LPHA Funding

Click the link below for a list of all the deliverables associated to OPHP funding sources:

• OPHP All Current Contracts Deliverables Due

Monthly Office Hours:

• Third Thursday at 11:30 am
• Funding Office Hours Meeting Materials

Document Submissions:

• OPHP Document (Budget, Work Plan etc.) New or Change Revision Request Submission Form
• Invoice Submission Form 
  • NEW Invoice Best Practices Resource Document
  • Please use the Standard Reimbursement Invoice Form
• If you are not taking your negotiated indirect rate, or if you have no negotiated rate and are not taking de minis (10%) an indirect attestation letter will also need to be submitted for each contract to OPHP.
  • Indirect Attestation Letter Template
• If there are bonus/retention line items, the LPHAs bonus policy needs to be on file with OPHP, please submit this document to the form above.
  • Bonus Policy Example PDF
• A 'Sub vs Con' document is required to be on file at your agency for any subcontract that will be included in a contract. Please submit this to OPHP for the ARPA 6.1 funding subcontractors listed on the submitted ARPA 6.1 budget. 
  • Sub vs Con Template
     

OPHP Funding Communication Policy:

• To request a change in a funding type point of contact please complete the OPHP Funding Contact Update Request google form here.
• All new funding announcements will be sent only to Executive Directors first.
• All ongoing funding communication will be sent to the requested fiscal points of contact. If you require a contact update or have funding questions, please contact OPHP at ophp@state.co.us.

OPHP Funding Check Memos Naming Standard:

• OPHP - LPHA "Name of Funding" - (Payment #) of (# of total payments)
• Example: "OPHP - LPHA CDC Infrastructure - Payment 1 of 17"
   

Click the links below for information on funding & resources available to LPHAs:

• ARPA 6.1
• CDC Infrastructure
• CDC Workforce
• Local Planning & Support Dollars (LPSD)
• OPHP Preventive Block Grant (PBG)
• Workforce RFA
• FRMS Resources