PSA - Inspections and Education for Federal Lead Grant - St. Joseph County Health Department

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EXHIBIT A Scope of Work Provide the following services related to the Lead Hazard Control and Healthy Homes Grant: ■ Maintain regular communication with the City staff serving as Project Director (Pamela Meyer) and Program Manager (Neil Mihalich) for the City grant. • Perform, upon coordination with the Program Manager, lead inspections and risk assessments ("LIRA") at a cost not to exceed $848.52 per LIRA. • Perform, upon coordination with the Program Manager, clearance examinations at a cost not to exceed $285.00 per clearance exam. • Utilize the respective forms as required by the grant for the LIRA and the clearance exam. ■ Operate in in full compliance with requirements of the grant, and local, state and federal law as applicable. ■ Conduct, upon coordination with the Program Manager, blood level testing for each child under the age of 6 years residing in a housing unit under City contract to receive lead hazard control work. If testing has occurred with the prior six (6) months provide documentation to the Program Manager of that testing. If parents of a child under the age of six (6) wish to use their right of parental exemption, provide documentation of that exemption as required by the grant. • Refer children who test with elevated blood lead levels to appropriate case management and monitoring resources with the Provider and notify his or her health care provider. • Assist with the development of a list of target properties and/or units • Assist with outreach, promotion and public education Provider shall provide all services hereunder for which a rate is not stated at an hourly rate of $35.00/hour Contribute $22,500 of in -kind staff time by December 31, 2020 as part of the grant match. Payment: The City will reimburse the Provider for work performed and/or costs incurred, up to and including the Contract Amount. For a reimbursement requests to be considered, the following supporting documentation must be included with claims submitted to the City: Copy of vendor invoice. Each invoice should note: o Date that expense was incurred o Amount of expense o Vendor name and address