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PSA - Inspections and Education for IHCDA Lead Grant - St. Joseph County Health Department
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PSA - Inspections and Education for IHCDA Lead Grant - St. Joseph County Health Department
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4/9/2025 9:27:23 AM
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2/12/2020 10:33:17 AM
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Board of Public Works
Document Type
Contracts
Document Date
2/11/2020
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EXHIBIT A <br />Scope of Work <br />Provide the following services related to the IHCDA Lead Hazard Reduction Grant: <br />Maintain regular communication with the City staff serving as Project Director (Pamela <br />Meyer) and Program Manager (Neil Mihalich) for the City grant. <br />■ Perform, upon coordination with the Program Manager, lead inspections and risk <br />assessments ("LIRA") at a cost not to exceed $848.52 per LIRA. <br />Perform, upon coordination with the Program Manager, clearance examinations at a cost <br />not to exceed $285.00 per clearance exam. <br />Utilize the respective forms as required by the grant for the LIRA and the clearance <br />exam. <br />■ Operate in in full compliance with requirements of the grant, and local, state and federal <br />law as applicable. <br />• Conduct, upon coordination with the Program Manager, blood level testing for each child <br />under the age of 6 years residing in a housing unit under City contract to receive lead <br />hazard control work. <br />If testing has occurred with the prior six (6) months provide documentation to the Program <br />Manager of that testing. <br />If parents of a child under the age of six (6) wish to use their right of parental exemption, provide <br />documentation of that exemption as required by the grant. <br />* Refer children who test with elevated blood lead levels to appropriate case management <br />and monitoring resources with the Provider and notify his or her health care provider. <br />Assist with the development of a list of target properties and/or units <br />Assist with outreach, promotion and public education <br />Rates: <br />Provider shall provide all services hereunder for which a rate is not stated at an hourly rate of <br />$35.00/hour <br />Payment: The City will reimburse the Provider for work performed and/or costs incurred, up to <br />and including the Contract Amount. For a reimbursement requests to be considered, the <br />following supporting documentation must be included with claims submitted to the City: <br />• Copy of vendor invoice. Each invoice should note: <br />o Date that expense was incurred <br />o Amount of expense <br />o Vendor name and address <br />o Purpose of expense, i.e. "furnace installation at 123 Main Street" <br />o Provider approval for payment <br />
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