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HomeMy WebLinkAbout052217_ca04615 Sheridan Street Port Townsend, WA 98368 epon www.JeffersonCountyPublicHealth.org Consent Public Healt May 10,42017 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Vicki Kirkpatrick, Director DATE: S 1 -a2-1701-A— SUBJECT: Agenda Item -Consolidated Contracts A-11 with the Department of Health; January 1, 2015 - December 31, 2017; Add'I $57,486 for a total of $1,200,150 STATEMENT OF ISSUE: Jefferson County Public Health requests Board approval of the Consolidated Contracts A-11 between JCPH and State of Washington Department of Health; January 1, 2015 - December 31, 2017; add'I $57,486 for a total of $1,200,150. ANALYSIS/STRATEGIC GOALS/ PRO'S and CON'S: This agreement with the Department of Health comprises State and Federal funds. This amendment adds $57,486 in revenue to the existing contract, extends periods of performance and amends Statements of Work as follows: $59,741. Family Planning: added statement of work to continue to provide family planning services to Washington State residents with new federal funds. The period of performance for this statement of work is April 1, 2017 through December 31, 2017. • -$3,453. Office of Drinking Water Group A Program: amended to decrease funding consideration due to county size and revise special billing requirements (max fee of $13k instead of $13,600 for Task 1 and max of $4,897 instead of $7,750 for Tasks 2, 3, 4) and special instructions (reduced number of surveys by one for Task 1) • $700. Office of Immunization & Child Profile: Added a new training requirement for the Enhanced Assessment, Feedback, Incentives, and eXchange (AFIX) and provides funding to cover the cost. • $498. WIC Nutrition Program: amended to add FFY17 USDA Farmers Market Nutrition Program (FMNP) OPS funds to disperse WIC Farmers Market checks to WIC clients and non -substantive edits to task 3.1. Community Health Developmental Disabilities 360-385-9400 360-385-9401 (f) Always working for a safer and healthier community Environmental Health Water Quality 360-385-9444 (f) 360-379-4487 615 Sheridan Street Port Townsend, WA 98368 0 exon www.JeffersonCountyPublicHealth.org Public Healt FISCAL IMPACT COST BENEF=IT ANALYSIS: Total consideration for this Contract Amendment is $57,486 for a total of $1,200,150. The Consolidated Contract is funded by the Department of Health, and comprises both Federal and State funds. RECOMMENDATION: JCPH management request approval of Consolidated Contracts, A-11; January 1, 2015 — December 31, 2017; add'I $57,486 for total of $1,200,150. REVIEWED BY: r I orley, Cou Administra Date Community Health Developmental Disabilities 360-385-9400 360-385-9401 (f) Always working for a safer and healthier community Environmental Health Water Quality 360-385-9444 (f) 360-379-4487 JEFFERSON COUNTY PUBLIC HEALTH 2015 — 2017 CONSOLIDATED CONTRACT CONTRACT NUMBER: C17112 AMENDMENT NUMBER: 11 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: I . Exhibit A Statements of Work, attached and incorporated by this reference, are amended as follows: ® Adds Statements of Work for the following programs: • Family Planning - Effective April 1, 2017 ® Amends Statements of Work for the following programs: Office of Drinking Water Group A Program - Effective January 1, 2015 Office of Immunization & Child Profile - Effective January 1, 2017 • WIC Nutrition Program - Effective January 1, 2015 ❑ Deletes Statements of Work for the following programs: 2. Exhibit B-11 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B-10 Allocations as follows: ® Increase of $57,480 for a revised maximum consideration of $1,200,150. ❑ 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-11 Schedule of Federal Awards, attached and incorporated by this reference, amends and replaces Exhibit C-10. 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. 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