2015-2017 Concon Activity Tracking Log Skagit

2015-2017 CONSOLIDATED CONTRACT ACTIVITY TRACKING LOG

LOCAL HEALTH JURISDICTION: Skagit County Public Health Department Contract # C17124

Contract Activity/ Amendment Date Sent Exhibit A Statement of Work Program Name or Title Date Description Number to LHJ Fully Executed Amendment 15 10/31/17 FPHS Communicable Disease & Support Capabilities – Effective July 1, 2017 (New) 11/27/17 Final Maternal & Child Health Block Grant – Effective January 1, 2015 (Rev.4)

Amendment 14 09/19/17 Emergency Preparedness & Response – Effective July 1, 2017 (New) 10/13/17 FPHS Communicable Disease & Support Capabilities – Effective July 1, 2017 (New) NEP Onsite Sewage Management Round 6 – Effective November 1, 2015 (Rev.2) P-TCPI Regional Care Coordination Project – Effective October 1, 2017 (New) Amendment 13 07/10/17 OSS LMP Implementation – Effective July 1, 2017 (New) 08/10/17 Recreational Shellfish Activities – Effective July 1, 2017 (New)

Amendment 12 04/28/17 NEP Shellfish Initiative Fund Y1: Notify Septic System Owners in MRA’s – Effective April 1, 2017 (New) 05/19/17 Office of Drinking Water Group A Program – Effective January 1, 2015 (Rev.5)

Amendment 11 03/01/17 NEP Onsite Sewage Management Round 6 – Effective November 1, 2015 (Rev.1) 03/24/17

Amendment 10 01/13/17 Maternal & Child Health Block Grant – Effective January 1, 2015 (Rev.3) 02/17/17 Office of Drinking Water Group A Program – Effective January 1, 2015 (Rev.4)

Amendment 9 08/31/16 Emergency Preparedness & Response – Effective July 1, 2016 (New) 09/30/16 Maternal & Child Health Block Grant – Effective January 1, 2015 (Rev.2) Office of Drinking Water Group A Program – Effective January 1, 2015 (Rev.3) Amendment 8 06/21/16 Office of Drinking Water Group A Program – Effective January 1, 2015 (Rev.2) 07/11/16 Recreational Shellfish Activities – Effective July 1, 2016 (New)

Amendment 7 04/22/16 WIC Nutrition Program – Effective January 1, 2015 (Rev.4) 05/20/16

Amendment 6 02/26/16 Office of Drinking Water Group A Program – Effective January 1, 2015 (Rev.1) 04/08/16

Amendment 5 01/06/16 NEP Onsite Sewage Management Round 6 – Effective November 1, 2015 (New) 01/29/16 Office of Immunization & Child Profile – Effective January 1, 2016 (New) OICP-Prevention & Public Health Funds (PPHF) VTrckS-IIS – Effective December 1, 2015 (New) WIC Nutrition Program – Effective January 1, 2015 (Rev.3)

of 2 Note: (New) = Original SOW (Rev.x) = SOW Revision # 2015-2017 CONSOLIDATED CONTRACT ACTIVITY TRACKING LOG

LOCAL HEALTH JURISDICTION: Skagit County Public Health Department Contract # C17124

Contract Activity/ Amendment Date Sent Exhibit A Statement of Work Program Name or Title Date Description Number to LHJ Fully Executed Amendment 4 08/27/15 Emergency Preparedness & Response – Effective July 1, 2015 (New) 09/21/15 Maternal & Child Health Block Grant – Effective January 1, 2015 (Rev.1) OSS LMP Implementation – Effective July 1, 2015 (New) Recreational Shellfish Activities – Effective July 1, 2015 (New) Amendment 3 06/22/15 NEP Onsite Sewage Management Rounds 3-4 – Effective January 1, 2015 (Rev.1) 09/14/15 WIC Nutrition Program – Effective January 1, 2015 (Rev.2)

Amendment 2 04/16/15 Office of Drinking Water Group A Program – Effective January 1, 2015 (New) 05/22/15 OSS LMP Implementation – Effective January 1, 2015 (Rev.1) WIC Nutrition Program – Effective January 1, 2015 (Rev.1) Amendment 1 02/27/15 Emergency Preparedness & Response – Effective January 1, 2015 (Rev.1) 04/03/15 NEP Onsite Sewage Management Rounds 3-4 – Effective January 1, 2015 (New) NEP Onsite Sewage Management Round 5 – Effective January 1, 2015 (New) 2015-2017 N/A 11/28/14 Emergency Preparedness & Response – Effective January 1, 2015 01/05/15 Contract Initial Maternal & Child Health Block Grant – Effective January 1, 2015 Office of Immunization & Child Profile – Effective January 1, 2015 OSS LMP Implementation – Effective January 1, 2015 Recreational Shellfish Activities – Effective January 1, 2015 WIC Nutrition Program – Effective January 1, 2015

of 2 Note: (New) = Original SOW (Rev.x) = SOW Revision #