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HomeMy WebLinkAbout2004-2741 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. 2004-274 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING SUBMITTAL OF A GRANT APPLICATION TO THE DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY FOR FISCAL YEAR 2004 METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS). BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. The Mayor and Common Council hereby ratify the Fire Chiefs submittal of the Fiscal Year, 2004, MMRS grant application in the total amount of $504,800. A copy of the grant application is attached as Attachment "A", and incorporated herein by reference. //// //// I 2004-274 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO RATIFYING SUBMITTAL OF A GRANT APPLICATION TO THE DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY FOR FISCAL YEAR 2004 METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS). I HEREBY CERTIFY that the foregoing Resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a j t. regular meeting thereof, held on the 7th day of September , 2004, by the following vote, to wit: Council Members AYES ESTRADA % LONGVILLE % MCGINNIS x DERRY x KELLEY % JOHNSON X MCCAMMACK % NAYS ABSTAIN ABSENT ct-'O-A�— RaclTel G. Clark, City Clerk The foregoing resolution is hereby approved this Approved as to Form and legal content: JAMES F. PENMAN, City Attorney of September,2004. as rer ;an Bernardino By: 2 2004-274 Attachment "A" i i APPLICATION FOR Version 7/03 FEDERAL ASSISTANCE 2. DATE SUBMITTED Applicant Identifier 10--20-0 __._._- -...__.-.__.___-- I. TYPE OF SUBMISSION: 3. DTE ARECEIVED BY STATE : State Application Identifier Application Pre -application (' construction Construction 4. DATE RECEIVED BY FEDERAL AGENCY 1 Federal Identifier Cit of San Rprinardinn ` Fire De artment Organizational DUNS: 14 3 5 3 21 5 3 Division: Arildnpq, Division Address: Name and telephone number of person to be contacted on matters Street: involving this ap Iiwtbn ( ive area code) Prefix: First Name: __ 20.0 East 3r_d__..&t.r_e_,-t---._..---- ---'! fir L-___---._- Ric Cny. San Bernardino Middle Name County-- ----- .Last Name --- �-----' Blackburn ip ode Suffix:forni FState, Email: 6. EMPLOYER IDENTIFICATION NUMBER (EIN): Phone Number (give area cone) Fax Number (give area cone) (909) 384-511 5 (909) 384-5281 8. TYPE OF APPLICATION: 7. TYPE OF APPLICANT: (See back of form for Application Types) iX Now r Continuation F Revision f Revision, enter appropriate letter(s) in box(es) Municipal See back of form for description of letters.) ther (specify) Other (specify) 9. NAME DF FEDERAL AGENCY: ' FEMA 10. CATALOG OF FEDERAL DOMESTIC ASSISTANCE NUMBER: ;11. DESCRIPTIVE TITLE OF APPLICANTS PROJECT: MMRS Program Continuation Metropolitan Medical Response TITLE (Name of Program): Grant System (MMRS) Program Maintenance and Enhancement 12. AREAS AFFECTED BY PROJECT(Cities, Counties, States, etc.): —� ISan Bernardino City and County i 13. PROPOSED PROJECT 14. CONGRESSIONAL DISTRICTS OF: Start Date: ctober 1 2004 Ending Date: March 31,2006 a. Applicant 41 st&43rd b.ProjeC 41st 8 43rd 15. ESTIMATED FUNDING: 16. IS APPLICATION SUBJECT TO REVIEW BY STATE EXECUTIVE ORDER 12372 PROCESS? a. Federal $ THIS PREAPPLICATION/APPLICATION WAS MADE a. Yes. 50 4 800 .00 'r AVAILABLE TO THE STATE EXECUTIVE ORDER 12372 b. Applicant Is i PROCESS FOR REVIEW ON DATE: b. No.PROGRAM IS NOT COVERED BY E. O. 12372 OR PROGRAM HAS NOT BEEN SELECTED BY STATE c. State 5 d. Local 5 e. Other FOR REVIEW if. Program Income ,6 17. IS THE APPLICANT DELINQUENT ON ANY FEDERAL DEBT? fl Yes lf'Yes'attach an explanation. No g. TOTAL 504,800 '. 00 18. TO THE BEST OF MY KNOWLEDGE AND BELIEF, ALL DATA IN THIS APPLICATION/PREAPPLICATION ARE TRUE AND CORRECT. THE DOCUMENT HAS BEEN DULY AUTHORIZED BY THE GOVERNING BODY OF THE APPLICANT AND THE APPLICANT WILL COMPLY WITH THE ATTACHED ASSURANCES IF THE ASSISTANCE IS AWARDED. a. Authorized Representalive Prefix First Name Fred Middle Name Last Name Wilson suffix .Title Cit inistrator . Telephone Number(give area wde) . Signature of Mertative ate Signed 08 — 2 0 — 0 4 Previous LdihonaD1e Authorized for L I Re oduction oranoaro roan czc trrev.v-two/ Prescribed by OMB Circular A-102 2&4& ! ! vi OX [;! 7 ) 20 c c2 ■k E% Ix cokey - §z �\ k2a { j ;) z !�� »§} ` z\%/��� k , | Q ; 2kRU)@e tr � / j m)' , \-07 kz4. J ! co 44 En \ - w>1 d( /w I w IEl ri « \ - ~ 7 f \ ) / { , — } § \ f ) >§ ' ❑ w / ) G K§ « \)\ �k k � /»< §� o- 22 [\ �]» 02 _ !§ §W - w W; 22 w §g /(\ K\ )<pwzL- t : 0\ 6l0 !%) - )§ _ \§2{ -�! j»j�l; «��_! e _ ! : k\_§B)�!i{);\)} f\ „(\k\§ ,�|��l,l��,0=.r., }i§§!ƒ;3Qa,e�f;�!«��3atlz : § �k � #�a�e.� _ ,o _ _ $k \ i�o����.�,�. \ \ 0 § % \) - e � B 2004-274 FEDERAL EMERGENCY MANAGEMENT AGENCY O.M.B. No. 3067-206 SUMMARY SHEET FOR ASSURANCES AND CERTIFICATIONS Expires February 29, 2004 'FOR I CA FOR (Name of Applicant) ' 2004 1 City of San summary sheet includes Assurances and Certifications that must be read, signed, and submitted as a part of the ication for Federal Assistance. i applicant must check each item that they are certifying to: Part I l FEMA Form 20-16A, Assurances-Nonconstruction Programs Part 1I FEMA Form 20-16B, Assurances -Construction Programs Part Ill FEMA Form 20-16C, Certifications Regarding Lobbying; Debarment, Suspension, and Other Responsibility Matters; and Drug -Free Workplace Requirements Part IV X SF LLL, Disclosure of Lobbying Activities (If applicable) (Not Applicable) the duly authorized representative or the applicant, 1 hereby certify that the applicant will comply with the identified assurances and certifications. Fred Wilson Typed Name of Authorized Representative Aclr tinistrator Title Date Signed fE: By signing the certification regarding debarment, suspension, and other responsibility matters for primary covered section, the applicant agrees that, should the proposed covered transaction be entered into, it shall not knowingly enter any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded i participation in this covered transaction, unless authorized by FEMA entering into this transaction. The applicant further agrees by submitting this application that it will include the clause titled "Certification arding Debarment, Suspension, Ineligibility and Voluntary Exclusion -Lower Tier Covered Transaction," provided by FEMA Regional Office entering into this covered transaction, without modification, in all lower tier covered transactions in all solicitations for lower tier covered transactions. (Refer to 44 CFR Part 17.) Paperwork Burden Disclosure Notice blic reporting burden for this form is estimated to average 1.7 hours per response. Burden means the time, effort and ncial resources expended by persons to generate, maintain, retain, disclose, or to provide information to us. You may d comments regarding the burden estimate or any aspect of the form, including suggestions for reducing the burden Information Collections Management, Federal Emergency Management Agency, 500 C Street, SW, Washington, DC 20472, erwork Reduction Project (3067-0206). You are not required to respond to this collection of information unless a valid 3 control number appears in the upper right comer of this form. Please do not send your completed form to the above FEMA Form 20-16, FES 01 2004-274 FEDERAL EMERGENCY MANAGEMENT AGENCY ASSURANCES -NON -CONSTRUCTION PROGRAMS Note: Certain of these assurances may not be applicable to your project or program. If you have any questions, contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: City of San Bernardino 1. Has the legal authority to apply for Federal assistance, and the institutional, managerial and financial capability (including funds sufficient to pay the non -Federal share of project costs) to ensure proper planning, management and completion of the project described in this application. 2. Will give the awarding agency, the Comptroller General of the United States, and if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the award; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. 3. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal gain. I4. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 5. Will comply with the Intergovernmental Personnel Act of 1970 (42 U.S.C. Section 4728-4763) relating to prescribed standards for merit systems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Merit System of Personnel Administration) 5 C.F.R. 900, Subpart F). 6. Will comply with all Federal statutes relating to nondiscrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88-352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. Sections 1681-1683, and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. Section 794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. Sections 6101-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended, relating to nondiscrimination on the basis of FEMA Form 20-16A, JUN 94 alcohol abuse or alcoholism; (g) Sections 523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 290-dd-3 and 290-ee-3), as amended, relating to confidentiality of alcohol and drug abuse patient records; (h) Title Vill of the Civil Rights Acts of 1968 (42 U.S.C. Section 3601 el seq.), as amended, relating to nondiscrimination in the sale, rental or financing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and (j) the requirements of any other nondiscrimination statute(s) which may apply to the application. 7. Will comply, or has already complied, with the requirements of Title Il and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91-646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal or Federally assisted programs. These requirements apply to all interest in real property acquired for project purposes regardless of Federal participation in purchases. 8. Will comply with provisions of the Hatch Act (5 U.S.C. Sections 1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 9. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S.C. Sections 276a to 276a- 7), the Copeland Act (40 U.S.C. Section 276c and 18 U.S.C. Sections 874), and the Contract Work Hours and Safety Standards Act (40 U.S.C. Sections 327-333), regarding labor standards for federally assisted construction subagreements. 10. Will comply, if applicable, with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L. 93-234) which requires recipients in a special flood hazard area to participate in the program and to purchase flood insurance if the total cost of insurable construction and acquisition is 510,000 or more. 2004-274 11. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Executive Order (EO) 11514; (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. Section 1451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. Section 7401 et seq.); (g) protection of underground sources of drinking water under the Safe Drinking Water Act of 1974, as amended, (P.L. 93-523); and (h) protection of endangered species under the Endangered Species Act of 1973, as amended, (P.L. 93-205). 12. Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. Section 1271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act or 1974 (16 U.S.C. 469a-1 et seq.). FEMA Form 20-16A (BACK) 14. Will comply with P.L. 93-348 regarding the protection of human subjects involved in research, development, and related activities supported by this award of assistance. 15. Will comply with the Laboratory Animal Welfare Act of 1966 (P.L. 89-544, as amended, 7 U.S.C. 2131 et seq.) pertaining to the care, handling, and treatment of warm blooded animals held for research, teaching, or other activities supported by this award of assistance. 16. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. Section 4801 et seq.) which prohibits the use of lead based paint in construction or rehabilitation of residence structures. 17. Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act of 1984. 18. Will comply with all applicable requirements of all other Federal laws, executive orders, regulations and policies governing this program. 19. It will comply with the minimum wage and maximum hours provisions of the Federal Fair Labor Standards Act (29 U.S.C. 201), as they apply to employees of institutions of higher education, hospitals, and other non-profit organizations. FEDERAL EMERGENCY MANAGEMENT AGENCY CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; AND DRUG -FREE WORKPLACE REQUIREMENTS Applicants should refer to the regulations cited below to determine the certification to which they are requirea to attest. Applicants should also review the instructions for certification included in the regulations before completing this form. Signature on this form provides for compliance with certification requirements under 44 CFR Part 18, "New Restrictions on Lobbying; and 28 CFR Part 17, "Government -wide Debarment and suspension (Nonprocurement) and Government -wide Requirements for Drug -Free Workplace (Grants)." The certifications shall be treated as a material representation of fact upon which reliance will be placed when the Federal Emergency Management Agency (FEMA) determines to award the covered transaction, grant, or cooperative agreement. A. As required by section 1352, Title 31 of the U.S. Code, and implemented at 44 CFR Part 18, for persons entering into a grant or cooperative agreement over S100,000, as defined at 44 CFR Part 18, the applicant certifies that: (a) No Federal appropriated funds have been paid or will he paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of congress, or an employee of a Member of Congress in connection with the making of any Federal grant, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal grant or cooperative agreement; (b) If any other funds than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or an employee of Congress, or employee of a member of Congress in connection with this Federal grant or cooperative agreement the undersigned shall complete and submit Standard Form LLL, "Disclosure of Lobbying Activities," in accordance with its instructions; (c) The undersigned shall require that the language of this certification be included in the award documents for all subawards at all tiers (including subgrants, contracts under grants and cooperative agreements, and submntract(s) and that all subrecipients shall certify and disclose accordingly. Standard Form LLL, "Disclosure of Lobbying Activities" attached. (This form must be attached to certification if nonappropriated funds are to be used to influence activities.) 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBILITY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 44 CFR Part 67, for prospective participants in primary covered transactions, as defined at 44 CFR Part 17, Section 17.510-A. The applicant certifies that it and its principals: (a) Are not presently debarred, suspended, proposed for debarment. declared ineligible, sentenced to a denial of Federal benefits by a State or Federal court, or voluntarily excluded from covered transactions by Federal (b) Have not within a three-year penou pre,zau,v u„> appl,.,.,,u,l .,cen convicted of ar had a civilian judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or perform a public (Federal, State, or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement theft, forgery, bribery, falsification or destruction of records. making false statements, or receiving stolen property; (c) Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal. Slate, or local) with commission of any of the offenses enumerated in paragraph (1)(b) of this certification; and (d) Have not within a three-year period preceding this application had one or more public t ransactions (Federal. State. or local) terminated for cause or default; and B. Where the applicant is unable to certify to any of the statements in this certification, he or shall shall attached an explanation to this application. 3. DRUG -FREE WORKPLACE (GRANTEES OTHER THAN INDIVIDUALS) As required by the Drug -Free Workplace Act of 1988. and implemented at 44 CFR Part 17, Subpart F. for grantees, as defined at 44 CFR Part 17, Sections 17.615 and 17.620: A. The applicant certifies that it will continue to privide a drug - free workplace by: (a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession. or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions tht will be taken against employees for violation of such prohibition; (b) Establishing an on -going drug free awareness program to inform empoyees about: (1) The dangers of drug abuse in the workplace: (2) The grantee's policy of maintaining a drug -free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) the penalties that may be imposed upon employees for drug abuse violations occurring in the workplace; FEMA Form 20.16C, JUN 94 2004-274 (c) Making it a requirement that each employee to be engaged in the performance of the grant to be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will: (1) Abide by the terms of the statement; and (2) Notify the employee in writing of his or her conviction for a violation of a criminal drug statute occurring in the workplace no later than five calendar days after such Conviction. (a) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of Convicted employees must provide notice, including position title, to the applicable FEMA awarding office, i.e., regional office or FEMA office. (f) Taking one of the following actions, within 30 calendar days of receiving notice under subparagraph (d)(2), with respect to any employee who is so convicted: (1) Taking appropriate personnel action against such an employee, up to and including termination. Consistent with the requirements of the Rehabilitation Act of 1973, as amended; or FEMA Form 20.16C (BACK) (2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal. State, or local health, law enforcement, or other appropriate agency. (9) Making a good faith effort to continue to maintain a drug free workplace through implementation of paragraphs (a), (b). (c), (d). (a), and (0. 8. the grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, City, County, State, Zip code) 200 Ea Rf 7rd SYrppt San Bernardino, California 92410 Check Fid there are workplaces on file that are not identified here. Section 17.630 of the regulations provide that a grantee that is a State may elect to make one certification in each Federal fiscal year. A copy of which should be included with each application for FEMA funding. States and State agencies may elect to use a Statewide certification. 2004-274 DISCLOSURE OF LOBBYING ACTIVITIES Approved by OMB Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 0348-0046 (See reverse for Dublic burden disclosure.) 1. Type of Federal Action: 2. Status of Federal Action: 3. Report Type: a. contract a. bid/offer/application a. initial filing b. grant `—a-ab. initial award a ` b. material change c. cooperative agreement c. post -award For Material Change Only: d. loan year quarter e. loan guarantee date of last report _ I. loan insurance 4. Name and Address of Reporting Entity: 5. If Reporting Entity in No. 4 is a Subawardee, Enter Name ® Prime ❑ subawardee and Address of Prime: Tier , if known: City of San Bernardino 200 East 3rd Street San Bernardino, Ca.92410 Congressional District, if known: 40 Con sessional District, if known: 6. Federal Department/Agency: 7. Federal Program Name/Description: CFDA Number, if applicable: ______ 8. Federal Action Number, if known: 9. Award Amount, if known: 10. a. Name and Address of Lobbying Registrant b. Individuals Performing Services (including address if (if individual, last name, first name, MI): different from No. 10a ) (last name, first name,Ml): Copeland,Lowery,Jacquez,Denton & Shockey 525 Ninth Street,N.W.,Suite 800 Washington, D.C. 20004 Sho eff 11Inimmabph repuasta0 through this 1wm is •uhoriaeC by Use 31 U.5 C. sedton . I= This lscksure of bcbymg activates is a mabnat re ese Nlia of fact Signature: upon which religMe was pacas by Na bar atw.a.neh mR vansacYm was maM print Name Fr d W i l S on or entorto vao_ This do, osma ,s nyulrea purwant to 31 U S.C. 1352, This h,fa.mauch wiaaeavatabusWpudicinapacach /vypenonwho fags tothis City Administrator Title: repo:ao oiswwre snaa a smnen a e �w pmary a not bss loan slo,000 en4 Telephone No.: j20913$4=it22_____ Date: 08=2(1=09 nm rtare Nan slgg,gg0 for each wcn hJuro. Federal Use Only: Authorized for Local Reproduction Standard Form LLL (Rev. 7-97) 2004-274 Department of Homeland Security Federal Emergency Management Agency (DHS) Metropolitan Medical Response Systems Agreement Articles CONTENTS a d ARTICLE I - AUTHORIZATION ARTICLE II - PROGRAM NARRATIVE DESCRIPTION ARTICLE III - PERIOD OF PERFORMANCE/BUDGET PERIOD ARTICLE IV - AMOUNT OF AWARD ARTICLE V - RESPONSIBILITIES ARTICLE VI - PAYMENT ARTICLE VII - FINANCIAL REPORTS ARTICLE VIII - PERFORMANCE REPORTS ARTICLE IX - GRANT MANAGEMENT OFFICIALS ARTICLE X - GRANT AWARD AMENDMENTS ARTICLE XI - PREAWARD COSTS z s ARTICLE XII - OTHER TERMS AND CONDITIONS ARTICLE XIII - AUDIT REQUIREMENTS ARTICLE XIV - GOVERNING PROVISIONS 3 2004-274 PROGRAM NAME: METROPOLITAN MEDICAL RESPONSE SYSTEM PROGRAM CFDA: 97.t (In process) GRANTEE: City of San Bernardino AGREEMENT NO.: EMW-2004- AMENDMENT NO.: Initial Award ARTICLE I - AUTHORIZATION: A. Homeland Security Act of 2002, Public Law 107-296 B. Defense Against Weapons of Mass Destruction Act of 1966 C. National Defense Authorization Act for FY 1997, as amended ARTICLE II - PROGRAM NARRATIVE DESCRIPTION The Grantee shall perform the work described in the Program Narrative Statement, which is included as part of the application package dated ARTICLE III - PERIOD OF PERFORMANCE/BUDGET PERIOD A. Project Period: The Project Period shall be a maximum of twelve (12) months s from the effective date of this Grant Agreement, and will correspond to the applicable approved Budget Period unless extensions have been approved. B. Costs: The Grantee shall only incur costs or obligate funds within the Budget Period for approved activities or within the approved Period of Performance if continuation award has been authorized. All additional funding under this I Cooperative Agreement is subject to the availability of funds and the needs of the Federal Government. 4 2004-274 EMW-2004-GR- ARTICLE IV — AMOUNT OF AWARD A. Approved Budget: The approved budget for year one of this award by category is: OBJECT CLASS Personnel Fringe Benefits Travel Equipment Supplies Contractual Construction Other TOTAL DIRECT Indirect Charges TOTAL BUDGET FEDERALSHARE TOTAL B. There is no cost -share or match required for this funding. The Department of Homeland Security will pay up to 100% of the costs identified in the approved budget listed under Article IV. A. Approved Budget. The maximum funding amount is S . If costs exceed the maximum amount of DHS approved funding, the Grantee shall pay the costs in excess of the approved budget. ARTICLE V — RESPONSIBILITIES A. The purpose of the FY 2004 MMRS Grant is to provide funding for: 1. the creation of new MMRS jurisdictions in those states and territories that do not have a MMRS; 2. obtaining FY 2004 capability objectives and or processes; 3. sustainment for existing jurisdictions; and 4. special projects, as applicable. B. Objectives: 1. Preparedness to manage the medical, public health, population protection and environmental health impacts of a radiological release/nuclear detonation by terrorists. 5 2004-274 EMW-2004-GR- 2. Compliance with the National Incident Management System (NIMS), as a condition of the grant award. Preparation of MMRS operational planning materials. 3. Readiness to establish and enforce quarantine/isolation for a very large number of persons and sizeable geographic areas. ARTICLE VI — REQUEST FOR REIMBURSEMENT A. FEMA uses the Direct Deposit/Electronic Funds Transfer (DD/EFT) method of payment to Grantees. To enroll in the DD/EFT, the Recipient must complete a Standard Form I I99A, Direct Deposit Form. 1. The Grantee may be paid in advance, or reimbursed by completing the Standard Form (SF) 270, Request for Advance/Reimbursement. In accordance with Treasury regulations at 31 CFR Part 205, the Grantee shall maintain procedures to minimize the time elapsing between the _ transfer of funds and the disbursement of said funds. (See 44 CFR Part 13.21(i) regarding payment of interest earned on advances. 2. The Grantee may use the Internet at www.FEMA.gov/priv/carol.htm to download the Standard forms I I99A and 270. B. To request reimbursement, the Grantee shall submit Standard Form (SF) 270. Each voucher shall show the Grant agreement number, cost for billing period, and costs to date. The Grantee may submit requests for payments up to the amount of the estimated cost shown in Article IV. Payment requests which exceed the estimated cost will not authorized. C. Each request for payment shall show the Agreement Number and the cumulative costs to date. The Grantee shall submit an original and on copy of the request for payment to: DHS/FEMA FEMA Regional Office Attn: Assistance Officer 2004-274 EMW-2004-GR- ARTICLE VII — FINANCIAL REPORTS A. Annual Report: The Financial Status Report is due 90 days from the expiration date of the Period of Performance. B. Final Payment/Unexpended Funds: Within 90 days from the expiration date of the Period of Performance, the Grantee shall pay all unliquidated obligations and shall report unexpended funds to the Assistance Officer. The Assistance Officer will process the deobligation of unexpended funds. C. Report Submission: DHS/FEMA FEMA Regional Office Attn: Assistance Officer ARTICLE VIII — PERFORMANCE REPORTS A. Quarterly Reports: The Grantee shall submit quarterly performance reports that summarize accomplishments to the DHS/FEMA regional office, within 30 days after the end of each Federal quarter following the initial award. Reports are due January 30, April 30, July 30 and October 30. B. The final progress report is due to DHS within 90 days after the expiration date of the performance period. The final progress report will consolidate and summarize all prior reports and include technical reports and other products developed under this grant award. C. Report Submission: DHS/FEMA FEMA Regional Office Attn: Assistance Officer ARTICLE IX —GRANT MANAGEMENT OFFICIALS Officials for the Grant Agreement are as follows: A. Project Manager: The Project Manager (PM), designated by the Grantee, is responsible for performance of the activities approved in the award: 2004-274 EMW-2004-GR- The Project Manager is: NAME TITLE DEPARTMENT/DIVISIONBRANCH ADDRESS TELEPHONE FAX EMAIL B. DHS Project Officer: The DHS Project Officer (PO) shall be an official who will be responsible for the technical monitoring of the stages of work and technical performance of the activities described in the program narrative statement. The DHS Project Officer is: Mr. Dennis Atwood DHS/FEMA Preparedness Division 500 C Street, SW, Room Washington, DC 20472 202-646- Fax: 202-646- mmrsadmin(a,)dhs.gov C. DHS Assistance Officer: The DHS Assistance Officer (AO) is the DHS official who has full authority to negotiate, administer and execute all business matters of the Grant award. The DHS Assistance Officer is: Ms. Sylvia A. Carroll DHS/FEMA Grants Management Branch 500 C Street, SW, Room 334 Washington, DC 20472 202-646-3503 Fax:202-646-4156 Sylvia.Carroll(a)dhs.¢ov ARTICLE X — GRANT AWARD AMENDMENTS All budget and program plan revisions shall be in compliance with OMB Circular A-102, Grants and Cooperative Agreement to States and Local Governments, or A-110, Uniform Uniform Administrative Requirements for Grants and Agreements With Institutions of Higher Education, Hospitals, and Other Non -Profit Organizations, and OMB Circular A- 21 Cost Principles for Educational Institutions, or A-87, Cost Principles for State and Local Governments, or A-122, Cost Principles for Non -Profit Organizations. In addition to these requirements, the Grantee shall submit and receive written prior approval before implementation for the following: IN 2004-274 A. Budget Revisions: EMW-2004-GR- 1. Transfers of funds between direct cost categories in the approved budget when such cumulative transfers among those direct cost categories exceed ten percent of the total budget. 2. Transfer of funds to entities, except those identified in the approved application. 3. Need for additional funds. DHS is not obligated to provide additional funds prior to the submission and approval of consecutive continuation options based on satisfactory performance and availability of funds. B. Extension Request: 1. The Grantee may exercise the one-time up to 12-month extension, with a written notification, that includes supporting reasons and a revised expiration date, to the Assistance Officer 30 days prior to expiration of the Period of Performance. There will be no need for a DHS written approval for the one- time extension if appropriate notification has been submitted to DHS. 2. Requests for additional time extensions to the Period of Performance will be considered, but will not be granted automatically and must be supported by adequate justification in order to be processed. The justification is a written explanation of the reason or reasons for the delay; an outline of remaining funds available to support the extended period of performance; and a description of performance measures necessary to complete the project. 3. Except for the one-time up to 12-month extension, extensions to the Period of Performance shall be authorized only in writing by the DHS Assistance ' Officer. 4. There is no DHS obligation to provide additional funding as a result of time extensions approved. 5. Financial and Performance Status Reports must be current, and the extension justification must be submitted or extensions requests will not be processed. ARTICLE XI - PREAWARD COSTS Preaward costs may be approved for up to ninety (90) calendar days prior to the effective date of the Cooperative Agreement under the following conditions: 2004-274 EMW-2004-GR- A. The costs have been incurred with the understanding that they were incurred at the Grantee's risk and may not be reimbursed, if adequate funding has not awarded to cover preaward costs and approved activities to be completed under the award. B. The costs must be necessary for the effective and economical conduct of the project. C. The costs are in compliance with the appropriate OMB Cost Principles. D. The costs are supported with source documentation. ARTICLE XII — OTHER TERMS AND CONDITIONS The other terms and conditions of the agreement are as follows: -grantees and contractors receiving funds from A. Buy America. The Grantee, Sub this grant shall comply with the Buy American Act (41 U.S.C. 10a et seq.) unless it is determined that it is inconsistent with the public interest, impracticable to comply with such a requirement or that it would unreasonably increase the cost of articles, materials, or supplies. The exception shall be noted in the specifications and documentation to justify the exception will be retained in the grant file for record. B. Copyright. The Grantee is free to copyright original work developed in the course of or under this agreement. DHS reserves a royalty -free , nonexclusive and irrevocable right to reproduce, publish, or otherwise use, and to authorize others to use, the work preformed under this award for Government purposes. Publication resulting form work preformed under this agreement shall include an acknowledgement of financial support from DHS and include a statement that the publication does not necessarily reflect the DHS views. C. Publication and Acknowledgement of DHS Sponsorship. 1. One copy of each article planned for publication will be submitted to the DHS Project Officer simultaneously with its submission for publication. Following publication, a copy of each published paper shall be submitted to the DHS Project Officer. 2. The Grantee agrees that when releasing information relating to this Grant, the release shall include a statement that the project or effort undertaken was or is sponsored by the Department of Homeland Security. 10 2004-274 EMW-2004-GR- Disclaimer: The Grantee is responsible for assuring that every publication submission (including World Wide Web pages) based on or developed under this award, except scientific articles or papers appearing in scientific, technical or professional journals, contains the following disclaimer: "Any opinions, findings, and conclusion or recommendations expressed in this material are those of the author(s) and do not necessarily reflect the views of the Department of Homeland security." 4. For the purpose of this requirement, information includes news releases, articles, manuscripts, brochures, advertisements, still and motion pictures, speeches, trade association proceedings and symposia. 5. Publications: In compliance with the Section 623 of Treasury, Postal Service, and General Government Appropriations Act, 1993, and reenacted in Section 621 of the fiscal year 1994 Appropriations Act requires that all grantees disclose the amount and percentage of Federal funding and funding form non -governmental sources when making public announcements about Federally -funded projects in the amount of $500,000 or more. D. Patent Rights. Grantees are subject to applicable regulations governing patents and inventions, including government -wide regulations issued by the Department of Commerce, 37 CFR Part 401,"Rights to Inventions Made by Nonprofit Organizations and Small Business Firms under Government Grants, Contracts and Cooperative Agreements." E. Environmental Standards. By accepting funds under this Grant, the grantee assures that will: I. Comply with applicable provisions of the Clean Air Act (42 U.S.C. 7401, et seq.) and Clean Water Act (33 U.S.C. 1251, et seq.), as implemented by Executive Order 11738 [3 CFR, 1971-1975 comp., p. 799] and Environmental Protection s i r Agency (EPA) rules at 40 CFR Part 15. In accordance with the EPA rules, the Grants further agrees that it will: a. Not use any facility on the EPA's List of Violating Facilities in performing any award that is nonexempt under 40 CFR 15.5 (awards of less than $100,000, and certain other awards, exempt from the EPA regulations), as long as the facility remains on the list. b. Notify the awarding agency if it intends to use a facility in performing this award that is on the List of Violating Facilities or the Grantee knows has been recommended to be placed on the List of Violating Facilities. 2. Identify to the awarding agency any impact this award may have on: 2004-274 EMW-2004-GR- a. The quality of the human environment, and provide help the agency may need to comply with the National Environmental Policy Act (NEPA, at 42 U.S.C. 4321, et seq.) and to prepare Environmental Impact (e.g., physical disturbance of a site such as breaking of ground) until the agency provides written notification of compliance with environmental impact analysis process. b. Coastal barriers and provide help the agency may need to comply with Coastal Barriers Resource Act (16 U.S.C. 3501, et seq.), concerning preservation of barrier resources. r a i c. Any existing or proposed component of the National Wild and Scenic Rivers system, and provide help the agency may need to comply with the Wild and Scenic River Act of 1968 (16 U.S.C. 1271, et seq.). F. Refunds. The Grantee shall transfer to DHS the appropriate share, based on the Federal support percentage, of any refund, rebate, credit or other amounts arising form performance of this agreement, along with accrued interest. The Grantee shall take necessary action to effect prompt collection of all monies due or which may become due and to cooperate with DHS in any claim or suit in connection with amounts due. G. Overpayment and Earned Interest. Overpayment. Within ninety (90) days form the expiration date of the Performance Period, overpayment of funds shall be remitted to the Assistance Officer by check payable to DHS. An overpayment represents the difference between allowable actual expenditures and total DHS payment received by the Grantee. H. Program Income. Program income is income earned as a result of Grantee or sub - grantee grant -supported activity, or earned as a result of the grant agreement during the Period of Performance. Program income shall be added to the award of funds fly i under this grant and shall be used to expand the approved program activities. The j g Grantee shall submit a written list of expanded activities to be accomplished as a result of the program Income funds. This list shall be submitted to the DHS AO for review and the approval within 20 days of receipt of program income. I. Security. The Grantee shall not be granted access to classified information under this Grant. If security restriction should happen to apply to certain aspects of the proposed activity, the Grantee will be informed. In the event that the scientific work under this Grant may either need classification or involve access to or storage of any classified data, the Government shall make a decision on the need to classify, or require such access or storage within 30 days after receipt of a written notice from the Grantee. If the decision is affirmative, the Government may invoke the Termination clause, as appropriate. 12 2004-274 EMW-2004-GR- J. Controlled Unclassified Information. The parties understand that information and materials provided pursuant to or resulting from this Grant may be export controlled, sensitive, for official use only, or, otherwise protected by law, executive order or regulation, The Grantee is responsible for compliance with all applicable laws and regulations. Nothing in this Grant shall be construed to permit any disclosure in violation of those restrictions. K. Travel. Allowability of Travel Expenses. Expenses for transportation, lodging, subsistence and related items incurred by project personnel and by outside consultants -5 employed on the project (GPM) Section 614 who are in travel status on business related to an DHS-supported project are allowable as prescribed in the governing cost principles. The requirements for prior approval detained in the governing cost principles are waived. L. Cargo Preference. The grantee agrees that it will comply with the Cargo Preference Act of 1954 (46 U.S.C. 1241), as implemented by Department of Transportation regulations at 46 CFR 381.7, which require that at least 50 of equipment, materials or Grant, and which may be transported by ocean vessel, shall be transported on privately owned U.S.-flag commercial vessels, if available. M. Fly America Act. Preference for U.S. Flag Air Carriers: Travel supported by U.S. Government funds under this Grant shall use U.S.-flag air carriers (air carriers holding certificates under 49 U.S.C. 41102) for international air transportation of people and property to the extent that such service is available, in accordance with the International Air Transportation Fair Competitive Practices Act of 1974 (49 U.S.C. 40118) and the interpretative guidelines issued by the Comptroller General of the United States in the March 31, 1981, amendment to Comptroller General Decision B138942. N. Site Visits. DHS, through authorized representatives, has the right, at all reasonable times, to make site visits to review project accomplishments and management control systems and to provide such technical assistance as may be required. If any site visit is made by DHS on the premises of the grantee or a contractor under an award, the grantee shall provide and shall require its contractors to provide all reasonable facilities and assistance for the safety and convenience of the Government representatives in the performance of their duties. All site visits and evaluations shall be performed in such a manner that will not unduly delay the work. ARTICLE XIII — AUDIT REQUIREMENTS Grantees and Sub -grantees must follow the audit requirements under OMB Circular A- 133. Non -Federal entities that expend $500,000 or more Federal funds in a year shall 13 2004-274 EMW-2004-GR- have a single or program -specific audit conducted for that year in accordance with the provisions of A-133. ARTICLE XIV — GOVERNING PROVISIONS The Grantee and any subgrantee shall comply with all applicable laws and regulations. A non-exclusive list of regulations commonly applicable to DHS grants are listed below: A. Administrative Requirements i 1. OMB Circular A-102, State and Local Governments (10/07/94, 3 amended 08/29/97) 2. OMB Circular A-110, Institutions of Higher Education, Hospitals, and Other Non -Profit Organizations (11/19/93, amended 09/30199), and 3. 44 CFR Part 13 B. Cost Principles 1. OMB Circular A-87, State and Local Governments (05/04/95, amended 08/29/97) 2. OMB Circular A-21, Educational Institutions (08/08/00) 3. OMB Circular A-122, Non Profit Organizations (05/19/98) C. Audit Requirements. OMB Circular A-133, States, Local Governments, and Non -Profit Organizations (06/24/97, includes revisions published in the Federal Register 06/27/03) Grant award application received and approved by DHS with revisions received on NA 1 y 14 2004-274 SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM NARRATIVE Capability Focus Area The City of San Bernardino MMRS Program respectfully submits the following Program Narrative for the FY '04 MMRS Grant Application. San Bernardino's grant proposal is for a total of $504,800.00 which includes a request for $260,000.00 for Capability Focus Areas, $150,000.00 for Sustainment of (current) MMRS Capabilities, and $94,800.00 for Special Project Funding. The Fire Department's Disaster Preparedness Division will provide overall project management and will coordinate efforts with other impacted City and County Departments as well as other emergency support agencies. Capability Focus Area San Bernardino's Grant Proposal for the Capability Focus Area for $260,000.00 will include designating funds for training, exercises, equipment, GIS technology, and Public Education/Awareness. Specific focus areas include the following: Radiological and medical health effects preparedness This segment of the program will include preparing first responders and essential emergency personnel for the effects of a radiological event and its' potential medical health effects through the development and implementation of training and exercises, and the purchase of Personal Protective Equipment (PPE), decontamination equipment, and detection equipment. Operational viability of mass care shelters and medical treatment facilities This segment of the program will include preparing for the operational viability of mass care shelters and medical treatment facilities through the planning for rapid development of Patient Reception Centers (PRC) including the purchasing of necessary equipment to deploy and sustain the Patient Reception Centers. Emergency Alerting System/Emergency Public Information This segment of the program will include planning and preparing first responders, emergency support personnel, City and County employees, and the general public for potential WMD events through the preparation and dissemination of public information/awareness messages through multiple modes of message dissemination. Quarantine and Isolation Preparedness This segment of the program will include planning and preparing first responders, emergency support personnel, law enforcement, and the local medical/health care industry for potential Quarantine and Isolation incidents through the planning and purchasing of necessary and essential equipment including: Personal Protective Equipment (PPE), decontamination equipment, crowd control equipment etc. Geographic Information Systems This segment of the program will include the purchase and installation of technological advancement and equipment enhancement to provide incident commanders and Emergency Operations Center personnel with effective GIS equipment to respond to WMD incidents. Updated MMRS Steering Committee This segment of the program will include coordinating the MMRS project and its' various components including various printing, travel, project management, and general administrative costs. 2004-274 San Bernardino MMRS FY'04 Grant Proposal Budget The budget detailed below is the proposed budget for the San Bernardino, California FY 2004 MMRS Grant Proposal for the Capability Focus Area. Capability Focus Area a CateQo X Amount Equipment / Supplies $75,000 Training 75,000 Personnel 75,000 Travel 10,000 Miscellaneous 25,000 TOTAL $260,000 2004-274 SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM MILESTONES CAPABILITY FOCUS AREA Task Proposed Date Begin Performance Period. October 1, 2004 Develop Bid Specifications for equipment for Radiological and medical health effects preparedness. Develop Bid Specifications for Patient Reception Center/Mass Care Shelters equipment. Develop public information campaign to educate first responders, emergency support personnel, City and County employees, and the general public for potential WMD events. Develop Bid Specifications for Quarantine and Isolation Preparedness equipment. Develop Bid Specifications for Geographic Information Systems (GIS) equipment/software. Receive Equipment purchased from various vendors. Plan, coordinate, and conduct training exercises and courses. End Performance Period. March 31, 2006 2004-274 SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM NARRATIVE Sustainment of MMRS Capabilities San Bernardino's Grant Proposal for the Sustainment of MMRS Capabilities for,$150,000.00 will include: an updated Sustainment Plan; Pharmaceuticals Cache Management; and updated planning, training, exercising, and equipping for Radiological/Nuclear, Biological, Chemical, and High -Yield Explosives mass casualty incidents/events. These areas are detailed below. 1. Undated Sustainment Plan In order to sustain the San Bernardino MMRS program, various human and material resources will be necessary to sustain and enhance past and current MMRS activities. Specific human resources will include coordination and cooperation efforts between San Bernardino Fire Department EMS Division, Training Division, Disaster Preparedness Division, and Hazardous Materials Response Team. Coordination and cooperation will also occur between San Bernardino Fire Department and other City Departments including Police Department, Development Services Department, and Public Services Department. In addition, coordination and cooperation of human resources will also occur between San Bernardino City Departments and area hospitals participating in the San Bernardino MMRS Program. Material resources to sustain and enhance the San Bernardino MMRS Program will include PPE's decontamination equipment, detection equipment, communications equipment, and training of personnel. San Bernardino's MMRS Steering Committee will meet on a periodic basis to determine goals and objectives for the program, set priorities, determine funding needs, and complete necessary deliverables. The cost to sustain the MMRS Committee for the 18 month performance period is detailed in the attached budget. San Bernardino's MMRS Planning components will be updated and integrated into the overall San Bernardino MMRS program as needed. The methodology used to integrate these planning components will be coordinated through the San Bernardino MMRS Program Officer with consultation from the San Bernardino MMRS Steering Committee and necessary stakeholders. The cost to update and integrate MMRS planning components for the 18 month performance period is detailed in the attached budget. Attached (Attachment C) is a Sustainment Budget illustrating estimated expenditures for the 18 month performance period, for a total of $150,000. 2. Pharmaceuticals Cache Management The approach used for maintenance and cache rotation of pharmaceuticals will be coordinated through the MMRS Property Officer. This will include the development and maintenance of a tracking system, which will ensure that all pharmaceuticals are maintained and rotated appropriately considering their respective expirations. Where possible, those pharmaceuticals which are close to expiration and can be rotated, will be rotated through the area hospitals. 2004-274 SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM NARRATIVE Sustainment of MMRS Capabilities (continued) Pharmaceuticals dispensing will be accomplished based on guidelines set through the San Bernardino MMRS Pharmaceutical Plan and Development Plan Deliverables, and will be dispensed accordingly. Dispensing during an incident will be coordinated between the MMRS Property Officer, the MMRS Project Officer, and the local hospitals where the pharmaceuticals are stored. 3. Updated planning, training exercising,and nd equipping for the following mass casualty incidents/events in priority order. 4 Radiological/Nuclear Planning, training, exercising, and equipping for a potential Radiological/Nuclear incident will be coordinated by the MMRS Project Officer in consultation with the MMRS Steering Committee. Each first responder will be provided with adequate equipment to respond safely and effectively to all WMD events. Each first responder will be given initial training and refresher training (including participation in appropriate training exercises) sufficient to meet the needs of their respective jobs during a WMD incident. Biological Planning, training, exercising, and equipping for a potential Biological incident will be coordinated by the MMRS Project Officer in consultation with the MMRS Steering Committee. Each first responder will be provided with adequate equipment to respond safely and effectively to all WMD events. Each first responder will be given initial training and refresher training (including participation in appropriate training exercises) sufficient to meet the needs of their respective jobs during a WMD incident. Chemical j Planning, training, exercising, and equipping for a potential Chemical incident will be ? coordinated by the MMRS Project Officer in consultation with the MMRS Steering Committee. ' Each first responder will be provided with adequate equipment to respond safely and effectively to all WMD events. Each first responder will be given initial training and refresher training (including participation in appropriate training exercises) sufficient to meet the needs of their respective jobs during a WMD incident. High -Yield Explosives Planning, training, exercising, and equipping for a potential High -Yield Explosive incident will be coordinated by the MMRS Project Officer in consultation with the MMRS Steering Committee. Each first responder will be provided with adequate equipment to respond safely and effectively to all WMD events. Each first responder will be given initial training and refresher training (including participation in appropriate training exercises) sufficient to meet the needs of their respective jobs during a WMD incident. 2004-274 City of San Bernardino MMRS Appendix C FY 2004 Grant Pronosal - Sustainmpnt Rudnpt Year 1 Year 2 Cumulative Totals Pharmaceuticals Do c cline $0 Ci rofloxacin $0 2 PAM $0 Repacking bottles for tablets $0 Mark I Trainer Kits $0 Mark I Kits $0 Valium $0 Atropine $0 Diazepam Auto Injector $0 Thermo Luminescent Dosimet Bade $0 Thyroid Blocker $0 Other $30,0001 $30,000 $60,000 Pharmaceutical Total $30,000 $30,000 $60,000 Equipment Decon equipment $0 PPE $0 Surveillance/agent ID test strips) $0 Warranty $0 Other $10,0001 $10,000 $20,000 Equipment Total $10,000 $10,000 $20,000 Training HAZMAT Tech $0 Emeraencv Medical Technician $0 NBC/WMDdetection/monitorin equipment $0 Self-contained breathing apparatus $0 Chemical Protective Clothing $0 Firefighter Academ $1,000 $1,000 $2,000 Police Academy $0 CPR certification $1,000 $1,000 $2,000 First Aid Certification $1,000 $1,000 $2,000 Confined Space $1,000 $1,000 $2,000 Safety Officer $1,000 $1,000 $2,000 Appropriate Medical Training M.D., R.N., Paramedic, etc. $1,000 $1,000 $2,600 Hospital $0 Law Enforcement Training $20,000 Incident Commander Training $7,000 $7,000 $20,000 Exercises Team Activation $0 Team Internal Communication $0 Full Scale Exercise $5,000 $5,000 $10,000 Multiple Casualty Incident Exercise $0 HAZMAT Mutual Aid Exercisepsteedngcommittteel $5,000 $10,000 Tri-annual seldom used skills $0 Other $2,000 $4,000 Training/Exercise Total $25,000 $50,000 MMRS Planning Maintenance (quartemeetin s, lan u dates, salaries etc.$10,000 $20,000 Yearly Totals $75,0001 $150,000 8/18/2004 2004-274 SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM NARRATIVE Special Project Focus Area The City of San Bernardino MMRS Program respectfully submits the following Program Narrative for the FY '04 MMRS Grant Application for $94,800 for Special Project Funding. San Bernardino's Grant Proposal for the Special Project Focus Area for $94,800.00 will include designating funds for the purchase of communications equipment to ensure effective communications between multiple agencies during a WMD incident. In responding to major events where multiple agencies are involved, similar to the wildfires experienced by San Bernardino in October 2003, multiple agencies responded to assist San Bernardino Fire Department in fighting these horrific wildfires. These wildfires consumed over 90,000 acres, destroyed hundreds of homes, forced the evacuation of over 100,000 people, and involved 350 fire departments and over 4,200 personnel. Unfortunately, firefighting efforts were hampered during this incident due to lack of coordinated communications between various agencies. Specifically, agencies were not able to communicate with each other effectively with different agencies utilizing different radio communications equipment. The City of San Bernardino is the largest City in San Bernardino County, encompassing 64 square miles, and serving a population of approximately 200,000. With the entire Inland Empire of Southern California rapidly growing with businesses (including industrial and high -target industry) moving into the San Bernardino area, the potential for a WMD incident grows daily. To ensure that during a WMD incident involving multiple agencies assisting San Bernardino in their response efforts will be able to effectively respond to an incident, better and more standardized communications equipment is needed. Providing funding for this Special Project Grant will ensure that the citizens in the San Bernardino area are effectively served and protected during potential WMD events. Equipment needs for a WMD event have been determined and prioritized by Fire Department management to include the availability of effective and standardized hand- held radios for use by assisting agencies in a major WMD incident. i The Fire Department's Disaster Preparedness Division will provide overall project management and will coordinate efforts with Fire Department Operations, Fire Dispatch, and other impacted City (and County) Departments as well as other emergency support agencies. 2004-274 San Bernardino MMRS FY'04 Grant Proposal Budeet The budget detailed below is the proposed budget for the San Bernardino, California FY 2004 MMRS Grant Proposal for the Special Project Area. The purpose of this special project is to increase and enhance the effectiveness of interoperable communications during WMD incidents, especially where outside mutual aid agencies are required to be integrated into an effective command structure to combat major incidents. Special Project Area Catego Amount Equipment / Supplies $94,800 20 — 800 Mhz Radios for four Command Vehicles (5 each) @ $4,300 each. Total - $86,000. 6 — Bendix King Radios for Fire / Police Dispatch and Fire Command @ $1,300 each. Total — $7,800. Training 0 Personnel 0 Travel 0 Miscellaneous 0 TOTAL $94,800 DEPARTMENT OF HEALTH & HUMAN SERVICES _2004-274 e+L-�aunmenr ••g•• Pro�rarn Support Center Division of Acquisition Managemen4 June 30, 2003 Miguel Ascarrunz MMRS Project Coordinator City of San Bernardino, 300 North D Street San Bernardino, CA 92418 Dear Mr. Ascarrunz: Fire Department The purpose of this letter is to request a proposal to modify the MMRS contract. Enclosed are the proposed changes. The Government has $200,000 available for this effort. You are requested to review the proposed changes and provide this office with an original and two (2) copies of a cost proposal (budget). Please provide me with the required copies of the proposal no later than July 30, 2003. If any additional information is needed, please contact me at the above address or telephone (301) 443-2475, facsimile (301) 443-3849, voice mail (301) 443-1658, e-mail: mtrotter@Dsc.aov. Sincerely yours, Michele Trotter Contracting Officer Enclosure AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 2. AMENDMENTMODIFICATION NO. 3. EFFECTIVE DATE 4. REOUISITION?URCHASE RED. NO. r5. PROJECT NO. p/ MODIFICATION # 2 1 08/06/03 1 000125 I PAGE OF I I CODE I CODE DHHS/Program Support Center Division of Acquisiton Management, AOS OMB No. 0990-0115 5600 Fishers Larie Parklawn Building, Room 5-101 Rockville, M920857 8. NAME AND ADDRESS OF CONTRACTOR (No., street m ary, State, and 7JP Cade) 9A. AMENDMENT OF SOLICITATION NO. x City of San Bernardino 300 North "D" Street San Bemardino, CA 92418 99. DATED(SEEITEMII) l0A MODIFICATION OF CONTRACT/ORDER NO. 233-02-0042 X 108. DATED (See Item 13) CODE I cernlTvrnnc 05/24/2002 I I. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS ❑ The above numbered solicitation is amended asset forts in ftem 14. The hour and dale specified for receipt of Offers []is extended, []is rot ezlended. Offers must atlmawledge receipt of this amendment prior to the tour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing Items 8 and 15. and returning _ copies of the amendment: (b) By acknowledging receipt of this amendment on each copy of the offer submith By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVEC PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virt amendment you desire to change an offer already submitted. such Mange may be made by telegram or letter, provided each telegram or titer makes reference to the s and this amendment, and is received prior to the opening lour and date specified. 12. ACCOIMIING ANDAPPROPRIATION DATA (t reyued) Appro. No.: 7030700.001 CAN: 311974438 OBJ. Class: 25.2Z Increase: $ 200,000.0( 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. X I A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Spey aulIxedy) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM IM IFIED TO REFLECT THE ADMINISTRATIVE CHANGES (sWI as charges it paying alfiae, appropa0on data, atc.) 103(b). X I FAR 32.243-1 Changes - Fixed Price (AUG 1987) Altemate 1(APR 1934) E. IMPORTANT: Contractor ❑ is not, 00 is required to sign this document and return 3 copies to the issuing ofries. 14. DESCRIPTION OF AMENDMENTMODIFICATION (OrganizsO by tMF ssClon headigs, irAinYnp sasdfalcr✓mMratl sugecrmMer s/Nra basdbJ See attached pages. :xcept as provided herein, all terms and conditions of the document referenced in item 1SA. NAME AND TITLE OF SIGNER (Type arpdm0 158. CONTRACTOR/OFFEROR 16A. Michele Trotter 15C. DATESIGNED 1168 UNITED STATES OF AMERICA and in full force a .ER (TypeWprux) 16C. NSN 7540.01-152-9010 PREVIOUS EDITION UNUSABLE 2 STANDARD FORM 30 (REV. Prescribed by GSA ,- 2004-274 Modification Number 2 Contract Number 233-02-0042 Page 2 of 5 The purpose of the above referenced modification is to change item 11 in the payment schedule, statement of work, and delivery schedule and to add item 12 to the payment schedule, statement of work and delivery schedule as follows: 1. Section B - Supplies or Services and Prices/Costs, B.1. Consideration, Deliverables 8, 9, 10, and 11 are deleted in their entirety and replaced with the following: ITEM Deliverables 8, 9, 10, and 11 Component MMRS Plan for Local Hospitals and Healthcare Systems MMRS Training Plan (includes initial and refresher training requirements) MMRS Equipment Plan Progress Reports (This should be a brief monthly status report) AMOUNT OF PAYMENT $ 160,000 2. Section B - Supplies and Services and Prices/Costs, B.1. Consideration, the following item is added: ITEM 12. Updated Detailed List of Pharmaceuticals and Equipment Acquisitions Continuation and Sustainment Planning Template Final Operational Report AMOUNT OF PAYMENT $ 200,000 3. Section C - Description/Specification/Work Statement, 3. Statement of Work, item 11 is deleted in its entirety and replaced with the following: 3 2004-274 Modification Number 2 Contract Number 233-02-0042 Page 3 of 5 11. Provide monthly progress reports that describe activities undertaken the previous month and, the progress on the contract deliverables. By the fifteenth (15td) of each month, these reports shall be sent to the Project Officer, the Program Support Center (PSC) Contracting Officer, and to the Metropolitan Medical Response System Program Office. These reports shall describe successful endeavors and barriers encountered. Any barrier encountered shall be accompanied with a plan to resolve the issues. Include all meeting minutes that relate to MMRS development. 4. Section C - Description/Specification/Work Statement, 3. Statement of Work, the following item 12 is added: NOTE: 11 Equipment purchases under this contract shall be harmonized with equipment received from all Federal and State programs. NOTE: 12 No equipment, pharmaceuticals, or antidotes may be purchased under this contract until these listed items are submitted and approved by the Project Officer. NOTE: 13 These deliverables will be compared to the Statement of Work (SOW) requirements as articulated in the attached Evaluation Instrument (Appendix C). 12. Continue MMRS planning efforts to ensure that the MMRS is operational, including acquisition of pharmaceuticals and equipment as identified, planned and approved in deliverable number 2a and 10. Continue to submit brief monthly progress reports and a final report at the end of the contract period. The final report must constitute an assessment of response capabilities (enhanced or created) that exist now as a result of the MMRS planning effort. The report shall identify actual equipment and pharmaceuticals procured and received under the contract. Identify additional assets/requirements that you will look to the Federal Government to provide. These additional assets must be addressed in an addendum to the basic MMRS Plan. 4 2004-274 Modification Number 2 Contract Number 233-02-0042 Page 4 of 5 Complete the Five -Year MMRS Continuation Planning Template provided by Metropolitan Medical Response System Program Office (see Appendix D). This information will be useful for possible future planning purposes. The broad categories for continuation planning are MMRS Maintenance, Pharmaceuticals, Equipment, and Training. Do not consider this template to be all-inclusive. Add items to the template as needed. The final report shall include a statement that the MMRS has achieved operational status. The final report shall be presented to the Project Officer at the end of the contract period. 5. Section F - Deliverables or Performance, F.I. Period of Performance is changed as follows: The period of performance for this contract is June, 24, 2002, through October 30, 2004, unless extended by modification. 6. Section F - Deliverables or Performance, F.2. Reporting Requirements and Deliverables the following item 11 is deleted in its entirety and replaced with the following: Item Description Quantity Due Date 11. Progress Reports(This should 4* 15`h day be brief monthly status of each report) month *Provide electronic versions (disk, CD, or email) NOTE: All deliverables shall contain the number of the contract. One copy of all deliverables shall be furnished to the State Health Department or otherwise identified Governor's point of contact. One copy of all deliverables shall be furnished to the Project Officer. 5 2004-274 Modification Number 2 Contract Number 233-02-0042 Page 5 of 5 One copy of all deliverables shall be furnished to Mr. Dennis Atwood, MMRS Program Manager, Metropolitan,Medical Response System Program, Emergency Preparedness and Response Directorate, U.S. Department of Homeland Security, 500 C Street, S.W., Washington, D.C. 20472. Mr. Atwood may be reached by e-mail at: mmrsadmin@fema.aov. One copy of all progress reports and the final report shall be furnished to Michele Trotter, Contracting Officer, AOS/PSC/DHHS, 5600 Fishers Lane, Room 5-101, Rockville, MD 20857. Ms. Trotter may be reached by e-mail at: mtrotter@osc.gov. 7. Section F - Deliverables or Performance, F.2. Reporting Requirements and Deliverables the following item is added: Item Description Quantity Due Date 12 Updated Detailed List of 3 Sept. 30, 2004 Pharmaceuticals and Equipment Acquisitions Continuation and 3 Sept. 30, 2004 Sustainment Planning Template Final Operational Report 4 Sept. 30, 2004 ii 8. Section J - List of Attachment, Item 3, Appendix C is added as follows: 2. Appendix C - 2002 MMRS Contract Deliverable Evaluation Instrument for Item 12 (page 1 of 1) 9. Section J - List of Attachment, Item 4, Appendix D is added as follows: 3. Appendix D - Five - Year MMRS Continuation and Sustainment Planning Template (page 1 of 1) 10. All other terms and conditions remain the same. 0 2004-274 APPENDIX C Evaluator, 12 Deliverable #12: Continue Progress Reports. Detailed list of pharmaceutical and equipment acquisitions. Final Operational Report (Include as an appendix to the Basic MMRS Plan). Contract Reference: (2001 Statement of Work #12) When this modification is implemented, disregard the final report requirements detailed in SOW 11. (Deliverable #11) Continue MMRS planning efforts to ensure that the MMRS is operational, including an updated acquisition list of pharmaceuticals and equipment as identified, planned and approved in deliverable #10. Continue to submit brief monthly progress reports and a final report at the end of the contract period. The final report must constitute an assessment of response capabilities (enhanced or created) that exist now as a result of the MMRS planning effort. The report shall identify actual equipment and pharmaceuticals procured and received under the contract. Identify additional assets/requirements that the jurisdiction will look to the Federal Government to provide. These additional assets must be addressed in an addendum to the Basic MMRS Plan. Complete the Five - Year MMRS Continuation Planning Template provided by DHS. This information will be useful for possible future planning purposes. The broad categories for continuation planning are MMRS Planning, Maintenance of Pharmaceuticals/Equipment, Training, and Exercises. Do not consider this template to be all-inclusive. Add items to the template as needed. The final report shall include a statement that the MMRS has achieved operational status. The final report shall be presented to the Project Officer at the end of the contract period. Indicators of Fulfillment: 12.01 ❑ Does the final report constitute an assessment of response capabilities (enhanced or created) that exist now as a result of the MMRS planning effort? 12.02 ❑ Does the final report identify an updated list of actual equipment and pharmaceuticals procured and received under this contract? 12.03 ❑ Does the final report identify additional assets/requirements that the jurisdiction will look to the Federal Government to provide? 12.04 ❑ Are the additional assets included in an addendum to the Basic MMRS Plan? 12.05 ❑ Has the Five -Year MMRS Continuation Planning Template been completed and provided in the final report? 12.06 ❑ Does the final report include a statement that the MMRS has achieved operational status? 12.07 ❑ Does the final report include an electronic copy in Microsoft Word Format? (Reference F.2 Reporting Requirements And Deliverables, Item #12) 12.08 Notes: 8 2001 MMRS Contract Deliverable Evaluation Instrument Page 1 of 1 2004-274 APPENDIX D 9 2004-274 ca, 20 Population Pro te0 Soslamj Costa WnW3 10 Attachment "C" 2004-274 b DEPARTMENT OF HEALTH & HUMAN SERVICES Ar 2 9 Mr. Miguel Ascarrunz MMRS Project Coordinator 300 North D Street San Bernardino, CA 92418 Dear Mr. Ascarrunz: Program Support Center Division of Acquisition Management, Room 5-101, Parklawn Building 5600 Fishers Lane Rockville, MD 20857 Enclosed is Modification Number 3 to Contract Number 233-02- 0042. This modification is issued unilaterally. You are authorized to begin work immediately. You are not required to sign this modification but please acknowledge its receipt by e- mail to: mtrotter@psc.gov. You are requested to review the Statement of Work and Schedule of Deliverables and provide this office with an original and two copies of a technical and cost proposal (budget). Please provide this office with your proposals no later than SFP 29 2M1 Once discussions are completed, a modification finalizing the award will be forwarded for your signature. If any additional information is required, please contact me on (301) 443-1658. Enclosures Sincerely yours, Michele Trotter Contracting Officer 1 2nn4-274 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT '' CONTRACT ID CODE PACE of PAGES 1 12 2. AMENDMENT/MODIFICATION NO. 3. EFFECTIVE DATE 4. REOUISITIONIPURCHASE RED. NO. 5. PROJECT NO. (B apdiaaNe) MODIFICATION # 3 SEp 2 9 2OR3 000135 6. ISSUED By 7. ADMINISTERED BY (Batter than Rem 6) CODE CODE DHHS/Program Support Center Division of Acquisiton Management, ADS OMB No. 0990-0115 5600 Fishers Lane Parklawn Building, Room 5-101 Rockville, MD 20857 a. NAME AND ADDRESS OF CONTRACTOR (Na., street, mu*, Slate, and ZIP Cpde) (XI al AMENDMENT OF SOLICITATION NO. City of San Berardino 300 North "D" Sheet San Bernardino, CA 92418 9B. DATED (SEE ITEM II) tbA. MODIFICATION OF CONTRACTIORDER NO. 233-02-0042 X toe. DATED (See Item 131 05/24/2002 CODE ------- TF-Acii CODE 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS ❑ The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers ❑ is extended, ❑ is not extended. Offers must ad nowkdge receipt of INS amendment prior to the hour and date specified in the solicitation a as amended, by one of the following methods: (a) By completing Items 8 and 15. and returning _ copies of Bre amendment (b) By acknowledging receipt of this amendment m each copy of the fifer submitted; a (c) By separate kMer or telegram which inc udes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted. such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment and is received prior to the opening hour and date specified. 12. ACCOUNTING AND APPROPRIATION DATA If reoaerad) Appro. No.: 7030700 CAN: H974438 OBJ. Class: 252Z S 280,000.00 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. _ x A THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Speolyatfnaray) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 18A. X Unilateral FAR 52.243-1 Changes -Fixed Price (AUG 1997) Alternate I (APR 1984) B. THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as dkvVw in paying plfice, appmp Win date, etc) SET FORTH IN SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF: D.OTHER (Sperdy llpeWmod'6olipn aM aWafy) I E. IMPORTANT: Contractor 00 is not. ❑ is required to sign this document and return _ Copies to the [swing ofice. 14. DESCRIPTION OF AMENDMENTIMDDIFICATION (Orpartlzed by UCF section eeadgA. erAr6g msWlv✓marad sttyed mstlerwh" reas"a.) See attached pages. Except as provided herein, all terms and conditions of Bo document referenced in item 9A or 10A as heretofore changed, remains unchanged and in full force and effect 151k NAME AND TITLE OF SIGNER (Type spring 16A. NAME AND TITLE OF CONTRACTING OFFICER(Typearp'Jm) Michele Trotter 158, CONTRACTORrOFFEROR 15C. DATE SIGNED 168.UNrtBD STATES OF AMERIrA 16C. DATE SIGNED NSN 7540.01 152-8070 STANDARD FORM 30 (REV. 10-83) PREVIOUS EDITION UNUSABLE Prescribed py GSA FAR (48 CFR) 531243 'IEF 01n by EI¢vmi[quuip $mi¢M115pNM5 n01) 412r5r f 2004-274 Modification Number 3 Page 2 of 12 Contract Number 282-02-0042 The purpose of the above referenced modification is to add item 13 to the payment schedule, statement of work, and delivery schedule as follows: 1. Section B - Supplies and Services and Prices/Costs, B.1. Consideration, the following item is added: ITEM AMOUNT OF PAYMENT SOW #1 Inventory of Capability $ 50,000 Report SOW #2 Sustainment Plan $150,000 SOW #3 Submit an Operational $ 80,000 Verification Report and SOW #4 Document MMRS Expansion Efforts (Optional) 2. Section C - Description/Specification/Work Statement, 3. Statement of Work, item 11 is deleted in its entirety and replaced with the following: 11. Provide monthly progress reports that describe activities undertaken the previous month and the progress of contract deliverables, as provided, below. By the fifteenth (151h) of each month, these reports shall be sent to the Program Support Center (PSC) Contracting Officer, and to the Project Officer, Emergency Preparedness and Response Directorate, U.S. Department of Homeland Security. These reports shall describe successful endeavors and encountered barriers. Any barrier encountered shall be accompanied with a plan to resolve the issues. Include all meeting minutes that relate to MMRS development. 3. Section C - Description/Specification/Work Statement, 3. Statement of Work, the following item 13 is added: NOTE: 14 These deliverables will be compared to the Statement of Work (SOW) requirements listed below, and as articulated in the attached Evaluation Instrument (Appendix E) and Template (Appendix F) . 3 2004-274 Modification Number 3 Page 3 of 12 Contract Number 282-02-0042 13. Submit an inventory of capabilities (Deliverable 1). This report shall constitute an inventory of response capabilities (existing, enhanced and expanded) that are a result of your MMRS planning, equipping, training, and exercising efforts. This report shall discuss your response capabilities such as system linkages, personnel, and enhancements or increases in response area coverage. Additionally, this report shall identify all equipment and pharmaceuticals that you currently have available to respond to a WMD event. Multiple funding sources shall be identified as well as the assets acquired from each source. Note: Include equipment and pharmaceuticals funded/procured from MMRS contracts, DOJ grants, DHHS grants, DOD grants, FEMA grants, DHS and State/local purchases. Present the equipment and pharmaceutical information in a spreadsheet format that identifies your assets and sources. This report shall be based on your MMRS planning components and identify additional assets/requirements that you expect the Federal Government to provide (e.g., the SNS, NDMS resources, etc.) and additional health care professionals required to implement a local mass casualty/surge care response to a WMD event. This MMRS inventory of capabilities should also incorporate: • the activities of other applicable Federal programs. If this MMRS inventory of response capabilities does not incorporate such Federal programs, an explanation should be provided describing the obstacles and challenges preventing coordination with existing MMRS capabilities, and this explanation should also provide recommendations on how to resolve these obstacles and challenges. • the activities of applicable State/regional response programs, including, but not limited to: alert and notification protocols, threat event assessments, available resources and current intra-State and inter -State working agreements, the identification of Statewide training, etc. If this MMRS inventory of response capabilities does 4 2004-274 Modification Number 3 Page 4 of 12 Contract Number 282-02-0042 not incorporate such State/regional programs, an explanation should be provided describing the obstacles and challenges preventing coordination with existing MMRS capabilities, and this explanation should also provide recommendations on how to resolve these obstacles and challenges. • a description of the geographical area included in MMRS planning and preparedness, including mutual - aid and other cooperative agreements for the existing, enhanced, or expanded MMRS jurisdictional area. This description can be subdivided by functional capability, as required. For example, the MMRS hospital planning and preparedness geographical area may extend beyond the geographical planning area for other WMD functional response capabilities. The intent of this description is to include neighboring jurisdictions, as appropriate (even if such planning areas expand prior MMRS jurisdictional planning areas). MMRS jurisdictions are encouraged to define not only existing planning areas, but also to consider expanding planning and preparedness needs, as necessary. Submit a Sustainment Plan (Deliverable 2). This Sustainment Plan should include estimates of the resources (human and material) necessary to sustain and enhance MMRS activities in your MMRS jurisdictional area for a period of two years. The first year should correspond to Federal fiscal year 2004 (October 1, 2003 through September 30, 2004). The second year should correspond to Federal fiscal year 2005 (October 1, 2004 through September 30, 2005). The first year is intended as the sustainment execution year - when you will procure, utilize, and implement sustainment activities and resources. The second year is intended as the sustainment planning year where you should project your jurisdiction's sustainment needs and provide information needed for national MMRS program planning. There are four broad categories to include in this Sustainment Plan: Response Plan Maintenance, 5 2004-274 Modification Number 3 Page 5 of 12 Contract Number 282-02-0042 Pharmaceuticals/Equipment Cache Maintenance, Training, and Exercises. The discussion for the Sustainment Plan should reference your MMRS planning components as the basis for your planned sustainment efforts. The Sustainment Plan discussion should include, in detail, the new and increased costs incurred to support a MMRS jurisdiction's existing WMD response capabilities. These costs should be identified as increases in units of resources (such as for equipment, personnel hours, training material, etc). Additionally, this Sustainment Plan should include a discussion, by category, that explains, in detail, for each line item, the total amount of projected funding required to sustain existing MMRS capabilities for the period of two years. Many jurisdictions have received resources from local, State and Federal sources. Your jurisdiction may have received funding from some or all of these program sources for your WMD planning and preparedness efforts. Ultimately, these resources were integrated in support of your MMRS planning components. In your Sustainment Plan, these local, State and Federal resources should be identified, by program, and included, in a spreadsheet format, as an attachment to this Sustainment Plan. The following information should also included in this Sustainment Plan deliverable: A. A discussion on the ongoing process of preserving integrated MMRS planning activities, including expanded efforts to incorporate new partnerships. This discussion should include: • frequency and cost of existing and expanded steering committee meetings with an updated membership roster (e.g., existing and potentially expanded participation); • frequency, cost and methods you will use to update and integrate your MMRS planning components into your jurisdiction's and your State's emergency operations plans and related documents (including mutual -aid agreements, etc.) and any additional planning M 2004-274 Modification Number 3 Page 6 of 12 Contract Number 282-02-0042 efforts you identify as required to specifically sustain your MMRS; and • an updated budget showing estimated vs. actual expenditures of original MMRS funds (e.g., $600,000, special project funding, etc.) and • information on individual salaries needed to support this SOW; and • any additional planning efforts you identify as required to specifically maintain, enhance, or expand the MMRS. B. The Sustainment Plan should clearly identify the expenses, above prior existing response programs (e.g., USAR, HazMat, etc.) to procure and sustain MMRS pharmaceutical and equipment needs and a two- year phased approach to maintaining and rotating these supplies (e.g., including chain -of -custody costs, etc.). In particular, this discussion should: • include reference to your MMRS planning components and a discussion of methods you have implemented, or you propose to implement, that reduce the cost burden of pharmaceutical rotation; and • in the event of a bioterrorism event, include those planning and response capabilities, and applicable costs, required to support the effective receipt and distribution of Strategic National Stockpile (SNS) commodities. C. In the training category, your MMRS training plan components shall be referenced for proposed sustained training methods. Discussion considerations shall be given to the applicability of your proposed Sustainment Plan to two broad sub -categories: ongoing training and exercises. Within the ongoing training category, include a plan to address the continuous turnover of personnel and the attendant requirements to maintain a cadre of trained personnel from all agencies. The scope of personnel trained to 7 2004-274 Modification Number 3 Page 7 of 12 Contract Number 282-02-0042 support and sustain your MMRS planning and preparedness activities shall include public health agency staff, community public affairs personnel, health care providers, first responders, emergency management personnel, and others (as applicable). When discussing the sustainment of exercises, information should be provided on the frequency, type of exercise(s), and any innovative methods that you have developed to support your exercise program. Your discussion should clearly identify the incremental costs that exercising the MMRS would incur above existing required exercise programs for your response community: e.g., first responders, health care providers, hospitals, public health officials, emergency managers, and others (as applicable), etc. Other community - based exercises may be referenced when discussing the sustainment of exercises. For example, the Community Hazards Emergency Response Capability Assurance Program (CHER-CAP), formerly the Comprehensive HazMat Emergency Response Capability Assessment Program, can be utilized to support the MMRS Program. CHER-CAP Program methodologies may assure and validate MMRS and MMRT capability enhancements and key program components including, but not limited to: activation/notification procedures, a Concept of Operations Plan, a Bioterrorism Plan, specially trained responders and equipment, public information, coordination Protocols, customized pharmaceuticals, plans for the prophylaxis of an affected population, etc. Your Sustainment Plan shall include an appendix (Appendix F is included as an example) that contains a two-year planning template. Each jurisdiction has approached MMRS planning from a unique perspective; this template is to be considered as a minimum example and shall be adjusted according to individual MMRS needs. Submit an Operational Verification Report (Deliverable 3). The Operational Verification Report should U 2004-274 Modification Number 3 Contract Number 282-02-0042 Page 8 of 12 reference your MMRS planning components, and should describe how your MMRS shall manage the coordination of response to a biological WMD event, including BioWatch sensor reports for those jurisdictions which have this capability, and provide examples supporting that your biological plan has achieved operational capability. This report should also provide detailed documentation citing examples supporting the statement that your MMRS has achieved an operational response capability to a chemical, biological, radiological, nuclear and high explosive WMD event(s). Your examples may include full-scale exercises, tabletop exercises or actual response activities (e.g., HazMat incidents, surge care/mass casualty events) that demonstrate an MMRS planning component operational capability. Your Sustainment Plan (Deliverable 2) should support a continued assessment of this operational capability. Document MMRS Expansion Efforts (Deliverable 4; Optional). Contract funding is available to support operational area expansion of current MMRS jurisdictions incorporating additional, contiguous jurisdictions within their MMRS planning, preparedness and response geographical area and for WMD planning, preparedness and response initiatives with State/regional governments/organizations. This "regional" -approach is a hallmark of the MMRS Program and achieves efficiency and economy by providing protection for a greater at -risk population, and by incorporating more highly trained response personnel (e.g., hospitals, etc.) and special-purpose resources (e.g., pharmaceuticals, equipment, etc.). Some States have already achieved, or are initiating efforts to achieve, State-wide/MMRS planning and preparedness. To complete this deliverable, the documentation for MMRS area expansion efforts should include: • Name(s) of new jurisdiction(s) to be incorporated in MMRS planning and preparedness; • Name, title, and contact information (e.g., daytime telephone number, mailing address and email address, etc.) for a point -of -contact by each added jurisdiction; 0 2004-274 Modification Number 3 Page 9 of 12 Contract Number 282-02-0042 • A statement from both the existing MMRS jurisdiction and the new "partnering" jurisdiction(s) that they are both committed to achieving this expanded MMRS planning and preparedness area; • A statement detailing the assistance to be provided by the existing MMRS jurisdiction to the "partnering" MMRS jurisdiction(s) and the assistance to be provided by the "partnering" MMRS jurisdiction(s) to the existing MMRS Jurisdiction (e.g., the resources each jurisdiction will commit, to include, but not be limited to: first responder units, medical treatment facilities, emergency management/emergency operation center support, qualified specialists, planning and preparedness development and maintenance, joint training/exercises, etc.); • A statement that mutual aid/mutual assistance agreements exist, or that they will be developed, to provide for first responder and medical treatment personnel reciprocity and liability protection; • A statement that the plans, policies, and procedures of the expanded operational area will be compatible with the Department of Homeland Security National Incident Management System; and • A two-year estimate of MMRS program costs for (a) the parent jurisdiction and (b) the new "partnering" jurisdiction(s) for achieving WMD operational capabilities in the designated expanded MMRS planning and preparedness area. If discussing MMRS existing jurisdictional expansion and State capability enhancement, this deliverable should include: • Name(s) of new State jurisdiction(s) and State organizations to be incorporated in MMRS planning and preparedness; • Name, title, and contact information (e.g., daytime telephone number, mailing address and 10 2004-274 Modification Number 3 Page 10 of 12 Contract Number 282-02-0042 email address, etc.) for a point -of -contact by each added State jurisdiction and State organization; • A statement describing the scheduled activities and expected outcomes in the first year of cooperative engagement; • A two-year cost estimate to include the new State jurisdiction(s) and State organization(s) planning and preparedness; • A statement that the plans, policies, and procedures developed will be compatible with the Department of Homeland Security National Incident Management System; • A statement that the State jurisdiction(s) and State organization(s) will comply with Department of Homeland Security, and other Federal Government guidance regarding communications interoperability, chemical/biological/nuclear/radiological detection and identification protocols, and other operational capability enhancement activities. Duplication of Federal Benefits Jurisdictions are advised that there is to be no duplication of Federal benefits in executing these MMRS contracts. No other Federal funding, from the Department of Homeland Security, or any other Federal executive branch entity, may be used to pay for the same services and commodities paid for under this contract. 4. Section F - Deliverables or Performance, F.1. Period of Performance will be changed as follows: The period of performance for this contract shall be May 24, 2002, through November 24, 2005, unless extended by modification. 5. Section F - Deliverables or Performance, F.2. Reporting Requirements and Deliverables the following item 11 is deleted in its entirety and replaced with the following: 11 2004-274 Modification Number 3 Contract Number 282-02-0042 Item Description Page 11 of 12 Quantity Due Date 11. Progress Reports(This should 3* 15C° day be brief monthly status of each report) month *Provide electronic versions (disk, CD, or email) NOTE: All deliverables shall contain the number of the contract. One copy of all deliverables shall be furnished to Mr. Dennis Atwood, Project Officer, Metropolitan Medical Response System Program, Preparedness Division, Emergency Preparedness and Response Directorate, U.S. Department of Homeland Security, 500 C Street, S.W., Washington, D.C. 20472. Mr. Atwood may be reached by e-mail at: mmrsadmin@fema.00v. One copy of all progress reports and the final report shall be furnished to Michele Trotter, Contracting Officer, AOS/PSC/DHHS, 5600 Fishers Lane, Room 5-101, Rockville, MD 20857. Ms Trotter may be reached by e-mail at: mtrotter@osc.Qov. 6. Section F - Deliverables or Performance, F.2. Reporting Requirements and Deliverables the following item is added: Item Description Quantity Due Date 13 SOW #1 Inventory of 2 45 days Capability Report SOW #2 Sustainment Plan 2 120 days (Includes Planning Template) SOW #3 Submit an Operational 2 270 days Verification Report SOW #4 Document MMRS Expansion 2 270 days Efforts (Optional) 12 Appendix E 2004-274 Two -Year Sustainment Planning Evaluation Instrument Jurisdiction Evaluated: 15 2004-274 1.07 ❑ The identification, including a description, of the geographical area included in MMRS planning and preparedness, including mutual -aid and other cooperative agreements for the existing, enhanced, or expanded MMRS jurisdictional area. (Note: this description can be subdivided by functional -capability, as required. For example, the MMRS hospital planning and preparedness geographical area may extend beyond the geographical planning area for other WMD functional response capabilities. The intent of this description is to include neighboring jurisdictions, as appropriate, even if such planning areas expand prior MMRS jurisdictional planning areas. MMRS jurisdictions are encouraged to define not only existing planning areas, but also to consider expanding planning and preparedness needs, as necessary.) Deliverable # 2: A Completed One Year MMRS Sustainment Plan Reference: SOW #2. Response Continuation Plan Maintenance. To complete SOW #2, DHS requires a plan, with estimates of the resources (human and material) necessary to sustain MMRS planning activities in your MMRS jurisdictional area for a period of two years. The first year should correspond to Federal fiscal year 2004 (October 1, 2003 through September 30, 2004). The second year should correspond to Federal fiscal year 2005 (October 1, 2004 through September 30, 2005). The first year is intended as the sustainment execution year — when you will procure, utilize, and implement sustainment activities and resources. The second year is intended as the sustainment planning year and is where you should project your jurisdiction's sustainment needs and provide information needed for national MMRS program planning. There are four broad categories to include in this MMRS Sustainment Plan: Response Plan Maintenance, Pharmaceuticals/Equipment Cache Maintenance, Training and Exercises. The discussion for the Sustainment Plan should reference your MMRS planning components as the basis of your planned sustainment efforts. The Sustainment Plan discussion should include, in detail, the new and increased costs incurred to support a MMRS jurisdiction's existing WMD response capabilities. These additional costs should be identified as increases in units of resources (such as for equipment, personnel hours, training material, etc). Additionally, this Sustainment Plan should include a discussion, by category that explains, in detail, for each line item, the total amount of projected funding required to sustain existing MMRS capabilities for the period of two years. Many jurisdictions have received resources from local, State and Federal sources. Your jurisdiction may have received funding from some or all of these program sources for 17 2004-274 your WMD planning and preparedness efforts. Ultimately, these resources were integrated in support of your MMRS planning components. In your Sustainment Plan, these local, State and Federal resources should be identified, by program, and included, in a spreadsheet format, as an attachment to this Sustainment Plan. A. _ The Sustainment Plan should also contain a discussion on the ongoing process of preserving integrated MMRS planning activities, including expanded efforts to incorporate new partnerships This discussion should include: 2.01 ❑ The frequency and cost of existing and expanded steering committee meetings with an updated membership roster (existing and expanding participants). 2.02 ❑ The frequency, cost and methods you will use to update and integrate your MMRS planning components into your jurisdiction's and your State's emergency operations plans, and any additional planning efforts you identify as required to specifically sustain your MMRS. 2.03 ❑ An updated budget showing estimated vs. actual expenditures of original MMRS funding (e.g., $600,000.00, special project funding, etc.). 2.04 ❑ Information on individual salaries needed to support this SOW. 2.05 ❑ Any additional planning efforts you identify as required to specifically maintain, enhance, or expand the MMRS. B. The Sustainment Plan should clearly identify the expenses, above prior existing response programs (e.g., USAR, HazMat, etc.) to procure and sustain MMRS pharmaceutical and equipment needs and a two-year phased approach to maintaining and rotating these supplies (e.g., including chain -of -custody costs, etc.). This discussion should also include: 2.06 ❑ Methods you have implemented, or methods you propose to implement, that reduce the cost burden of pharmaceutical rotation, with specific attention to: Pharmaceuticals ❑ Doxycycline ❑ Ciprofloxacin ❑ 2 PAM ❑ Repacking bottles for tablets ❑ Mark I Trainer Kits ❑ Mark I Kits ❑ Valium ❑ Atropine ❑ Diazepam Auto Injector 18 2004-274 ❑ Thermo Luminescent Dosimetry Badge ❑ Thyroid Blocker ❑ Other (please document) Equipment ❑ Decon Equipment ❑ PPE ❑ Surveillance/agent ID (test strips) ❑ Warranty ❑ Other (please document) 2.07 ❑ Identify those planning and response capabilities, and applicable costs, required to support the effective receipt and distribution of Strategic National Stockpile (SNS) commodities. C To sustain training, the Sustainment Plan should reference your MMRS training plan components for proposed sustained training methods. Discussion considerations should incorporate two broad sub -categories: ongoing training and exercises. Within the training category, your discussion should include: 2.08 ❑ A plan to address the continuous turnover of personnel and the attendant requirements to maintain a cadre of trained personnel from all agencies. 2.09 ❑ The scope of personnel trained to support and sustain your MMRS planning and preparedness (to include public health agency staff, community public affairs personnel, community health care providers, first responders, emergency management personnel, and others, as applicable). Specifically: ❑ HazMat Tech ❑ Emergency Medical Technician ❑ NBCJWMD detection/monitoring equipment ❑ Self-contained breathing apparatus ❑ Chemical protective clothing ❑ Firefighter Academy ❑ Police Academy ❑ CPR certification ❑ First Aid certification ❑ Confined space ❑ Safety Officer ❑ Appropriate medical training (M.D., R.N., Paramedic, etc) ❑ Hospital ❑ Law enforcement ❑ Incident Command ❑ PIO ❑ Bomb Squad 19 2004-274 ❑ Other 2.10 ❑ Information on the frequency, type of exercise(s), and other innovative methods that you have developed to support your exercise program. 2.11 _ ❑ Identification of the incremental costs that exercising the MMRS would incur above existing required exercise programs for first responders, health care providers, hospitals, public health officials, emergency managers, and others, as applicable. Other community -based exercises may be referenced when discussing the sustainment of exercises. For example, the Community Hazards Emergency Response Capability Assurance Program (CHER-CAP), formerly the Comprehensive HazMat Emergency Response Capability Assessment Program, can be utilized to support the MMRS Program. CHER-CAP Program methodologies may assure and validate MMRS and MMRS capability enhancements and key program components including, but not limited to: activation/notification procedures, a Concept of Operations Plan, a Bioterrodsm Plan, specially trained responders and equipment, public information, coordination protocols, customized pharmaceuticals, plans for the prophylaxis of an affected population; etc. 2.12 ❑ Completion of a two-year planning template. (Note: Attachment F is included as an example template. Each jurisdiction has approached MMRS planning from a unique perspective; this template is to be considered as a minimum example, adjusted according to individual MMRS needs.) Deliverable # 3: Operational Verification Reference: SOW #3. To complete SOW #3, DHS requires you to submit a report, referencing your MMRS planning components that describes how your MMRS manages the coordination of a response to a biological WMD event, including BioWatch sensor reports for those jurisdictions which have this capability. This report should also provide detailed documentation citing examples supporting the statement that your MMRS has achieved an operational response capability to a chemical, biological, radiological, nuclear and high explosive WMD event(s). Specifically, this report should include: 3.01 ❑ Examples of full-scale exercises, tabletop exercises or actual response activities (HazMat incidents, surge care/mass casualty events) that demonstrate an 20 2004-274 integrated MMRS planning component operational capability. The Sustainment Plan (Deliverable 2) should support the continued assessment of this operational capability. Deliverable # 4: MMRS Expansion Efforts (Optional) To complete SOW #4, DHS requests that you document the contract funding that is available to support operational area expansion of current MMRS jurisdictions incorporating additional, contiguous jurisdictions within their MMRS planning, preparedness and response geographical area and for WMD planning, preparedness and response initiatves with State/regional governments/organizations. This "regional' approach is a hallmark of the MMRS Program and achieves efficiency and economy by providing protection for a greater at -risk population, and by incorporating more highly trained response personnel (e.g., hospitals, etc.) and special-purpose resources (e.g., pharmaceuticals, equipment, etc.). Some States have already achieved, or are initiating efforts to achieve, State-wide/MMRS planning and preparedness. To complete this deliverable, the documentation for MMRS area expansion efforts should include: 4.01 ❑ Name(s) of new jurisdictions to be incorporated in MMRS planning and preparedness. 4.02 ❑ Name, title, and contact information (e.g., daytime telephone number, mailing address and email address, etc.) for a point -of -contact by each added jurisdiction. 4.03 ❑ A statement from both the existing MMRS jurisdiction and the new "partnering' jurisdiction(s) that they are both committed to achieving this expanded MMRS planning and preparedness area. 4.04 ❑ A statement detailing the assistance to be provided by the existing MMRS jurisdiction to the 'partnering" MMRS jurisdiction(s) and the assistance to be provided by the "partnering" jurisdiction (e.g., the resources each jurisdiction will commit, to include, but not be limited to first responser units, medical treatment facilities, emergency managementlemergency operation center support, qualified specialists, planning and preparedness development and maintenance, joint training/exercises, etc.). 4.05 ❑ A statement that mutual aid/mutual assistance agreements exist, or that they will be developed, to provide for first responder and medical treatment personnel reciprocity and liability protection. 4.06 ❑ A statement that plans, policies, and procedures of the expanded operational area will be compatible with the Department of Homeland Security National Incident Management System. 7 21 2004-274 4.06 ❑ A two-year estimate of MMRS program costs for (a) the parent jurisdiction and (b) the new "partnering" jurisdictions) for achieving WMD operational capabilities in the designated expanded MMRS planning and preparedness area. If discussing MMRS existing jurisdictional expansion and State capability enhancement, this deliverable should include: 4.07 ❑ Name(s) of new State jurisdiction(s) and State organizations to be incorporated in MMRS planning and preparedness. 4.08 ❑ Name title, and contact information (e.g., daytime telephone number, mailing address and email address, etc.) for a point -of -contact by each added State jurisdiction and State organization. 4.09 ❑ A statement describing the scheduled activities and expected outcomes in the first year of cooperative engagement. 4.10 ❑ A two-year estimate to include the new State jurisdiction(s) and State organization(s) planning and preparedness. 4.11 ❑ A statement that the plans, policies, and procedures developed will be compatible with the Department of Homeland Security National Incident Management System. 4.12 ❑ A statement that the State jurisdiction(s) and State organization(s) will comply with Department of Homeland Security, and other Federal Government guidance regarding communications interoperability, chemicaVbiologicaVnuclear/radiological detection and identification protocols, and other operational capability enhancement activities. Note: Duplication of Federal Benefits Jurisdictions are advised that there Is to be no duplication of Federal benefits in executing these MMRS contracts. No other Federal funding, from the Department of Homeland Security, or any other Federal executive branch entity, may be used to pay for the same services and commodities paid for under this contract. H 22 2004-274 APPENDIX F 23 2004-274 Appendix F Draft Template Do re CI olloxaan 2 PAM Re du bottles for tabkts SO $O $0 Mark I Trainer ]GIs Mack I Kas aGum 0 h 'ne so Diane am Auto In' dor SO Thermo Lunkmcenl Dosirnetry Badcle s0 Blocker $0 gher 0 so Decon ogtj eN PPE SurvdO 1 ID st sld s :$00 Warta gher HarMat Tedt 6ne MedkalTednidan NBpVtMpdek'efkuYmoni ' e N SelttoNaka:d Ixealhi ape craws Chemical ProtecOve Cloth- so Fire Mer Aead $ PoOa Aced CPR oedi(rcation fl$O ce so .D. R.N. Parantedo etc.ent Trai Train' Exercises cam Activation Team ktlen>al Canmunkatbn so up Seale Exerese so � $O Multi Cas Incident Exerese HAZAMT Muwal Aid Exercise TrFannual seldom used skits $0 gher f0 Yearly Totals 1 f0 f0 f0 M001 24 2004-274 Exhibit "A" San Bernardino MMRS FY'04 Grant Proposal Budge The budget detailed below is the proposed budget for the San Bernardino, California FY 2004 MMRS Grant Proposal for the Capability Focus Area. Capability Focus Area Cateeory Amount Equipment / Supplies $75,000 Training 75,000 Personnel 75,000 Travel 10,000 Miscellaneous 25,000 TOTAL $260,000 2004-274 City of San Bernardino MMRS FY 2004 Grant Pr000sal - Sustainment Budget Year 1 Year 2 Cumulative Totals Pharmaceuticals Do cline $p Ci rofloxacin $0 2 PAM $0 Repackinq bottles for tablets $0 Mark I Trainer Kits $p Mark I Kits $p Valium $0 Atropine $0 Diazepam Auto In'ector $0 Thermo Luminescent Dosimet Bade $p Thyroid Blocker $p Other $30,000 $30.000 $60,000 Pharmaceutical Total $30,000 $30,000 $60,000 Equipment Decon equipment $0 PPE $0 Surveillance/agent ID test strips) $p Warrant $0 Other $10,000 $10.0001 $20,000 Equipment Total $10,000 $10,000 $20,000 Training HAZMAT Tech $0 Emergency Medical Technician $p NBC/WMD detection/monitoring equipment $p Self-contained breathing apparatus $0 Chemical Protective Clothing $0 Firefighter Academ $1,000 $1,000 $2,000 Police Academy $0 CPR certification $1,000 $1,000 $2,000 First Aid Certification $1,000 $1,000 $2,000 Confined Space $1,000 $1,000 $2,000 Safety Officer $1,000 $1.000 $2,000 Appropriate Medical Training M.D., R.N., Paramedic, etc. $1,000 $1,000 $2,000 Hospital $0 Law Enforcement Training $20,000 Incident Commander. Training $7,000 $7,000 $20,000 Exercises Team Activation Team Internal Communication $0 $0 Full Scale Exercise $5,000 $5,000 $10,000 Multiple Casualty Incident Exercise $0 HAZMAT Mutual Aid Exercise $5,000 $5,000 $10,000 Tri-annual seldom used skills $0 Other $2,000 $2,000 $4,000 Training/Exercise Total $25,000 $25,000 $50,000 MMRS Planning Maintenance (quarterly steering committee meetings, plan updates, salaries etc.) $10,000 $10,000 $20,000 Yearl Totals $75,000 $75,000 $150,000 8/18/2004 2004-274 San Bernardino MMRS FY'04 Grant Proposal Bud et The budget detailed below is the proposed budget for the San Bernardino, California FY 2004 MMRS Grant Proposal for the Special Project Area. The purpose of this special project is to increase and enhance the effectiveness of interoperable communications during WMD incidents, especially where outside mutual aid agencies are required to be integrated into an effective command structure to combat major incidents. Special Proiect Area Cate¢ory Amount Equipment / Supplies $82,400 20 — 800 Mhz Radios for four Command Vehicles (5 each) @ $4,300 each. Total - $86,000. 6 — Bendix King Radios for Fire / Police Dispatch and Fire Command @ $1,300 each. Total — $7,800. Training 0 Personnel 0 Travel 0 Miscellaneous 0 TOTAL $94,800