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HomeMy WebLinkAbout100818_ca08615 Sheridan Street Port Townsend, WA 98368 www.JeffersonCountyPublicHecaltl-i.o-(I Consen[ Agenda Pubic He� September 7, 2018 JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Vicki Kirkpatrick, Director DATE: Dck V-1- t �9 SUBJECT: Agenda Item — Consolidated Contracts A-4 with the Department of Health; January 1, 2018 — December 31, 2020; Add'I $148,077 for a total of $685,428 STATEMENT OF ISSUE: Jefferson County Public Health requests Board approval of the Consolidated Contracts A-4 (Amendment #4) between JCPH and State of Washington Department of Health; January 1, 2018 - December 31, 2020; the amendment provides an add'I $148,077 for a total of $685,428. ANALYSIS STRATEGIC GOALS PRO'S and CON'S: This agreement with the Department of Health comprises State and Federal funds. This amendment adds $148,077 in revenue to the existing contract and amends Statements of Work as follows: $77,612. Family Planning: Added funding for the period of performance ending 08/31/2019. • $36,700. Maternal & Child Health Block Grant: Added funding, activities and deliverable due dates, and extended the period of performance and funding period from September 30, 2018 to September 30, 2019 for continuation of MCHBG related activities. • $33,765. Office of Emergency Preparedness & Response: Added funding for the period of performance ending 06/30/2019. • $0. Office of Immunization and Child Profile -Perinatal Hep B: Revised to correct Chart of Accounts Program Name/Title and the Master Index Code. $0. OICP-Promotion of Immunizations to Improve Vaccination Rates: Revised to correct Chart of Accounts Program Name/Title and the Master Index Code. FISCAL IMPACT COST BENEFIT ANALYSIS: Total consideration for this Contract Amendment is $148,077 for a total of $685,428. 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-4; January 1, 2018 - December 31, 2020; add'I $148,077 for a total of $685,428. REVIEWED BYs._ Philip oorle mm.� CouEn y inistrator Developmental Disabilities 360-385-9400 Date 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 2018 — 2020 CONSOLIDATED CONTRACT CONTRACT NUMBER: CLH18247 AMENDMENT NUMBER: 4 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: Family Planning - Effective September 1, 2018 Office of Emergency Preparedness & Response - Effective July 1, 2018 ® Amends Statements of Work for the following programs: Maternal & Child Health Block Grant - Effective January 1, 2018 Office of Immunization & Child Profile -Perinatal Hepatitis B - Effective July 1, 2018 OICP-Promotion of Immunizations to Improve Vaccination Rates - Effective July 1, 2018 ❑ Deletes Statements of Work for the following programs: 2. Exhibit B-4 Allocations, attached and incorporated by this reference, amends and replaces Exhibit B-3 Allocations as follows: ® Increase of $148,077 for a revised maximum consideration of $685,428. ❑ 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-4 Schedule of Federal Awards, attached and incorporated by this reference, amends and replaces Exhibit C-3. 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 STATE OF WASHINGTON DEPARTMENT OF HEALTH D to Ap{�pved as t f4m: Q�J sate: APPROVED AS TO FORM ONLY Philip C. 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