HomeMy WebLinkAboutC23-315 EFFCT AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN EAGLE COUNTY, COLORADO AND EFFCT LLC THIS AGREEMENT (“Agreement”) is effective as of ________________ by and between EFFCT LLC, a Colorado limited liability company (hereinafter “Consultant”) and Eagle County, Colorado, a body corporate and politic (hereinafter “County”). RECITALS WHEREAS, this Agreement is entered in reference to opioid settlement dollars pursued by Colorado State Attorney General (the “Opioid Settlement”), disseminated to 19 settlement regions within the State of Colorado, of which Eagle County sits in Region 5 (the “Region”) in addition to Pitkin, Summit, Lake, and Garfield Counties. A Region 5 Opioid Abatement Council was formed in 2021 by the participating local governments within the Region, of which Eagle County, through its Department of Public Health and Environment (“ECPHE”) participates as a fiduciary agent (“Fiscal Agent”). All funds from the regional share of the Opioid Settlement shall be distributed to the Fiscal Agent for the benefit of the entire Region. Ultimate approval for use of Region 5 Opioid Abatement dollars lies with the Region 5 Opioid Abatement Council consisting of Eagle, Garfield, Lake, Pitkin, and Summit Counties; and WHEREAS, the County currently serves as Fiscal Agent for the 2023 distribution amount of between $661,156.43-$825,130.43, with ongoing commitment for the 18-year period of fund dissemination, which includes the management of collection and disbursement of regional funds; and WHEREAS, the Region 5 Opioid Abatement Council has determined that it would be appropriate to utilize Region 5 Opioid Abatement dollars in an amount not to exceed $300,000 to fund the services of a consultant to prepare a marketing and direct community outreach campaign designed to reduce the stigma around opioid use and treatment, while increasing the awareness of resources; and WHEREAS, the County, through the ECPHE works to promote the health, safety, and welfare of County residents of all ages; and WHEREAS, the County uses outside providers and professionals to enhance the ability of the County to promote such health, safety, and welfare; and WHEREAS, County, as Fiscal Agent for the Region 5 Opioid Abatement Council, desires to hire the Consultant to develop and execute a regional anti-stigma and education campaign intended to spread awareness and lessen stigma regarding opioid misuse; and DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 10/3/2023 2 Eagle County HHS Prof Serv Final WHEREAS, Consultant is authorized to do business in the State of Colorado and has the time, skill, expertise, and experience necessary to provide the Services; and WHEREAS, this Agreement shall govern the relationship between Consultant and County in connection with the Services. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and the following promises, Consultant and County agree as follows: 1. Services. Consultant agrees to diligently provide all services, labor, personnel, and materials necessary to perform and complete the services described of which Consultant requested funding for, as set forth in Exhibit A, which is attached hereto and incorporated herein by reference. a. Consultant agrees to furnish the Services no later than one year from the execution of this contract. By signing below, Consultant represents that it has the expertise and personnel necessary to properly and timely perform the Services. b. In the event of any conflict or inconsistency between the terms and conditions set forth in Exhibit A and the terms and conditions set forth in this Agreement, the terms and conditions set forth in this Agreement shall prevail. c. Consultant agrees that it will not enter into any consulting or other arrangements with third parties that will conflict in any manner with the Services. 2. County’s Representative. The Public Health and Environment Department’s designee shall be the Consultant’s contact with respect to this Agreement and performance of the Services. 3. Term of the Agreement. This Agreement shall commence upon the date first written above, and subject to the provisions of paragraph 11 hereof, shall continue in full force and effect through December 31, 2023. 4. Extension or Modification. This Agreement may not be amended or supplemented, nor may any obligations hereunder be waived, except by agreement signed by both parties. No additional services or work performed by Consultant shall be the basis for additional compensation unless and until Consultant has obtained written authorization and acknowledgement by County for such additional services in accordance with County’s internal DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 3 Eagle County HHS Prof Serv Final policies. Accordingly, no course of conduct or dealings between the parties, nor verbal change orders, express or implied acceptance of alterations, or additions to the Services, and no claim that County has been unjustly enriched by any additional services, whether or not there is in fact any such unjust enrichment, shall be the basis of any increase in the compensation payable hereunder. In the event that written authorization and acknowledgment by County for such additional services is not timely executed and issued in strict accordance with this Agreement, Consultant’s rights with respect to such additional services shall be deemed waived and such failure shall result in non-payment for such additional services or work performed. 5. Compensation. County shall compensate Consultant for the performance of the Services in a sum computed and payable as set forth in Exhibit A. The performance of the Services under this Agreement shall not exceed $300,000.00. Consultant shall not be entitled to bill at overtime and/or double time rates for work done outside of normal business hours unless specifically authorized in writing by County. Consultant understands and agrees that the compensation for the Services shall be paid from the Region 5 Opioid Abatement dollars and that the County shall not otherwise be responsible for payment of the Services under this Agreement. a. For reimbursement, Consultant must submit invoices quarterly. Invoices shall include a description of Services performed. If County is not satisfied with the completeness of a submitted invoice, County may request Consultant to either revise the invoice or provide additional information. Payment will be made for Services satisfactorily performed within thirty (30) days of receipt of a proper and accurate invoice. All invoices shall include detail regarding the hours spent, tasks performed, who performed each task and such other detail as County may request. The County will disburse funds to the Consultant within thirty (30) days of receipt of a proper and accurate invoice. All invoices must be emailed to phinvoices@eaglecounty.us to ensure proper payment. b. Any out-of-pocket expenses to be incurred by Consultant and reimbursed by County shall be identified in Exhibit A. Out-of-pocket expenses will be reimbursed without any additional mark-up thereon and are included in the not to exceed contract amount set forth above. Out-of-pocket expenses shall not include any payment of salaries, bonuses, or other compensation to personnel of Consultant. Consultant shall not be reimbursed for expenses that are not set forth on Exhibit A unless specifically approved in writing by County. c. If, prior to payment of compensation or reimbursement for Services but after submission to County of a request therefore by Consultant, County reasonably determines that payment as requested would be improper because the Services were not performed as prescribed by the provisions of this Agreement, County shall have no obligation to make such payment. If, at any time after or during the term or after termination or expiration of this Agreement, County DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 4 Eagle County HHS Prof Serv Final reasonably determines that any payment theretofore paid by County to Consultant was improper because the Services for which payment was made were not performed as set forth in this Agreement, then upon written notice of such determination and request for reimbursement from County, Consultant shall forthwith return such payment(s) to County. Upon termination or expiration of this Agreement, unexpended funds advanced by County, if any, shall forthwith be returned to County. d. All funds received by Consultant under this Agreement shall be or have been expended solely for the purpose for which granted, and any funds not so expended, including funds lost or diverted for other purposes, shall be returned to County. Consultant shall provide the County with progress reports upon County’s request; or Consultant shall furnish progress reports as more specifically set forth in the attached Exhibit A. e. County will not withhold any taxes from monies paid to the Consultant hereunder and Consultant agrees to be solely responsible for the accurate reporting and payment of any taxes related to payments made pursuant to the terms of this Agreement. f. Notwithstanding anything to the contrary contained in this Agreement, County shall have no obligations under this Agreement after, nor shall any payments be made to Consultant in respect of any period after December 31 of any year, without an appropriation therefor by County in accordance with a budget adopted by the Board of County Commissioners in compliance with Article 25, title 30 of the Colorado Revised Statutes, the Local Government Budget Law (C.R.S. 29-1-101 et. seq.) and the TABOR Amendment (Colorado Constitution, Article X, Sec. 20). g. Consultant acknowledges that this contract is funded by a local sales and excise tax. Taxes may be variable and the tax generated may be less than what was budgeted. Should this occur, Eagle County may be required to revise the scope of Services described in Exhibit A. The County will provide Consultant with 60 days notice under these circumstances. 6. Sub-consultants. Consultant acknowledges that County has entered into this Agreement in reliance upon the particular reputation and expertise of Consultant. Consultant shall not enter into any sub-consultant agreements for the performance of any of the Services or additional services without County’s prior written consent, which may be withheld in County’s sole discretion. County shall have the right in its reasonable discretion to approve all personnel assigned to the subject project during the performance of this Agreement and no personnel to whom County has an objection, in its reasonable discretion, shall be assigned to the project. Consultant shall require each sub-consultant, as approved by County and to the extent of the Services to be performed by the sub-consultant, to be bound to Consultant by the terms of this Agreement, and to assume toward Consultant all the obligations and responsibilities which DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 5 Eagle County HHS Prof Serv Final Consultant, by this Agreement, assumes toward County. County shall have the right (but not the obligation) to enforce the provisions of this Agreement against any sub-consultant hired by Consultant and Consultant shall cooperate in such process. Consultant shall be responsible for the acts and omissions of its agents, employees, and sub-consultants or sub-contractors. 7. Insurance. Consultant agrees to provide and maintain at Consultant’s sole cost and expense, the following insurance coverage with limits of liability not less than those stated below: a. Types of Insurance. i. Workers’ Compensation insurance as required by law. ii. Auto coverage with limits of liability not less than $1,000,000 each accident combined bodily injury and property damage liability insurance, including coverage for owned, hired, and non-owned vehicles. iii. Commercial General Liability coverage to include premises and operations, personal/advertising injury, products/completed operations, broad form property damage with limits of liability not less than $1,000,000 per occurrence and $2,000,000 aggregate limits. This policy shall be endorsed to include coverage for physical/sexual abuse and molestation. iv. Professional liability insurance with prior acts coverage for all Services required hereunder, in a form and with an insurer or insurers satisfactory to County, with limits of liability of not less than $1,000,000 per claim and $2,000,000 in the aggregate. In the event the professional liability insurance is on a claims-made basis, Consultant warrants that any retroactive date under the policy shall precede the effective date of this Agreement. Continuous coverage will be maintained during any applicable statute of limitations for the Services. b. Other Requirements. i. The automobile and commercial general liability coverage and such other coverage as indicated above shall be endorsed to include Eagle County, its associated or affiliated entities, its successors and assigns, elected officials, employees, agents and volunteers as additional insureds. ii. Consultant’s certificates of insurance shall include sub-consultants as additional insureds under its policies or Consultant shall furnish to County separate certificates and endorsements for each sub-consultant. All coverage(s) for sub-consultants shall be subject DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 6 Eagle County HHS Prof Serv Final to the same minimum requirements identified above. Consultant and sub-consultants, if any, shall maintain the foregoing coverage in effect until the Services are completed. In addition, all such policies shall be kept in force by Consultant and its sub-consultants until the applicable statute of limitations for the Services has expired. iii. Insurance shall be placed with insurers duly licensed or authorized to do business in the State of Colorado and with an “A.M. Best” rating of not less than A-VII. iv. Consultant’s insurance coverage shall be primary and non-contributory with respect to all other available sources. Consultant’s policy shall contain a waiver of subrogation against Eagle County. v. All policies must contain an endorsement affording an unqualified thirty (30) days notice of cancellation to County in the event of cancellation of coverage. vi. All insurers must be licensed or approved to do business within the State of Colorado and all policies must be written on a per occurrence basis unless otherwise provided herein. vii. Consultant’s certificate of insurance evidencing all required coverage(s) is attached hereto as Exhibit B. Upon request, Consultant shall provide a copy of the actual insurance policy and/or required endorsements required under this Agreement within five (5) business days of a written request from County, and hereby authorizes Consultant’s broker, without further notice and authorization by Consultant, to immediately comply with any written request of County for a complete copy of the policy. viii. Consultant shall advise County in the event the general aggregate or other aggregate limits are reduced below the required per occurrence limit. Consultant, at its own expense, will reinstate the aggregate limits to comply with the minimum limits and shall furnish County a new certificate of insurance showing such coverage. ix. If Consultant fails to secure and maintain the insurance required by this Agreement and provide satisfactory evidence thereof to County, County shall be entitled to immediately terminate this Agreement. x. The insurance provisions of this Agreement shall survive expiration or termination hereof. xi. The parties hereto understand and agree that the County is relying on, and does DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 7 Eagle County HHS Prof Serv Final not waive or intend to waive by any provision of this Agreement, the monetary limitations or rights, immunities and protections provided by the Colorado Governmental Immunity Act, as from time to time amended, or otherwise available to County, its affiliated entities, successors or assigns, its elected officials, employees, agents, and volunteers. xii. Consultant is not entitled to workers’ compensation benefits except as provided by the Consultant, nor to unemployment insurance benefits unless unemployment compensation coverage is provided by Consultant or some other entity. The Consultant is obligated to pay all federal and state income tax on any monies paid pursuant to this Agreement. 8. Indemnification. The Consultant shall indemnify and hold harmless County, and any of its officers, agents, and employees against any losses, claims, damages, or liabilities for which County may become subject to insofar as any such losses, claims, damages, or liabilities arise out of, directly or indirectly, this Agreement, or are based upon any performance or nonperformance by Consultant or any of its sub-consultants hereunder including claims for bodily injury or personal injury including death, or loss or damage to tangible or intangible property; and Consultant shall reimburse County for reasonable attorney fees and costs, legal, and other expenses incurred by County in connection with investigating or defending any such loss, claim, damage, liability or action. This indemnification shall not apply to claims by third parties against the County to the extent that County is liable to such third party for such claims without regard to the involvement of Consultant. This paragraph shall survive expiration or termination hereof. 9. Ownership of Documents. All documents prepared by Consultant in connection with the Services shall become property of County. Consultant shall execute written assignments to County of all rights (including common law, statutory, and other rights, including copyrights) to the same as County shall from time to time request. For purposes of this paragraph, the term “documents” shall mean and include all reports, plans, studies, tape or other electronic recordings, drawings, sketches, estimates, data sheets, maps, and work sheets produced, or prepared by or for Consultant (including any employee or subcontractor in connection with the performance of the Services and additional services under this Agreement). 10. Notice. Any notice required by this Agreement shall be deemed properly delivered when (i) personally delivered, or (ii) when mailed in the United States mail, first class postage prepaid, or (iii) when delivered by FedEx or other comparable courier service, charges prepaid, to the parties at their respective addresses listed below, or (iv) when transmitted via e-mail with confirmation of receipt. Either party may change its address for purposes of this paragraph by giving five (5) days prior written notice of such change to the other party. COUNTY: Eagle County Public Health & Environment DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 8 Eagle County HHS Prof Serv Final Attn: Heath Harmon 551 Broadway P.O. Box 660 Eagle, CO. 81631 Phone: (970) 328-8819 E-Mail: heath.harmon@eaglecounty.us With a copy to: Eagle County Attorney 500 Broadway Post Office Box 850 Eagle, Co 81631 Telephone: 970-328-8685 E-Mail: atty@eaglecounty.us CONSULTANT: Attn: Nick Brown Executive Director address: 1630 Welton St Denver, CO 80202 Phone: 303-907-8266 email: nick@effct.org 11. Termination. County may terminate this Agreement, in whole or in part, at any time and for any reason, with or without cause, and without penalty therefor with seven (7) calendar days’ prior written notice to the Consultant. Upon termination of this Agreement, Consultant shall immediately provide County with all documents as defined in paragraph 9 hereof, in such format as County shall direct and shall return all County owned materials and documents. County shall pay Consultant for Services satisfactorily performed to the date of termination. 12. Venue, Jurisdiction and Applicable Law. Any and all claims, disputes or controversies related to this Agreement, or breach thereof, shall be litigated in the District Court for Eagle County, Colorado, which shall be the sole and exclusive forum for such litigation. This Agreement shall be construed, interpreted under, and governed by the laws of the State of Colorado. 13. Execution by Counterparts; Electronic Signatures. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which shall constitute one and the same instrument. The parties approve the use of electronic signatures for execution of this Agreement. Only the following two forms of electronic signatures shall be permitted to bind the parties to this Agreement: (i) Electronic or facsimile delivery of a fully executed copy of the signature page; (ii) the image of the signature of an authorized signer DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 9 Eagle County HHS Prof Serv Final inserted onto PDF format documents. All documents must be properly notarized, if applicable. All use of electronic signatures shall be governed by the Uniform Electronic Transactions Act, C.R.S. 24-71.3-101 to 121. 14. Other Contract Requirements. a. In rendering the Services hereunder, Consultant shall comply with the highest standards of customer service to the public. Consultant shall provide appropriate supervision of its employees to ensure the maintenance of these high standards of customer service and professionalism are maintained. The performance of such obligation shall be determined at the sole discretion of County. In the event County finds these standards of customer service are not being met by Consultant, County may terminate this Agreement, in whole or in part, upon seven (7) days’ notice to Consultant. b. Consultant shall be responsible for the completeness and accuracy of the Services, including all supporting data or other documents prepared or compiled in performance of the Services, and shall correct, at its sole expense, all significant errors and omissions therein. The fact that the County has accepted or approved the Services shall not relieve Consultant of any of its responsibilities. Consultant shall perform the Services in a skillful, professional, and competent manner and in accordance with the standard of care, skill, and diligence applicable to consultants performing similar services. This paragraph shall survive termination of this Agreement. c. Consultant represents and warrants that it has the expertise and personnel necessary to properly perform the Services and covenants that its professional personnel are duly licensed to perform the Services within Colorado. d. Consultant agrees to work in an expeditious manner, within the sound exercise of its judgment and professional standards, in the performance of this Agreement. Time is of the essence with respect to this Agreement. e. This Agreement constitutes an agreement for performance of the Services by Consultant as an independent contractor and not as an employee of County. Nothing contained in this Agreement shall be deemed to create a relationship of employer-employee, master- servant, partnership, joint venture, or any other relationship between County and Consultant except that of independent contractor. Consultant shall have no authority to bind County. f. Consultant represents and warrants that at all times in the performance of the Services, Consultant shall comply with any and all applicable federal and state laws, codes, rules, and regulations. DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 10 Eagle County HHS Prof Serv Final g. Consultant shall comply with the Civil Rights Act of 1964 and Section 504, Rehabilitation Act of 1973, concerning discrimination on the basis of race, color, sex, age, religion, political beliefs, national origin, or handicap. h. This Agreement contains the entire agreement between the parties with respect to the subject matter hereof and supersedes all other agreements or understanding between the parties with respect thereto. i. Consultant shall not assign any portion of this Agreement without the prior written consent of the County. Any attempt to assign this Agreement without such consent shall be void. j. This Agreement shall be binding upon and shall inure to the benefit of the parties hereto and their respective permitted assigns and successors in interest. Enforcement of this Agreement and all rights and obligations hereunder are reserved solely for the parties, and not to any third party. k. No failure or delay by either party in the exercise of any right hereunder shall constitute a waiver thereof. No waiver of any breach shall be deemed a waiver of any preceding or succeeding breach. l. The invalidity, illegality, or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of any other provision hereof. m. Consultant shall maintain for a minimum of three years, adequate financial and other records for reporting to County. Consultant shall be subject to financial audit by federal, state, or county auditors or their designees. Consultant authorizes such audits and inspections of records during normal business hours, upon 48 hours’ notice to Consultant. Consultant shall fully cooperate during such audit or inspections. n. The signatories to this Agreement aver to their knowledge, no employee of the County has any personal or beneficial interest whatsoever in the Services or Property described in this Agreement. The Consultant has no beneficial interest, direct or indirect, that would conflict in any manner or degree with the performance of the Services and Consultant shall not employ any person having such known interests. DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 11 Eagle County HHS Prof Serv Final IN WITNESS WHEREOF, the parties have executed this Agreement the day and year first set forth above. COUNTY OF EAGLE, STATE OF COLORADO, By and Through Its BOARD OF COUNTY COMMISSIONERS By: ______________________________ Kathy Chandler-Henry, Chair Attest: By: _____________________________ Regina O’Brien, Clerk to the Board CONSULTANT: EFFCT LLC, a Colorado limited liability company By: ________________________________ Print Name: _________________________ Title: ______________________________ DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C Nick Brown Co-founder and CEO 12 Eagle County HHS Prof Serv Final EXHIBIT A Scope of Work: Terms of Funding, Deliverables, and Deadlines DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C AGREEMENT FOR PROFESSIONAL SERVICES BETWEEN EAGLE COUNTY GOVERNMENT AND EFFCT LLC EXHIBIT A Scope of Work: Terms of Funding, Deliverables, and Deadlines These provisions are to be read and interpreted in conjunction with the provisions of the Contract specified above. I. Entity Name: Effct LLC (DBA Effct.org) II. Project Description: The Region 5 Opioid Abatement Council will be increasing community awareness of resources available to prevent or reduce the harm of substance use, while reducing stigma around opioid use and treatment access. Concurrently, an increased understanding of signs and symptoms of use, as well as overdose prevention, will be promoted through the development and implementation of a broad marketing campaign. The design process of the marketing campaign will engage with members of the abatement council, and more importantly with a diverse set of community members/stakeholders from the five counties that make up Region 5 (Eagle, Summit, Lake, Pitkin, and Garfield Counties). The assets and materials developed through this inclusive process will direct families and individuals to resources in their area to access services. The campaign will be culturally appropriate and responsive to the needs and languages spoken in the region. Materials will be specific to opioids and substance use recovery. A multi-year marketing plan will utilize channels necessary to reach community members that may be at higher risk, as well as saturate the market to broaden awareness of regional resources and services that can prevent deaths associated with overdose. III. Definitions: Community Outreach- Identification and intentional connection with specific members of the community. Stigma- A negative response and association with a particular topic or subject matter. Education- Learning opportunities, including but not limited to marketing materials, platforms, etc, which provide access to information that increases awareness and knowledge regarding a certain topic. The Council- The Region 5 Opioid Abatement Council at-large. The Workgroup- the Anti-Stigma and Education Campaign Workgroup consisting of DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C members of the Region 5 Opioid Abatement Council IV. Work Plan Goal I: ENGAGEMENT: Engage stakeholders, council members, and community members that represent the diverse population groups of Region 5, including people with lived substance use and recovery experience in the design and development of marketing materials. Objective 1a: Create an engagement plan for how Effct will gather community input to later incorporate into the anti-stigma campaign. Deliverables Deadlines 1. Working with the council, the Contractor will identify focus populations representative of the Region's diverse community and establish connections with community members and partners directly. Within 3-months of contract execution. 2. The contractor will develop an appropriate engagement plan (e.g. focus groups, social media, stakeholder interviews, etc.) to incorporate Region 5 voices and experiences in the development assets and marketing materials. Within 3-months of contract execution. 3. The contractor will identify key partners and stakeholders to assist in necessary aspects of community engagement and share knowledge of communities within Region 5. Within 3-months of contract execution. Objective 2a: Execute the engagement plan and gather community input. 1. The contractor will execute the established engagement plan in accordance to the Council’s identified focus communities, with steps that include direct in-person connection within each county. Within 6-months of contract execution. 2. Ensure that key populations identified in deliverable 1. are engaged and record measures of success in that engagement. Within 6-months of contract execution. 3. The contractor will hold or attend 1-2 community connection activities in both English and Spanish (focus groups, interviews, events, etc.) within each County of the Region, with connections informed with assistance from Workgroup members. Within 6-months of contract execution. 2 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C Goal II: CAMPAIGN CREATION: Create an adaptable anti-stigma and education marketing campaign, including graphics and materials available in both English and Spanish with culturally competent translation. Objective 1b: Measure baselines of knowledge, attitudes, and beliefs that result in stigma associated with behavioral health conditions (i.e., substance use and mental health conditions) in all five counties within Region 5. Deliverables Deadlines 1. The contractor will execute the engagement plan as identified in Goal I, Objectives 1a-3a, with updates and results shared with the Workgroup and/or Council. Within 6-months of contract execution, with update frequency determined by the Workgroup. 2. The contractor will share the results of a baseline assessment in a short report format with the Council, with reassessment at the end of the contract period for comparison data. The assessment will be offered in English and Spanish format, with results specified for each language. This assessment is to include both qualitative and quantitative data reflective of community interactions and surveying. Within 6-months of contract execution, repeated at the end of the contract. 3. In collaboration with the council and community members outlined above, the Contractor will identify indicators to measure the desired impact within the community Within 6-months of contract execution. 4. In collaboration with the Council, additional Region 5 Opioid Abatement programs (Harm Reduction Services and Data Dashbaord Development) and/or other external partners, an evaluation plan will be developed based on the indicators identified above. This can be done in partnership with above mentioned resources to incorporate appropriate expertise. Within 6-months of contract execution. Objective 2b: Identify , assess, and promote prevention and treatment resources specific to geographic areas within the communities of Region 5 with the design of assets and marketing materials that are inclusive of the voice and experiences of Region 5 community members. Deliverables Deadlines 3 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 1. The contractor will identify prevention and/or treatment resources specific to each county and advertise these resources according to geographic location. With frequency determined by the Council. No later than the end of the first year of the contract. 2. The contractor will create a sustainability plan to maintain resource knowledge that is shared with community members throughout Region 5. With frequency determined by the Council. No later than the end of the first year of the contract. Objective 3b: Develop and promote a brand specific to the Region 5 Anti-stigma and Education Campaign using culturally competent messaging and imagery as informed by direct community interactions throughout Region 5. Deliverables Deadlines 1. Following community connections and feedback, the contractor will create a brand which resonates with Region 5 Community members. This brand will serve as identifiable graphics (consistent logos, color-schemes, fonts, etc) which create immediate recognition of the campaign, and are included in all forms of outreach throughout the campaign period. Graphics to be shared with Council members no later than 6 months of contract execution. Goal III: STIGMA REDUCTION: Reducing stigma as a barrier to accessing services for people with behavioral health conditions and their loved ones Objective 1c: Create locally sourced, lived-experience-based outreach materials specific to counties/communities within Region 5 including both English and Spanish community members. Deliverables Deadlines 1. The contractor will develop and share print material designs for physical outreach materials to be utilized as needed at the discretion of the Council. Vendor is responsible for determining possible physical material distribution needs based on community and partner interactions throughout each county of the Region. This may include, but not be limited to, strategic advertisement placements, such as bus advertisements, stickers, or business cards for those receiving treatment or recently released from incarceration, etc. Budgeting for materials will be determined between Workgroup and Vendor. Plan (including, but not limited to: locations, methods, themes, and placement, etc) to be shared with Council members no later than 6-months of contract execution. 4 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 2. The contractor will develop and advertise a virtual platform that directs users to localized resources specific to geographic areas of the Region. This must include a sustainability plan (including maintenance proposal, if appropriate) to inform and provide recommendation to the Council for site/material longevity. Plan (including, but not limited to: advertising methods, locations, themes, sustainability, etc) to be shared with Council members no later than 6-months of contract execution. Information regarding identified resources (including, but not limited to: challenges/gaps in resources, availability of services, etc) to be included. 3. The contractor will develop a plan which identifies target audiences to outreach using targeted ads and market placement, accommodating to specific geographic locations and directing users to localized resources specific to geographic areas of the Region Plan (including, but not limited to: advertising methods, locations, themes, sustainability, etc) to be shared with Council members no later than 6-months of contract execution. 4. Materials must be created and distributed accordingly in both English and Spanish, using culturally competent, applicable, and specific verbiage and graphics which resonate with each language as informed by community feedback. Concurrently with other deliverables. 5. The contractor will co-create outcomes and indicators with Workgroup members which measure the impact of the campaign on community stigma. Examples of this measurement must include pre-and-post community response collection including, but not limited to: “how comfortable are you seeking help, do you know how to reach out for help, did the campaigns change your feelings about mental health, etc” Within 3-months of contract execution. Goal IV: RESOURCE CONNECTION: Increase the number of people who are aware of and utilizing treatment and prevention resources for Substance Use Disorder, either for themselves or someone else, across the 5 counties of the Region 5 Opioid Abatement Council. Objective 1d: Through targeted marketing and community-based outreach, contractor will successfully share localized resources with communities throughout Region 5. Deliverables Deadlines 1. The contractor will co-create outcomes and indicators with Workgroup members which show success in depth of the outreach materials and approach. Within one year of contract execution. 5 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 2. The contractor will co-create outcomes and indicators with Workgroup members which measure the impact of the campaign on community resource connection. Examples of this measurement must include pre-and-post resource knowledge base-line measurement. Within one year of contract execution. 3. The contractor will utilize partnerships (ex: community mental health offices, PCP offices, harm reduction organizations, etc) that provide direct services to community members to coordinate community outreach. Within one year of contract execution. V. Monitoring: The Region 5 Opioid Abatement Council and Eagle County Government as the fiscal agent will monitor this Contract for compliance with performance requirements throughout the Contract period. Methods used will include a review of documentation determined by the Council to be reflective of performance, including progress reports and other fiscal and programmatic documentation as applicable. The Contractor ’s performance will be evaluated at set intervals and communicated to the Contractor. VI. Resolution of Non-Compliance: The Contractor will be notified in writing within 15 calendar days of the discovery of a compliance issue. Within 30 calendar days of discovery, the Contractor and Eagle County Government as fiscal agent for the Region 5 Opioid Abatement Council, will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and timeline for completion will be documented in writing and agreed to by both parties. If at any time the other counties have concerns about compliance with the contract or are not satisfied with the provision of services in their area they can communicate this to the Angit-Stigma and Education Campaign workgroup to come to a fair and equitable solution. VII. Budget: Budget Item Total Investment Description Year 1 Investment Year 2 Investment Standard non-profit hourly labor rate $95 hourly We provide impactful nonprofits like the Council our standard non-profit rate of $95 per hour. $95 hourly $95 hourly 6 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C Advertising Investment $142,000 This investment will cover the cost of placing and running advertisements on digital platforms including Facebook, Instagram, Youtube, Google, and other digital platforms. This budget can also be used for out-of-home and over-the-top advertising depending on Region 5's needs. This figure includes a 10% fee for placement. This commission is standard industry practice for ad agencies and clients. $71,000 $71,000 Travel Investment $7,000 This investment will cover expenses related to traveling to and from Region 5's counties. This will allow us to come to Region 5 for focus groups, research interviews, content creation, and any necessary on-site meetings. This fund also includes providing incentives such as payment to interviewees. $3,500 $3,500 Implemen- tation $2,500 This implementation and setup investment covers onboarding as well as our initial meeting, deep dive into existing practices as well as formalization of a standard plan. The time estimate for implementation and set up is approximately 25 hours. $2,500 $0 Website Creation & Maintenance $7,000 This investment will cover the expense of buying needed website domains, subscriptions to services such as Wix, and any other costs associated with maintaining dedicated websites and landing pages for the campaign. $6,000 $1,000 Website Creation & Maintenance 7 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C Software & Licenses $1,440 We like to use various software including HotJar for tracking website usage patterns. We will also use Hubspot as our marketing suite for email and contact management. $720 $720 Hardware & Technology $0 All hardware and technology for content creation and campaign management is provided by Effct.org. $0 $0 Training $0 No training is needed for this scope of work. $0 $0 Creative, management, evaluation, reporting, and additional labor $135,000 Labor expenses include creative work, consulting, management, payroll expenses and administrative work performed by Effct.org. This includes, but is not limited to, web design, meetings, the design and placement of ads, photography/videography, budgeting, the creation of weekly recap reports, quarterly reports, a final report, and management of needed systems. This is billed at our nonprofit rate of $95 per hour. We anticipate approximately 60-70 hours of work per month, for an approximate retainer of $5,625 per month. Effct.org will be managing the bulk of the campaign. $67,500 $67,500 Creative, management, evaluation, reporting, and additional labor Total $294,940 $151,220 $143,720 8 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C VIII. Project Timeline: The following schedule is for a campaign that begins in May 2023 and ends in April 2025. These start and end dates are examples as Effct’s start date will initiate on the business date following the finalization of the contract. Phase 1: Initial Campaign Setup (Months 1-3) Month 1 (May 2023) - Conduct initial campaign onboarding meeting with Council representatives - Complete fact finding and research - Begin setting up interviews with stakeholders in Region 5 - Travel to Region 5 to conduct interviews Month 2 (June 2023) - Continue interviews and focus groups with stakeholders in Region 5 - Form KPIs and tracking mechanisms - Begin developing messaging and content strategy for campaign based on our focus groups and interviews - Begin developing creative & brand assets, website - Create social media accounts, ad accounts Month 3 (July 2023) - Review initial landing pages and websites with Region 5 representatives for feedback and make needed edits - Begin developing advertising assets - Finalize landing pages, websites - Prepare initial round of content/advertisements - Launch campaign Phase 2: Finishing the first year of the campaign (9 months) Months 4-6 (August-October 2023) - Run and manage initial advertising campaign(s), adjusting as needed - Implement search engine optimization (SEO) strategies to improve our search engine rankings and increase organic traffic to our website. - Monitor website and landing page traffic - Create initial report for the first three months of the campaign Months 7-9 (November 2023-January 2024) - Adjust campaign strategy and content based on the results of the past three months - Leverage public relations (PR) tactics to generate media coverage and build credibility, such as issuing press releases, pitching journalists, and securing speaking opportunities. - Conclude three-month period with report for the past three months of the campaign Months: 10-11 (February 2024 - March 2024) 9 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C - Continue deploying content, and analyzing its effectiveness in connecting residents to resources to enact behavior change - Leverage user-generated content by encouraging your audience to share photos, videos, and testimonials about our products or brand on social media. Month 12 (April 2024) - Analyze results at the end of April 2024, review progress towards goals and overall campaign performance in order to determine the impact and relative success of campaign - Set goals and objectives for the second year of the partnership - Conclude three-month period with report for the past three months of the campaign Phase 3: Campaign Evaluation and New Content Creation Months 13-15 (May-July 2024) - Study new Healthy Kids Colorado Survey data on prescription pain medication use among youth - Travel to Region 5 to meet with team, conduct new interviews and capture new content and assets - Develop new assets - Update website - Launch new content Phase 4: Ongoing Content Deployment Months 16-23 (August 2024-March 2025) - Continue to develop and launch new content - Create compelling content that resonates with our target audience, such as blog posts, videos, infographics, and other visual assets. - Use retargeting ads to reach people who have previously engaged with our brand or visited our website, and encourage them to take action - Conclude each three-month period with report for the past three months of the campaign - Focus remaining budget on our most effective content and advertisements, providing for a strong finish Phase 5: End of Campaign Month 24 (April 2025) - Complete final report for campaign - Arrange post-campaign meeting with the Council to discuss the campaign’s overall impact and performance, including the final report - Discuss potential extension of the campaign or sunset the campaign in line with the desires of the Council 10 Eagle County-Region 5 Anti-Stigma and Education Campaign DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 13 Eagle County HHS Prof Serv Final Exhibit B Certificate of Insurance DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C Excluded Berkshire Hathaway Direct Insurance Company 10391 09/05/2023 Eagle County 500 Broadway Eagle, CO 81631 X X X N9BP903282 03/17/2023 03/17/2024A 5,000 2,000,000 50,000 4,000,000 4,000,000 Effct LLC Effct.org 1630 Welton St Denver, CO 80202 BIBERK P.O. Box 113247 Stamford, CT 06911 Professional Liability (Errors & Omissions): Claims-Made Per Occurrence/ Aggregate 203-654-3613844-472-0967 customerservice@biBERK.com X Eagle County is listed as additional insured as it pertains to general liability (see endorsement attached) Eagle County is listed as additional insured as it pertains to professional liability (see endorsement attached) XA N9PL903444 03/17/2023 03/17/2024 $1,000,000/ $1,000,000 1,000,000 1,000,000 1,000,000 N9WC903143 03/17/2023 03/17/2024 X NB DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C 09/05/2023 Berkshire Hathaway Direct Insurance Company X X * * * ALS up to 12 months. 0 8,10003/17/2023 03/17/2024 Eagle County 500 Broadway Eagle, CO 81631 N9BP903282 Bldg #001: Advertising and Related Services (Office) - 6365101 Location: 1630 Welton StDenver, CO 80202 n/a n/a n/a Effct LLC Effct.org 1630 Welton St Denver, CO 80202 BIBERK P.O. Box 113247 Stamford, CT 06911 541810 250 (203) 654-3613 salessupport@biberk.com (844) 472-0967 DocuSign Envelope ID: 0E7179E1-8FD9-4DC7-97F2-423C6E1FE57C