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HomeMy WebLinkAboutC09-135 CFPI Contract Amendment #1~rl~~~ STATE OF COLORADO Bill Ritter, Jr., Governor James B. Martin, Executive Director Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Laboratory Services Division ,~~~ °~~ti ~ r~~,.,~ ~. ti Denver, Colorado 80246-1530 8100 Lowry Blvd. ~ , ,, ~TM , " ~~aw ~ ~',~~~ y.. F~, Phone (303) 692-2000 Denver, Colorado 80230-6928 TDDLine (303) 691-7700 (303} 692-3090 i~~Q Located in Glendale, Colorado ~~~ Q http:l/www.cdphe.state.co.us Prevention Services Division Center for Healthy Families and Communities Telephone: (303) 692-2370; FAX: (303) 782-5576 Apri12, 2009 Jill Hunsaker Eagle County Health and Human Services 500 Broadway Eagle, CO 81631-0850 Re: CFPI Contract Amendment #1 Contract Routing Number 09 FLA 00854 Dear Ms. Hunsaker: a~ '~ ~ ° ~'t w~ ~~r~F~ilr,d'2 .,, w~ ~ °F ~ 0010 ~w ____-- --- ~ -n~'~ \~ 0 ~1876* Colorado Department of Public Health and Environment Enclosed please find a fully executed copy of the above referenced Contract Amendment # 1 for your files. The additional funding awarded through this contract should be spent between the dates of 03/29/09 and 06/30/09. Please review your contract carefully, as non-substantive changes were made. This may include minor edits in page numbers, document labels, or formatting. In the event larger revisions were required, your organization would be notified in detail of these changes. If there are any questions regarding this Contract Amendment, please contact Mary Martin, CFPI Expansion Coordinator, at 303-692-2321 or mary.martin(c~state.co.us, or Serafin Diaz at 303-692-2391 or serafin.diaz(~st` ate.co.us. Sincere/ , 4 Natalie Or o ez-Campbell Contracts nager Center for Health Families & Communities Enclosure (1) 1. ~~ • .• DEPARTMENT OR AGENCY NAME COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT Colorado Family Planning Initiative DEPARTMENT OR AGENCY Iv~UMBER FLA CONTRACT ROUTING NUMBER 09 FLA 00854 CONTRACT AMENDMENT #1 THIS AMENDMENT, made this 4th day of December, 2008, by and between the State of Colorado for the use and benefit of the DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT, whose address or principal _ -- place of business is 4300 Cherry Creek Drive South, Denver, Colorado 80246, hereinafter referred to as "the State"; and, BOARD OF COUNTY COMMISSIONERS OF EAGLE COUNTY, for the use and benefit of the EAGLE COUNTY HEALTH & HUMAN SERVICES, (a political subdivision of the state of Colorado), whose address or principal place of business is 500 Broadway, Eagle, CO 81631-0850, hereinafter referred to as "the Contractor". FACTUAL RECITALS Authority exists in the Law and Funds have been budgeted, appropriated, and otherwise made available and a sufficient unencumbered balance thereof remains available for payment; and Required approval, clearance, and coordination has been accomplished from and with all appropriate agencies; and The parties entered into a contract dated August 15, 2008, with contract encumbrance number PO FLA FPPO900663, and contract routing number 09 FLA 00663, whereby the Contractor was to provide to the State the following: The contractor will provide a comprehensive family planning program with an emphasis on increasing the total number of men and women accessing services and increasing utilization of long acting reversible methods of contraception (LARC) among existing clients. The purpose for this amendment is described below. Funds shall be increased in order for the contractor to increase services through a revised Scope of Work and Budget. Funds will be used to expand current Title X Family Planning services to reduce unintended pregnancy. Contractors can increase services through six pre-approved activities: l) Expanding capacity; 2) Outreach; 3} Media and Marketing; 4) Training and Education; 5) Information Technology and Data Management; and 6) Other approved activities. NOW THEREFORE, it is hereby agreed that 1. Consideration for this amendment to the Original Task Order Contract, 09 FLA 00663, PO FLA FPP0900663 ,dated August 15, 2008 consists of the payments which shall be made pursuant to this amendment and the promises and agreements herein set forth. 2. It is expressly agreed to by the parties that this Amendment is supplemental to the Original Task Order Contract, contract routing number 09 FLA 00663, referred to herein as the Original Task Order Contract, Page 1 of 3 ,~ C ~ ~ which is by this reference incorporated herein. All terms, conditions, and provisions thereof, unless specifically modified herein, are to apply to this Amendment as though they were expressly rewritten, incorporated, and included herein. 3. It is agreed the Original Task Order Contract is and shall be modified, altered, and changed in the following respects only: A. This Amendment is issued pursuant to paragraph 5. of the Original Task Order Contract identified by contract routing number 09 FLA OOb63. This Amendment is for the current term of Ja_ n= 12, 2009, through and including June 30, 2009. The maximum amount payable by the State for the work to be performed by the Contractor during this current term is increased by F Three Thousand, Five Hundred Ninety-Two Dollars, x$53 592.00 for an amended total financial obligation of the State of EIGHT-FIVE THOUSAND, NINE HUNDRED NINETY DOLLARS, $85 990.00). The revised specifications to the original Scope of Work and the revised Budget and Budget Narrative, if any, are incorporated herein by this reference and identified as "Exhibit E" and "Exhibit F". A revised Cost Reimbursement Form is incorporated herein by this reference and identified as "Exhibit G". The Original Task Order Contract is modified accordingly. All other terms and conditions of the Original Task Order Contract are reaffirmed. 4. The effective date of this amendment is upon approval of the State Controller or January 12, 2009, whichever is later. 5. Except for the "Special Provisions", in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this amendment and any of the provisions of the Original Task Order Contract, the provisions of this amendment shall in all respects supersede, govern, and control. The "Special Provisions" shall always be controlling over other provisions in the contract or amendments. The representations in the Special Provisions concerning the absence of bribery or corrupt influences and personal interest of State employees are presently reaffirmed. 6. FINANCIAL OBLIGATIONS OF THE STATE PAYABLE AFTER THE CURRENT FISCAL YEAR ARE CONTINGENT UPON FUNDS FOR THAT PURPOSE BEING APPROPRIATED, BUDGETED, AND OTHERWISE MADE AVAILABLE. Page 2 of 3 a ~~ . IN WITNESS WHEREOF, the parties hereto have executed this amendment on the day first above written. * Persons signing for Contractor hereby swear and affirm that they are authorized to act on Contractor's behalf and acknowledge that the State is relying on their representations to that effect and accept personal responsibility for any and all damages the State may incur for any errors in such representation. CONTRACTOR: BOARD OF COUNTY COMMISSIONERS OF EAGLE COUNTY, for the use and benefit of the EAGLE COUNTY HEALTH & HUMAN SERVICES (a political su ivision of the state of Colorado) r By: Name: t~C Title: ~.~u- t L.N~v~ STATE: STATE OF COLORADO Bill Ri , Jr. Governor By: For the Executive Director DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT PROGRA P VA ~„ By: r ALL CONTRACTS MUST BE APPROVED BY THE STATE CONTROLLER CRS 24-30-20Z requires that the State Controller approve all state contracts. This limited amendment is not valid until the State Contro~er, or such assistant as he may delegate, has signed it. The contractor is not authorized to begin performance until the contract is signed and dated below. If performance begins prior to the date below, the State of Colorado may not be obligated to pay for goods andlor services provided. S TE CONTROLLE )a id J. 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Enter text and numbers in yellow highlighted areas below. DIRECT C05"rS EXPF.tE CAT~Rt~S ~ Annual Salary .Rate I~u~I TI~e Eq~iir~t Total Amauxt Requested ti~dm ~~~# PERSONAL SERVICES Titles & Names Roberta Mitch, WHNP $90,000.00 0.35 $15,750.00 Bilin ual Clinic Assistant $46,000.00 0.65 $14,950.00 Bilin ual Clinic Assistant $46,000.00 0.60 $13,800.00 SUBTOTAL --- --- $44,500.00 Fringe Benefits: Rate = % N1A NIA T TAL ` ,.~ E . '. ' ~~~0 OPERATING EXPENSES Contrace tives -Lon Term Methods $8,592.00 Outreach /Marketing Plan $500.00 TO~"a~t. ~ ~~ ~E ~ ~~ ~ °: ~ =0 CONTRACTUAL EXPENSES TOTAi. #~C3 C ~ S ,. TOTAL DIRECT COSTS $53,592.00 ADIMNISTRATIVE COST RATE (may not exceed 10% of Total Direct Costs) _ % NIA TOTAL~~~~~ATI~ O TOTAL DIRECT AND ADMINISTRATIVE COSTS Total Direct+ Administrative) $53,592.00 t3NE-TEI~E EXP~tSES TAI A~vurrt EXPENSE cATE~RiES Rg~uested from ~Cf PI ZONE-TIME EXPENSES TOTAL ONE-TIME EXPENSES ~ $0.00 TOTAL. I~I~OJECT Ct?ST ~~5. um er o i Iona ien s• Year 1 175 Cost plc AddRl+~nal Cllent•Year (Siycwld not eXt~'ed ~31Ol~dditla~ Gent 30.24 1 Exhibit F COLORADO FAMILY PLANNING INITIATIVE 2009 Expansion Grant Budget Narrative Year 1 January 12, 2009 -June 30, 2009 ~'ers~n~l Services; 1. Roberta Mitch, Nurse Practitioner, $15,750: 0.35 FTE /6 months (Year-long, Family Planning time = 0.35 FTE funded by the grant and 0.45 FTE funded by Eagle CountylTitle X Grant. Annual salary is $90,000). Fringe benefits will beprovided in-kind at 25% of salary: $3938 / 6 months. Roberta Mitch is the new Family Planning Coordinator. The previous coordinator was a 0.45 FTE. The 0.35 FTE increase will allow an expansion of hours in our Eagle and Avon offices from 3.5 to 6 days a week, and establish a new Family Planning program in the El Jebel office with clinics held 1- 2 days per month. In addition, Roberta Mitch will provide coverage in the Avon office, when the other NP is absent, to replace the current practice of canceling clinic. Roberta will have roles of family planning lead nurse, lead trainer, administrative coordinator, family planning budget manager, state liaison, and practitioner. 2. Two Bilingual Clinic Assistants, $23,000: 1.0 FTEl6 months These two new positions would cover all three clinic locations. Position One's salary is $14,950/6 months (Year-long Family Planning time = 0.65 FTE funded by this grant. Annual salary of $46,000). Position Two's salary is $13,800/6 months (Year-long Family Planning time = 0.60 FTE funded by the grant and 0.05 funded by Eagle County/Title X Grant. Annual salary of $46,000). Fringe benefits will beprovided in-kind.at 25% of the salary = $5,750 / 6 months. These two positions would take over lower-level activities currently being performed by Nurse Practitioners (chart preparation, blood pressures, height/weight, filing), thereby re-directing nurse time and reducing the cost per hour of family planning service. They will also absorb duties from front desk/reception staff, including: patient intakes, processing labs, call backs, medical translation, and ensuring follow-u care. An EMT or CNA certification will be re uired. eratin Ez eases: 1. Contraceptives -Increase Availability of Long Term Methods: $$,592. IUDs: (Mirena - $350 each x 1216 months; Paraguard - $200 each x 12/6 months = $6,600), Implanon: ($300 each x 6/6 months = $1,800), & Nuva Ring ($16 each x 12/6 months = $192). With the expansion of clients, there will be a need for additional contraceptives. CFPI funding is based on the previous year's client numbers. This amount will help offset the difference until the next CFPI funding year. OutreachlMarketing Plan - $500 will cover marketing of additional family planning clinic days in Avon and Eagle, new clinic in El Jebel, as well as health education outreach regarding long term contraceptives. Marketing and outreach tactics include; 2 Spanish ads/day on La Nueva mix radio for 8 days ($15 per ad X 8 days = $240); 3 color Vail Daily ads = $258 ($106 (4X2.5 full color), $76 (2X2.5 full color), $76 (2X2.5 full color)); and press releases and radio PSAs at no cost. Contractual: N/A Administrative Costs; N/A One-Time Ex eases; 2 ~j ~ V L X W ~~ 'a W 'Z V G .0 0 N a i i 3 m m Q W Z Z 0 Z a W a rV. V 0 N 0 d a 0 c N 0 E L C ~~ ~. N L y 0 L a L Qs 0 C H d d N ._ 0 E L c c 3 0 0 ~. as H ., J FW- ~ OL zo .. ~ .. W LLI ~. ~ .. Q ~. Z Z 0. U ~ N E- F- U a~ Q Q V vi ~ ~ z o w ° ' z z Z ~ ~ ~ 0 ~ _ Q a U U U 0 .; W c ~O V .C 0. 0 4i E 0 c~ 0 0 U Q V/ O 0. ,0 .N .> .~ Z 0 ._ a 0. N .~ a~ Z Q .. d. 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