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HomeMy WebLinkAboutMINUTES - 08081995 - C48 To: BOARD OF SUPERVISORS (�` FROM:' 1 Mark Finucane, Health Services Director Contra 10 Costa DATE: July 27, 1995 County SUBJECT: Approve Standard Agreement #29-392-6 with the State Emergency Medical Services Authority SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I. RECOMMENDED ACTION: Approve and authorize the Chair, Board of Supervisors, to execute on behalf of the County, a Statement of Compliance, the required Drug-Free Workplace Certification and Standard Agreement #29-392-6 (State #EMS-4043) with the State Emergency Medical Services Authority, in the amount of $80, 000, for the period June 25, 1995 through June 24, 1996 for the Regional Medical Disaster Planning Project. II. FINANCIAL IMPACT: Approval of this agreement by the State will result in $80, 000 of State funding for the Regional Medical Disaster Planning Project. No County funds are required. III. REASONS FOR RECOMMENDATIONS/BACKGROUND: On January 10, 1995, the Board of Supervisors approved State Standard Agreement #29-392-5 for the Regional Medical Disaster Planning Project. Standard Agreement #29-392-6 continues State funding for Medical Disaster Planning Project services through June 24, 1996, and allows staff to enhance the County' s disaster preparedness by improving coordination between Counties, cities, hospitals, Emergency Medical Services and the State Emergency Medical Services Authority, in the event of an earthquake or other disaster. The Board Chair should sign nine copies of the agreement. Eight signed copies of the agreement and three sealed/certified copies of this Board Order should be returned to the Contracts and Grants Unit for submission to the State Emergency Medical Services Authority. CONTINUED ON ATTACHMENT: YES SIGNATURE: RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) i ACTION OF BOARD ONAPPROVED AS RECOMMENDED OTHER VOTE OF SUPERVISORS _ZUNANIMOUS (ABSENT ) I HEREBY CERTIFY THAT THIS IS A TRUE AYES: NOES: AND CORRECT COPY OF AN ACTION TAKEN ABSENT: ABSTAIN: AND ENTERED ON THE MINUTES OF THE BOARD OF SUPERVISORS ON THE DATE SHOWN. Contact: Art Lathrop (646-4690) _ CC: Health Services (Contracts) ATTESTED `J State EMS Authority Phil Batchelor, Jerk of the lioard of SupenrisQts gad GwIty Administrates M382/7-63 BY DEPUTY STATE OF CALIFORNIA STANDARD AGREEMENT—' APPROVED BY THE ATTORNEY GENERAL CONTRACT NUMBER AM.NO. STO.2(REV.S91) EMS-4043 25 June 95 TAXPAYERS FEDERAL EMPLOYER IDENTIFICATp" W°MeE; THIS AGREEMENT,made and entered into this day of in the State of California,by and between State of California,through its duly elected or appointed,qualified and acting TITLE OF OFFICER ING FOR STATE AGENCY birector Emergency Medical Services Authority hereafter called the State,and CONTRACTOR'S NAME Contra Costa County EMS Agency 29 w392 - 6 ,hereafter called the Contractor. WITNESSETH: That the Contractor for and in consideration of the covenants,conditions,agreements,and stipulations of the State hereinafter expressed, does hereby agree to furnish to the State services and materials as follows: (Set forth service to be rendered by Contractor,amount to be paid Contractor, time for performance or completion,and attach plans and specifications,if any.) 1. The Contractor shall complete the objectives as identified in the Section entitled "Objectives." These are made a part of this agreement by this reference. 2. The period of this Agreement shall be from June 25, 1995 through June 30, 1996. 3. The total amount payable by the State to the Contractor shall not exceed $80,000. 4. The attachment entitled "Budget" is made a part of this Agreement by this reference. CONTINUED ON SHEETS,EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. The provisions on the reverse side hereof constitute a part of this agreement. IN WITNESS WHEREOF,this agreement has been executed by the parties hereto,upon the date fust above written. STATE OF CALIFORNIA CONTRACTOR AGENCY Emergency Medical Services Authority CONTRACTOR(tf oe w N+an an rndmdua(state wheow a wfpard)on•Partnership,ete.) BY(AUTHORIZED S! TURF) BY(AUTHOR SIGNAPURE) D PRINTED NAME Q jq+ gVlorales, M.D. PRI T NAME D TITLE OF PERSONS YYG Chair, Board of Supervisors TITLE Director ADDRESS 651 Pine Street, Martinez CA 94553 AMOUNT ENCUMBERED BY THIS PAOGAAMiCATEGORY(ADE AND TOE) � FUND TITLE Federal Department of General Services DOCUMENT $ 80,000 Use only (OPT USE) ..� PRIOR AMOUNT ENCUMBERED FOR a�I THIS CONTRACT Nt/�� ✓✓✓VVV $ ITEM 4120-101-890 E sTATiITFn4 I "S` m TOTAL AMOUNT ENCUMBERED TO 1�� DATE OBJECT TITLE) 0010-702-50000 $ $ !hereby Cetify upon my own personal knowledge that budgeted funds T.B.A.NO. B.R.NO, are avar7able for the period and purpose of the expenditure stated above. SIGNATURE Of NTNq OFFICER DATE CONTRACTOR STATE AGENCY DEPT.OF GEN.SER, a CONTROLLER i 5. The Contractor may make changes in any individual line item in the budget without, prior authorization, provided that such changes in the aggregate as to any tine item shall not exceed $2,000. If changes exceed $2,000, the Contractor must submit an explanation of the need for' such excess and specifically identify the line item(s) to be reduced in order to increase the excess line item(s) and provided further that the State reserves the right to deny any such claim for any excess reimbursement on any item. It is further understood that in no event shall the maximum amount specified in Paragraph 3 of this Agreement be exceeded. 6. In consideration of duties performed in a manner acceptable to the State, the State shall reimburse the Contractor, upon submission of an invoice, stating the time period covered and the contract number, for actual expenditures in accordance with the Budget (as shown at Exhibit F) to: State EMS Authority, 1930 Ninth Street, Suite 100, Sacramento, CA 95814. 7. Pursuant to the Public Health Services Act, Title XIX Part A, Section 1905(c)(6), with respect to the activities to be supported by this grant, the local EMS agency agrees to maintain local expenditures for those activities at a level that is not less than the average level of such expenditures maintained by the local EMS agency for those activities for the 2-year period preceding the fiscal year for which the local agency is applying to receive payments. 8. Pursuant to Health and Safety Code Section 1797.11.0, the State may pay up to twenty- five percent (25%) of the total amount payable under this Agreement in advance upon request of the Contractor. This advance payment will appear as a credit to the contracting agency's account, and costs incurred by the contracting agency will be deducted from the credit until the advance funds are exhausted or the contract period expires. In the event there is a credit surplus at the end of the term of this Agreement, or in the event there is a credit surplus and the Agreement is canceled by either party, the Contractor will reimburse the credit to the State. % The content and language of State Standard Form 17A (Nondiscrimination Clause), as shown at Exhibit A, is adopted and is fully effective for all operations and services called for in performance of this contract. 10. The content and language of State Standard Form 19 (Nondiscrimination Compliance Statement), as shown at Exhibit B, is adopted and is fully effective for all operations and services called for in performance of this Agreement. 11. The content and language of State Standard Form 21 (Drug-Free Workplace Certification), as shown at Exhibit C, is adopted and is fully effective for all operations and services called for in performance of this Agreement. 12. Exhibit D entitled "Federal Contract Funds" is made a part of this agreement by this reference. Standard Agreement Page 2 13. The Contractor agrees to abide with the following policies and procedures: A. The Contractor shall allow the EMS Authority, or its duly authorized representatives, (a) to inspect or otherwise evaluate the quality, -appropriateness, and timeliness of services performed under this Agreement, (b) to inspect, evaluate, and audit any and all books and records maintained by Contractor or any subcontractor pertaining to such services at any time during normal 'business hours. Books and records shall include, but are not limited to, all physical records originated or prepared pursuant to performance under this Agreement including working papers, reports, financial records, and books of account. Upon request, at any time during the period of this Agreement, the Contractor shall furnish any such records, or copies thereof, to the State EMS Authority. Any reproduction costs which result from such a request will be paid by the Contractor. B. The Contractor shall prepare and maintain such books and records as may be necessary to disclose the manner in which it discharged its obligations under this Agreement. These books and records shall include records of employee time devoted to work under this Agreement, the amount of payment made for that time, the services performed by subcontractors, and the manner and amount of payment made for those services. Such books and records shall include, but are not limited to, all physical records originated or prepared pursuant to the performance under this Agreement, including working papers and financial records. These.books and records shall be maintained for a minimum of three (3) years from the termination date of this Agreement, or in the event the Contractor has been duly notified that the EMS Authority has commenced an audit or investigation of the Agreement, or such time as the matter has been resolved, whichever is later. C. All subcontracts entered into by the Contractor to carry out the terms of this Agreement shall be in writing and contain all of the following: 1. Full disclosure of the method and amount of compensation or other consideration to be received by the subcontractor from the Contractor; 2. specification of the services to be provided; 3. a statement that the subcontract shall be governed by and construed in accordance with all laws, regulations, and contractual obligations binding on the Contractor; 4. subcontractor's agreement to submit reports as required by the Contractor; and, S. the provisions of Exhibit A, 8,C, and D of this Agreement. Standard Agreement Page 3 14. Subcontracts over $10,000 must contain language stating that they meet the requirements of Public Contracts Code Sections 10115 et seq. This section requires state contracts to have participation goals of not less than 15 percent for minority business enterprises and not less than °5 percent for women business enterprises. 15. A subcontract entered into shall not become effective until it has been approved by the EMS Authority in writing, unless the State has acknowledged receipt of the proposed subcontract and has failed to approve or disapprove the proposed subcontract within thirty (30) days of receipt. Subcontract amendments shall be submitted to the EMS Authority for prior approval at least forty-five (45) days before the effective date of any proposed changes. Any such amendment'shall become effective unless the EMS Authority expressly disapproves in writing such amendment and written notice thereof is received by the Contractor within said 45-day period. 16, Subcontracts entered into by the Contractor pursuant to this Agreement and all information received in accordance with this section shall be public records on file with the EMS Authority. 17. The Contractor shall secure the agreement of any subcontractor to make all of its books and records, pertaining to the goods and services furnished under the terms of the subcontract, available for inspection, examination or copying by State, as follows: at all reasonable times at the subcontractor's place of business, or at such other mutually agreeable location in California; in a form maintained in accordance with the general standards applicable to such books or record keeping; and for a term of at least three (3) years following the close of the calendar year in which the subcontract was terminated. Further, any agreement with a subcontractor shall also contain: subcontractor's agreement that assignments or delegation of the contract shall be void unless prior written approval is obtained by Contractor from the EMS Authority; subcontractor's agreement to maintain and make available to the EMS Authority upon request, copies of all written subcontracts and make applicable items 13-C-1 through 13-C-5, hereinabove to its subcontractors; and subcontractor's agreement to hold harmless State in the event Contractor will not pay for services performed by the subcontractor pursuant to the subcontract. 18. The Contractor agrees to abide by all policies and procedures as stated in the "Funding of Emergency Medical Services Agencies With Federal Block Grants" (January 1995, SMSA #105). 19. The Contractor or subcontractors shall not be authorized to copyright any documents related to this project without written approval of the Director of the EMS Authority. 20. Publication rights to any documents produced as a result of this Agreement are reserved to the EMS Authority. Standard Agreement Page 4 21. All materials and information collected or prepared under this Agreement shall become the joint property of the EMS Authority and the Contractor. The EMS Authority shall have access to information collected as a result of this Agreement. 22. Any printed materials or videos developed for distribution with grant money awarded by the EMS Authority must include the following statement: "Funding provided by the State of California Emergency Medical Services (EMS) Authority under Special Project Grant #EMS-2028." 23. No equipment may be purchased by the Contractor for this project without prior approval from the EMS Authority. All equipment purchased with funds received through this contract will become the property of the State of California. 24. This Agreement may be terminated at any time for breach and the EMS Authority may terminate unilaterally and without cause upon thirty (30) working days written notice to the Contractor. All work performed pursuant to the Agreement and prior to the date of termination may be claimed for reimbursement. 25. The Contractor shall not assign or transfer interest in this Agreement without the prior written consent of the EMS Authority. 26. This Agreement may be canceled at any time by either party, by giving thirty (30) days advance written notice to the other party. 27. The Contractor agrees that, in the interest of enhancing public participation and knowledge, meetings of it's governing authority will be open to the public. Meetings which deal with legal or personnel matters shall be exempt. Notice of each public meeting shall be in accordance with Government Code Sections 54950 through 54961. 28. The Contractor agrees to maintain a mailing list of interested individuals and organization.contacts. If there is a reduction in federal funds supporting the program under which this Agreement is financed, the Contractor agrees to inform these individuals and organization contacts of the funding reduction. 29. In addition to the final project report required in Section II of the "Funding of Emergency Medical Services Agencies With Federal Block Grants," the Contractor shall, within sixty days following the end of the contract period, submit to the,EMS Authority, a Project Abstract Report. This separate report shall be 10 to 15 pages, double spaced and submitted on an IBM compatible computer disc (WordPerfect format preferred). This document shall be suitable for reprint/publication for distribution to all appropriate EMS constituents. This report shall include all of the .following sections: Introduction, Project Description; Tasks/Methodology; General Discussion; Results and; Conclusions. NONDISCRIMINATION CLAUSE (OCP-1) Exhibit A STD.17A(REV.2-471 1. During the performance of this contract,contractor and its subcontractors shall not unlawfully discriminate, harass or allow harassment, against any employee or applicant for employment because of sex,race,color, ancestry, religious creed,national origin,physical disability('including HIV and AIDS),trental disability, medical condition (cancer), age (over 40),marital status, and denial of family care leave. Contractors and subcontractors shall insure that the evaluation and treatment of their employees and applicants for employment are free from such discrimination and harassment_Contractor and subcontractors shall comply with the provisions of the Fair Employment and Housing Act(Government Code,Section 12900 et seq.)and the applicable regulations promulgated thereunder(California Code of Regulations,Title 2,Section 7285.0 et seq.). The applicable regulations of the Fair Employment and Housing Commission implementing Government Code,Section 12990(a-f),set forth in Chapter 5 of Division 4 of Title 2 of the California Code of Regulations are incorporated into this contract by reference and made a part hereof as if set forth in full. Contractor and its subcontractors shall give written notice of their obligations under this clause to labor organizations with which they have a collective bargaining or other agreement. 2. This contractor shall include the nondiscrimination and compliance provisions of this clause in all subcontracts to perform work under the contract. NVIVu)JVr 11V11NA 11UN UVMNL1ANIt t: J I A I LMLN 1 Exhibit B STD.19(REV.391) CCMPANY NAME The company named above (hereinafter referred to as "prospective contractor") hereby certifies, unless specifically exempted, compliance with Government Code Section 12990 and California Code of Regulations, Title 2, Division 4, Chapter 5 in matters relating to the development, implementation and maintenance of a nondiscrimination program_ Prospective contractor agrees not to unlawfully discriminate against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical handicap, medical condition (cancer related), marital status, sex or age (over forty). CEATIFCATION I, the official named below, hereby swear that I am duly authorized to legally bind the prospecti,:e contractor to the above described certification.I am fully aware that this certification,executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. OFF➢C:ALS NAME DATE EXECUTED EXECUTED IN rHE COUNTY Or PROSPECT NTAACTORS SANATURE PROSPECTIVE CCNTRACTOR'S TITLE U PROSPECTIVE CONTRACTCR'S FEDERAL EMPLOYER ICENTIFiCATICN NUMaER SM.21(NEW 11.90 Exhibit C COMP",Y/ORGANIZ1TJCN NAME The contractor or grant recipient named above hereby certifies compliance with Government Code Section 8355 in matters relating to providing a drug-free workplace. The above named contractor or grant recipient will: 1. Publish a statement notifying employees that unlawful manufacture, distribution, dispensation, possession,or use of a controlled substance is prohibited and specifying actions to be taken against employees for violations, as required by Government Code Section 8355(a). 2. Establish a Drug-Free Awareness Program as required by Government Code Section 8355(b), to inform employees about all of the following. (a) The dangers of drug abuse in the workplace, (b) The person's or organization's policy of maintaining a drug-free workplace, (c) Any available counseling,rehabilitation and employee assistance programs,and ,'(d) Penalties that may be imposed upon employees for drug abuse violations. 3. Provide as required by Government Code Section 8355(c),that every employee who works on the proposed contract or grant. (a) Will receive a copy of the company's drug-free policy statement,and (b) Will agree to abide by the terms of the company's statement as a condition of employment on the contract or grant. CERTIFICATION I, the official named below,hereby swear that I am duly authorized legally to bind the contractor or grant recipient to the above described certification.I am fully aware that this certification,executed on the date and in the county below, is made under penalty of perjury under the laws of the State of California. OFFiCtAL:S NAME DATE EXECUTED EXECUTED IN THE COUNTY OF CONTRA .CR or GRANT REO' IENT SIGNATL Re Ti FEDERAL LD.NUMBER 91 SOM3 Exhibit D FEDERAL CONTRACT FUNDS 1. It is mutually understood between the parties that this contract may have been written before ascertaining the availability of congressional appropriation of funds for the mutual benefit of both parties in order to avoid program and fiscal delays which would occur if the contract were executed after that determination was made. 2. This contract is valid and enforceable only if sufficient funds are made available to the State by the United States Government for the purposes of this program. . In addition, this contract is subject to any additional restrictions, limitations, or conditions enacted by the Congress or any statute enacted by the Congress which may affect the provisions, terms, or funding of this contract in any manner. 3. It is mutually agreed that if the Congress does not appropriate sufficient funds for the program, this contract shall be amended-to reflect any reduction in funds. 4. The Department has the option to void the contract under the 30-day cancellation clause or to amend the contract to reflect any reduction of funds. Contra Costa County 510646 4379 06/21/9S 14:56:53 Page 3 of 11 Region II RDMHC Proposal, P,,ad 612ii95 While the Region 19 RDMHC has not, up until this time, taken on the optional role of coordinating intra-regional mutual aid, Contra Costa County EMS has, through its RDMHC grant funding, provided staffing to the Bay Area Medical Mutual Aid (GAMMA) committee of the Bay Area Regional EMS Council. BAMMA has developed an "EMS Mutual Aid and Disaster Medical References" manual containing EMS 24-hour contacts, ambulance mutual aid procedures, and a resource directory. In response to SB 1841 passed in 1992, the State Office of Emergency Services, in coordination with other State agencies involved in emergency response, established by regulation the Standardized Emergency Management System (SEMS). The SEMS Regula- tions, which took effect in September 1994, require that medical and health mutual aid be coordinated at the regional rather than State level for the impacted county(ies). To comply with SEMS, the role of the Region H RDMHC will need to be expanded to include those functions which were previously considered to be optional. The RDMHC will function as an agent of the State in coordinating medical and health mutual aid requested by any county impacted by a disaster. The major risk factors for a disaster with major medical and health consequences within Region II include earthquake, hazardous materials release, seismic sea wave, widespread flooding, major transportation accident, conflagration, nuclear accident, and terrorist activity. Because of the presence of the well know San Andreas and Hayward faults and the potential devastation of a great earthquake, a major earthquake has been use as the archetypical disaster event for planning purposes. H. Project Description This project will provide staff to the Region H RDMHC to develop, in cooperation with the Region II counties, a Region II Medical/Health Mutual Aid Plan. The project staff will include (1) a Project Coordinator who is Contra Costa County's EMS Trauma Coordina- tor oordinafor and (2) a Disaster Planner who is a Senior Disaster Planner in Contra Costa County's Office of Emergency Services. Each staff person will be assigned to the project on a 45 percent time basis, but both are full time County employees and will be available to handle telephone calls and attend meetings as needed. Both are experienced in disaster planning and are experienced in RDMHC planning and operations. In addition to preparing the region's medical/health mutual aid plan, the project staff will develop appropriate checklists and forms for use by the RDMHC and by the county disaster medical/health coordinators; will set up and equip an RDMHC work area in the Contra Costa County EOC; will meet with county disaster medicalthealth coordinators to conduct orientation and training in the medical/health mutual aid system; will establish linkage with appropriate regional OES, State SMSA, and State DHS staff; will establish a regional health/medical facilities, equipment, and personnel directory; and will conduct periodic training exercises. 2 Contra Costa County 510646 4379 06/21/95 14:58:05 Page 4 of 11 Region H RDMHC Proposal,R,.*.d 6nt1ss In the event of activation of the Region II medical/health mutual aid system, the RDMHC Project Coordinator will respond to the designated regional operating center and will be exclusively dedicated to the regional coordinating function. M. Project Objectives Objective l: To designate and orient staff to serve as Project Coordinator and as RDMHC staff in the event of a disaster requiring RDMHC activation; designate and orient Disaster Planner, provide SEMS introductory level training to RDMHC and Project staff. Evaluation Resources hP� Actiti*ylrask Methods Needed tation owcome Schedule 1.1 Designate and orient Pmject staff desig- RDMHC; 7131/95 Project Coo rdina- RDMHC Project Staff naffed to SMSA Project coordnnator for available 1.2 Provide SEMS intro- Course completion Project Coordinator; 7131/95 RDMHC,Project dwwry level course to record Course materials; staff trained in RDMHC and Project Instructor SEMS staff Ob)_ective 2: To obtain state SMSA, DHS, and OES mutual aid procedures relevant to medical/ health mutual aid. Evaluation Resources hVn- Aeti*ylrask Methods Needed talion Oxtcrrme Schedule 2.1 Obtain procedures Procedures obtained Project coordinator; 8131195 Mutual aid proce- and on file Disaster planner; dures available to Relevant plans and RDMHC Procedures Obiective 3: To develop interim medical/health mutual aid procedures for Region H consistent with state procedures. Evaluarion Re ourcGs n- Actitritylrask Methods prem tation outcome Schedule 13.1 Prepare draft interim Draft document Project coordinator; 9,129/95 Draft interim procedures available Disaster planner; plan available State plans; 3.2 Draft procedures re- Response from Interim plan; 10/13/95 Concurrence of viewed by SMSA, agencies that prose. Reviewing personnel; key individuals OES Region Il dures were reviewed RDMHC on interim plan 3 Contra Costa County 510646 4379 06/21/95 14:59:00 Page 5 of 11 Region H RDMHC Proposal,Re,,.a 6B/l9s 3.3 Disseminate draft Mailing completed; Completed interim 10/20/95 Interim plan procedures to Region communications plan available to II county medical exercise county coordina- thealth coordinators tors Objective 4: To identify operational area medical/health coordinators within Region II and to provide them appropriate orientation to State policies and procedures, including SEMS, and to the interim mutual aid procedures developed for Region H. Evaluation Resources bVn Aetivzty/fw�C Methods Needed tadca Outcome Schedule 4.1 Identify operational Updated list avail- Project coordinator; 11/22/95 Operational area area medical/health able containing County coordinators coordinators coordinators names,titles,ad- designated and dresses,routine identified contact numbers, and emergency contact numbers (fax and voice) 4.2 Provide SEMS intro- Course completion SEMS introductory 11/30/95 Operational area ductory course to record course materials; coordinators operational anew coor- Disaster planner; SEMS trained dinatoms 4.3 Provide orientation to Attendance record Project coordinator; 11130/95 Operational area State policies and Disaster planner; coordinators procedures and to Region I1 interim trained in use of Region It interim plan plan; interim plan State plan Objective 5: To identify an alternate RDMHC from another county and to set up alternate sites from which the RDMHC can operate; e.g., OES Region H office, alternate county site. Evaluation Resources Lnpten en- Acth*y?ask Methods Needed tatlnn outeonte Schedule 5.1 Establish criteria for Criteria established RDMHC; 12/15/95 Criteria establ- alternate RDMHC by agreement of Project coordinator; ished county coordinators Disaster planner; County coordinators; 5.2 Designate alternate Latter of designadun RDMHQ 12/29/95 Alternate RDMHC and notification to Alternate RDMHC RDMHC desig- EMSA designee; nated from Alternate RDMHC another county site 4 Contra Costa County 510646 4379 06/21/95 14:59:56 Page 6 of 11 Region H RDMHC Proposal, R,.,,d Q2j1z 5.3 Provide appropriate Materials available State medicallhealth 1/5/96 Alternate materials for alternate at alternate RDM- disaster plan; RDMHC opera- RDMHC HC she Region II interim tional plan;contact list; forms Objective 6: To identify and to meet with persons assigned to regional and state positions with which the RDMHC would need to work in the event of a disaster. Ami`, EvaliuitiOn Resources Methods Needed Owcome Schedule 6.1 Prepare list of key con- List compiled Project c:oonlinatur; 9!29/95 State/rogional tacts at the regional Disaster planner contact list and state levels to be available used by the RDMHC in the event of a disas- ter 6.2 Meet with key individ Meetings completed Project coordinator; 212/96 Face-to-face uals to identify and re- with notes identify- Disaster planner; familiarity solve coordination ing issues and areas Regional coordinat- established; issues of agreement ors; problem areas State personnel identified and resolved Objective 7: To begin development of mutual aid agreements which would serve as the basis for a medicallhealth mutual aid plan for the region. Evaluation Resources bnplemen- Actildty/Task Methods Needed tation Outcome Schedule 7.1 Identify functional Areas identified per Project coordinator; 3!1/96 Consensus on areas in which mutual memorandum or Disaster planner; areas to be aid agreements would meeting summary County coordinators; addressed in be beneficial State plan; mutual aid Region Il interim agreements plan; Model agreements 7.2 Identity responsibilities Responsibilities Project coordinator; 311/96 Consensus on of identified per mem- Disaster planner; areas to be (a) requesting jurisdic- orandum or meeting County coordinators; addressed in tion swninary State plan; mutual aid (b) sending jurisdiction Region 11 interim agreements (c) vendors plan; Model agreements 5 Contra Costa County 510646 4379 06/21/9S 15:00:51 Page 7 of 11 Region 17 RDMHC Proposal,Revised 6121193 7.3 Draft model mutual aid Draft model mutual RDMHC; 5!31/96 Draft model agreement aid agreement avail- Disaster planner; agreement Able available Obkctive 8: To conduct a minimum of two regional exercised per each contract year to provide training for operational area participants, to test and to refine procedures, and to promote preparedness._ Eralanlion Resources Implemen- Acth*y/Task Methods Needed kition Outcome Schedule 8.1 Hold one table-top Exercise held RDMHC; 311/96 Training exercise to train/lost Project coordinator; roles and responsibiili- Disaster planner; ties in the EOC County coordinators; Interim plan 8.2 Initial planning meeting Exercise scenario RDMHQ 3!1/96 Exercise sched- for functional exercise and date agreed Project coordinator; Wed upon Disaster planner; County coordinators; Interim plan 8.3 Hold one functional Exercise critique RDMHC; 6!30/96 Training exercise to train,test Project coordinator; Evaluation of and!or integrate other Disaster planner; interim plan plan elements(ie., County coordinators; Identification of State response plans, EMSA rep; problems areas hospitals,CCPs,etc. CIES Regional rep; Interim plan Objective 9: To identify and facilitate training for operational area personnel in the State Emergency Management System by June 1996. Training should be made available to all staff commensurate with their responsibilities as identified by the Operational Area Disaster Medical/Health Response Plan and SEMS Guidelines. Evaluation Resources hnplernen Activity/Task Methods Needed talion Outcome Schedule 9.1 Identify region- List completed Project coordinator; 12/1,196 List of al/operational area County coordinators; training training needs Operational Area Response needs by Plans; position, SEMS Guidelines training level,and county 6 Contra Costa County 510646 4379 06/21/95 15:01:45 Page 8 of 11 Region H RDMHC Proposal,mad c✓ri/ss 9.2 Assist operational area Document Project coordinator; 6/1196 Assistance staff in developing the assistance provided County 000tdinators• provided to appropriate level of by RDMHC to Operational Area operational SEMS training local staff Disaster area staff Medical/Health Response Plans; SEMS Guidelines Objective 10: To survey appropriate Region II operational area and State disaster planning officials to identify communications resources available for use between operational areas, Region II, and the State in the event normal modes of communication have been disrupted. EtiWwaon Resources IraPleme� 'ictiwlty/la& Methods Needed tation Oxrcaync Schedule 1.1 Identify existing State Communications Disaster planner; 8j31/95 Existing plans and Regional disaster plans documented. State and regional disseminated to communications pleas. disaster State,regional, communications and operational plans; area personnel 1.2 Survey appropriate Communications Disaster planner 12131/95 Communications personnel to identify resources resource listing additional documented. distributed. communications resources. IV. Implementation Timetable and Milestones The scheduled completion date for each objective and component is shown under Section V, above. V. Project Evaluation The successful completion of the stated objectives will be used as the performance indicators. Ongoing progress will be measured by adherence to the stated timetable and by feedback obtained from the county disaster medicanealth coordinators. Data to be use in the evaluation of the project will include: (1) Completed RDMHC documents including the Region It Interim Disas- ter Medical/Health Mutual Aid Plan; related forms, procedures, and contact lists; and the draft model medical/health mutual aid agreement. (2) Records of interviews and meetings conducted by project staff. . 7 Contra Costa County 510646 4379 06/21/95 15:02:39 Page 9 of it Region H RDMHC Proposai, Re,aed 612t195 (3) Evaluations of the RDMHC functional exercise. The project will be considered successful if the written plans, checklists, forms and other materials are developed for the Region II RDMHC and operational area medical/health coordinators, if an alternate RDMHC in a county other than Contra Costa is established, if a successful functional exercise is conducted, if a start is made in developing medical/health mutual aid agreements, and if the operational area medical health coordinators feel more prepared to deal with a disaster. The project evaluation will be prepared by the project coordinator under the direction of the RDMHC. In additional to the regular project evaluation, SMSA and the Region II RDMHC will evaluate performance based on meeting contract objectives and intent as of December 31, 1995. At that time either SMSA or the Region II RDMHC may initiate negotiations on the use of the two RDMHC staff positions. If either EMSA or the Region II RDMHC determines contract objectives of the contract intent is not being met with the use of two primary project staff, the contract may be amended to replace the two positions with one for the duration of the contract period. VI. Statement of Intent Contra Costa County has demonstrated its commitment to regional disaster prepared- ness through the.service of its health officer as the Region ll RDMHC for over five years and the commitment of significant staff time to medical health disaster preparedness during this period. Contra Costa County, through its Health Service Department and EMS staff, is committed to continued support of disaster medical/health preparedness and to support of the RDMHC concept. Contra Costa is committed in principle to the "Regional Disaster Medical and Health Coordinator Grant Objectives, FY 95/96 and FY 96/97" transmitted to the County from EMSA on June 1, 1996. VU. Budget A. Budget Categories Budget Categories Block Cram Funds ht-kind Total Salaries 28,136 18,666 46,802 Fringe Benefits 9,004 5,973 14,977 Travel 10,000 - 10,000 Equipment - - 0 Supplies 2,860 - 2,860 Contractual 30,000 - 30,000 TOTAL DIRECT COSTS 80,000 1 24,639 104,639 8 Contra Costa County 510646 4379 06/21/95 15:03:38 Page 10 of 11 Region H RDMHC Proposal,Revised 6121195 Indirect/Administrative Casts - 13,080 13,080 TOTALS su,000 37,719 117,719 B. Budget Deta,1 Budget Categorler Block Grant Funds to-kind rota! PersartneL- RDMHC(0.05 FTE) - 5,600 5,600 Projuvt Dirtictur(0.10 FTE) - 6,740 6,740 Project Coordinator(0.45 FTE) 28,136 - 28,136 Project Secretary(0.20 FTE) - 6,326 6,326 TOTAL SALARIES 28,136 18,666 46,802 Fringe Benefits 0 32% 9,UU4 5,973 14,977 TOTAL PERSONNEL 37,140 24,639 61,779 Services awl Supplies: Travel 10,000 - 10,000 Equipment - - 0 Office Supplies 2,860 - 2,860 Contractual 30,000 30,000 TOTAL SERVICES AND 42,860 0 42,860 SUPPLIES TOTAL DIRECT COSTS 80,000 24,639 104,639 Indirect/Administrative Costs 13,080 13,080 TOTALS 80,000 37,719 117,719 C. Budget Narrative 1. Salaries. Salaries include the County Health Officer who is the designated RDMHC at 5.0 percent time, the EMS Director who is the designated Project Director at 10.0 percent time, and the EMS Trauma Coordinator who is the designated Project Coordinator at 45.0 percent time. The RDMHC and Project Director time is provided as "in-kind." Only the Project Coordinator is charged to project funds. 9 Contra Costa County 510646 4379 06/21/95 15:04:23 Page 11 of 11 Region H RDMHC Proposal,&vise&21/95 2. Fringe benefits. Fringe benefits are calculated at 32.0 percent salary. 3. Travel. Travel allocation includes $1,500 each for travel reimbursements (mileage and limited hotel) for participants attending four quarterly RDMHC meetings and $4,000 for staff travel expenses and mileage at $0.30/mile. 4. Equipment. No equipment purchase is anticipated. 5. Supplies. Allocation is for printing, postage, and miscellaneous supplies. 6. Contractual. Allocation is charge from County OES to cover services of a Senior Planner on a 45.0 percent time basis for one year. 7. Indirect%Administrative Costs. indirect costs are calculated at 12.5 percent of total direct costs and are part of the County "in-kind" contribution for this project. 10