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HomeMy WebLinkAboutMINUTES - 10251994 - 1.29 -SA47 TO: BOARD OF SUPERVISORS r FROM: Mark Finucane, Health Services Director Contra� By: Elizabeth A. Spooner, Contracts Administrat Costa DATE: October 13, 1994 County SUBJECT: Approve Standard Agreement #29-311 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, Standard Agreement #29-311 with the State Emergency Medical Services (EMS) Authority, for the period from June 25, 1994 through June 24, 1995, in the amount of $80, 000, for the Poison Control Center Alternatives. II. FINANCIAL IMPACT: Approval of this Agreement will result in $80, 000 of funding from the State EMS Authority, for the period from June 25, 1994 through June 24, 1995. No County funds are required. III. REASONS FOR RECOMMENDATIONSIBACKGROUND: On April 11, 1994, the Internal Operations Committee approved a special project to study Poison Control Alternatives to be carried out by the Health Services Department with federal block grant funds received through a State EMS grant. Approval of this Agreement will provide funding to study the impact of the 119-1-111 conference procedures used in response to poison information requests in Contra Costa County, as well as extensive research on alternative methods of poison call screening. Two alternative delivery models of poison call screening will be designed and developed for implementation; (1), through an existing "nurse screening" system, and (2) through trained emergency medical dispatchers working in a secondary 119-1-111 Public Safety Answering Point. The Board Chair should sign nine copies of the agreement. Eight copies of the agreement and four sealed and certified copies of this Board Order should be returned to the Contracts and Grants Unit. CONTINUED ON ATTACHMENT: YES SIGNATURE: Q2i � RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMEN ATIOOF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S) ACTION OF BOARD ON out? APPROVED AS RECOMMENDED OTHER .r• VOTE OF SUPERVISORS 4— UNANIMOUS (ABSENT > 1 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 OCT 2 5 19�f1199 State E M S A u t h o r u t y Phil Batchelor, Clerk of the Board of Supetv�rs�d County Administrator M382/7.83 BY J —, DEPUTY I TATE OF CALIFORNIA f� a APPROVED BY THE CONTRACT NUMBER AM.NO. DTANDARq-AGREEMENT— ATTORNEY GENERAL 3TD.2(R%V.5-91) + 25 June 94 TAXPAYERS FEDERAL EMPLOYER IDENTIFICATION NUMBER � CHIS AGREEMENT,made and entered into this day of ' 19—, n the State of California,by and between State of California,through its duly elected or appointed,qualified and acting -ITLE OF OFFICER ACTING FOR STATE AGENCY nirPrtnr Emerg=ry Medical Services Authority ,hereafter called the State,and *NTRACTOR'S NAME o 311 hereafter called the Contractor. WrNESSETH: That the Contractor for and in consideration of the covenants,conditions,agreements,and stipulations of the State hereinafter expressed, Ices 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, ime 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, 1994 through June 24, 1995. 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. ONTINUED ON SHEETS, EACH BEARING NAME OF CONTRACTOR AND CONTRACT NUMBER. The provisions on the reverse side hereof constitute a part of this agreement. d WITNESS WHEREOF,this agreement has been executed by the parties hereto,upon the date first above written. STATE OF CALIFORNIA CON TOR �ENCY CONTRACTOR;If other han an individual tate whether'a corporation,partnership,etc.) Emergency Medical Services Authority (AUTHOR IZEA IGNATURE) BY(AUTHORIZED SIGNA ) UNTED NA F PERSON GNING INTED NAME AND TITLE OF FERSON SIGNING J/ seph E. Morales, M.D. Chair, Board of Supervisors -LE ADDRESS Director 1.651 Pine Street Martinez CA 94553 CUNT ENCUMBERED BY THIS PRC RAM/CATEGORY(CODE AND TITLE) FUND TITLE Department of General Services ;CUMENT I Federal Use Only 3 80000 (Opfl— L SE) IOR AMCUNT 1:NCUMBERED FOR IS CONTRACT r ITEM 1 p CHAPTER S TE FIS YEAR 7TAL AMOUNT ENCUMBERED TO 4120-101-890 55 1993 93/94 .`E OBJECT OF EXPENDITURE(CODE AND TITLE) 0010-702-50000 'hereby certify upon my own personal knowledge that budgeted funds T.B.A.NO. B.R.NO. ire available for the period and purpose of the expenditure stated above. 3NATURE OF ACCO '7INp OFFICER DATE CONT CTOR STATE AGENCY DEPT.OF GEN. .SERCONTROLLER1-1 1 Standard Agreement ' Page 2 r , 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 line 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 Health and Safety Code Section 1797.110, 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. 8. 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. 9. 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 inperformance of this Agreement. 10. 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. 11. Exhibit D entitled "Federal Contract Funds" is made a part of this agreement by this reference. Standard Agreement 'Page 3 Y 12. 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, 5. the provisions of Exhibit A, B, C, and D of this Agreement. Standard Agreement Page 4 Y . 13. 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. 14. 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. 15. 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. 16. 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. 17. The Contractor agrees to abide by all policies and procedures as stated in the "Funding of Emergency Medical Services Agencies With State General Funds and Federal Block Grants" (August 1991). 18. 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. 19. Publication rights to any documents produced as a result of this Agreement are reserved to the EMS Authority. Standard Agreement 'Page 5 T , 20. 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. 21. 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." 22. 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. 23. 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. 24. The Contractor shall not assign or transfer interest in this Agreement without the prior written consent of the EMS Authority. 25. This Agreement may be canceled at any time by either party, by giving thirty (30) days advance written notice to the other party. 26. 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. 27. 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. 28. In addition to the final project report required in Section H of the "Funding of Emergency Medical Services Agencies With State General Funds and 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. STD.17A(REV.2-93) T , 1. During the performance of this contract,contractor and its subcontractors shall notunlawfully 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 HN and AIDS),mental 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(Goverment 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. STD.19(REV.3-91) r COMPANY 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). CERTIFICATION I, the official named below, hereby swear that I am duly authorized to legally bind the prospective 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. OFFi=L'S NAME GATEEXECUTED EXECUTED IN THE COUNTY OF PROSPECTIVE CONTRACTORS SIGNATURE PROSPECTIVE CCNTRACTCR'S TITLE PROSPECTIVE=NTRACTCR-S FEDERAL F.1APLCYER IDENTIFiCATICN NUMBER A"Aa %— COMPANY/ORGANQATICN 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) ollowing(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. CFP;CIAL'S NAME DATE EXECUTED I EXECUTED IN THE CCUNTY CF CCNTRACTCR or GRANT RECIPIENT S;GNA`TS.RE TITLE FEDERAL I.D.NUMBER 91 60653 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. 2. Project Description The Contra County EMS Agena proposes to study the impact of the effect of the new 9-1-1 conference procedure and its effect on poison information requests in Contra Costa County. In addition, the County EMS Agency intends to research, design, and evaluate two alternative delivery models to regional poison control screening. This project will study the impact of the effectiveness of the new 9-1-1 conference call method for screening poison control requests on resident of Contra Costa County. The impact of the new procedure and its effectiveness will be studied. This project will also research and design two alternative delivery models to the regional PCC concept. The two models will be designed to screen poison control calls at the point of referral and include a design to refer on to the Regional PCC those calls that exceed the capabilities of the screening agency. Two models will be employed. The first will be conducted through the "nurse screening" system in place with the Contra Costa County Health Plan. The Contra Costa County Health Plan is a County-operated Health Maintenance Organization(HMO)for MediCal, County employees and other subscribing participants. There are approximately 20,300 covered lives in the Plan. The Plan's existing nurse-screening program has undergone preliminary evaluation and appears to offer a reasonable opportunity for screening poison control calls for Plan members. The second model will be conducted through a secondary 9-1-1 Public Safety Answering Point(PSAP) operated by the San Ramon Valley Regional Fire Protection District. The fire district covers approximately 100,000 population and responded to 2,561 EMS related calls in 1993. The District is an approved secondary PSAP with an emergency medical dispatch program in place. During the first year of the grant, the EMS Agency will research similar alternative poison screening delivery models across the country. A literature search of journals and telephone research of poison control centers and operating alternatives to the poison control center will be conducted. Existing HMO nurse-screening programs which are known to be in effect, will be specifically studied (e.g. Kaiser Health Plan). Interviews and site visits to appropriate alternative models will be conducted. In addition to the background research, meetings will be held with officials of the Contra Page 4 Poison Control Alternatives Contra Costa EMS Agency Costa County Health Plan and San Ramon Valley Regional Fire Protection District to plan the design and to develop protocols and procedures to initiate the alternative models. Potential barriers to the successful implementation of the model programs will be identified including funding and legal-liability issues. The project will research and propose steps to resolve any barriers noted. Training programs will also be conducted by appropriate poison-screening specialists for the staff at the two alternative screening sites. A POISINDEX® System toxicology database and computer will be purchased and made available to the San Ramon Valley Fire Protection District for their use during the pilot study phase. (The Contra Costa County Health Plan already has its own POISINDEX® System.) Research and input will also be solicited from various poison-control experts throughout the state including substantial project coordination with the Regional PCC. Should a State Poison Control Advisory Committee be developed, project coordination will be initiated and input solicited from this panel. Funding alternatives for the alternative delivery models will also be researched and proposals will be prepared for their implementation. Other special grant sources, seed money from health-care plans, insurance payments and special assessment funds will be investigated. One of the vital components of the project is the study and evaluation methodology that will be designed during the first year of the grant. During this first year, the study design and evaluation criteria will be framed and submittal for approval to the EMS Authority. Scientific and empirical research design input will be solicited from appropriate experts. Close coordination will also be held with the Regional PCC on the entire project as well as special input solicited on the evaluation component of the study. The terminal objective of the first year of this project is the preparation of a written report on basic alternative poison call screening research and the written design and plan-of-action for implementation of two alternative-delivery models. The written plan will include final policies, procedures, and protocols of the alternative models, a written evaluation plan including data-collection instruments and written agreements with the agencies involved. Initial implementation of the PSAP pilot project is anticipated for year one. The second and third years of the project will involve the continued implementation and monitoring of the two alternative poison screening delivery models. Data will be collected Page 5 Poison Control Alternatives Contra Costa EMS Agency and analyzed and final reports issued on the results of the project. Page 6 Poison Control Altematives Contra Costa EMS Agency Project Objectives The specific objectives of this project are: 1. To study the effect and impact of the current 9-1-1 conference procedure for poison information requests. 2. To research and design two poison call screening models for the public of Contra Costa County. 3. To develop evaluation methodology for weighing the effectiveness of the alternative models against each of the models and the traditional regional poison control program. 4. To prepare a written report on the results of the research conducted and a specific written plan-of-action for the two delivery models including policies, procedures and protocols as well as written agreements with the appropriate agencies. 5. To coordinate the project and solicit input form appropriate local and state agencies. The following tables summarize the project's objectives, evaluation methodology, resource needs, implementation schedule and outcome objectives: Page 7 Poison Control Alternatives Contra Costa EMS Agency Objective 1. To study the effect and impact of the new 9-1-1 conference procedure for poison information requests. ................................ ... .................. ... ... . ............... ':.--: ........ ..... .... . : X . ... ... ... ..... .............................................. ..................... . ... . ... .. ... .......!....... ................... .... ..... ........ .. .......... . ........ .. .................. ..... .............. .......................:».:.:.:t .... ......................... ... ...... ....... ............. . ............................. ................... ... ....... ..... .......................................... .... ...... ...... ...... ................ ....... ........ Need Jd' .. .......I .... ............ ........ .......: 1-1-11"', %. . �-,-. ............... --,.:.% ....... . ............ ........ ......... .......................................... ........ ....... .... ..... .... . ......d... ........................................................... .... ..... ..... .................................. ..... ........... ......................... .......... . ........ .... .. ....... 1.1 Conduct a review Summary of search and PCC data July 1994 Written current and past analysis. Project consultant summary poison control calls of from Contra Costa analysis. County to the PCC. 1.2 Conduct a review of Completion of summary of 9-1-1 PSAP data July- Written 9-1-1 PSAP requests research. Project consultant. August summary for poison 1994 of information calls analysis. under new procedure. 1.3 Conduct a study of a Completion of summary of Sample hospital data Project August- Written sample of ED and research consultant. October summary hospital admissions 1994 of for poisons before analysis. and after new 9-1-1 procedure. alternative delivery model agencies. 1.4 Complete final Preparation of final research Project and research consultants October Final analysis of research results and interpretation. EMS Agency 1994- written results. PCC staff. February report of 1995 results. -JI Page 8 Poison Control Alternatives Contra Costa EMS Agency Objective 2. To research and design two poison call screening models for the public of Contra Costa County. ...... . .... . ...............-........­­....... ............................................................................................................... . .............................. ........................................ ........... . ..... ....................................... . ......... ................... ............................................................ .......: .................. ..................................................................................................................................................................................................................................................................................................................................................................................-.....-............-..........-.........-.................-................................................................................................................................................................................ ......0... ......................................... ...............:....................................................... .................:.......... ..:..... ................................................. ................................. ........................... ...................................... .........:. ilrr .......*:. ...........................P... .... ........ .... .. .................. ... lerne .. .... .... ........ ..................... .. ..:*'�''''�"'' ................................................................................. ..... .............. .....X.........: .... ... ...... . . .... :......... ev t .................... ," ... ..... ... ............ . .... . ....... ........................ ....... ... . ...... . ............................... .......X. .......... :Sebe k ..........r............. 2.1 Conduct a literature Completion of search/summary Medline,medical library, July 1994 Written search of relevant of search. journal articles summary poison control screening alternatives. 2.2 Conduct telephone Completion of telephone List of PCCs/altemative July- Written search of relevant survey/summary of research. programs. August summary poison control 1994 screening alternatives. 2.3 Meet/prepare action Completion of meetings/written EMS Agency/agencies staff, August- Written plan with the plan of action consultant October plan of potential P0ISRTDEX@ System. 1994 action. alternative delivery model agencies. 2.4 Prepare written Preparation of final policies, Consultant October Final policies,procedures procedures and protocols. EMS Agency/agencies staff 1994- written and protocols for February P&P., alternative models. 1995 2.5 Prepare contracts Preparation of final contact Consultant February- Written with alternative EMS Agency/agencies staff. March agree- model agencies. 1995 ments. 2.6 Conduct training Completion of training Consultant June 1995 Evalua- sessions with the two programs. Agency staff tion forms alternative model PCC staff. from the agencies. program. 2.7 Begin preliminary Collection of initial compliance Consultant June 1995 Written implementation of data. Agency staff first year the PSAP model. PSAP staff. report. Page 9 Poison Control Alternatives Contra Costa EMS Agency Objective 3. To develop evaluation methodology for weighing the effectiveness of the alternative models against each of the models and the traditional regional poison control program. ........................................................................................................................................................................................... ........................... ...........*....... ........................................................ . .......... . .... ..................... ............................ ..... .............%........... ............................................. .. . ... ................... ....................... ......................... ...... . .................. .............. .......................................... .................... ......... . J: . T ............................. .............. ................................ .................... ........... c ................................. - ,M, Am. ........... ... .................%............... ................ .......... .................................... ................ ........... ...... .................... ......................................................................... ......P.:.:..:...:..... ..... .... ...... ...... .... .... .... ........... ......... ................ .. ............ .. ......... ........... ...... .................. ........... ...................... ...... .. ............................. .......... ....... .. .. . ............. ......... ........ .... ............ ........ ................ ........ . .......... —........*......*.....*..... :: """M""t'h"""- .................... ........................... e6dim ............. N ....... ........... .................. .......................... ...... .................. ........ . ......... . ........... .......... .............. ....... ...---- -, .:.:........ .. . .:.. . .................................... ................................................................ ...........%.......................................... .......................... .... .................... ...................................................................................................................... -SKdhwe'd .................... ......... .. ... ................................ ..................%-.--."--."—.'.. .: .. X, , ......................................... .... . ...................................I.................. .. .. ..................-....... .... ... .......................... ................... 3.1 Retain evaluation Completion of meetings and Research consultant April-May Written expert to design preliminary research design. Project consultant 1995 prelim- evaluation EMS Agency staff inary methodology. PCC staff research design. 3.2 Design data Completion of data collection Project consultant,agency staff. May-June Written collection tools. tools and procedures. 1995 data tools/pro- cedures 3.3 Prepare final Completion of final evaluation EMS Agency/agencies staff, May-June Written * - evaluation plan. plan. consultant 1995 evalua- tionIan- 3.4 Obtain approval of Written approval by ENfSA. Consultant June 1995 Written final evaluation plan EMS Agency. approval. of alternative poison EMSA staff program models. Page 10 Poison Control Alternatives Contra Costa EMS Agency Objective 4. To prepare a written report on the results of the research conducted on a specific written plan of the two delivery models including policies, procedures and protocols as well as written agreements with the appropriate agencies. n << n� <> II >> '>>>'Resiurc' >' » > ;>::::::::>:: ;: <.....€:. i ::. isl €:€ :<:<.:>:>::'<:<::::<:<:::::....lt�..atu...h. es.........................l�tu :f eu........# usenn�e..... :::::..:::::.:::::::::::::..::::::::::.::.::::::::::::::::::::::::::.:::::::::::::::::::::.:::::::::::::::::::::::::::::.........................:::::::.:::::.. .::::::.:::::::.::::::::::::: :::::. :>::<::<::<:::::::>:<::::<::::::::::<::>:>::::::::::::::::>:>:::::::><::>>:<:::::>::>:::<:::::::::>::::::>:<:>..:a<:..:11 ..h.. . ...............................................%edea........................ ..s�#tv .............. ................... . ..::: '..::::::::.... ::::.::::::::.... ::::::::::: ::::::%: ::::.::::::::: :::.::.::::::::::::::::::::::.... 4.1 Prepare final written Completion of final written Project consultant June 1995 Written report of results and plan. EMS Agency staff. final plan. fan of action. 4.2 Submittal of plan for Approval of plan. Project consultant,agency staff, June 1995 Written approval. EMS Agency staff approval EMSA staff. of plan. Objective 5. To coordinate the project and solicit input form appropriate local and state agencies. :::::i::i::::i::::i::::ii::i:;i?;:::iiC;:ij<i:G:::::;:j:v}i:::;ii:;: i::<F:ii::Y!i::i::i::::i::i::::i::i;:jjvf?;'f:' ::.::{::::......: :F!i::;?i$ji::i::i::i::::i::i::::::::i:::i:::::''::::::::::i!:ifi}::;!iii :: is :::::ii::i:.�:::::::::.�:::.�:. :... :Ae . :..: ;;.:;.;'::.:<::>::>»»>:<:»::;::» a�atua oiit:::>::::>::.:>.:.:>.<>:.:>.:> >::«:»::»:<:>:<::::::lltesoa :..::..::.::::.:::.: ..........ti..................:.....:.:::.:.:.:::::::::.:::............rces:.;:.;:.;:.;:.: :::.:>.<:.:.:<:> ::::::.::::.::.:::::::::::.:.::::::::...::.:...:...:......:::::::::::::::>:::::::::.::.......:.....-:..::.:.:....::.:.:...................................P........................................... �`....................... ::$.....a.::::::::::::.::::.::::. :::::::::::. 5.1 Solicit input from Completion of meetings, Project consultant July 1994- Written PCCs and other correspondence. EMS Agency staff. June 1995 minutes relevant Staff from appropriate agencies. and corre- agencies. spond- ence. 5.2 Solicit input and Completion of meetings, Project consultant,EMS As Written conduct project correspondence. Agency staff appointed minutes coordination with Committee members. and corre- proposed State spond- Poison Control ence. Advisory Committee. Page 11 Poison Control Alternatives Contra Costa EMS Agency 3. Implementation Timetable and Milestones he following table lists the project timetable, milestones and anticipated completion date for each ask. Page 12 Poison Control Alternatives Contra Costa EMS Agency 0 a� `r (n (n LO c v rn v v rn in u) a . C) rn rn rn rn rn rn rn In rn rn O O co CO Orrr O C O C h co �- N 1.- CO N M E2 U') (O (O (0 (O (� Ln rn c M rn m rn CL Q j LO rn `m w a (D LL C N m :::' O .... ::.......... CL O N (n �:. tm O �«. my m E > m rn ..N.•. O N O - O C O O C CD N E O' m t -p y C13) t U a O O• U '=O C p m m l9 m L O U j O m —m Of m 0 jp a 3ca. m ` E rC o o E •o m h m a)yo vm 3 L n rL CL m a m r h m o n o c = ai `0 c m m m o m c v .0 m 7 t O G G a7 > m E m 4 > - m o d p a c o > > m = m E m a �i o d n O G n U W c O 01 N m j m �p ° O m C C o a d m m m o > — E c rn o h c m Q a m o U n a o m o m 'o of w (n c o m m C '� o L0. 0 CL _ Um m a o > m d U r- m n ° 3 a " E (n m `° ° m m > m E m n E 'O ° a y M 7 m m G m f0 m m" a7 E m G C vi m (N ob� mc U cn o B m ° —m m0` os om oo a ` _ o ao m x cio U o > E Ec o c° vE oL R — - o m a A mw > oa r H � cn o C CG 'm 2. z > d ° > > > m a uN a a > > c m.oD d m -O ) CL Oai) O c c c c c E o mm UoUO a ° ° U mm 0 mZ-; aaU — ` .. m m m o w m Lf) U) LO to .- o R Z? C-2 Q UO co co to co rn c Lr) rn m in. Q U) rn `m rn m LL C m .. > rn CL lu ... . . ..............;><`< i<`` ori C: o m U S C !O mc 4 m V m U m y G C N w m m C a L m m C m C 3 O1 C 0 O G a O m O O m m m C O m a C > Z m /q IA m '" N m m— $ '> m 7 U at. O m d 10/1 L Q e 3 -0 o JR. o 0 m W 0 > G v o c oy 1= O `° c a o G o m o u U v o m m p c o m U c m a. G m `o `a vi z c m a1 o a G 3 m m m Q m G U d m -c m G — a m m m m 3 y m m o m O m a1 c c y 5 a a o v to 4•'� v m � p `o c c c � N am cmi aE a vii o r a1 `O •- •- o .: .:::..............:;.. d Cb 43 a- U) F- U) U) a � U U N a r N O O vv O uiLO 4. Project Evaluation At this om 1 ion of this project. a comprehensive report will be issued on the impact f he current poison control program in Contra Costa Coun1y and detailing a workplan for he implementation and evaluation of two alternative poison control screening programs This project will be evaluated through the completion of specific measurable objectives as listed in he milestone section of this proposal. Each objective has a listed terminal objective which has a angible product. Specifically, a written report will be issued on the findings and conclusions of he study associated with the review of the current poison control program in Contra Costa County. A written workplan will also be prepared for the implementation of the two alternative poison control screening programs. The written plan will include written policies, protocols, and rocedures associated with the objectives of each of the two programs. Training programs will have been conducted as well as signed written agreements with each of the two agencies. Quarterly reports will be forwarded to the EMS Authority as required, including a project final eport. Minutes of key meetings will also be maintained. The ultimate success of this project will be measured by the delivery to the EMS Authority of the completed study summary and the written program workplan. Page 15 Poison Control Altematives Contra Costa EMS Agency 5. Statement of Intent It is the intent of the Contra Costa County EMS Agency to evaluate the impact of the current poison control system in the county and to evaluate the potential for alternative screening programs. This statement of intent is based on consideration of continuing program costs. Page 16 Poison Control Alternatives Contra Costa EMS Agency 6. Proposed Budget Budget Narrative MS Medical Director: The Contra Costa County Health Services Department Medical Director/Health Officer is the currently designated medical director of the EMS Agency. This position, budgeted at 0.05 FTE, will be provided as a part of the local match. This position will serve in an overall medical advisory capacity to the project, and will participate in program design d evaluation. Project Director: The Project Director will be the Contra Costa County EMS Director. This position, budgeted at 0.1 FTE, will be provided as part of the local match. The Project Director will have overall administrative and fiscal responsibility for the project. Project Clerk: Existing EMS support personnel will provide day-to-day clerical support for the roject. This is budgeted at 0.1 FTE (clerk, senior level) and will be provided as part of the local match. Benefits: Personnel benefits have been estimated as 25 percent of salary costs and will be rovided as a part of the local match. Travel and Mileage: Travel and mileage will be paid in accordance with existing County policies or travel within California while carrying out the objectives of the project including attendance at poison control advisory committee meetings. onsultant Services: The project coordinator category of this budget is for a contract with a consultant who has a background in EMS and poison control services. The project coordinator will oversee and provide the professional staffing for all phases of this project. Approximately, 00 hours of the consultant's time is projected to fulfill the obligations of this project. Costs 'nclude all consultant's travel, and office expenses. project evaluation specialist is also anticipated to assist with the design of the evaluation and validity testing of the project results. This will be a contract with a research design specialist. Costs for training in techniques of poison screening for the two model poison screening agencies y specialists in the poison field are budgeted. perational costs: The estimated cost of telephone services and office supplies for the Project irector are listed. Fifty percent are proposed as inkind expenses. Page 17 Poison Control Altematives Contra Costa EMS Agency :.:::<.:::.::..:: EM :A eine ..bra.�.cash..Got�........ ....::......S. .. .:.:.::.::::::.::.::.::::9.:::.......... `....: :: ::: : :: :.:: ::::::...::::.:::::::::.::::::::.:.::..:::::.::::.:.::::::::.:.::,:..::::::Pca:�s[to:: onfrQ...:.... .. .. .........ta .ec ::...:::::::: :... . ... :.:...:.........:........:...:..:.:..................................................................: ..::::::::::.:::.:...::::....1........................ ... :.:.:::: .......:»>::> ::::::::;::>::>:::»>::»::::::...: :.:. .: ... ................. ..... ......................................................o ..Qsd... ..uc . t.: : . :. :....: .. .: R:...:..::..:::..::::.. 9:::::::::::.:: . .............. ..... .. ... Category Total Block Local Grant Match 1. Personnel Costs EMS Medical Director (0.05 FTE) $5,550 $0 $5,550 Project Director (.1 FTE) $6,700 $0 $6,700 Project Clerk(.1 FTE) $2,325 $0 $2,325 Benefits $3,644 $0 $3,644 Subtotal $18,219 $0 $18,219 2. Travel and Mileage Expense In-state mileage and expense $3,000 $3,000 Subtotal $3,000 $3,000 $0 3. Contractual services Project coordinator $55,000 $55,000 $0 Poison call screening training $4,500 $4,500 $0 Evaluation consultant $5,400 $5,400 Subtotal $64,900 $64,900 $0 4. Operating Costs Office supplies $4,600 $2,300 $2,300 Telephone $1,400 $937 $700 Subtotal $6,000 $3,237 $3,000 5. Equipment POISIDEX w/CD Rom $6,894 $0 Subtotal $6,894 $0 Project Subtotal $99,013 $71,138 $21,219 6. Departmental indirect Contra Costa indirect costs @ 12.5% $12,377 $8,862 $2,652 Total Project Budget §111 ,389 $80,000 $23,871 LETTERS OF SUPPORT