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HomeMy WebLinkAboutWashington State Department of Health Amendment # 2411/29/21 AMENDMENT #24 Exhibit A, Statements of Work Page 2 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 2018-2021 CONSOLIDATED CONTRACT EXHIBIT A STATEMENTS OF WORK TABLE OF CONTENTS DOH Program Name or Title: COVID-19 Coordinated Response - Effective July 1, 2020 ............................................................................................................. 3 DOH Program Name or Title: Foundational Public Health Services (FPHS) - Effective July 1, 2021 ........................................................................................... 15 DOH Program Name or Title: Office of Drinking Water Group A Program - Effective January 1, 2018 ...................................................................................... 21 AMENDMENT #24 Exhibit A, Statements of Work Page 3 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Exhibit A Statement of Work Contract Term: 2018-2021 DOH Program Name or Title: COVID-19 Coordinated Response - Effective July 1, 2020 Local Health Jurisdiction Name: Mason County Public Health Contract Number: CLH18253 SOW Type: Revision Revision # (for this SOW) 5 Funding Source Federal Subrecipient State Other Federal *Contractor Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Fixed Price Period of Performance: July 1, 2020 through December 31, 2021 Statement of Work Purpose: The purpose of this statement of work is to provide supplemental funding for the LHJ to ensure adequate culturally and linguistically responsive testing, investigation and contact tracing resources to limit the spread of COVID-19 NOTE: Pending execution of a new consolidated contract term or an extension to the 2018-2021 consolidated contracts which currently end December 31, 2021, DOH plans to continue the task activities and funding as noted in the task(s) below in a new or revised statement of work effective Januar y 1, 2022. Revision Purpose: The purpose of this revision is to add additional funding to FFY20 ELC EDE LHJ ALLOCATION, adjust the funding period for BITV-COVID ED LHJ ALLOCATION- CARES from 07/01/20-12/31/21 to 07/01/20-06/30/21, moving the remaining allocation of BITV-COVID ED LHJ ALLOCATION-CARES to FFY20 ELC EDE LHJ ALLOCATION, and update task language, DCHS-Task 1 & 2 Chart of Accounts Program Name or Title CFDA # BARS Revenue Code Master Index Code Funding (LHJ Use Start Date Period Only) End Date Current Consideration Change Increase (+) Total Consideration BITV-COVID ED LHJ ALLOCATION-CARES 21.019 333.21.01 1897129V 07/01/20 06/30/21 351,672 -327,606 24,066 FEMA-75 COVID LHJ ALLOCATION 97.036 333.97.03 1897129W 07/01/20 12/30/20 0 0 0 FFY21 COVID19 VACCINE SERVICES-CARES 93.268 333.93.26 74310209 07/01/20 12/31/21 14,582 0 14,582 FFY21 COVID GFS LHJ REGIONAL N/A 334.04.92 1897211G 12/31/20 06/30/21 0 0 0 FFY20 ELC EDE LHJ ALLOCATION 93.323 333.93.32 1897120E 01/15/21 12/31/21 657,521 477,606 1,135,127 FFY19 ELC COVID ED LHJ ALLOCATION 93.323 333.93.32 1897129G 01/01/21 12/31/21 294,029 0 294,029 *MASS VACCINATION FEMA 100% 97.036 333.97.03 934V0200 01/21/21 12/31/21 0 0 0 COVID 19 VACCINES 93.268 333.93.26 74310229 07/01/20 12/31/21 354,803 0 354,803 TOTALS 1,672,607 150,000 1,822,607 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount Participate in public health emergency preparedness and response activities for COVID -19. This may include surveillance, epidemiology, laboratory capacity, infection control, mitigation, communications and or other preparedness and response activities for COVID-19. Examples of key activities include: • Incident management for the response • Testing AMENDMENT #24 Exhibit A, Statements of Work Page 4 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount • Case Investigation/Contact Tracing • Sustainable isolation and quarantine • Care coordination • Surge management • Data reporting NOTE: The purpose of this agreement is to supplement existing funds for local health jurisdictions to carry out surveillance, epidemiology, case investigations & contact tracing, laboratory capacity, infection control, mitigation, communications, community engagement, and other public health preparedness and response activities for COVID-19. DCHS COVID-19 Response - Tasks 1 and 2 – Unspent ELC funding can be carried forward into new contract term effective January 1, 2022. 1 Establish a budget plan and narrative to be submitted to the Department of Health (DOH) Contract Manager. DOH will send the “Budget narrative Template”, “Budget Guidance” and any other applicable documents that may be identified. DOH does recognize the public health response goes beyond December 2021 and authorizes local health jurisdictions the ability to maximize funding streams available to them by using short term funding first to have longer term funding available to continue to support the local health jurisdiction response activities beyond December 2021 as applicable. Submit the budget plan and narrative using the template provided. Within 30 days of receiving any new award for DCHS COVID-19 Response tasks. Reimbursement of actual costs incurred, not to exceed $1,453,222 $1,303,222 total. $24,066 $351,672 BITV-COVID ED LHJ ALLOCATION- CARES Funding (MI 1897129V) $1,135,127 $657,521 FFY20 ELC EDE LHJ ALLOCATION Funding (MI 1897120E) Funding end date 7/31/2023 $294,029 FFY19 ELC COVID ED LHJ ALLOCATION Funding (MI 1897129G) Funding end date 10/18/2022 2 1) LHJ Active monitoring activities. In partnership with WA DOH and neighboring Tribes, the LHJ must ensure adequate culturally and linguistically responsive testing, investigation and contact tracing resources to limit the spread disease. LHJs must conduct the following activities in accordance with the guidance to be provided by DOH. a. Allocate enough funding to ensure the following Contact Tracing and Case Investigation Support: Hire a minimum of 1.0 data entry FTE to assure system requirements for task 2.1.a. i. Contact tracing 1. Strive to maintain the capacity to surge a minimum of five (5) contact tracers for every 100,000 people in the jurisdiction, as needed, based on disease rates. DOH centralized investigations will count towards this minimum. Data collected and reported into DOH systems daily. Enter all contact tracing data in CREST following guidance from DOH. Enter performance metrics daily into DOH identified systems Quarterly performance reporting updates AMENDMENT #24 Exhibit A, Statements of Work Page 5 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount 2. Have staff that reflect the demographic makeup of the jurisdiction and who can provide culturally and linguistically competent and responsive services. In addition, or alternatively, enter into an agreement(s) with Tribal, community- based and/or culturally-specific organizations to provide such services. DOH centralized investigations will count towards this minimum. 3. Ensure all contact tracing staff are trained in accordance with DOH investigative guidelines and data entry protocols. 4. Coordinate with Tribal partners in conducting contact tracing for Tribal members. 5. Ensure contact tracing and case investigations activities meet DOH case and Contact Tracing Metrics. (Metrics to be determined collaboratively by DOH, LHJs and Tribes.) Work with DOH to develop a corrective action plan if unable to meet metrics. 6. Perform daily monitoring for symptoms during quarantine period of contacts ii. Case investigation 1. Strive to maintain the capacity to surge a minimum of five (5) case investigators and contact tracers for every 100,000 people in the jurisdiction, as needed, based on disease rates. DOH centralized investigation will count toward this minimum. 2. Enter all case investigation and outbreak data in WDRS following DOH guidance. a) Strive to enter all case investigation and outbreak data into CREST as directed by DOH. b) Ensure all staff designated to utilize WDRS have access and are trained in the system. Enter all case investigation data in WDRS following guidance from DOH. AMENDMENT #24 Exhibit A, Statements of Work Page 6 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount c) Include if new positive cases are tied to a known existing positive case or indicate community spread. d) Conduct case investigation and monitor outbreaks. e) Coordinate with Tribal partners in conducting case investigations for tribal members. 3. Ensure contact tracing and case investigation activities meet DOH Case and Contact Tracing Metrics. (Metrics to be determined collaboratively by DOH, LHJs, and Tribes.) Work with DOH to develop a corrective action plan if unable to meet metrics. b. Testing i. Work with partners and Tribes to ensure testing is available to every person within the jurisdiction meeting current DOH criteria for testing and other local testing needs. ii. Work with partners and Tribes to ensure testing is provided in a culturally and linguistically responsive manner with an emphasis on making testing available to disproportionately impacted communities and as a part of the jurisdiction’s contact tracing strategy. iii. Maintain a current list of entities providing COVID-19 testing and at what volume. Provide reports to DOH on testing locations and volume as requested. c. Surveillance FTE support at a minimum of .5 FTE Epidemiologist to support daily reporting needs below. i. Ensure all COVID positive lab test results from LHJ are entered in to WDRS by 1) entering data directly in to WDRS, 2) sending test results to DOH to enter, or 3) working with DOH and entities conducting tests to implement an electronic method for test result submission. Maintain a current list of entities providing COVID-19 testing and at what volume. Provide reports to DOH Contract manager on testing locations and volume as requested. Ensure all COVID positive test results are entered into WDRS within 2 days of receipt AMENDMENT #24 Exhibit A, Statements of Work Page 7 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount ii. Maintain records of all COVID negative lab test results from the LHJ and enter into WDRS when resources permit or send test results to DOH. iii. Collaborate with Tribes to ensure Tribal entities with appropriate public health authority have read/write access to WDRS and CREST to ensure that all COVID lab results from their jurisdictions are entered in WDRS or shared with the LHJ or DOH for entry. d. Tribal Support. Ensure alignment of contact tracing and support for patients and family by coordinating with local tribes if a patient identified as American Indian/Alaska Native and/or a member of a WA tribe. e. Support Infection Prevention and control for high- risk populations i. Migrant and seasonal farmworker support. Partner with farmers, agriculture sector and farmworker service organizations to develop and execute plans for testing, quarantine and isolation, and social service needs for migrant and seasonal farmworkers. ii. Congregate care facilities: In collaboration with the state licensing agency (DSHS), support infection prevention assessments, testing. Infection control and isolation and quarantine protocols in congregate care facilities. iii. High risk businesses or community-based operations. In collaboration with state licensing agencies and Labor and Industries, partner with food processing and manufacturing businesses to ensure adequate practices to prevent COVID-19 exposure, conduct testing and respond to outbreaks. iv. Healthcare: Support infection prevention and control assessments, testing, cohorting, and isolation procedures. Provide educational resources to a variety of healthcare setting Quarterly performance updates related to culturally and linguistic competency and responsiveness, tribal support, infection prevention and control for high-risk populations, community education and regional active monitoring activities. Performance update should include status of all projects listed. AMENDMENT #24 Exhibit A, Statements of Work Page 8 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount types (e.g., nursing homes, hospitals, dental, dialysis). v. Non-healthcare settings that house vulnerable populations: In collaboration with state corrections agency (DOC) and other state partners, support testing, infection control, isolation and quarantine and social services and wraparound supports for individuals living or temporarily residing in congregate living settings, including detention centers, prisons, jails, transition housing, homeless shelters, and other vulnerable populations. vi. Schools: In collaboration with OSPI and local health jurisdictions, support infection prevention and control and outbreak response in K-12 and university school settings. f. Ensure adequate resources are directed towards H2A housing facilities within communities, fishing industries and long-term care facilities to prevent and control disease transmission. Funds can be used to hire support staff, provide incentives or facility- based funding for onsite infection prevention efforts, etc. g. Community education. Work with Tribes and partners to provide culturally and linguistically responsive community outreach and education related to COVID-19. h. Establish sustainable isolation and quarantine measures. i. Have at least one (1) location identified and confirmed through contract/formal agreement that can support isolation and quarantine adequate to the population for your jurisdiction with the ability to expand; alternatively, establish with an adjacent jurisdiction a formal agreement to provide the isolation and quarantine capacity adequate to the population for your jurisdiction with the ability to expand. Quarterly performance updates to include name, address and capacity of identified location that can support isolation and quarantine, and confirmation of appropriate planning and coordination as required. AMENDMENT #24 Exhibit A, Statements of Work Page 9 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount ii. Maintain ongoing census data for isolation and quarantine for your population. iii. Planning must incorporate transfer or receipt of isolation and quarantine patients to from adjacent jurisdictions or state facilities in the event of localized increased need. iv. Planning must incorporate triggers and coordination to request state isolation and quarantine support either through mobile teams or the state facility to include site identification and access Maintain ongoing census data for isolation and quarantine for your population. COVID-19 Vaccine Services - Task 3 – will be extended through June 30, 2022 in new contract term effective January 1, 2022. Any unspent funds may be carried forward. 3.A Identify activity/activities to support COVID vaccine response in your community, using the examples below as a guideline. Example 1: Develop and implement communication strategies with health care providers, community, and/or other partners to help build vaccine confidence broadly and among groups anticipated to receive early vaccination, as well as dispel vaccine misinformation. Document and provide a plan that shows the communication strategies used with health care providers and other partners and the locally identified population anticipated to reach. Example 2: Engage in other vaccination planning activities such as partnership development, provider education, vaccination point of dispensing (POD) planning, tabletop exercises, engagement with communities, leaders, non- traditional provider, or vulnerable populations to develop strategies to ensure equitable access to vaccination services Summary of the engagement strategies to be used with health care providers and other partners, and the locally identified population to be reached. January 31, Annually Reimbursement of actual costs incurred, not to exceed: $14,582 FFY21 COVID19 VACCINE SERVICES-CARES Funding (MI 74310209) $354,803 COVID 19 VACCINES Funding (MI 74310229) 3.B Implement the communication strategies or other activities, working with health care providers and other partners to reach the locally identified population, support providers in vaccination plans, and support equitable access to vaccination services. Mid-term written report describing activity/activities and progress made to-date and strategies used (template to be provided) June 30, Annually 3.C Catalog activities and conduct an evaluation of the strategies used Final written report, showing the strategies used and the final December 31, Annually AMENDMENT #24 Exhibit A, Statements of Work Page 10 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount progress of the reach (template to be provided) Regional Incident Management Team (IMT) Mass Vaccination Clinics – Task 4 *NOTE: Task 4 activities for Mass Vaccination Clinics in this statement of work are NOT CONSIDERED SUBRECIPIENT but are as a CONTRACTOR of DOH. DOH reimbursement provided for local mass vaccination clinic (see definition below) planning, implementation and operations in coordination between Unified Command and the Regional IMT to administer the vaccine as efficiently, quickly, equitably, and safely in all regions of Washington State. State Supported, Regionally Coordinated, Locally Implemented. Definition: Mass vaccination clinics defined as those outside of the usual healthcare delivery. method such as pop-up clinics, mobile clinics, non- clinical facility (fairgrounds, arenas, etc.). Leaders Intent about this work from DOH is included as an attachment. Guidance on vaccination protocols must be followed as provided by DOH and CDC. *Reimbursement of eligible costs. MASS VACCINATION FEMA 100% Funding (MI 934V0200) (See Program Specific Requirements for Mass Vaccination Task 4 below) 4.A Local health jurisdiction (LHJ) will coordinate planning and implementation of mass vaccination clinics/sites provided within the county(s) with a regional incident management team/organization as approved by DOH. Request for regional IMT should be submitted through the normal process through WebEOC. Local health jurisdiction is the coordinating agency for the mass vaccination plan within the county. Regional IMT will be under the delegation authority of DOH and they are to provide support and coordination for all efforts around vaccine planning, resource support and general guidance and information sharing in order to Submit to DOH a mass vaccination plan including: • type of site, • site locations, • throughput, • considerations made to ensure equity to historically marginalized populations, • and to the extent possible a Within 30 days of contract amendment execution. AMENDMENT #24 Exhibit A, Statements of Work Page 11 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount regionally coordinate efforts. Local jurisdictions will maintain all decisional authority around vaccination planning and execution within their jurisdiction/district. Provide any information as requested by the regional IMT. regional map of sites/locations. 4.B Funding for eligible Mass Vaccination activities are reimbursed on actual costs as outlined in the DOH guidance to provide the services and to carry out the mission. Funding will be dependent on full participation in the LHJ and IMT processes and all documentation will be required to be provided to fully close out funding requests by the end of the mission period of performance. Allowable costs include expenses such as facility rentals, staff to conduct planning, management, support and operation of the site, medical personnel for vaccinations, site security personnel, wrap around services for staff (meals, travel, lodging), equipment (which must be pre-approved by IMT/DOH if it exceeds $5,000 each), supplies for vaccinations and site operation. LHJs should provide narratives to help assist IMT and DOH finance know what expenditures were necessary to carry out the mission. Submit estimated budget for the mass vaccination plan. Monthly Cost Summary Spreadsheet to the IMT/IMO by the fifth of the following month. Within 30 days of contract amendment execution. Monthly 4.C Vaccination data – will be maintained according to current state and federal requirements. Vaccine Registration Systems – If a local jurisdiction or region does not have a registration system(s) the include internet based, phone option and other methods to ensure equitable registration, the state PrepMod system and tools will be available for use. Submission of vaccine use into WA IIS database within 24hrs of use. Jurisdiction/Regions will ensure a fair and equitable process for registration of eligible Washingtonians across all available modalities. Daily 4.D Regularly report on vaccinations sites and operational activities (number of vaccinations, personnel to operate the site, challenges, successes to share for learning across the public health system). Provide monthly situation report to IMT/IMO on status of implementation of mass vaccination plan, or more frequently if that is the LHJ procedure. Sites operating for the time period, vaccines administered by site for Monthly AMENDMENT #24 Exhibit A, Statements of Work Page 12 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount the time period, estimated costs for the time period, any challenges/successes of note, including assistance requested. *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how pro gram activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Boar d (PHAB) Standards/Measures that may apply can be found at: http://www.phaboard.org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.0.pdf Special Requirements Federal Funding Accountability and Transparency Act (FFATA) This statement of work is supported by federal funds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Univers al Numbering System (DUNS®) number. Information about the LHJ and this statement of work will be made available on USASpending.gov by DOH as required by P.L. 109-282. Program Specific Requirements/Narrative DCHS COVID-19 Response - Tasks 1 and 2 BITV-COVID ED LHJ ALLOCATION-CARES FFY19 ELC COVID ED LHJ ALLOCATION FFY20 ELC EDE LHJ ALLOCATION COVID-19 Vaccine Services - Task 3 FFY21 COVID 19 VACCINE SERVICES-CARES COVID 19 VACCINES Regional Incident Management Team (IMT) Mass Vaccination Clinics – Task 4 MASS VACCINATION FEMA 100% DCHS COVID-19 Response - Tasks 1 and 2 Restrictions on Funds: Indirects are NOT allowable for CARES funding from September 2, 2020 forward – LHJ can charge administrative activities as direct costs but not incur indirects from September 2, 2020 through June 30 December 31, 2021 for activities funded with CARES funds (COVID LOCAL CARES - COVID LHJ OFM ALLOCATION-CARES, BITV-COVID ED LHJ ALLOCATION-CARES, FEMA-75 COVID LHJ ALLOCATION) o Since the federal guidance was not updated until September 2, 2020, DOH understands that indirects could be charged from Marc h–August 2020. Payment: Upon approval of deliverables and receipt of an invoice voucher, DOH will reimburse for actual allowable costs incurred. Bil lings for services on a monthly fraction of the budget will not be accepted or approved. AMENDMENT #24 Exhibit A, Statements of Work Page 13 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Submission of Invoice Vouchers: The LHJ shall submit correct monthly A19-1A invoice vouchers for amounts billable under this statement of work to DOH by the 25th of the following month or on a frequency no less often than quarterly. COVID-19 Vaccine Services - Task 3 – allowable activities https://www.doh.wa.gov/Portals/1/Documents/9240/AllowableUseFedOpsFunds.pdf Mass Vaccination – Task 4 Program Manual, Handbook, Policy References Emergency Response Plan (or equivalent) Medical Countermeasure/Mass Vaccination Plan Restrictions on Funds (what funds can be used for which activities, not direct payments, etc.): Non-mass vaccination efforts are not allowable through this funding stream. Duplication of billing (sending request for reimbursement) to entities outside of this agreement is prohibited. Indirect rates are not applicable to these funds. Special References (RCWs, WACs, etc.) County Health Emergency Documentation if applicable Monitoring Visits (frequency, type): Occasional visits from DOH or IMT/IMO personnel for the purpose of monitoring and surveillance of mass vaccination activities may be expected. Definitions Mass vaccination clinic are those outside of the usual healthcare delivery methods such as pop-up clinics, mobile clinics, non-clinical facility clinics (i.e., fairgrounds, arenas, etc.). Special Billing Requirements: Monthly invoices must be submitted timely to the regional IMT/Organization for review/approval prior to submission to DOH for reimbursement. Contract (MI) Code: 934V0200 General Mass Vaccination BARS Revenue Code: 333.97.03 Mass Vaccination Reimbursement Special Instructions: The LHJ is considered a CONTRACTOR of DOH not a subrecipient for this portion of the statement of work. An allocation of funds is not provided as these FEMA funds are only available as reimbursement of costs associated with implementation of the mass vaccination plan. Detailed documentation must be maintained as directed by the regional IMT/Organization and DOH to substantiate costs associated with these activities for submission to FEMA upon request by DOH. Eligible costs from the timeframe of January 21, 2021 through December 31, 2021 include facility rentals, medical and support staff for planning, management, support, and operations; as well as wrap-around services for staff (i.e., meals, travel, lodging). Regular and overtime pay associated with this project is allowable for all staff working under this project and must be billed as a direct charge; timesheets are required documentation and must be available upon request by DO H. Indirect rates are not applicable to these funds. Eligible equipment includes facility infection control measures, personal protective equipment (PPE), storage equipment, coolers, freezers, temperature monitoring devices, portable vaccine units for transportation, supplies such as emergency medical supplies (for emergency medical care ne eds that may arise in the administration of the vaccine), containers for medical waste, as well as proper storage as needed for canisters of liquid nitrogen or dry ice. Eligible equip ment purchase costs should not exceed $5,000 per piece. Equipment over $5,000 a piece must be preapproved by the IMT and should be leased rather than purchased. Any diversion from the list of pre -approved expenses will require a narrative on the purchase rationale and will be subject to IMT approval prior to reimbursement. Timesheets are required documentation for all activities related to this project. Staff time-in / time-out must be recorded, as well as a brief description of their activities. A general description of activities is acceptable f or those working at the vaccine site; more detailed/specific description is required for those not working at the vaccine site. AMENDMENT #24 Exhibit A, Statements of Work Page 14 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 DOH Program Contact Alyssa Lavin, LHJ Contract Manager DOH, PHOCIS 1610 NE 150th St, Shoreline, WA 98155 alyssa.lavin@doh.wa.gov / 360-236-3273 DOH BITV-COVID ED LHJ Allocation-CARES and DOH ELC Allocation Fiscal Contact (Tasks 1 and 2) Christie Durkin DOH, Office of Program Financial Management PO Box 47840, Olympia, WA 98504-7841 Ph: 360-236-4235 / christie.durkin@doh.wa.gov DOH COVID19 Vaccine Services Program Contacts (Task 3) Tawney Harper, MPA Sonja Morris, COVID-19 Operations Supervisor Deputy Director | Operations Manager Enhanced Influenza and COVID-19 Response Office of Immunization and Child Profile Office of Immunization and Child Profile Department of Health Department of Health PO Box 47843, Olympia WA 98504-7843 PO Box 47843, Olympia, WA 98504-7843 tawney.harper@doh.wa.gov / 360-236-3525 sonja.morris@doh.wa.gov / 360-236-3545 DOH General Mass Vaccination Program and Fiscal Contact (Task 4) Patrick Plumb Janice Baumgardt COVID FEMA Project Management Analyst Financial Operations Manager Washington State Department of Health Washington State Department of Health Office of Financial Services Office of Financial Services 111 Israel Road SE, Tumwater, WA 98501 111 Israel Road SE, Tumwater, WA 98501 patrick.plumb@doh.wa.gov / (360) 236-4291 janice.baumgardt@doh.wa.gov / (360) 236-4505 AMENDMENT #24 Exhibit A, Statements of Work Page 15 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Exhibit A Statement of Work Contract Term: 2018-2021 DOH Program Name or Title: Foundational Public Health Services (FPHS) - Effective July 1, 2021 Local Health Jurisdiction Name: Mason County Public Health Contract Number: CLH18253 SOW Type: Revision Revision # (for this SOW) 1 Funding Source Federal <Select One> State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Periodic Distribution Period of Performance: July 1, 2021 through December 31, 2021 Statement of Work Purpose: The purpose of this statement of work (SOW) is to specify how state funds for Foundational Public Health Services (FPHS) will be used for the period of performance. Per RCW 43.70.512, these funds are for the governmental public health system to deliver FPHS services statewide in the most effective, efficient and equitable manner possible with the funds available. The FPHS Steering Committee with input from FPHS Subject Matter Expert (SME) Workgroups and the Tribal Technical Workgroup is the decision making body for FPHS funds. For the 2021 – 2023 biennium, the Steering Committee is using an iterative approach to decision making. Determining investments first for SFY22 (July 1, 2021 – June 30, 2022), then for SFY23 (July 1, 2022 – June 30, 2023). This means that additional tasks and/or funds may be added to an LHJ’s FPHS SOW as these decisions are made. These funds are to be used as directed and allocated by the FPHS Steering Committee. As the global COVID -19 pandemic and the public health response to it continues and begins to abate, these FPHS funds can be braided with and used to supplement other short-term pandemic response funding as needed for FPHS activities during this period of performance (07/01/21 12/31/21). Responding to pandemics, epidemics and public health emergencies are foundational services of the governmental public health system. Note: The total biennial funding allocation is for the period of July 1, 2021 through June 30, 2023. 2021 -2023 biennial funding allocations will be divided into four six-month lump sum amounts that will be disbursed at the beginning of each six month period as follows: July 1, 2021; January 1, 2022; July 1, 2022; January 1, 2023. Each year, the July payment will be disbursed upon completion of the FP HS Annual Report. The disbursement of funds scheduled for January 1, 2022, July 1, 2022 and January 1, 2023 and deliverable due dates after Dec ember 31, 2021 are included in this statement of work for informational purposes only and will be carried forward into a new statement of work in the new consolidated contract term beginning January 1, 2022. FPHS funds must be spent in the state fiscal year (SFY) in which they are appropriated by the legislature, allocated, and dis bursed. Legislative appropriations lapse at the end of each state fiscal year (RCW 43.88.140). Spending and spending projections must be reported as required by the FPHS Steering Committee. Funds that are projected to b e unspent by the close of the state fiscal year must be reallocated per the process developed by the FPHS Steering Committee to assure that all funds appropriated by the legislature can be spent by the governmental public health system to deliver FPHS within the year that the funds are appropriated. Unspent funds revert to t he state treasury and must be returned to DOH by July 15th of each year for return to the Office of Financial Management (OFM). 2021-2023 Biennium: SFY22 (July 1, 2021-June 30, 2022) SFY23 (July 1, 2022-June 30, 2023) Revision Purpose: The purpose of this revision is to revise language and add funding and tasks for FFY22. AMENDMENT #24 Exhibit A, Statements of Work Page 16 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Chart of Accounts Program Name or Title CFDA # BARS Revenue Code Master Index Code Funding (LHJ Use Start Date Period Only) End Date Current Consideration Change Increase (+) Total Consideration FPHS-LHJ-PROVISO (YR1) N/A 336.04.25 99202111 07/01/21 12/31/21 202,891 558,109 761,000 Note: Total Consideration is for SFY22 (07/01/21-06/30/22). 0 0 0 TOTALS 202,891 558,109 761,000 BARS Expenditure. Code 562.xx FPHS Tasks / Activities / Short Description Funds to provide FPHS in: SFY22 SFY23 21-23 BIENNIUM Your jurisdiction Other jurisdictions 10-17, 20, 21, 23-29 40-53, 93 All – CD, EPH, CCC, Assessment Reinforcing Capacity (Assessment, CD, EPH, CCC) X 235,000 235,000 470,000 10 Assessment CHA/CHIP X 30,000 30,000 60,000 20, 21, 23-29, 93 CD Communicable Disease (CD) X 162,000 162,000 324,000 24 CD Hepatitis C X 103,000 103,000 206,000 40-53, 93 EPH Environmental Public Health (EPH) X 231,000 231,000 462,000 TOTAL $761,000 $761,000 $1,522,000 Task Number Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount 0 FOUNDATIONAL PUBLIC HEALTH FUNDING – ALL In coordination with FPHS Steering Committee and Subject Matter Expert (SME) workgroups: • Increase delivery of FPHS services in each jurisdiction and statewide as measured via through FPHS annual reporting, indicators, from all agencies receiving FPHS funds, metrics and other data compiled and analyzed by contractors, DOH and Subject Matter Expert (SME) Workgroups. All of which is included as part of Results are published in the annual FPHS Investment Report. FPHS indicator metrics are available here. • Routine reporting of spending and spending projections. Process and reporting template TBD and provided by the FPHS Steering Committee via DOH. Funds are available beginning July 1, 2021. Half of the annual allocation will be disbursed each July upon receipt completion of the FPHS Annual Report for the previous state fiscal year and the second half will be disbursed each January. Note: Funds must be spent in the state fiscal year (SFY) in which they are appropriated by the legislature, allocated, and disbursed. Unspent funds must be returned to DOH by July 15th of each year for return to OFM. AMENDMENT #24 Exhibit A, Statements of Work Page 17 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount • FPHS annual reporting (template provided by the FPHS Steering Committee via DOH) o For SFY22 (07/01/21–06/30/22) FPHS annual reporting (template provided by DOH) o For SFY23 (07/01/22–06/30/23) By 08/15/22 By 08/15/23 1. Reinforcing Capacity These funds are to each LHJ to deliver FPHS in their own jurisdiction – In coordination with the FPHS Steering Committee and Subject Matter Expert (SME) Workgroups, provide FPHS Communicable Disease (CD), Environmental Public Health (EPH), Assessment (Surveillance & Epidemiology) and / or any or all of the other FPHS Cross-cutting Capabilities (CCC) as defined in the most current version of the FPHS definitions. 2. Assessment – CHA/CHIP (FPHS definitions G.3) These funds are to each LHJ to deliver FPHS in their own jurisdiction – In coordination with the FPHS Steering Committee and Subject Matter Expert (SME) Workgroups, conduct and complete a comprehensive community health assessment and identify health priorities arising from that assessment, including analysis of health disparities and the social determinants of health as defined in the most current version of the FPHS definitions. • Conduct a local and/or regional comprehensive community health assessment (CHA) every three to five years in conjunction with community partners. • Develop a local and/or regional community health improvement plan (CHIP) in conjunction with community partners. These funds can be used for any CHA/CHIP activity or service (e.g., data analysis, focus groups, report writing, process faci litation) and may be used to contract with other LHJs for staff time or services. 3. Communicable Disease (CD) (FPHS definitions C.1, 2, 3, 4, 6) These funds are to each LHJ to deliver FPHS in their own jurisdiction – In coordination with the FPHS Steering Committee and Subject Matter Expert (SME) Workgroups, provide FPHS CD services as defined in the most current version of the FPHS definitions. These funds can (and actually are i ntended to) be braided with temporary pandemic emergency funding such that when those funds run out, FPHS funds can be used to retain staff there were hired wit h pandemic emergency funds if the jurisdictions desires to retain them and/or to hire additional staff if needed, and/or contract with other LHJs for staff time or services for delivering FPHS CD. As the pandemic response wains, staff funded with FPHS funds are to shift focus to providing some or all or the FPHS CD services. This includes maintaining access to and use of data systems created during the pandemic and others under development and case investigation and contact tracing for sexually transmitted disease and other communicable and notifiable conditions within the mandated timeframes. Emphasis should be placed on addressing syphilis and gonorrhea cases. Provide timely, statewide, locally relevant and accurate information statewide and to communities on prevention and control of communicable disease and other notifiable conditions. Identify statewide and local community assets for the control of communicable diseases and other notifiable conditions, develop and implement a prioritized control plan addressing communicable diseases and other notifiable conditions and seek resources and advocate for high priority prevention and control policies and initiatives regarding communicable diseases and other notifiable conditions. Promote immunization through evidence-based strategies and collaboration with schools, health care providers and other community partners to increase immunization rates. Ensure disease surveillance, investigation and control for communicable disease and notifiable conditions in accordance with local, state and federal mandates and guidelines. AMENDMENT #24 Exhibit A, Statements of Work Page 18 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount 4. Communicable Disease – Hepatitis C (FPHS definitions C.4.o-p) These funds are to select LHJs to deliver FPHS in their own jurisdictions – In coordination with the FPHS Steering Committee and Subject Matter Expert (SME) Workgroups, address Hepatitis C cases in the jurisdiction per guidance developed by the statewide FPHS Communicable Disease Workgroup, including, but not limited to: shared priorities, standardized surveillance, minimum standards of practice, common metrics and staffing models. The allocation of these funds is based on burden of disease using the most current Hepatitis C data. Allocations will be revised biennially using updated data. The priorities for the 2021-2023 biennium (July 2021 – June 2023): • Surveillance – entering labs into Washington Disease Reporting System (WDRS), enter acute cases into WDRS. • Investigation – focus on acute cases: people aged 35 or younger, newly diagnosed, pregnant women, people seen in the ED/inpatient, Black, In digenous and People of Color or other historically marginalized population, and incorporate Hepatitis B work. 5. Environmental Public Health (EPH) (FPHS definitions B.3 & 4) These funds are to each LHJ to deliver services in their own jurisdiction In coordination with the FPHS Steering Committee and Subject Matter Expert (SME) Workgroups, these funds are for each LHJ to deliver FPHS EPH services for which fees cannot be charged in their jurisdiction as defined in the most current version of the FPHS definitions and specifically for: • Develop, implement and enforce laws, rules, policies and procedures for maintaining the health and safety of retail food service inspections and shellfish monitoring, that address environmental public health concerns. (B.3.b) • Develop, implement and enforce laws, rules, policies and procedures for ensuring the health and safety of wastewater and facilities, including onsite septic design and inspections, wastewater treatment and reclaimed water, that address environmental public health concerns. (B.3.e) • Develop, implement and enforce laws, rules, policies and procedures for ensuring the health and safety of solid waste and facilities, including hazardous waste streams (e.g. animal waste, solid waste permitting and solid waste inspections), that address environmental public heal th concerns. (B.3.f) • Develop, implement and enforce laws, rules, policies and procedures for ensuring the health and safety of schools, including through education and plan review that address environmental public health concerns. (B.3.g) These funds can be used to retain, hire and/or contract with other LHJs for staff time or services and for staff training as needed to provide the following FPHS EPH services that are not appropriately funded with fees. Each LHJ will be responsible to report on their progress on FPHS deliv erables even if contracted with other LHJs (FPHS funds are intended to build capacity and not intended to justify the reduction of existing fee revenue): • Food Safety (FPHS definitions B.3.b.) – Respond to food safety concerns that are not appropriately funded such as foodborne illness threats, requests for technical assistance and addressing new and emerging business models. Every local jurisdiction in Washington is expected to respond to foodborne illness outbreaks, food safety inquiries and provide preventative education for the general public and technical assistance. • Sewage Safety (FPHS definitions B.3.e-f) – Respond to sewage concerns and public health threats and provide technical assistance that are not appropriately funded to ensure that sewage is handled appropriately to limit potential exposure to sewage. Every local jurisdiction in Washington is expected to ensure sewage is properly managed. On-Site Septic (OSS) permitting, enforcement and providing technical assistance and education to OSS owners are fee funded activities and should be funded through fees or local government who sets the fees. These FPHS funds provide resources to support activities for which a fee cannot be charged such as: responding to OSS failures, surfacing sewage, OSS safety concerns, and similar issues. These funds can also be used for concerns related to large on-site sewage systems, other OSS-related concerns that do not involve locally permittable systems, and other sewage-related issues, regardless of whether they are related to a fee-for-service activity. Examples of activities FPHS funds can be used for: o Work with partners to educate and inform public on OSS monitoring and maintenance o Work with the public, policy makers and partners to assess needs and develop plans and solutions for wastewater management in their communities. o Respond to complaints, act as needed, and assure that failing OSS are identified and promptly repaired. AMENDMENT #24 Exhibit A, Statements of Work Page 19 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount o Conduct Pollution Identification and Correction (PIC) investigations where water quality is impaired to identify failing septic systems and other pollution sources. o Ensure that sewage from both OSS and other sources is adequately handled to create barriers to potential exposure to sewage. o Adequate qualified staff to evaluate proposals, inspect new installations and repairs, assess cause of OSS failure, and comply with requirements in state law. • Schools Safety (FPHS definition B.3.g) – Assure safe and effective learning environments for children attending K-12 schools – public, private and parochial. Every local jurisdiction in Washington is expected to work collaboratively with DOH, ESDs and local school districts and use the model program to assure consistency to regularly evaluate each K-12 for health and safety concerns and provide mandated services per WAC 246-366. Initial priorities include: o Build partnerships with school officials, local boards of education, parent teacher associations, education service districts, and other school focused entities. o Participate with statewide public health groups to standardize school program implementation. o Focus on schools that have not previously been inspected to assess current conditions o Focus on existing elementary schools for first phase of inspections program ▪ Indoor Air Quality ▪ Classroom ▪ Healthy cleaning and indoor environments ▪ Playground ▪ Drinking water (lead) Program Specific Requirements/Narrative Special References (RCWs, WACs, etc) Link to RCW 43.70.512 – RCW 43.70.512: Public health system—Foundational public health services—Intent. (wa.gov) Link to RCW 43.70.515 – RCW 43.70.515: Foundational public health services—Funding. (wa.gov) FPHS Definitions https://wsalpho.box.com/s/qb6ss10mxbrajx0fla742lw6zcfxzohk All FPHS Resources www.doh.wa.gov/fphs or FPHS | Powered by Box Special Instructions There are two different BARS Revenue Codes for “state flexible funds” to be tracked separately and reported separately on your annual BARS report. These two BARS Revenue Codes and definitions from the State Auditor’s Office (SAO’s) are listed below along with a link to the BARS Manual. 336.04.25 is the new BARS Revenue Code to use for the Foundational Public Health Services (FPHS) funds included in this statement of work. 336.04.24 – County Public Health Assistance Use this account for the state distribution authorized by the 2013 2ESSB 5034, section 710. The local health jurisdictions are required to provide reports regarding expenditures to the legislature from this revenue source. AMENDMENT #24 Exhibit A, Statements of Work Page 20 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 336.04.25 – Foundational Public Health Services Use this account for the funding designated for the local health jurisdictions to provide a set of core services that government is responsible for in all communities in the WA state. This set of core services provides the foundation to support the work of the broader public health system and community partn ers. At this time the funding from this account is for delivering ANY or all of the FPHS communicable disease services (listed above) and can also be used for the FP HS capabilities that support FPHS communicable disease services as defined in the most current version of FPHS Definitions. Public Health Budgeting, Accounting and Reporting System (BARS) Resources www.doh.wa.gov/lhjfunding Deliverables are to be submitted to Marie Flake at marie.flake@doh.wa.gov DOH Program Contact Marie Flake, Special Projects, Foundational Public Health Services Washington State Department of Health PO Box 47890, Olympia, WA 98504-7890 Mobile Phone 360-951-7566 / Fax 360.236.4024 / marie.flake@doh.wa.gov AMENDMENT #24 Exhibit A, Statements of Work Page 21 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Exhibit A Statement of Work Contract Term: 2018-2021 DOH Program Name or Title: Office of Drinking Water Group A Program - Effective January 1, 2018 Local Health Jurisdiction Name: Mason County Public Health Contract Number: CLH18253 SOW Type: Revision Revision # (for this SOW) 10 Funding Source Federal Contractor State Other Federal Compliance (check if applicable) FFATA (Transparency Act) Research & Development Type of Payment Reimbursement Fixed Price Period of Performance: January 1, 2018 through December 31, 2021 Statement of Work Purpose: The purpose of this statement of work is to provide funding to the LHJ for conducting sanitary surveys and providing technical assistance to small community and non-community Group A water systems. Revision Purpose: The purpose of this revision is to correct distribution of Sanitary Surveys and Technical Assistance between years January 1, 2018 thru December 31, 2021 assigned in previous Revisions. Chart of Accounts Program Name or Title CFDA # BARS Revenue Code Master Index Code Funding (LHJ Use Start Date Period Only) End Date Current Consideration Change Decrease (–) Total Consideration Yr 20 SRF - Local Asst (15%) (FS) SS N/A 346.26.64 24139220 01/01/18 12/31/18 0 0 0 Sanitary Survey Fees (FO-SW) SS-State N/A 346.26.65 24232522 01/01/18 12/31/21 57,400 -22,400 35,000 Yr 20 SRF - Local Asst (15%) (FS) TA N/A 346.26.66 24139220 01/01/18 12/31/18 0 0 0 Yr 21 SRF - Local Asst (15%) (FS) SS N/A 346.26.64 24139221 01/01/18 06/30/19 11,200 1,600 12,800 Yr 21 SRF - Local Asst (15%) (FS) TA N/A 346.26.66 24139221 01/01/18 06/30/19 0 0 0 Yr 22 SRF - Local Asst (15%) (FO-SW) SS N/A 346.26.64 24239222 07/01/19 12/31/20 11,800 -1,600 10,200 Yr 22 SRF - Local Asst (15%) (FO-SW) TA N/A 346.26.66 24239222 07/01/19 12/31/20 0 0 0 Yr 23 SRF - Local Asst (15%) (FO-SW) SS N/A 346.26.64 24239223 01/01/21 12/31/21 34,400 -22,400 12,000 Yr 23 SRF - Local Asst (15%) (FO-SW) TA N/A 346.26.66 24239223 01/01/21 12/31/21 8,000 -6,000 2,000 TOTALS 122,800 -50,800 72,000 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount 1 Trained LHJ staff will conduct sanitary surveys of small community and non-community Group A water systems identified by the DOH Office of Drinking Water (ODW) Regional Office. Provide Final* Sanitary Survey Reports to ODW Regional Office. Complete Sanitary Survey Reports shall include: 1. Cover letter identifying significant deficiencies, Final Sanitary Survey Reports must be received by the ODW Regional Office within 30 calendar days of Upon ODW acceptance of the Final Sanitary Survey Report, the LHJ shall be paid $400 for each sanitary survey of a non- community system with three or fewer connections. AMENDMENT #24 Exhibit A, Statements of Work Page 22 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount See Special Instructions for task activity. significant findings, observations, recommendations, and referrals for further ODW follow-up. 2. Completed Small Water System checklist. 3. Updated Water Facilities Inventory (WFI). 4. Photos of water system with text identifying features 5. Any other supporting documents. *Final Reports reviewed and accepted by the ODW Regional Office. conducting the sanitary survey. Upon ODW acceptance of the Final Sanitary Survey Report, the LHJ shall be paid $800 for each sanitary survey of a non- community system with four or more connections and each community system. Payment is inclusive of all associated costs such as travel, lodging, per diem. Payment is authorized upon receipt and acceptance of the Final Sanitary Survey Report within the 30-day deadline. Late or incomplete reports may not be accepted for payment. 2 Trained LHJ staff will conduct Special Purpose Investigations (SPI) of small community and non- community Group A water systems identified by the ODW Regional Office. See Special Instructions for task activity. Provide completed SPI Report and any supporting documents and photos to ODW Regional Office. Completed SPI Reports must be received by the ODW Regional Office within 2 working days of the service request. Upon acceptance of the completed SPI Report, the LHJ shall be paid $800 for each SPI. Payment is inclusive of all associated costs such as travel, lodging, per diem. Payment is authorized upon receipt and acceptance of completed SPI Report within the 2 working day deadline. Late or incomplete reports may not be accepted for payment. 3 Trained LHJ staff will provide direct technical assistance (TA) to small community and non-community Group A water systems identified by the ODW Regional Office. See Special Instructions for task activity. Provide completed TA Report and any supporting documents and photos to ODW Regional Office. Completed TA Report must be received by the ODW Regional Office within 30 calendar days of providing technical assistance. Upon acceptance of the completed TA Report, the LHJ shall be paid for each technical assistance activity as follows: • Up to 3 hours of work: $250 • 3-6 hours of work: $500 • More than 6 hours of work: $750 Payment is inclusive of all associated costs such as consulting fee, travel, lodging, per diem. AMENDMENT #24 Exhibit A, Statements of Work Page 23 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Task Number Task/Activity/Description *May Support PHAB Standards/Measures Deliverables/Outcomes Due Date/Time Frame Payment Information and/or Amount Payment is authorized upon receipt and acceptance of completed TA Report within the 30-day deadline. Late or incomplete reports may not be accepted for payment. 4 LHJ staff performing the activities under tasks 1, 2 and 3 must have completed the mandatory Sanitary Survey Training. See Special Instructions for task activity. Prior to attending the training, submit an “Authorization for Travel (Non-Employee)” DOH Form 710-013 to the ODW Program Contact below for approval (to ensure that enough funds are available). Annually LHJ shall be paid mileage, per diem, lodging, and registration costs as approved on the pre-authorization form in accordance with the current rates listed on the OFM Website http://www.ofm.wa.gov/resources/travel.asp *For Information Only: Funding is not tied to the revised Standards/Measures listed here. This information may be helpful in discussions of how pro gram activities might contribute to meeting a Standard/Measure. More detail on these and/or other Public Health Accreditation Board (PHAB) Standards/Measures that may app ly can be found at: http://www.phaboard.org/wp-content/uploads/PHAB-Standards-and-Measures-Version-1.0.pdf Program Specific Requirements/Narrative Special References (RCWs, WACs, etc) Chapter 246-290 WAC is the set of rules that regulate Group A water systems. By this statement of work, ODW contracts with the LHJ to conduct sanitary surveys (and SPIs, and provide technical assistance) for small community and non-community water systems with groundwater sources. ODW retains responsibility for conducting sanitary surveys (and SPIs, and provide technical assistance) for small community and non-community water systems with surface water sources, large water systems, and systems with complex treatment. LHJ staff assigned to perform activities under tasks 1, 2, and 3 must be trained and approved by ODW prior to performing work. See special instructions under Task 4, below. Special Billing Requirements The LHJ shall submit quarterly invoices within 30 days following the end of the quarter in which work was completed, noting on the invoice the quarter and year being billed for. Payment cannot exceed a maximum accumulative fee of $114,800 $70,000 for Task 1, and $8,000 $2,000 for Task 2, Task 3 and Task 4 combined during the contracting period, to be paid at the rates specified in the Payment Method/Amount section above. When invoicing for sanitary surveys, bill half to BARS Revenue Code 346.26.64 and hal f to BARS Revenue Code 346.26.65. When invoicing for Task 1, submit the list of WS Name, ID #, Amount Billed, Survey Date and Letter Date that you are requesting payment. When invoicing for Task 2-3, submit the list of WS Name, ID #, TA Date and description of TA work performed, and Amount Billed. When invoicing for Task 4, submit receipts and the signed pre-authorization form for non-employee travel to the ODW Program Contact below and a signed A19-1A Invoice Voucher to the DOH Grants Management, billing to BARS Revenue Code 346.26.66 under Technical Assistance (TA). AMENDMENT #24 Exhibit A, Statements of Work Page 24 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Special Instructions Task 1 Trained LHJ staff will evaluate the water system for physical and operational deficiencies and prepare a Final Sanitary Survey Report which has been accepted by ODW. Detail ed guidance is provided in the Field Guide for Sanitary Surveys, Special Purpose Investigations and Technical Assistance (Field Guide). The sanitary survey will include an evaluation of the following eight elements: source; treatment; distribution system; finished water storage; pumps, pump facilities and controls; monitoring, reporting and data verification; system management and operation; and certified operator compliance. If a system is more complex than anticipated or other significant issues arise, the LHJ may request ODW assistance. • No more than 0 surveys of non-community systems with three or fewer connections to be completed between January 1, 2018 and December 31, 2018. • No more than 28 surveys of non-community systems with four or more connections and all community systems to be completed between January 1, 2018 and December 31, 2018. • No more than 10 surveys of non-community systems with three or fewer connections to be completed between January 1, 2019 and December 31, 2019. • No more than 29 surveys of non-community systems with four or more connections and all community systems to be completed between January 1, 2019 and December 31, 2019. • No more than 14 11surveys of non-community systems with three or fewer connections to be completed between January 1, 2020 and December 31, 2020. • No more than 21 20 surveys of non-community systems with four or more connections and all community systems to be completed between January 1, 2020 and December 31, 2020. • No more than 18 10 surveys of non-community systems with three or fewer connections to be completed between January 1, 2021 and December 31, 2021. • No more than 49 25 surveys of non-community systems with four or more connections and all community systems to be completed between January 1, 2021 and December 31, 2021. The process for assignment of surveys to the LHJ, notification of the water system, and ODW follow -up with unresponsive water systems; and other roles and responsibilities of the LHJ are described in the Field Guide. Task 2 Trained LHJ staff will perform Special Purpose Investigations (SPIs) as assigned by ODW. SPIs are inspections to determine th e cause of positive coliform samples or the cause of other emergency conditions. SPIs may also include sanitary surveys of newly discovered Group A water systems. Additional detail about conducting SPIs is described in the Field Guide. The ODW Regional Office must authorize in advance any SPI conducted by LHJ staff. Task 3 Trained LHJ staff will conduct Technical assistance as assigned by ODW. Technical Assistance includes assisting water system personnel in completing work or verifying work has been addressed as required, requested, or advised by the ODW to meet applicable drinking water regulations. Examples of technical assistance activities are described in the Field Guide. The ODW Regional Office must authorize in advance any technical assistance provided by the LHJ to a water system . Task 4 LHJ staff assigned to perform activities under tasks 1, 2, and 3 must be trained and ap proved by ODW prior to performing work. LHJ staff performing the activities under tasks 1, 2 and 3 must have completed, with a passing score, the ODW Online Sanitary Survey Training and the ODW Sanitary Survey Field Training. LHJ staff performing activities under tasks 1, 2, and 3 must attend the Annual ODW Sanitary Survey Workshop, and are expected to attend the Regional ODW LHJ Drinki ng Water Meetings. If required trainings, workshops or meetings are not available , not scheduled, or if the LHJ staff person is unable to attend these activities prior to conducting assigned tasks, the LHJ staff person may, with ODW approval, substitute other training activities to be determined by ODW. Such substitute activi ties may include one-on-one training with ODW staff, co-surveys with ODW staff, or other activities as arranged and pre-approved by ODW. LHJ staff may not perform the activities under tasks 1, 2, and 3 without completing the training that has been arranged and approved by ODW. AMENDMENT #24 Exhibit A, Statements of Work Page 25 of 25 Contract Number CLH18253-24 Revised as of September 15, 2021 Program Manual, Handbook, Policy References http://www.doh.wa.gov/Portals/1/Documents/Pubs/331-486.pdf DOH Program Contact DOH Fiscal Contact Denise Miles Marcea Kato DOH Office of Drinking Water DOH Office of Drinking Water 243 Israel Rd SE 243 Israel Rd SE Tumwater, WA 98501 Tumwater, WA 98501 Denise.Miles@doh.wa.gov Marcea.Kato@doh.wa.gov (360) 236-3028 (360) 236-3094 EXHIBIT B-24 Mason County Public Health ALLOCATIONS Contract Number:CLH18253 Contract Term: 2018-2021 Date:September 15, 2021 Indirect Rate as of January 2018: 13.71% Indirect Rate as of January 2019: 14.53% Indirect Rate as of January 2021: 12.03%BARS Funding Chart of Federal Award Revenue Period Accounts Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total BITV-COVID Ed LHJ Allocation-CARES NGA Not Received Amd 24 21.019 333.21.01 07/01/20 06/30/21 07/01/20 06/30/21 ($327,606)$24,066 $24,066 BITV-COVID Ed LHJ Allocation-CARES NGA Not Received Amd 19, 22, 24 21.019 333.21.01 07/01/20 06/30/21 07/01/20 06/30/21 $263,754 BITV-COVID Ed LHJ Allocation-CARES NGA Not Received Amd 17, 19, 22, 24 21.019 333.21.01 07/01/20 06/30/21 07/01/20 06/30/21 $87,918 COVID LHJ OFM Allocation-CARES NGA Not Received Amd 17, 19, 22 21.019 333.21.01 03/01/20 12/31/21 03/01/20 12/31/21 $1,389,600 $1,389,600 $1,389,600 SS Community Outreach PN NGA Not Received Amd 18, 21 21.019 333.21.01 07/01/20 06/30/21 07/01/20 06/30/21 $20,000 $20,000 $20,000 NEP 5-6 Onsite Sewage Management 00J88801 Amd 2, 8 66.123 333.66.12 01/01/18 06/30/19 10/01/14 08/31/19 $10,904 $85,330 $85,330 NEP 5-6 Onsite Sewage Management 00J88801 N/A, Amd 8 66.123 333.66.12 01/01/18 06/30/19 10/01/14 08/31/19 $74,426 PS SSI 1-5 OSS Task 4 01J18001 Amd 2, 8 66.123 333.66.12 01/01/18 06/30/19 07/01/17 06/30/19 ($13,337)$86,541 $86,541 PS SSI 1-5 OSS Task 4 01J18001 N/A, Amd 8 66.123 333.66.12 01/01/18 06/30/19 07/01/17 06/30/19 $99,878 FFY17 EPR PHEP BP1 LHJ Funding NU90TP921889-01 Amd 2 93.069 333.93.06 01/01/18 06/30/18 07/01/17 07/02/18 $9,062 $28,979 $28,979 FFY17 EPR PHEP BP1 LHJ Funding NU90TP921889-01 N/A 93.069 333.93.06 01/01/18 06/30/18 07/01/17 07/02/18 $19,917 FFY18 EPR PHEP BP1 Supp LHJ Funding NU90TP921889-01 Amd 5 93.069 333.93.06 07/01/18 06/30/19 07/01/18 06/30/19 $888 $49,341 $49,341 FFY18 EPR PHEP BP1 Supp LHJ Funding NU90TP921889-01 Amd 4 93.069 333.93.06 07/01/18 06/30/19 07/01/18 06/30/19 $48,453 FFY21 PHEP BP3 LHJ Funding NU90TP922043 Amd 23 93.069 333.93.06 07/01/21 12/31/21 07/01/21 06/30/22 $29,605 $29,605 $128,289 FFY20 PHEP BP2 LHJ Funding NU90TP922043 Amd 18 93.069 333.93.06 07/01/20 06/30/21 07/01/20 06/30/21 $19,737 $49,342 FFY20 PHEP BP2 LHJ Funding NU90TP922043 Amd 17, 18 93.069 333.93.06 07/01/20 06/30/21 07/01/20 06/30/21 $29,605 FFY19 PHEP BP1 LHJ Funding NU90TP922043 Amd 10 93.069 333.93.06 07/01/19 06/30/20 07/01/19 06/30/20 $49,342 $49,342 FFY21 Overdose Data to Action Prev NU17CE925007 Amd 23 93.136 333.93.13 09/01/21 12/31/21 09/01/21 08/31/22 $50,000 $50,000 $150,000 FFY20 Overdose Data to Action Prev NU17CE925007 Amd 17, 19 93.136 333.93.13 09/01/20 08/31/21 09/01/20 08/31/21 $50,000 $50,000 FFY19 Overdose Data to Action Prev NU17CE925007 Amd 11 93.136 333.93.13 09/01/19 08/31/20 09/01/19 08/31/20 $50,000 $50,000 FFY18 Prescription Drug OD-Supp NU17CE002734 Amd 8 93.136 333.93.13 09/01/18 08/31/19 09/01/18 08/31/19 $35,000 $110,000 $173,027 FFY18 Prescription Drug OD-Supp NU17CE002734 Amd 4 93.136 333.93.13 09/01/18 08/31/19 09/01/18 08/31/19 $75,000 FFY17 Prescription Drug OD-Supp U17CE002734 Amd 2 93.136 333.93.13 01/01/18 08/31/18 09/01/17 08/31/18 $29,627 $63,027 FFY17 Prescription Drug OD-Supp U17CE002734 N/A 93.136 333.93.13 01/01/18 08/31/18 09/01/17 08/31/18 $33,400 FFY17 Increasing Immunization Rates NH23IP000762 Amd 3, 4 93.268 333.93.26 07/01/18 06/30/19 07/01/18 06/30/19 $5,600 $5,600 $5,600 FFY22 PPHF Ops NH23IP922619 Amd 22 93.268 333.93.26 07/01/21 12/31/21 07/01/21 12/31/21 $500 $500 $2,000 FFY21 PPHF Ops NH23IP922619 Amd 18 93.268 333.93.26 07/01/20 06/30/21 07/01/20 06/30/21 $250 $500 FFY21 PPHF Ops NH23IP922619 Amd 16, 18 93.268 333.93.26 07/01/20 06/30/21 07/01/20 06/30/21 $250 FFY20 PPHF Ops NH23IP922619 Amd 9 93.268 333.93.26 07/01/19 06/30/20 07/01/19 06/30/20 $500 $500 FFY17 PPHF Ops NH23IP000762 Amd 3, 4 93.268 333.93.26 07/01/18 06/30/19 07/01/18 06/30/19 $500 $500 FFY17 317 Ops 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $1,423 $1,423 $1,423 Chart of Accounts Funding Period Statement of Work Funding Period DOH Use Only Page 1 of 4 EXHIBIT B-24 Mason County Public Health ALLOCATIONS Contract Number:CLH18253 Contract Term: 2018-2021 Date:September 15, 2021 Indirect Rate as of January 2018: 13.71% Indirect Rate as of January 2019: 14.53% Indirect Rate as of January 2021: 12.03%BARS Funding Chart of Federal Award Revenue Period Accounts Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total Chart of Accounts Funding Period Statement of Work Funding Period DOH Use Only FFY17 AFIX 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $4,293 $4,293 $4,293 FFY21 COVID19 Vaccine Services-CARES NH23IP922619 Amd 22 93.268 333.93.26 07/01/20 12/31/21 07/01/20 12/31/21 ($354,803)$14,582 $14,582 FFY21 COVID19 Vaccine Services-CARES NH23IP922619 Amd 20 93.268 333.93.26 07/01/20 12/31/21 07/01/20 12/31/21 $354,803 FFY21 COVID19 Vaccine Services-CARES NH23IP922619 Amd 19, 20 93.268 333.93.26 07/01/20 12/31/21 07/01/20 12/31/21 $14,582 COVID19 Vaccines NH23IP922619 Amd 22 93.268 333.93.26 07/01/20 12/31/21 07/01/20 12/31/21 $354,803 $354,803 $354,803 FFY21 VFC Ops NH23IP922619 Amd 16 93.268 333.93.26 07/01/20 12/31/20 07/01/20 06/30/21 $2,800 $2,800 $10,628 FFY20 VFC Ops NH23IP922619 Amd 9 93.268 333.93.26 07/01/19 06/30/20 07/01/19 06/30/20 $5,600 $5,600 FFY17 VFC Ops 5NH23IP000762-05-00 N/A 93.268 333.93.26 01/01/18 06/30/18 04/01/17 06/30/18 $2,228 $2,228 FFY19 COVID CARES NU50CK000515 Amd 16, 19 93.323 333.93.32 06/01/20 12/31/21 06/01/20 12/31/21 $65,595 $65,595 $65,595 FFY19 ELC COVID Ed LHJ Allocation NU50CK000515 Amd 20 93.323 333.93.32 01/01/21 12/31/21 01/01/21 12/31/21 $294,029 $294,029 $294,029 FFY20 ELC EDE LHJ Allocation NU50CK000515 Amd 24 93.323 333.93.32 01/15/21 12/31/21 01/15/21 12/31/21 $477,606 $1,135,127 $1,135,127 FFY20 ELC EDE LHJ Allocation NU50CK000515 Amd 20 93.323 333.93.32 01/15/21 12/31/21 01/15/21 12/31/21 $657,521 FFY20 CDC COVID-19 Crisis Resp LHJ-Tribe NU90TP922069 Amd 14, 19, 20 93.354 333.93.35 01/20/20 12/31/21 01/01/20 12/31/21 $130,871 $130,871 $130,871 FFY22 MCHBG LHJ Contracts B0445251 Amd 23 93.994 333.93.99 10/01/21 12/31/21 10/01/21 09/30/22 $16,924 $16,924 $276,121 FFY21 MCHBG LHJ Contracts B0440169 Amd 18 93.994 333.93.99 10/01/20 09/30/21 10/01/20 09/30/21 $67,694 $67,694 FFY20 MCHBG LHJ Contracts B04MC32578 Amd 10 93.994 333.93.99 10/01/19 09/30/20 10/01/19 09/30/20 $67,694 $67,694 FFY19 MCHBG LHJ Contracts B04MC32578 Amd 4 93.994 333.93.99 10/01/18 09/30/19 10/01/18 09/30/19 $67,694 $67,694 FFY18 MCHBG LHJ Contracts B04MC31524 Amd 2 93.994 333.93.99 01/01/18 09/30/18 10/01/17 09/30/18 $5,344 $56,115 FFY18 MCHBG LHJ Contracts B04MC31524 N/A 93.994 333.93.99 01/01/18 09/30/18 10/01/17 09/30/18 $50,771 FEMA-75 COVID LHJ Allocation Amd 19 97.036 333.97.03 07/01/20 12/30/20 07/01/20 12/30/20 ($263,754)$0 $0 FEMA-75 COVID LHJ Allocation Amd 17 97.036 333.97.03 07/01/20 12/30/20 07/01/20 12/30/20 $263,754 FY2 Group B Programs for DW (FO-SW)Amd 11 N/A 334.04.90 07/01/18 06/30/19 07/01/17 06/30/19 ($272)$4,728 $4,728 FY2 Group B Programs for DW (FO-SW)Amd 3 N/A 334.04.90 07/01/18 06/30/19 07/01/17 06/30/19 $5,000 GFS-Group B (FO-SW)Amd 10 N/A 334.04.90 07/01/20 12/31/20 07/01/19 06/30/21 $2,500 $2,500 $7,500 GFS-Group B (FO-SW)Amd 10 N/A 334.04.90 07/01/19 06/30/20 07/01/19 06/30/21 $2,500 $2,500 GFS - Group B (FO-SW)N/A N/A 334.04.90 01/01/18 06/30/18 07/01/17 06/30/19 $2,500 $2,500 Op Permit Fees (FO-SW)Amd 11 N/A 334.04.90 02/01/19 02/28/19 07/01/17 06/30/19 $272 $272 $272 Healthy Communities Amd 12 N/A 334.04.91 07/01/19 06/30/20 07/01/19 06/30/21 ($1,370)$0 $0 Healthy Communities Amd 10 N/A 334.04.91 07/01/19 06/30/20 07/01/19 06/30/21 $1,370 Page 2 of 4 EXHIBIT B-24 Mason County Public Health ALLOCATIONS Contract Number:CLH18253 Contract Term: 2018-2021 Date:September 15, 2021 Indirect Rate as of January 2018: 13.71% Indirect Rate as of January 2019: 14.53% Indirect Rate as of January 2021: 12.03%BARS Funding Chart of Federal Award Revenue Period Accounts Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total Chart of Accounts Funding Period Statement of Work Funding Period DOH Use Only FY20/21 COVID-19 Disaster Response Acct Amd 14, 19 N/A 334.04.92 01/20/20 06/30/21 01/01/20 06/30/21 $119,129 $119,129 $119,129 FFY21 COVID GFS LHJ Regional Amd 20 N/A 334.04.92 12/31/20 06/30/21 12/31/20 06/30/21 ($175,000)$0 $0 FFY21 COVID GFS LHJ Regional Amd 19 N/A 334.04.92 12/31/20 06/30/21 12/31/20 06/30/21 $175,000 FPH Lead Case Mgmt-FPH Amd 12 N/A 334.04.93 07/01/19 06/30/20 07/01/19 06/30/20 $1,370 $1,370 $1,370 SFY2 Lead Environments of Children Amd 4 N/A 334.04.93 07/01/18 06/30/19 07/01/18 06/30/19 $1,500 $1,500 $4,500 SFY1 Lead Environments of Children Amd 2 N/A 334.04.93 01/01/18 06/30/18 07/01/17 06/30/18 $1,500 $3,000 SFY1 Lead Environments of Children Amd 1 N/A 334.04.93 01/01/18 06/30/18 07/01/17 06/30/18 $1,500 Rec Shellfish/Biotoxin Amd 22 N/A 334.04.93 07/01/21 12/31/21 07/01/21 12/31/21 $1,750 $1,750 $16,250 Rec Shellfish/Biotoxin Amd 19 N/A 334.04.93 07/01/19 06/30/21 07/01/19 06/30/21 $1,750 $7,000 Rec Shellfish/Biotoxin Amd 16, 19 N/A 334.04.93 07/01/19 06/30/21 07/01/19 06/30/21 $1,750 Rec Shellfish/Biotoxin Amd 9, 16, 19 N/A 334.04.93 07/01/19 06/30/21 07/01/19 06/30/21 $3,500 Rec Shellfish/Biotoxin N/A N/A 334.04.93 01/01/18 06/30/19 07/01/17 06/30/19 $7,500 $7,500 Wastewater Management-GFS Amd 23 N/A 334.04.93 07/01/21 12/31/21 07/01/21 06/30/23 $15,000 $15,000 $165,000 Wastewater Management-GFS Amd 19 N/A 334.04.93 01/01/21 06/30/21 07/01/19 06/30/21 $30,000 $30,000 Wastewater Management-GFS Amd 9, 19 N/A 334.04.93 07/01/20 06/30/21 07/01/19 06/30/21 $30,000 $30,000 Wastewater Management-GFS Amd 9, 19 N/A 334.04.93 07/01/20 06/30/21 07/01/19 06/30/21 $30,000 $30,000 Wastewater Management-GFS Amd 5 N/A 334.04.93 07/01/18 06/30/19 07/01/17 06/30/19 $43,274 $43,274 Wastewater Management-GFS Amd 5 N/A 334.04.93 01/01/18 06/30/18 07/01/17 06/30/19 ($43,274)$16,726 Wastewater Management-GFS N/A, Amd 5 N/A 334.04.93 01/01/18 06/30/18 07/01/17 06/30/19 $60,000 FPHS-LHJ-Proviso (YR1)Amd 24 N/A 336.04.25 07/01/21 12/31/21 07/01/21 06/30/23 $558,109 $761,000 $1,208,782 FPHS-LHJ-Proviso (YR1)Amd 23 N/A 336.04.25 07/01/21 12/31/21 07/01/21 06/30/23 $202,891 FPHS Funding for LHJs Amd 17, 19 N/A 336.04.25 07/01/20 06/30/21 07/01/19 06/30/21 $160,891 $202,891 FPHS Funding for LHJs Amd 10, 19 N/A 336.04.25 07/01/20 06/30/21 07/01/19 06/30/21 $42,000 FPHS Funding for LHJs Amd 17 N/A 336.04.25 07/01/19 06/30/20 07/01/19 06/30/21 $160,891 $202,891 FPHS Funding for LHJs Amd 10 N/A 336.04.25 07/01/19 06/30/20 07/01/19 06/30/21 $42,000 FPHS Funding for LHJs Dir Amd 3 N/A 336.04.25 07/01/18 06/30/19 07/01/17 06/30/19 $42,000 $42,000 YR 20 SRF - Local Asst (15%) (FS) - SS Amd 3 N/A 346.26.64 01/01/18 12/31/18 07/01/17 12/31/18 ($12,000)$0 $0 YR 20 SRF - Local Asst (15%) (FS) - SS N/A, Amd 3 N/A 346.26.64 01/01/18 12/31/18 07/01/17 12/31/18 $12,000 YR 21 SRF - Local Asst (15%) (FS) SS Amd 24 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $1,600 $12,800 $12,800 YR 21 SRF - Local Asst (15%) (FS) SS Amd 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 ($13,600) YR 21 SRF - Local Asst (15%) (FS) SS Amd 7, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $800 YR 21 SRF - Local Asst (15%) (FS) - SS Amd 6, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $12,000 YR 21 SRF - Local Asst (15%) (FS) - SS Amd 3, 10 N/A 346.26.64 01/01/18 06/30/19 07/01/17 06/30/19 $12,000 Page 3 of 4 EXHIBIT B-24 Mason County Public Health ALLOCATIONS Contract Number:CLH18253 Contract Term: 2018-2021 Date:September 15, 2021 Indirect Rate as of January 2018: 13.71% Indirect Rate as of January 2019: 14.53% Indirect Rate as of January 2021: 12.03%BARS Funding Chart of Federal Award Revenue Period Accounts Chart of Accounts Program Title Identification #Amend #CFDA*Code**Start Date End Date Start Date End Date Amount Sub Total Total Chart of Accounts Funding Period Statement of Work Funding Period DOH Use Only YR 22 SRF - Local Asst (15%) (FO-SW) SS Amd 24 N/A 346.26.64 01/01/21 12/31/21 09/01/20 12/31/21 ($1,600)$10,200 $10,200 YR 22 SRF - Local Asst (15%) (FO-SW) SS Amd 22 N/A 346.26.64 01/01/21 12/31/21 09/01/20 12/31/21 ($11,200) YR 22 SRF - Local Asst (15%) (FO-SW) SS Amd 15 N/A 346.26.64 01/01/19 12/31/20 07/01/19 06/30/21 ($1,800) YR 22 SRF - Local Asst (15%) (FO-SW) SS Amd 12 N/A 346.26.64 01/01/19 12/31/20 07/01/19 06/30/21 $11,200 YR 22 SRF - Local Asst (15%) (FO-SW) SS Amd 10, 12 N/A 346.26.64 01/01/19 12/31/20 07/01/19 06/30/21 $13,600 YR 23 SRF - Local Asst (15%) (FO-SW) SS Amd 24 N/A 346.26.64 01/01/21 12/31/21 09/01/20 12/31/21 ($22,400)$12,000 $12,000 YR 23 SRF - Local Asst (15%) (FO-SW) SS Amd 22 N/A 346.26.64 01/01/21 12/31/21 09/01/20 12/31/21 $12,000 YR 23 SRF - Local Asst (15%) (FO-SW) SS Amd 20 N/A 346.26.64 01/01/21 12/31/21 09/01/20 12/31/21 $22,400 Sanitary Survey Fees (FO-SW) SS-State Amd 24 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 ($22,400)$35,000 $35,000 Sanitary Survey Fees (FO-SW) SS-State Amd 22 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 $23,200 Sanitary Survey Fees (FO-SW) - SS State Amd 15, 22 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 ($1,800) Sanitary Survey Fees (FO-SW) - SS State Amd 12, 22 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 $11,200 Sanitary Survey Fees (FO-SW) - SS State Amd 7, 12, 22 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 $800 Sanitary Survey Fees (FO-SW) - SS State Amd 6, 12, 22 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 $12,000 Sanitary Survey Fees (FO-SW) - SS State N/A, Amd 3, 6, 12, 22 N/A 346.26.65 01/01/18 12/31/21 07/01/17 12/31/21 $12,000 YR 20 SRF - Local Asst (15%) (FS) - TA Amd 3 N/A 346.26.66 01/01/18 12/31/18 07/01/17 12/31/18 ($2,000)$0 $0 YR 20 SRF - Local Asst (15%) (FS) - TA N/A, Amd 3 N/A 346.26.66 01/01/18 12/31/18 07/01/17 12/31/18 $2,000 YR 21 SRF - Local Asst (15%) (FS) TA Amd 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 ($4,000)$0 $0 YR 21 SRF - Local Asst (15%) (FS) - TA Amd 6, 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 $2,000 YR 21 SRF - Local Asst (15%) (FS) - TA Amd 3, 10 N/A 346.26.66 01/01/18 06/30/19 07/01/17 06/30/19 $2,000 YR 22 SRF - Local Asst (15%) (FO-SW) TA Amd 22 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 ($4,000)$0 $0 YR 22 SRF - Local Asst (15%) (FO-SW) TA Amd 12 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 $2,000 YR 22 SRF - Local Asst (15%) (FO-SW) TA Amd 10, 12 N/A 346.26.66 01/01/19 12/31/20 01/01/19 06/30/21 $2,000 YR 23 SRF - Local Asst (15%) (FO-SW) TA Amd 24 N/A 346.26.66 01/01/21 12/31/21 09/01/20 12/31/21 ($6,000)$2,000 $2,000 YR 23 SRF - Local Asst (15%) (FO-SW) TA Amd 22 N/A 346.26.66 01/01/21 12/31/21 09/01/20 12/31/21 $6,000 YR 22 SRF - Local Asst (15%) (FO-SW) TA Amd 20 N/A 346.26.66 01/01/21 12/31/21 09/01/20 12/31/21 $2,000 TOTAL $6,029,776 $6,029,776 Total consideration:$5,372,467 GRAND TOTAL $6,029,776 $657,309 GRAND TOTAL $6,029,776 Total Fed $4,430,245 Total State $1,599,531 *Catalog of Federal Domestic Assistance **Federal revenue codes begin with "333". State revenue codes begin with "334". Page 4 of 4 Exhibit C-20 Schedule of Federal Awards AMENDMENT #24 Date: September 15, 2021 DOH Total Amt Chart of Accounts Program Title BARS Federal Award Date Federal Award Start Date End Date Contract Amt CFDA CFDA Program Title Federal Agency Name Federal Award Identification Number Federal Grant Award Name SS COMMUNITY OUTREACH PN 333.21.01 NGA Not Received NGA Not Received 07/01/20 06/30/21 $20,000 21.019 Coronavirus Relief Fund Department of the Treasury NGA Not Received NGA Not Received COVID LHJ OFM ALLOCATION-CARES 333.21.01 NGA Not Received NGA Not Received 03/01/20 12/31/21 $1,389,600 21.019 Coronavirus Relief Fund Department of the Treasury NGA Not Received NGA Not Received BITV-COVID ED LHJ ALLOCATION-CARES 333.21.01 NGA Not Received NGA Not Received 07/01/20 06/30/21 $24,066 21.019 Coronavirus Relief Fund Department of the Treasury NGA Not Received NGA Not Received PS SSI 1-5 OSS TASK 4 333.66.12 08/02/16 $5,000,000 01/01/18 06/30/19 $86,541 66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program Environmental Protection Agency Region 10 01J18001 PUGET SOUND SHELLFISH STRATEGIC INITIATIVE LEAD NEP 5-6 ONSITE SEWAGE MANAGEMENT 333.66.12 01/09/11 $2,490,000 01/01/18 06/30/19 $85,330 66.123 Puget Sound Action Agenda: Technical Investigations and Implementation Assistance Program Environmental Protection Agency Region 10 00J88801 PUGET SOUND RESTORATION PROJECT FFY21 PHEP BP3 LHJ FUNDING 333.93.06 05/27/21 $11,574,298 07/01/21 12/31/21 $29,605 93.069 Public Health Emergency Preparedness Department of Health and Human Services Centers for Disease Control and Prevention NU90TP922043 PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) COOPERATIVE AGREEMENT FFY20 PHEP BP2 LHJ FUNDING 333.93.06 06/12/20 $11,365,797 07/01/20 06/30/21 $49,342 93.069 Public Health Emergency Preparedness Department of Health and Human Services Centers for Disease Control and Prevention NU90TP922043 PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) COOPERATIVE AGREEMENT FFY19 PHEP BP1 LHJ FUNDING 333.93.06 06/29/19 $11,307,904 07/01/19 06/30/20 $49,342 93.069 Public Health Emergency Preparedness Department of Health and Human Services Centers for Disease Control and Prevention NU90TP922043 PUBLIC HEALTH EMERGENCY PREPAREDNESS (PHEP) COOPERATIVE AGREEMENT FFY18 EPR PHEP BP1 SUPP LHJ FUNDING 333.93.06 08/01/18 $11,062,782 07/01/18 06/30/19 $49,341 93.069 Public Health Emergency Preparedness Department of Health and Human Services Centers for Disease Control and Prevention NU90TP921889-01 HOSPITAL PREPAREDNESS PROGRAM AND PUBLIC HEALTH EMERGENCY PREPAREDNESS COOPERATIVE AGREEMENT FFY17 EPR PHEP BP1 LHJ FUNDING 333.93.06 07/18/17 $11,062,782 01/01/18 06/30/18 $28,979 93.069 Public Health Emergency Preparedness Department of Health and Human Services Centers for Disease Control and Prevention NU90TP921889-01 HPP AND PHEP COOPERATIVE AGREEMENT FFY21 OVERDOSE DATA TO ACTION PREV 333.93.13 07/29/21 $4,390,240 09/01/21 12/31/21 $50,000 93.136 Injury Prevention and Control Research and State and Community-Based Programs Department of Health and Human Services Centers for Disease Control and Prevention NU17CE925007 WASHINGTON STATE DEPARTMENT OF HEATLH OVERDOSE DATA TO ACTION FFY20 OVERDOSE DATA TO ACTION PREV 333.93.13 11/06/20 $4,390,240 09/01/20 08/31/21 $50,000 93.136 Injury Prevention and Control Research and State and Community-Based Programs Department of Health and Human Services Centers for Disease Control and Prevention NU17CE925007 WASHINGTON STATE DEPARTMENT OF HEATLH OVERDOSE DATA TO ACTION FFY19 OVERDOSE DATA TO ACTION PREV 333.93.13 08/12/19 $4,390,240 09/01/19 08/31/20 $50,000 93.136 Injury Prevention and Control Research and State and Community-Based Programs Department of Health and Human Services-Centers for Disease Control and Prevention-National Center for Injury Prevention and Control NU17CE925007 WASHINGTON STATE DEPARTMENT OF HEATLH OVERDOSE DATA TO ACTION FFY18 PRESCRIPTION DRUG OD-SUPP 333.93.13 05/31/17 $6,223,623 09/01/18 08/31/19 $110,000 93.136 Injury Prevention and Control Research and State and Community Based Programs Department of Health and Human Services Centers for Disease Control and Prevention U17CE002734 PRESCRIPTION DRUG OVERDOSE FOR STATES Allocation Period MASON COUNTY HEALTH SERVICES-SWV0001893-04 CONTRACT CLH18253-Mason County Public Health CONTRACT PERIOD: 01/01/2018-12/31/2021 Page 1 of 3 Exhibit C-20 Schedule of Federal Awards AMENDMENT #24 Date: September 15, 2021 DOH Total Amt Chart of Accounts Program Title BARS Federal Award Date Federal Award Start Date End Date Contract Amt CFDA CFDA Program Title Federal Agency Name Federal Award Identification Number Federal Grant Award Name Allocation Period MASON COUNTY HEALTH SERVICES-SWV0001893-04 CONTRACT CLH18253-Mason County Public Health CONTRACT PERIOD: 01/01/2018-12/31/2021 FFY17 PRESCRIPTION DRUG OD-SUPP 333.93.13 03/16/16 $4,031,632 01/01/18 08/31/18 $63,027 93.136 Injury Prevention and Control Research and State and Community Based Programs Department of Health and Human Services Centers for Disease Control and Prevention U17CE002734 PRESCRIPTION DRUG OVERDOSE FOR STATES FFY22 PPHF OPS 333.93.26 07/01/21 $1,961,462 07/01/21 12/31/21 $500 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN PROGRAM FFY21 VFC Ops 333.93.26 07/01/20 $9,082,252 07/01/20 12/31/20 $2,800 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN PROGRAM FFY21 PPHF OPS 333.93.26 07/01/20 $9,082,252 07/01/20 06/30/21 $500 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN PROGRAM FFY21 COVID19 VACCINE SERVICES-CARES 333.93.26 01/15/21 $68,807,053 07/01/20 12/31/21 $14,582 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN PROGRAM FFY20 VFC OPS 333.93.26 07/01/19 $9,234,835 07/01/19 06/30/20 $5,600 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN PROGRAM FFY20 PPHF OPS 333.93.26 07/01/19 $9,234,835 07/01/19 06/30/20 $500 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN PROGRAM FFY17 VFC OPS 333.93.26 03/03/17 $1,201,605 01/01/18 06/30/18 $2,228 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention 5NH23IP000762-05-00 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN'S PROGRAM FFY17 PPHF OPS 333.93.26 06/29/18 $3,634,512 07/01/18 06/30/19 $500 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP000762 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN'S PROGRAM FFY17 INCREASING IMMUNIZATION RATES 333.93.26 06/29/18 $1,722,443 07/01/18 06/30/19 $5,600 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP000762 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN'S PROGRAM FFY17 AFIX 333.93.26 03/03/17 $1,672,289 01/01/18 06/30/18 $4,293 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention 5NH23IP000762-05-00 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN'S PROGRAM FFY17 317 OPS 333.93.26 03/03/17 $575,969 01/01/18 06/30/18 $1,423 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention 5NH23IP000762-05-00 IMMUNIZATION GRANT AND VACCINES FOR CHILDREN'S PROGRAM COVID19 VACCINES 333.93.26 03/31/21 $60,234,086 07/01/20 12/31/21 $354,803 93.268 Immunization Cooperative Agreements Department of Health and Human Services Centers for Disease Control and Prevention NH23IP922619 CDC-RFA-IP19-1901 IMMUNIZATION AND VACCINES FOR CHILDREN FFY20 ELC EDE LHJ ALLOCATION 333.93.32 01/14/21 $438,300,928 01/15/21 12/31/21 $1,135,127 93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)-Building and Strengthening Epidemiology, Laboratory and Health Information Systems Department of Health and Human Services Centers for Disease Control and Prevention NU50CK000515 EPIDEMIOLOGY AND LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)-BUILDING AND STRENGTHENING EPIDEMIOLOGY, LABORATORY AND HEALTH Page 2 of 3 Exhibit C-20 Schedule of Federal Awards AMENDMENT #24 Date: September 15, 2021 DOH Total Amt Chart of Accounts Program Title BARS Federal Award Date Federal Award Start Date End Date Contract Amt CFDA CFDA Program Title Federal Agency Name Federal Award Identification Number Federal Grant Award Name Allocation Period MASON COUNTY HEALTH SERVICES-SWV0001893-04 CONTRACT CLH18253-Mason County Public Health CONTRACT PERIOD: 01/01/2018-12/31/2021 FFY19 ELC COVID ED LHJ ALLOCATION 333.93.32 01/01/21 $177,231,546 01/01/21 12/31/21 $294,029 93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)-Building and Strengthening Epidemiology, Laboratory and Health Information Systems Department of Health and Human Services Centers for Disease Control and Prevention NU50CK000515 EPIDEMIOLOGY & LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)-BUILDING & STRENGTHENING EPIDEMIOLOGY, LABORATORY & HEALTH FFY19 COVID CARES 333.93.32 04/23/20 $22,581,799 06/01/20 12/31/21 $65,595 93.323 Epidemiology and Laboratory Capacity for Infectious Diseases (ELC)-Building and Strengthening Epidemiology, Laboratory and Health Information Systems Department of Health and Human Services Centers for Disease Control and Prevention NU50CK000515 EPIDEMIOLOGY & LABORATORY CAPACITY FOR INFECTIOUS DISEASES (ELC)-BUILDING & STRENGTHENING EPIDEMIOLOGY, LABORATORY & HEALTH FFY20 CDC COVID-19 CRISIS RESP LHJ-TRIBE 333.93.35 03/16/20 $13,230,799 01/20/20 12/31/21 $130,871 93.354 Public Health Emergency Response: Cooperative Agreement for Emergency Response: Public Health Crisis Response Department of Health and Human Services Centers for Disease Control and Prevention NU90TP922069 CDC COOPERATIVE AGREEMENT FOR EMERGENCY RESPONSE: PUBLIC HEALTH CRISIS RESPONSE CDC-RFA- TP18-1802 FFY22 MCHBG LHJ CONTRACTS 333.93.99 10/13/21 $1,555,601 10/01/21 12/31/21 $16,924 93.994 Maternal and Child Health Services Block Grant to the States Department of Health and Human Services Health Resources and Services Administration B0445251 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT FFY21 MCHBG LHJ CONTRACTS 333.93.99 02/08/21 $2,662,201 10/01/20 09/30/21 $67,694 93.994 Maternal and Child Health Services Block Grant to the States Department of Health and Human Services Health Resources and Services Administration B0440169 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT FFY20 MCHBG LHJ CONTRACTS 333.93.99 11/14/18 $2,225,977 10/01/19 09/30/20 $67,694 93.994 Maternal and Child Health Services Block Grant to the States Department of Health and Human Services Health Resources and Services Administration B04MC32578 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT FFY19 MCHBG LHJ CONTRACTS 333.93.99 11/14/18 $2,225,977 10/01/18 09/30/19 $67,694 93.994 Maternal and Child Health Services Block Grant to the States Department of Health and Human Services Health Resources and Services Administration B04MC32578 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT FFY18 MCHBG LHJ CONTRACTS 333.93.99 10/20/17 $1,650,528 01/01/18 09/30/18 $56,115 93.994 Maternal and Child Health Services Block Grant to the States Department of Health and Human Services Health Resources and Services Administration B04MC31524 MATERNAL AND CHILD HEALTH SERVICES TOTAL $4,430,245 Page 3 of 3 Signature: Email: Brenda Henrikson, Contracts Specialist (Nov 29, 2021 09:43 PST) Brenda Henrikson, Contracts Specialist Brenda.Henrikson@DOH.WA.GOV