health ALLOCATIONS Contract Term: 2012 -2014 Contract Number: Date: $66.000 $60,000 $5,100 $3,500 $5,100 $1,855 $4,480 $30,000 $30,000 $60,000 S2,250 $1,500 $250 $1500 $2,550 $2,250 $1,500 5250 $1,500 $2,550 $3,000 51,500 ($7,750) S1,500 $1,500 $1,538,016 GRAND TOTAL Total Fed Total State Funding Period ub Total $66,000 $60,000 $8,600 $5,100 $1,855 $4,480 5120,000 $4,000 $4,050 $4,000 $4,050 $2,750 $3,000 51,538,016 BARS Statement of Work Revenue Funding Period- Chart of Accounts Program Title Amendment CFDA" Code' SmaDate End Date PS OSS I,MP ] mplementation N/A N/A 334 04.93 0101112 06/30113 PS OSS LMP Implementation Amend 10 N/A 334,04 93 07/01/13 12/31114`. Roe Shellfith/Biotoxin (PSAA) N/A N/A 334.04.93 01101/12 06/30/13:" Rec She115sn'Blomxin(PSAA) Attend N/A 33404.93 01 /OV12 06/3'0/13` Rec ShellSshBiomxin(PSAA) Amend9 N/A 334.04.93 07/01/13 12431114. Youth Tobacco Prevention N/A N/A 334.04.93 01 /01/12'06!30/12` Youth Tobacco Prevention Amend 3 N/A 334 04 93 0710,11 L2 000113 Blue Ribbon Local Health Funds Amend 1 N/A 334 04 99 00/00/00 00100/00 Blue Ribbon Local Health Funds Amend 3 NIA 334.04.99 00/00/00 ,00100/00 Blue Ribbon Local Health Foods Amend 7 N/A 334 04,99 00100/00 00 /00 /00 Da Water Group A - SS Me, N/A 346.2664 01101112 :. 06/30/13 Dunking Water Group A - SS Amend 6 N/A 346.26 64 01/04/12 06/30/13 Drinking Wale, Group A- SS Amend 7 N/A 346.26 64 01101/12 06/30/13 Drinking Water Group A - SS Amend 6 N/A 346 26 64 .07101/13 12/31/14 Dunking Water Group A - SS Anond 12 N/A 34626.64 0710113 12131/14. Drinking Water Group A - SS State N/A N/A 346.2665 01 /01/12 06/30113:. Dunking Water Group A - SS State Amend6 N/A 346 2665 01101/12 06/30/13' Drinking Water Group A - SS State Amexrd 7 N/A 346 2665 :01/01112 06/30/13 Drinking Water Group A -SS State Amend 6 N/A 346.26.65 07/01/13 12/31/141 Dunking Water Group A - SS State Amend 12 N/A 34626 64 07101113 12/31/14: Drinking Water Group A - TA N/A N/A 346 26 66 .0101/12 06/30113 Drinking Water Group A - TA Abroad 6 N/A 34626,66 Of41/12 06/30/19 Drinking Water Group A -TA Amend 7 N/A 34626.66 01/01/12 06/30/13 Drinking Water Group A - TA Abroad 6 N/A 346 26.66 07101/13 12/31114 Drinking Wale, Group A -TA Amend 12 N/A 346.26.66 07/01/13 1231114 TOTAL Total consideration: $1,371,671 $166,345 GRAND TOTAL 51,538,016 'Catalog ofFederel Domestic Assistance **Federal revenue codes begin with "333' State revenue codes begin with "334 ". Contract Number: Date: $66.000 $60,000 $5,100 $3,500 $5,100 $1,855 $4,480 $30,000 $30,000 $60,000 S2,250 $1,500 $250 $1500 $2,550 $2,250 $1,500 5250 $1,500 $2,550 $3,000 51,500 ($7,750) S1,500 $1,500 $1,538,016 GRAND TOTAL Total Fed Total State Funding Period ub Total $66,000 $60,000 $8,600 $5,100 $1,855 $4,480 5120,000 $4,000 $4,050 $4,000 $4,050 $2,750 $3,000 51,538,016