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HomeMy WebLinkAbout25-Fire Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Larry R. Pitzer, Fire Chief Subject: Resolution 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). Dept: Fire -al'I'Ut.l~b ~.: Date: August 18, 2004 MC/C Meeting Date: September 7, 2004 Synopsis of Previous Council Action: 04/01102 Resolution #2002-100 authorizing the submittal of a contract proposal for the development and implementation of a MMRS and accepting funding allocation in the amount of $400,000. RECOMMENDATION: Adopt resolution. Contact Person: Larry R. Pitzer. Fire Chief Phone: (909) 384-5286 Supporting data attached: StaffReoort. Resolution. & Application Ward: Citywide FUNDING REQillREMENTS: Amount: $504.800 Source: (Acct No.) 123-596-XXXX (Acct. Description) Federal & State Program-Metro Med Response Fire (Grant Funds) Finance: Council Notes: II (..M:I #: 2mtt- "2.11 ~ Agenda Item No. .2S STAFF REPORT SUBJECT: Resolution 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). BACKGROUND: On April I, 2002, the Mayor and Common Council approved resolution #2002-100 authorizing the submittal of a contract (#223-02-0042) proposal for the development and implementation of a MMRS and accepting funding allocation in the amount of $400,000. The MMRS program has provided funding and support to develop plans, conduct training and exercises, and acquire pharmaceuticals and equipment, in order to achieve and maintain the enhanced capability necessary to respond to a mass casualty event. The MMRS program enhances our preparedness efforts to respond to a mass casualty event, whether caused by weapons of mass destruction, epidemic/pandemic disease outbreak, large scale HAZMAT incident, or natural disaster. The program has provided equipment and local collaboration to utilize during the vital period when lifesaving and population protection are most effective, from incident occurrence until significant external resources arrive. The core requirement of the MMRS program is the integration of first responder, medical treatment, public health, and emergency management components into an integrated system. The concept of operating with local, state, and federal health and medical support is designed to provide initial on-site response and provide for safe patient transport to hospital emergency rooms in the event of a mass casualty incident. On June 30, 2003, the city was notified that it is eligible to be awarded an additional $200,000, if the initial MMRS contract proposal was modified. Modification number 2 was to change deliverable #11 in the payment schedule and add deliverable #12 to update the pharmaceuticals and equipment acquisitions and the continuation and sustainment planning of the MMRS (attachment "B"). This funding provides support for local jurisdictions to develop/augment plans directed at the early recognition of biological event, mass immunization/prophylaxis, mass care, mass fatality management, and environmental surety. On August 29, 2003, the city was awarded $280,000 for modifications to the MMRS contract (#223-02-0042). Modification number 3 was the result of the Department of Health and Humans Services to include deliverable #13. Deliverable #13 requires the city to include an additional statement of work. The statement of work entails an inventory of capability report, a sustainment plan, and to submit an operational verification report (attachment "C"). I On July 22, 2004, the MMRS National Program Office announced the availability of approximately $45 million in Fiscal Year, 2004, appropriated funds. These funds are being provided via grants to the existing 124 MMRS jurisdictions. The deadline for grant submittal of the Fiscal Year 2004 MMRS grant to the Department of Homeland Security was August 23, 2004. Consequently, there was not enough time to request Council's approval prior to submitting the grant. There are three major components in the Fiscal Year 2004 grants: 1. Capability Focus Areas, available to all 124 jurisdictions, in eight areas: (1) Radiological medical and health effects preparedness; (2) operational viability of mass care shelters and medical treatment facilities; (3) emergency alerting system/emergency public information; (4) National Incident Management System (N1MS) compatibility; (5) quarantine and isolation preparedness; (6) Geographic Information Systems; (7) updated MMRS Steering Committee; and (8) pharmaceutical cache management and status reporting. 2. Sustainment of Enhanced Capabilities is available to jurisdictions that have completed their baseline capabilities, as specified in previous and current MMRS contracts. The purpose of this funding is to provide sustainment of enhanced response capabilities in MMRS jurisdictions gained through completion of baseline grant deliverables (e.g., updated planning and procedures, the maintenance of pharmaceuticals/equipment and supplies caches, ongoing training, and exercise activities); and, optionally, to support existing, or establish new, expanded MMRS operational areas and/or undertake local- State cooperative capability enhancement, including enhanced mutual-aid, for response to a WMD mass casualty event. 3. Special Proiect funding is available to support innovative projects with the potential for widespread application to improve automated systems and interoperable communications support to MMRS command decision-making and resource management, training delivery, and emergency public warning/risk communications. To be considered for funding of a Special Project MMRS, jurisdictions must submit a detailed proposal, based on specific criteria, as part of their grant application. Fire submitted a grant application for all the major components in the grant (attachment "A''). This grant will further enhance and maintain our jurisdiction integrated systematic preparedness for mass casualty events. The grant will provide an opportunity to enter into fixed price contracts for disaster medical response development. The grant requires us to formulate an implementation plan tailored to our existing system and needs. The plan includes equipment, supply, pharmaceuticals, and training requirements. The performance period for the grant will start October 1, 2004, and will end on March 31, 2006. 2 FINANCIAL IMPACT: The City of San Bernardino will receive funding in the amount of $504,800 from the FY, 2004, MMRS grant (see attached Exhibit "A" for budget detail). There is no match requirement associated with this grant and is 100% federally funded. Payments for expenditures approved in the grant will be on a reimbursement basis. RECOMMENDATION: Adopt resolution. 3 to o o RESOLUTI~~ 2 3 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAt~ BERNARDINO RATIFYING SUBMITTAL OF A GRANT APPLICATION TO THE DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MA.c1'l/AGEMENT AGENCY FOR FISCAL YEAR 2004 METROPOLITAN MEDICAL RESPONSE SYSTEM (MMRS). 4 5 6 7 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS; 8 9 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 10 grant application is attached as Attachment "A", and incorporated herein by reference. 11 IIII 12 IIII 13 IIII 14 IIII 15 IIII 16 1/// 17 IIII 18 IIII 19 IIII 20 IIII 21 IIII 22 IIII 23 IIII 24 IIII 25 IIII 26 IIII 27 IIII 1l() . Z~ Q/~/()~ 28 IIII 1 10 2 , .) 4 5 6 7 8 9 10 II ]2 ]3 0 14 15 ]6 ]7 18 19 .20 2] 22 23 24 25 0 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 meeting thereof, held on the day of , 2004, by the following vote, to wit: Council Members AYES NAYS ABSTAIN ABSENT ESTRADA LONGVILLE MCGINNIS DERRY KELLEY JOHNSON MCCAMMACK Rachel G. Clark, City Clerk The foregoing resolution is hereby approved this day of .2004. Judith Valles, Mayor City of San Bernardino Approved as to Form and legal content: JAMES F. PENMAN. City Attorney BY~ t-.fe,.,.. '_ . 2 lO APPLlCA nON FOR FEDERAL ASSISTANCE 11. TYPE OF SUBMISSION: Application U Construction G.!LCl!!,(;q!!llI!!.~!I.2n..-_-- : 5. APPUCANT INFORMA nON Legal Name' i ~:~ATE SUBMI~~_~__..l.D.=.20 ~ o~~~~~canllden1ifier _____ 3. DATE RECEIVED BY STATE : Slate Application Identifier Version 7/03 I Pre-application ._. .__._u__'_ F C tr t' 4. DATE RECEIVED BY FEDERAL AGENCY I' Federal Identifier _' ons uc Ion ;~lrJ!~UPp__ ________ --- -j Cit Organizational DUNS: 1 4 3 5 3 2 1 5 3 Address: Street niDtional Unit: Department: F' 1re D'Yision: De artment ,___~Q~_~~.t..Jt:.~LStreet C~y: San Bernardino ~ountV. ._-- Statel' San Bernar?A,'e~e Ca iforn' Countty- [6_ EMPLOVER IDENnFICATlO.N NUMBER (EIN). []!~HJ[9[Q][giZJ[]21 8. TYPE OF APPUCA nON: iX New IT'"] Continuation f Revision. enter appropriate letter{s) in box(es) See back of form for description of letters.} 0 1000000r (specify) 10. CATALOG OF FEOERAL DOMESTIC ASSISTANCE NUMBER: MMRS Program Continuation [][]-~IZJ[Jj TITLE (Name of Program): Grant Name and telephone number of person to be contacted on matters l"yoM" this appUcatton ( Ive area code) 1 Prefix: ; First Name: j Mr ! RiC"k : Middle Name :ilst Name ------..-~ Blackbl1rn Fax Number (gIVe area cooe) (909)384-5281 : PhOne Number (give lrea code) ! (909)384-5115 7. TYPE OF APPLICANT: (See bacl< of form fO( Application Types) r Revision D her (specify) 9. NAME OF FEDERAL AGENCV: Municipal 12. AREAS AFFECTED BV PROJECT (Cilies. Counties. States. etc.); IS n Bernardino Cit and Count y i 13. PROPOSED PROJECT i Sla~ Date: Ending Date: 10 tober 1 2004 March 31,2006 15. ESTIMATED FUNDING: , i FEMA : 11. DESCRIPTIVE TITLE OF APPLICANT'S PROJECT: i Metropolitan Medical Response System (MMRS) Program Maintenance and Enhancement o ". Federal $ b. Applicant $ ; c. Stale ~ d, Local ~ e. Other is , If. Program Income is i E;04.AOO :00 w 14. CONGRESSIONAL DISTRICTS OF: a_ Applicanl 4 1 s t & 4 3 r d b. ProJed 1st & 43rd 16. IS APPUCATlON SUBJECT TO REVIEW BV STATE EXECUTIVE RDER 1 37 PR ESS? ,.., THIS PflEAPPLlCA TtONlAPPLICA nON WI'S MADE a. Ves.:'-' AVAILABLE TO THE STATE EXECUTtVE OROER 12312 PROCESS FOR REVIEW ON DATE: b. No. c- PROGRAM IS NOT COVERED BV E_ a. 12372 I i1I OR PROGRAM HAS NOT BEEN SELECTEDBV STATE FOR REVIEW 17. IS THE APPLICANT DELINQUENT ON ANV FEDERAL DEBT? g.TOTAl 504,800 -.00 ,OVeslf'Ves'auachanexPlanation. Xl No 18. TO THE BEST OF MV KNOWLEDGE AND BEUEF. ALL DATA IN THIS APPLICATlONIPREAPPLICATION ARE TRUE AND CORRECT. 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An applicant must cbeck each item thatlhey are certifying to: Part I 0 FEMA Form 20-16A, Assurances-Nonconstruction Programs Part II 0 Part III 0 FEMA Form 20-168, Assurances-Construction Programs FEMA Form 20-16C, Certifications Regarding Lobbying; Debarment, Suspeosion, and Other Responsibility Matters; and Drug-Free Workplace Requirements Part IV 0 SF LLL, Disdosure of Lobbying Activities (IC applicable) (Not Applicable) As the duly authorized representative oC the applicant, I hereby certiCy that the applicant will comply with the ideolified attached assurances and certificatioos. Fred wilson Typed Name of Authorized Representative City Administrator Title 08 -20-04 Date Signed NOTE: By signing the certification regarding debarment, suspension, and other responsibility matters for primary covered transaction, the applicant agrees that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, d"lared ineligible, or voluntarily excluded from partieipation in this covered transactiont u.nless au.thorized by FEMA entering into this transaction. The applicant further agrees by submitting this application that it will inolude the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exolusion-Lower Tier Covered Transaction," provided by the FEMA Regional Omce entering into this eovered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions. (Refer to 44 CFR Part 17.) Paperwork Burden Disclosure Notice "Public: reporting burden for this form is estimated to average 1.7 hours per response. Burden means the time, effort and financial resources expended by persons to generate, maintain, retain, disclose, or to provide information to us. You may send comments regarding the burden estimate or any aspect of the form, including suggestions for reducing the burden to: Information Collections Management, Federal Emergency Management Agency, 500 C Street, SW, Washington, DC 20472, Paperwork Reduction Project (3067 ~206). You are not required to respond to this collection of information unless a valid OMB control number appears In the upper right comer of this form. Please do not send your completed Corm to the above address. FEMA Form 20-16, FEB 01 FEDERAL EMERGENCY MANAGEMENT AGENCY ASSURANCES-NON-CONSTRUCTlON PROGRAMS o Note: Certain of these assurances may not be applicable to your project or program. If you have any questions, please contact the awarding agency. Further, certain Federal awarding agencies may require applicants to certify to additional assurances. If such is the C3se, you will be notified. As the duly authorized representative ofthe aPplicant, I certify that the applicant: Ci ty of San Bernardino I. 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 projecl described in this application. 2. Will give the awarding agency, the Complroller General of the United States, and if appropriate, the Slale, through any authorized representative, access to and the right to e~amine 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 cstahlish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents tbe appearance of personal gain. o 4. 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 Aet of 1970 (42 U.S.c. Section 4728-4763) relating to prescribed standards for merit syslems for programs funded under one of the nineteen statutes or regulations specified in Appendix A of OPM's Standards for a Meril System of Personnel Administralion) 5 C.F.R. 900, Subparl F). o 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 oflhe Rehabilitation Act of 1973, as amended (29 U.S.c. Section 794), which prohibits discrimination on Ihe basis of handicaps; (d) the Age Discrimination Acl of 1975, as amended (42 U.S.c. Seclions 6101,(;107), which prohibits discrimination on the basis of age; (e) Ihe Drug Abuse omce and Treatment Act of 1972 (p.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) tbe Comprehensive Alcohol Abuse and Aleoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-616), as amended. relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) Seelions 523 and 527 of the Publie Health Service Acl of 1912 (42 U.S.C. 29G-dd-3 and 290-e..3), as amended, relating to confidenliality of alcohol and drug ahuse patient records; (h) Title Vlll ofthe Civil Rights Acts of 1968 (42 U.S.c. Section 3601 el seq.), as amended, relating to nondiscrimination in the sale, rental or finaneing of housing; (i) any other nondiscrimination provisions in the specific statute(s) under which applieation for Federal assistance is being made; and (j) the requirements of any other nondiscrimination statute(s) which may apply to Ihe application. 7. Will comply, or has already complied, witb the requirements of Title 11 and III of the Uniform Reloeation Assislance 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 wilh provisions of the Hatch Aet (5 U.S.C. Seclions 1501-1508 and 7324-7328) which limit the political activities of employees whose principal employment activities are Cunded in whole or in part with Federal funds. 9. Will comply, as applicable, with the pro,'isions of the Davis-Bacon Acl (40 U.S.c. Seeliolls 276a to 276a- 7), the Copeland Act (40 U.S.c. Section 2760 and 18 U.S.c. Sections 874), and the Contract Work Hours and Safely Standards Act (40 U.S.c. Sections 327-333), regarding labor standards for federally assisted construction subagreements. 10. Will comply, if applicable, with nood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (p.L. 93-234) which requires retipients in a special nood hazard area to participate in the program and to purehase nood insurance if the total cost of insurable construction and acquisition is 510,000 or more. FEMA Form 20.16A, JUN 94 o o o II. Will comply wilh enviroomentalslandards which may be prescribed pursuaollo the following: (a) institution of environmental quality control measures under the National Environmental Policy Act of 1969 (P.L. 91-190) and Elecutive Order (EO) 11514; (b) notiCicatioo of violating facilities pursuant to EO 11738; (c) protection of wellaods pursuant to EO 11990; (d) evaluation of Dood hazards in Doodplains io accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coaslal 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 (42lJ.S.C. Section 7401 etseq.); (g) proteetion of underground sourees of drinking water under the Safc Drinking Water Act of1974, as amended, (p.L. 93-523); and (h) protection of endangered species under the Endangered Species Acl 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 compoDents or potential compo~ents of the national wild and scenic rivers system. 13. Will assist the awarding agency in assuring compliance with Sectioo 106 of the National Historic Preservalion Acl of 1966, as amended (16 U.S.c. 470), EO 11593 (identiCication and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.c. 469a-l etseq.). 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 lhis award of assistance. 16. Will comply witb the Lead-Based Paint Poisoning Prevention Act (42 U.S.C. Seclion 4801 el seq.) which prohibil5 the use of lead based paint in construction or rehabilitation of residence structures. 17. Will eause 10 be performed the required financial and complianee audits in aceordance with the Single Audit Act of 1984. 18. Will comply wilh all applieable requirements of all other Federallaw5. executive orders, regulations and policies governing this program. 19. 11 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, hospilals, and olher non..profit organizations. FEMA Fo"" 20.16A (BACK) FEDERAL EMERGENCY MANAGEMENT AGENCY CERTIFICATIONS REGARDING LOBBYING; DEBARMENT, SUSPENSION AND OTHER RESPONSIBILITY MATTERS; AND DRUG-FREE WORKPLACE REQUIREMENTS o Applicants should refer to the regulations cited below to de.ermine the certification to which they are required to attest. Applica.. should also review the instructions for certification included iD the regulations before completing this form. Signature on this form provides for compliance with ccrtification requirements under 44 eFR Part 18, "New Restrictions on Lobbying; and 28 eFR Part 17, "Government-wide Debarment and suspension (Nonprocurement) and Government-wide Requirements for Drug-Free Workplace (Grants)." The certilications shall be treated as a material representation of fact UpOD which reliance will be placed when the Federal Emcrgency Management Agcncy (FEMA) determines to award the covered transaction, grant, or cooperative agreement. 1. LOBBYING A. As required by section 1352. Tille 31 of the U.S. Code, and implemented al 44 CFR Part 18. for persons entering into a grant or cooperative agreement over $100,000, as defined at 44 CFR Part 18. the applicant certifies that: (a) No Federal appropriated funds have been paid or will be paid. by or on behalf of the undersigned. to any person for influencing or attempting to innuence 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 ~xtensjon. continuation. renewal, amendment, or modification of any Federal grant or cooperative agreement o (b) If any other funds than Federal appropnated funds have been paid or will be paid to any person for influenclOg or attempting to influence an officer or employee of al'ly agency. a Member or Congress, an officer or an employee of Congress, or-employee of a member of Congress in conl'leClion 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 understgned shall require that the language of this certification be induded in the award documents for all subawards at all tiers (including subgrants. contracts under grants and cooperative agreements, and subcontrad(s) and that all subrecipients shall certify and disclose accordingly. DStandard Form LLL, "Oisclosure of Lobbying Acti\'ities" attached. (This form must be attached to certification if nonappropriatea funds are to be used to influence activities.) 2. DEBARMENT, SUSPENSION, AND OTHER RESPONSIBIUTY MATTERS (DIRECT RECIPIENT) As required by Executive Order 12549, Debarment and Suspension, and implemented at 44 CFR Part 67, for prospecti"e participants in primary covered transadions, as defined at 44 CFR Part 17, Section 17.510~A. ihe applicant certifies that it and its principalS: o (a) Are nol presentty 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 any Federal department or agency: FEMA Foun 20-16C, JUN 9. (b) Have not within a three-year period preceding this application been convicted of ar had a civilian judgment rendered against them for commission of fraud or a criminal offense in connedion with obtaining, attempting to obtain, or perform a public (Federal, State, or local) transaction or contract under a public transaction; \'iolation 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 civilty Charged by a governmental entity (Federal. State, or local) with commission of any of the offenses en~merated in paragraph (l)(b) of this certification; and (d) Have not within a three.year period preceding this application had one or more public t ransadions (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 bylhe Drug.Free Worl<place Act of 1988. and implemented at 44 CFR Pan 17, Subpart F, for grantees, as defined a'.. CFR Part 17. Sections 17.615 and 17.620: A. The applicant certifies that it will continue to privide a drug- free workplace by: ea} Publishing a statement nOlifying 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 tree 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 then may be imposed upon employees for drug abuse violations occurring in the workplace: o . o o (el Making it a reQuirement that each employee to be engaged in the performance of Ihe grant to be given a copy of the statement required by paragraph (a): (d) Notifying the employee in lhe 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) -Notdy the employee in wnting 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. (e) Notifying the agency, in writing, within 10 calendar days after receiving notice under subparagraph (d)(2) from an employee or otherwise receiving adual notice of such conviction. Employers of convicted employees must provide notice. induding position title. to the applicable FEMA awarding office, i.e., regional office or FEMA office. (f) Taking one of the following adions, 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 empioyee. up 10 and including termination. consistent with the requirements of the Rehabilitation Act of 1973, as amended: or (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 appropnate agency (9) Making a good faith effort to continue to maln~," a drug free workplace through implementation of paragrapbs (a), (bl, (c), (d), (e). and m. 8. the grantee may insert in the space provided below the site(s) for the performance of wor1t done in connection with the specific grant: Place of Performance (Street address, City, County, Stale. Zip code) 200 R~~t lrn ~~root San Bernardino, California 92410 Check Dil 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 eled to make one certification in each Federal fiscal year. A copy ot which should be included WIth each applicatiOn for FEMA funding. States and State agencies may eiect to use a Statewide certification. FEMA Form 20-16C (BACK) o o o DISCLOSURE OF LOBBYING ACTIVITIES Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 See reverse for ublic burden disclosure. 2. Status of Federal Action: 3. Report Type: :--'a. bid/offer/application ,.----- a. initial filing ~-a....b. initial award La...: b. material change c. post-award For Material Change Only: year ____ quarter _ date of last report . 1. Type of Federal Action: -b"j a. contract '~b. grant c. cooperative agreement d.loan e. loan guarantee f. loan insurance 4. Name and Address of Reporting Entity: [iI Prime 0 Sub.word.. Tier ___' if known: City of San Bernardino 200 East 3rd Street San Bernardino, Ca.92410 Con ressional District, if known: 4c 6. Federal Department/Agency: 8. Federal Action Number, if known: 10. a. Name and Address of Lobbying Registrant (if individual, last name, first name. MI): Copeland, Lowery, Jacquez, Denton & Shockey 525 Ninth Street,N.W.,Suite 800 Washington, D.C. 20004 11 l.,rormallQn ~.,ted lhl'Olt9h "IS forI':" is IlIlhol'lUd I)y ~Ile 31 U.SC. MdICln .1352TPIl5~ofIObO)'Jl'l9Ktl'lllltt.'I'InII"rIIIl~Wtla'loff.d. upon wI\Id'l rfiijanee....n p1acec1 by lhl tiel' ~wt>en 1ha lr,nUClIorI..... mlIdI or er.lel'ed Il1lQ. This cl~ ., f*luired pIUI.larll 10 31 U S.C 13$2. ThiS InlormalIonwillDe'v"I~lofpUl)l",~An'tpeISOllWl'l(l'lllslOlilIIlhe 'eq\.ll'd d1idoaur. $I\aIl" SYbled to. CMl powoally 01 ~ Ins In.... $10,000 end riot more INn $1DO,lXlO lorlach....cn fa""".. Federal Use Only: Approved by OMB 0348,0046 5. If Reporting Entity in No.4 is a Subawardee, Enter Name and Address of Prime: Con ressional District. if known: 7. Federal Program Name/Description: CFDA Number, if applicab/e: 9. Award Amount, if known: $ b. Individuals Performing Services (including address if different from No, 10a) (last name. first name, M/): Title: Signature: Print Name' Fr City Telephone No.: 1.9.119J..3.8..4.=.5..t22._____ Date: 08_20_04 Authorized for Loeat Reproduction Standard Form lLL (Rev. 7.97) o Department of Homeland Security Federal Emergency Management Agency (DHS) Metropolitan Medical Response Systems Agreement Articles CONTENTS . I , ARTICLE 1- AUTHORIZATION ARTICLE II - PROGRAM NARRATIVE DESCRIPTION ARTICLE III - PERIOD OF PERFORMANCEIBUDGET PERIOD ARTICLE IV - AMOUNT OF A WARD ARTICLE V - RESPONSIBILITIES (; ARTICLE VI- PAYMENT ARTICLE VII - FINANCIAL REPORTS ARTICLE VIII - PERFORMANCE REPORTS ARTICLE IX - GRANT MANAGEMENT OFFICIALS ARTICLE X - GRANT AWARD AMENDMENTS i I I ARTICLE XI - PREA W ARD COSTS ARTICLE XII - OTHER TERMS AND CONDITIONS ARTICLE XIII - AUDIT REQUIREMENTS ARTICLE XIV - GOVERNING PROVISIONS o 3 o PROGRAM NAME: METROPOLITAN MEDICAL RESPONSE SYSTEM PROGRAM CFDA: 97.* (In process) GRANTEE: Ci ty of San Bernardino AGREEMENT NO.: EMW-2004- l \ " AMENDMENT NO.: Initial Award ARTICLE 1- 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 11- PROGRAM NARRATIVE DESCRIPTION o The Grantee shall perform the work described in the Program Narrative Statement, which is included as part of the application package dated ARTICLE 11I- PERIOD OF PERFORMANCEIBUDGET PERIOD A. Project Period: The Project Period shall be a maximum of twelve (12) months s from the effective date ofthis 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 Cooperative Agreement ~ subject to the availability of funds and the needs of the Federal Government. o 4 o EMW-2004-GR- ARTICLE IV - AMOUNT OF AWARD A. Approved Budget: The approved budget for year one of this award by category is: - ~ ; I I . OBJECT CLASS Personnel Fringe Benefits Travel Equipment Supplies Contractual Construction Other TOTAL DIRECT Indirect Charges TOTAL BUDGET FEDERAL SHARE TOTAL '0 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 $ . If costs exceed the maximum amount ofDHS 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: I. Preparedness to manage the medical, public health, population protection and environmental health impacts of a radiological release/nuclear detonation by terrorists. o 5 o 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. I ; ARTICLE VI- REQUEST FOR REIMBURSEMENT A. FEMA uses the Direct Deposit/Electronic Funds Transfer (DDIEFT) method of payment to Grantees. To enroll in the DDIEFT, the Recipient must complete a Standard Form I I 99A, Direct Deposit Form. .0 I. The Grantee may be paid in advance, or reimbursed by completing the Standard Form (SF) 270, Request for AdvancelReimbursement. 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 13.210) 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 ll99A 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: DHSIFEMA FEMA Regional Office Alln: Assistance Officer o 6 o 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. . q ~ .1 ~ 1 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: DHSIFEMA FEMA Regional Office Altn: Assistance Officer ARTICLE VIII - PERFORMANCE REPORTS o A. Quarterly Reports: The Grantee shall submit quarterly performance reports that summarize accomplishments to the DHSIFEMA 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: DHSIFEMA FEMA Regional Office Altn: Assistance Officer ARTICLE IX - GRANT MANAGEMENT OFFICIALS Officials for the Grant Agreement are as follows: o A. Project Manager: The Project Manager (PM), designated by the Grantee, is responsible for performance of the activities approved in the award: 7 o EMW-2004-GR- The Project Manager is: NAME TITLE DEPARTMENTIDIVISIONIBRANCH ADDRESS TELEPHONE FAX EMAIL Ii , I 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. o The DHS Project Officer is: Mr. Dennis Atwood DHSIFEMA Preparedness Division 500 C Street, SW, Room Washington, DC 20472 202-646- Fax: 202-646- mmrsadmin(aJ,dhs.gov c. DUS 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 DUSIFEMA Grants Management Branch 500 C Street, SW, Room 334 Washington, DC 20472 202-646-3503 Fax: 202-646-4156 S v I via. Carro ll(aJ,dhs. gov ,; ARTICLE X - GRANT AWARD AMENDMENTS o 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-II 0, 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: 8 o EMW-2004-GR- A. Budget Revisions: I. Transfers of funds between direct cost categories in the approved budget when such cumulative transfers among those direct cost categories exceed ten percent ofthe 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: .0 I. 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 oftime extensions approved. 5. Financial and Performance Status Reports must be current, and the extension justification must be submilled or extensions requests will not be processed. ARTICLE XI - PREA WARD COSTS o 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: 9 o 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: () A. Buy America. The Grantee, Sub-grantees and contractors receiving funds from this grant shall comply with the Buy American Act (41 V.S.C. lOa 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 ofDHS Sponsorship. I. One copy of each article olanned 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. o 10 o EMW-2004-GR- 3. Disclaimer: The Grantee is responsible for assuring that every publication submission (including World Wide Web pages) based on or developed underthis 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. o 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: 1. Comply with applicable provisions of the Clean Air Act (42 V.S.C. 7401, et seq.) and Clean Water Act (33 V.S.C. 1251, et seq.), as implemented by Executive Order 11738 [3 CFR, 1971-1975 comp., p. 799] and Environmental Protection Agency (EPA) rules al40 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 EP A 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. o 2. Identify to the awarding agency any impact this award may have on: 11 o 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. d 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. Overnavment. 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 under this grant and shall be used to expand the approved program activities. The 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 AD 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. o 12 o EMW-2004-GR- J. Controlled Unclassified Information. The parties understand that infonnation 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 penn it any disclosure in violation of those restrictions. " j K. Travel. Allowability of Travel Expenses. Expenses for transportation, lodging, subsistence and related items incurred by project personnel and by outside consultants 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. o 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 B 138942. 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 perfonnance of their duties. All site visits and evaluations shall be perfonned 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 o 13 o 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 ! ~ 1. OMB Circular A-I02, State and Local Governments (10/07/94, amended 08/29/97) 2. OMB Circular A-II 0, Institutions of Higher Education, Hospitals, and Other Non-Profit Organizations (11/19/93, amended 09/30/99), and 3. 44 CFR Part 13 B. Cost Principles 0."'. ? ~ I. 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 on with revisions received on NA ~ I o 14 o SAN BERNARDINO MMRS FY04 GRANT APPLICA nON - PROGRAM NARRA nVE 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 designating funds for trammg, exercises, equipment, GIS technology, and Education/Awareness. Specific focus areas include the following: include Public Radioloeical and medical health effects oreoaredness 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. o Ooerational 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. Emereencv Alertine SvstemlEmereencv 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. Ouarantine and Isolation Preoaredness This segment of the program will include planning and preparing first responders, emergency support personnel, law enforcement, and the local medicallhealth 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. GeolZraohic Information Svstems 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. o Uodated MMRS Steerine 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. o San Bernardino MMRS FY '04 Grant Proposal Budl!et 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 1 I Category Amount Equipment / Supplies $75,000 Training 75,000 Personnel 75,000 0 Travel 10,000 Miscellaneous 25,000 TOTAL $260,000 I I ! ., o o SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM MILESTONES CAPABILITY FOCUS AREA Task Proposed Date Begin Perfonnance Period. October I, 2004 Develop Bid Specifications for equipment for Radiological and medical health effects preparedness. Develop Bid Specifications for Patient Reception CenterlMass Care Shelters equipment. Develop public infonnation 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. ,0 Develop Bid Specifications for Geographic Infonnation Systems (GIS) equipment/software. Receive Equipment purchased from various vendors. Plan, coordinate, and conduct training exercises and courses. End Perfonnance Period. March 31, 2006 o SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM NARRATIVE o 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. I. 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. o 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 o 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. SAN BERNARDINO MMRS FY04 GRANT APPLICATION - PROGRAM NARRATIVE o Sustainment of MMRS Capabilities (continued) Pharmaceuticals dispensing will be accomplished based on guidelines set thiough 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 equipping for the following mass casualty incidents/events in Priority order. RadiologicallNuclear Planning, training, exercising, and equipping for a potential RadiologicallNuclear 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. o Biological Planning, training, exerclsmg, 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 Planning, trammg, exerclsmg, 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. o 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. ; rant rODosal . ustainment Budaet Cumulative Year 1 Year 2 Totals Pharmaceuticals Doxycycline $0 Ciprofloxacin $0 2 PAM $0 Repacking bollles for tablets $0 Mark I Trainer Kits $0 Mark I Kits $0 Valium $0 Atropine $0 Diazeoam Auto I niector $0 Thermo Luminescent Dosimetrv Badoe $0 Thvroid Blocker $0 Other $30,000 $30,000 $60,000 Pharmaceutical Total $30,000 $30,000 $60,000 Equipment Decon eouioment $0 PPE $0 Surveillance/aoent 10 (test strips\ $0 Warrantv $0 Other $10,000 $10,000 $20,000 Equipment Total $10,000 $10,000 $20,000 Training HAZMAT Tech $0 Emeroencv Medical Technician $0 NBCIWMD detection/monitorino eouioment $0 Self-contained breathino apparatus $0 Chemical Protective Clothino $0 Firefiohter Academv $1,000 $1,000 $2,000 Police Academv $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 Trainino (M,D.. R.N" Paramedic, etc,) $1,000 $1,000 $2,000 Hosoital $0 Law Enforcement Trainino $20,000 Incident Commander Trainino $7,000 $7,000 $20,000 Exercises Team Activation $0 Team Intemal Communication $0 Full Scale Exercise $5,000 $5,000 $10,000 Multiple Casualtv Incident Exercise $0 HAZMA T Mutual Aid Exercise $5,000 $5,000 $10,000 T ri-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 meetinos, plan uodates, salaries etc.) $10,000 $10,000 $20,000 ._-. -- "----- --. .-- --- --.-----------.------ .- -- -- - -.-.-----.-- ------- ------- Yearly Totals $75,000 $75,000 $150,000 City of San Bernardino MMRS FY 2004 G P S Appendix C o ~ , " o o 8/18/2004 o 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. o 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. 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. o o San Bernardino MMRS FY '04 Grant Proposal i I 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 Proiect Area Category Amount ;0 Equipment / Supplies 20 - 800 Mhz Radios for four Command VehicIes (5 each) @ $4,300 each. Total - $86,000. $94,800 6 - Bendix King Radios for Fire / Police Dispatch and Fire Command@ $1,300 each. Total- $7,800. Training o Personnel o Travel o Miscellaneous o TOTAL $94,800 o o o o {~ ,'Sz~ DEPARTMENT OF HEALTH & HUMA.... SERVICES June 30, 2003 Miguel Ascarrunz MMRS Project Coordinator City of San Bernardino, Fire Department 300 North D Street San Bernardino, CA 92418 Dear Mr. Ascarrunz: --------..........'- D Program Support Center DIVISion of AcquIsition Managemen Room 5.101, Park lawn BuildUlg 5600 F Ishm Lane Rockville, MD 20857 The purpose of this letter is to request a proposal to modify the MMRS contract. Enclosed are the proposed changes. The Government has $200,000 available for this effort. You are requested to review the proposed changes and provide this office with an original and two (2) copies of a cost proposal (budget). Please provide me with the required copies of the proposal no later than July 30, 2003. If any additional information is needed, please contact me at the above address or telephone (301) 443-2475, facsimile (301) 443-3849, voice mail (301) 443-1658, e-mail: mtrotter@Dsc.oOV. Sincerely yours, Michele Trotter Contracting Officer Enclosure 1 10 o o AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT I' CONTAACTOOCOQE 1- PA~E 2 AMENOMENTIMQO'FICATlQN NO 3. EFFECTIVE CATE 4. RECUI$ITtON/PURCHASE REO. NO 15. PROJECT NO. (If ~'cao. MODIFICATION # 2 08/06/03 000125 6. ISSUED BY 7. ADMINISTERED BY (" oIher 1tI011'l "em 6) CODE L CODE OHHSlProgram SUpport Center OMB No, 0990-0115 Division of Acquisiton Management. ADS 5600 Fishers larie Parklawn Building, Room Sol 0 I Rockville, MO'20857 e. NAME AND ADDRESS Of CONTRACTOR (No., ~ CEUJty, Slate, MId lJP CoI:>>) .J& 9A. AMENDMENT OF SOUCITATION NO. City of San Bernardino 300 North "0" Street San Bernardino, CA 92418 98. Do\TED (SEE ITEAlII) lOA. MOOIFICATIOHOf COHTRACTIORDER NO. 233-02-0042 X tOB. DATED {Sftltem 13} co OS/2412002 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICIT A nONS o The above numbered solicitation is amended as sel fofthin lIem 14. The hour and date specified lor receipt cI Offers Disextended. Oisnotextended. Offers must acknowledge receipt of this amendment prior 10 the hour and date specifted i1 the solicitation or as amended, by one oIlhe foIk1wing melhods: (I) By completing 1Ient$ 8 and 15. and returning _ copies 01 the amendment; (b) By acknowledging receipt of ttiis amendment on each copy of &he offer SUbml By separate letter or telegram which includes: it reference 10 the solk:itation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND OA TE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER "by v amendmenl you desire 10 change an offer already submiIIed. such change may be made by tetegram 01 tener. provided each telegram or tenet makes reference to the and this amendment. and ., received prior to the openng hou" and date specified. 12. ACCOUNTINGANOAPPROPRIATIONDATA Pf~ Appro, No.: 7030700.001 CAN: 3H974438 OBJ. Class: 25.2Z increase: S 200,000,( 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACTJORDER NO. AS DESCRIBED IN ITEM 14. -.1.!l A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (~Ntwriy) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM lOA. B. TliE ABOVE NUMBERED CONTRACTIORDER IS MODIfIED TO REFLECT THE ADMINISTRATlVE CHANGES (such.s changrs in /Mying cIb. ~t;on~. etc.) SET FORTH I rYE". 14. PURSUAHT TO THE AlJ1lfC)RrTY OF FAR 43.103(b}. C. THIS SUPPlEMENTAl. AGREEMENT IS ENTERED INTO PURSUAHT TO AUTHORITY OF: X FAR 52.243-1 Chaos" - Fixed Price (AUG 19S7) Alternate' (APR 1984) D.OTHER (~typeol.....4~.IItd~) E. IMPORTANT: Contrac;lor 0 is not. IXJ is required to sign Ulis document and rei,," --L- c;opie$ 10 !he issuing offICe. 14. OESCRIPTtON OF ~ENONEHT/MOOIFJCATJON (eJrv.,;Z<<I by UCF SKtIon I'Iemirl}.s. i'Jc:Iul:fnsJ....IOIfo:lnfrac:r sut;Kf INII..,.,. teo.,.,..) See allached pages, Except as provided herein. all terms and conditions of the document referenced in item 9A or 10A. as heretofore changed. remains unchanged and in full force and e"ed. 15A. NAME ANO T1n.E Of SIGNER (TYJW(7pritt} 16A. NAME AND TITLE OF CONTRACTING OFFICER (Tn-OIprlttlJ Michele Troller 158. CONTRACTORlOFFEROR I&C. DATE 51 15C. DATE SIGNED 158. UNITED STATES OF AMERICA NSN 7540.0t-I52.8070 PREVIOUS EomON UNUSABLE STANDARD FOR" 30 (REV Prescnbed by GSA -.- ..- ---..- _.- 2 , Modification Number 2 Contract Number 233-02-0042 Page 2 of 5 o 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: " I I ITEM AMOUNT OF PAYMENT Deliverables 8, 9, 10, and 11 Component MMRS plan for Local Hospitals and Healthcare Systems S 160.000 MMRS Training Plan (includes initial and refresher training requirements) o MMRS Equipment Plan Progress Reports (This should be a brief monthly status report) 2. Section B - Supplies and Services and Prices/Costs, B.1. Consideration, the following item is added: ITEM AMOUNT OF PAYMENT 12. Updated Detailed List of Pharmaceuticals and Equipment Acquisitions S 200.000 Continuation and Sustainment Planning Template Final Operational Report o 3. Section C - Description/Specification/Work Statement, 3. Statement of Work, item 11 is deleted in its entirety and replaced with the following: 3 Modification Number 2 Contract Number 233-02-0042 Page 3 of 5 o 11. Provide monthly progress reports that describe activities undertaken the previous month and the progress on the contract deliverables. By the fifteenth (15th) 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. o 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). o 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 Modification Number 2 Contract Number 233-02-0042 Page 4 of 5 o 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.l. Period of Performance is changed as follows: o 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 Ouantity Due Date 11. Progress Reports(This should be brief monthly status report) 4* 15~ day of each 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. o One copy of all deliverables shall be furnished to the Project Officer. 5 Modification Number 2 Contract Number 233-02-0042 Page 5 of 5 o 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 bye-mail at: mmrsadmin@fema.Qov. 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 bye-mail at: mtrotter@psc.QOV. 7. Section F - Deliverables or Performance, F.2. Reporting Requirements and Deliverables the following item is added: Item Description Quantitv Due Date 12 Updated Detailed List of Pharmaceuticals and Equipment Acquisitions 3 Sept. 30, 2004 o Continuation and Sustainment Planning Template 3 Sept. 30, 2004 Final Operational Report 4 Sept. 30, 2004 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 0 - Five - Year MMRS Continuation and Sustainment Planning Template (page 1 of 1) o 10. All other terms and conditions remain the same. 6 o . I 1 . APPENDIX C o .. o 7 I 12.01 0 0 12.02 0 12.03 0 12.04 0 12.05 0 12.06 0 12.07 0 12.08 o o Evaluator Date 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: Does the final report constitute an assessment of response capabilities (enhanced or created) that exist now as a result of the MMRS planning effort? Does the final report identify an updated list of actual equipment and pharmaceuticals procured and received under this contract? Does the final report identify additional assets/requirements that the jurisdiction will look to the Federal Government to provide? Are the additional assets included in an addendum to the Basic MMRS Plan? Has the Five-Year MMRS Continuation Planning Template been completed and provided in the final report? Does the final report include a statement that the MMRS has achieved operational status? Does the final report include an electronic copy in Microsoft Word Format? (Reference F.2 Reporting Requirements And Deliverables, Item #12) Notes: 8 . 2001 MMRS Contract Deliverable Evaluation Instrument Page 1 01 , o APPENDIX D o o 9 City 2000 PopulatIOn PrOf8Cled &lsl","menl C05\l o Y...,1 y...,2 Y....3 Y..... Yo,S C.........Uv.Totals -. SO C '"'" SO 2..... SO boIIIltslortablels SO Maltr.ITranerK-. SO MarlIlKitl SO v_ SO ~L..~_""~ SO SO SO .- SO ""'" PttannaceuIicaITotaI SO SO SO SO SO = SO ... SO III I. SO W ""'" E T... SO SO SO SO SO T HAlMATTecfI SO E MldtIllT~ SO NBOMOID ~ SO W~ . j ~- - SO c..._ SO FnI Aid c.tIcaIion SO ~ SO ~CIbo SO ."bll~ .. M.D., R.N.. ParwMtIt,'-: SO SO Uw~T.' IncidWIt~T ..- T....Ae1IfaliDn SO T....InWnIII~ SO N115r* EJIIfICiIe SO lncidInI Edn::iM SO HAZMAT..... Aid EAICiIe 10 ri-amuIII MIdDm l.-cl skill 10 ""'" T ..... Total 10 10 SO 10 10 SO MMM Ibl h. .. - .... ......- 10 SO 10 10 -'" T. T_ 10 10 SO SO SO SO o o &l1912ooJ 10 '"'t"..t"..U....U..IUC..L L /,,-.... .. . ( ~DEPARTMENT OF HEALTH & HUMAN SERVICES 'S!- O Program Support Center Division of Acquisilion Management. AOS Room 5-10 I, Parklawn Building 5600 Fishers Lane Rock.iIIe, MD 20857 A~ 2 9 am Mr. Miguel Ascarrunz MMRS Project Coordinator 300 North D Street San Bernardino, CA 92418 Dear Mr. Ascarrunz: 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. o 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 ~FP '6 xn~ 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 (301l 443-1658. Sincerely yours, ;(}~!~U Michele Trotter Contracting Officer Enclosures ,0 II II II " :I 1 1, CONTRACT /0 CODE PAGES 12 AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT MODlFICA nON # 3 4. REQUISmoNIPURCHASE REO. NO. 000135 7. AOMINlSTERED8Y(lIothwlhanlIern6) 2. AMENDUENTIMOOtfICATlON HQ. 3. EFFECTfVE OA TE o · I=~;:rogwn Support Center CODE Division or Acquisiton Management, ADS 5600 Fishm Lane Parklawn Building, Room 5-( 0 I Rockville, MD 20857 1I. NAME AND ADDRESS Of CONTRACTOR (No.. sIteef, CXJUnIy. S,.,., Md lIP Code) City of San Berardino 300 North "D" Slreet San Bernardino, CA 92418 OMB No. 0990-0115 x 9A. AMENDMENT Of soucrrATIONNO. 98. OATED (SEE ITEM II} 10A. MODIFICATION OF CONTRACTIORDER NO. 233-02-0042 x CODE 108. W.1ED (8ftlem U) . 05n4n002 I I. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS o The above numbefed solicitation is amended asset forth in lIem 14. The hcuanddate lpecified for receip1 of Otfel'1 Ois extended. 0 is not extended. OHers must aduMMtedge receipt of this amendment prior to the hour and date specified In Ihe soficitetion or al amended. by one of the fo/Iowing methods: (a) By campIeIng Items e and 15. and retum~ _ copies 01 tho _~ (b) By adu-"'<lging _1pI 01 this amendment on each copy '" tho 011. subm_; or (c) By sepa.... _ orlalagram wI1idl include. a ..farence 10 tho _ and _nt ...mbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR ANO DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER W by virtue of thi. _ you _00 dIanga an oil. aIrady _, such chango may be __ by "Iogram orlan.. providad each IeIogram orlan. _ .._10 tho _,ion and this ~,_odo"...L and is _ prior 10 tho open~ hour and do.. spocified. 12. o\CCOUNTING AND APPROPRIATION DATA C- ~.,) Appro. No.: 7030700 s 280,000.00 CAN: H974438 OBJ. Class: 252Z 13. THIS ITEM APPLIES ONLY TO MOlliFICATIONS OF CONTRACTSIORDERS. IT MODIFIES THE CONTRACTIORDER NO. AS DESCRIBED IN ITEM 14. _(!l A. THlS CHANGE ORDER IS iSSUED PURSUANT TO: (SpKIy aAItonIy) THE CHANGES SET FORTH IN ""EM 14 ARE MADE IN TliE CONTRACT ORDER NO. IN ITEM 10A. X Unilateral FAR 52.243-1 Changel.Fixed Price (AUG 19&7) AI1cma1e I (APR 19&4) B. TlfE ABOVE NUMBERED COHTRACTIORDER ~ MODtFIEO TO REflECT THE ADMINISTRATIVE CHANGES (sudI as c:IYnti1es.. IMy;ng orT'a. apptr:1ptiatiOn date. tie) SET FORni IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b). C. THIS SUPPlEMENTAL AGREEMENT IS ENTERED INTO PURSUAHT TO AUTHORITY OF: 0.0"'''' 1_"""'_"'_1 E.IMPORTANT:Contrac:lOr Illlisnol. 0 Is requirad 10 sign Ihisclocumentand_ _ copie$lolhalssuingoll\ce. 14. OESCRJPTlONOFAMENOMENTJUOOFICATION IClrpJiuctbyUCF.NdianhNdngs....... - ~ "- .tond$&AJect"."..."...ruMlIe.} See attached pages. Except as provided herein, .1 terms and conditions of the document referenced in item 9A or 1OA.. as heretofore changed. remains und1anged and in full force and effect O. 1SA. NAMEANDTlTlEOFSIGHER (Typeorptitll) 1M. NAME AHDTITtEOF CONTRACTING OfFCER (Typeortml) Michele Trotter 158, CONTRACTORIOFFEROR 15C. DATE SIGNED 161,," UNltSD STATE' OF AMERICA : (I,: . .~-~.I ,~..' ~/(../...!.. -~-I' . /fr""/.:'.'>.'.~ ..' ,&C. DATE SIGNED I ",.! .' ".; ....;.- '.' ...... NSN 7540.01.,52.8070 PR~IJc:. ~nITV"'I" 1.1oI.lc...a.!:: STANDARD FORM 30 (REV. 10-83) Prescnbed by GSA o Modification Number 3 Contract Number 282-02-0042 Page 2 of 12 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 OP PAYMENT SOW #1 Inventory of Capability Report $ 50,000 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: o 11. Provide monthly progress reports that describe activities undertaken the previous month and the progress of contract deliverables, as provided, below. By the fifteenth (15th) 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: o 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 o Modification Number 3 Contract Number 282-02-0042 Page 3 of 12 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, NOMS resources, etc.) and additional health care professionals required to implement a local mass casualty/surge care response to a WMD event. I I o o 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 o Modification Number 3 Contract Number 282-02-0042 Page 4 of 12 o 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. o There are four broad categories to include in this Sustainment Plan: Response Plan Maintenance, 5 o Modification Number 3 Contract Number 282-02-0042 Page 5 of 12 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. o 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 . o 6 o Modification Number 3 Contract Number 282-02-0042 Page 6 of 12 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: o . 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 o 7 o Modification Number 3 Contract Number 282-02-0042 Page 7 of 12 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) . o 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. o Submit an Operational Verification Report (Deliverable 3). The Operational Verification Report should 8 o 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. o 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; . o 9 o Modification Number 3 Contract Number 282-02-0042 Page 9 of 12 o · 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 . o 10 ,~j, o Modification Number 3 Contract Number 282-02-0042 Page 10 of 12 o 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 jurisdictionls) and State organizationls) 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 jurisdictionls) and State organizationls) 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: , , , , I I I I !O I ! 11 ,0 Modification Number 3 Contract Number 282-02-0042 Page 11 of 12 Item Description Ouantitv Due Date 11. Progress Reports(This should be brief monthly status report) 3* 15th day of each 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 bye-mail at: mmrsadmin@fema.qov. . o 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 bye-mail at: mtrotter@osc.qOV. 6. Section F - Deliverables or Performance, F.2. Reporting Requirements and Deliverables the following item is added: Item Description Ouantitv Due Date 13 SOW #1 Inventory of Capability Report 2 45 days SOW #2 Sustainment Plan (Includes Planning Template) 2 120 days SOW #3 Submit an Operational Verification Report 2 270 days SOW #4 Document MMRS Expansion Efforts (Optional) 2 270 days o 12 o Modification Number 3 Contract Number 282-02-0042 7. Section J - List of Attachment, Item 3, Appendix E is added as follows: Page 12 of 12 4. Appendix E - Two-Year Sustainment Planning Evaluation Instrument for Item 13 8. Section J - List of Attachment, Item 4, Appendix F is added as follows: 5. Appendix F - Sustainment Template 9. The total contract amount is increased from $600,000 by $280,000 to $880,000. 10. All other terms and conditions remain the same. o o 13 '0 APPENDIX E o o 14 Appendix E o o Two-Year Sustainment Planning Evaluation Instrument 'I Jurisdiction Evaluated: o 1 15 Deliverable # 1: Assessment of Capability o Reference: SOW #1. Submit an inventory of capabilities. To complete SOW #1, DHS requires a report that constiMes an inventory of MMRS response capabilities (existing, enhanced and expanded) that are a result of your MMRS planning, equipping, training and exercising efforts. Specifically, this report should include a discussion on: 1.01 0 Response capabilities, such as system linkages and personnel. 1.02 0 Enhancements or increases in response area coverage. 1.03 0 The identification of all equipment and pharmaceuticals that you currently have available to respond to a WMD event. This information should be provided in a spreadsheet format that identities assets acquired from multiple funding sources: e.g. equipment/pharmaceuticals purchased/procured from MMRS contracts, DoJ grants, DHHS grants, DoD grants, FEMA grants, DHS allocations and Statelloeal and Statellocal purchases. 1.04 0 The identitication of additional assets/requirements that you expect the Federal Government to provide (e.g., the SNS, NOMS resources) and any additional health care professionals required to implement a local mass casualty/surge care response to a WMD event. o 1.05 1.06 o o The activities of other applicable Federal programs (Note: 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). o The activities of applicable Statelregional 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 not incorporate such Statelregional programs, an explanation should be provided describing the obstacles and challenges preventing coordination with existing MMRS capabilities and recommendations should be provided that intend to resolve these obstacles and challenges. 2 16 o 1.07 0 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 i:; to include neighboring jurisdictions, as appropriste, 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. ResDonse 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). o 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, PharmaceuticalslEquipment 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 tolal 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 o 3 17 o 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 0 The frequency and cost of existing and expanded steering committee meetings with an updated membership roster (existing and expanding participants). iO 2.02 0 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 0 An updated budget showing estimated vs. actual expenditures of original MMRS funding (e.g., $600,000.00, special project funding, etc.). 2.04 0 Information on individual salaries needed to support this SOW. 2.05 0 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~ustody costs, etc.). This discussion should also include: 2.06 0 Methods you have implemented, or methods you propose to implement, that reduce the cost burden of pharmaceutical rotation, with specific attention to: Pharmaceuticals o Doxycycline o Ciprofloxacin o 2 PAM o Repacking bottles for tablets o Mark I Trainer Kits o Mark I Kits o Valium o Atropine o Diazepam Auto Injector o 4 18 -_I o o o o Thermo Luminescent Dosimetry Badge Thyroid Blocker Other (please document) Eauioment o Decon Equipment o PPE o Surveillance/agent ID (test strips) o Warranty o Other (please document) 2.07 0 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 0 A plan to address the continuous turnover of personnel and the attendant requirements to maintain a cadre of trained personnel from all agencies. o 2.09 0 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; o o o o o o o o o o o o o o o o o o HazMat Tech Emergency Medical Technician NBCIWMD 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 Pia Bomb Squad 5 19 o Other o 2.10 0 Information on the frequency, type of exercise{s), and other innovative methods that you have developed to support your exercise program. 2.11 0 Identification of the incremental costs that exercising the MMRS would incur above existing required exercise programs for first responderS, health care provider:;, hospitals, public health officials, emergency mailagers, 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 Bioterrorism Plan, specially trained responders and equipment, public information, coordination protocols, customized pharmaceuticals, plans for the prophylaxis of an affected population; etc. 2.12 0 Completion of a two-year planning template. o (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 0 Examples of full-scale exercises, tabletop exercises or actual response activities (HazMat incidents, surge care/mass casualty events) that demonstrate an o 6 20 integrated MMRS planning component operational capability. The Sustainment Plan (Deliverable 2) should support the continued assessment of this operational capability. o Deliverable # 4: MMRS Expansion Efforts (Optional) To cpmplete 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 govemmentsforganizations. 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-widefMMRS planning and preparedness. To complete this deliverable, the documentation for MMRS area expansion efforts should include: 4.01 0 Name(s) of new jurisdictions to be incorporated in MMRS planning and preparedness. 4.02 0 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. o 4.03 0 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 0 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 managemenVemergency operation center support, qualified specialists, planning and preparedness development and maintenance, joint trainingfexercises, etc.). 4.05 0 A statement that mutual aidfmutual assistance agreements exist, or that they will be developed, to provide for first responder and medical treatment personnel reciprocity and liability protection. 4.06 0 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. o 7 21 - I o 4.06 0 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: 4.07 0 Name(s) of new State jurisdictioi1(s) and State organizations to be incorporated in MMRS planning and preparedness. 4.08 0 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 0 A statement describing the scheduled activities and expected outcomes in the first year of cooperative engagement. 4.10 0 A two-year estimate to include the new State jurisdiction(s) and State organization(s) planning and 'preparedness. o 4.11 0 A statement that the plans, policies. and procedures developed will be compatible with the Department of Homeland Security National Incident Management System. 4.12 0 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, chemicaVbiologicaUnuclear/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. o 8 22 H"_I o APPENDIX F o , , , , I I ; o 23 o o o Appendix F Oraft Template Vear1 Year 2 Cumulatiye Totals Pharmaceuticals Dol<VC>dne SO Ctoroftoxacin SO 2 PAM SO RI~d<i~ItIe. for lablets $0 Mark I Trailer KiIS $01 Mark I Kils $0 alum SO ~CIlline SO Dlazellam Aul0lniedOl SO ~l_cenl DoslmlllV Badal SO Blodler SO 011111 SO Pharmaceutical Tola/I $!!L SOl $!!J EaulDmlnt Decon 1K1_.... SO PPE SO SIIMliIIllllCe/ogenllD Istrio~ SO WarrolllY SO OIlIer SO EqL!i>r!Lenl Totall SOi SOl $Qj Training azMat Tech $0 Nelfal T_n SO NBCIWMD delocllonlmoniloto,g ,qUlllllll'" SO Selkonlailed aDDaratus ~ Chemicol Pnlledlve Clolh~ F"n1lgTVer Ac:lI!LetTI\'. Pallce 1a $0 . CPR certj(lCBion SO FIBI AId Cer1Ificalion SO anllned soa.. $0 Safe\'{ Oftlcer SO MecflCll Tra .0. R.N. Paramed"oc etc.} $0 _I $0 law EnIon:em.... Training $0 Incident Commander Tra;,o,g $0 other SO Exercises T.am _ion SO Team InIemaI CommI.nk:a1lon SO FUI Scale ERrd$e SO MIMi"", C._1nddent ERrol.. SO HAZMA T Ml.Utaf AId Exettis, =! Trl-onnual seldom used skils Other Train dse T oIall SO..L SOl SOl MNRS Planni!19..Malnl8nanel faua~steerina c:ammalee meelings. plan~jldates. salarie. ete] 1 S!!L SOl 501 Other .J $01 SOl $QJ Y,arty Tatalsl $01 $01 sol ....".., 24 Exhibit "A" o San Bernardino MMRS FY '04 Grant Proposal Budl!et 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 CatelZorv Amount Equipment / Supplies $75,000 Training 75,000 Personnel 75,000 0 Travel lO,OOO Miscellaneous 25,000 TOTAL $260,000 o _J o FY 2004 Grant Proposal - ustamment u:lae Cumulative Year 1 Year 2 Totals Pharmaceuticals Doxycvcline $0 Ciorofloxacin $0 2 PAM $0 Reoackino bottles for tablets $0 Mark I Trainer Kits $0 Mark I Kits $0 Valium $0 Atrooine $0 Diazeoam Auto Iniector $0 Thermo luminescent Dosimetrv Badae $0 Thyroid Blocker $0 Other $30,000 $30,000 $60,000 Pharmaceutical Total $30,000 $30,000 $60,000 EaulDment Decon eauioment $0 PPE $0 Surveillance/aaentlD (test strios) $0 Warrantv $0 Other $10,000 $10,000 $20.000 Equipment Total $10,000 $10,000 $20,000 Tralnina HAZMAT Tech $0 Emeraencv Medical Technician $0 NBCIWMD detection/monitorina eauioment $0 Self-contained breathina aooaratus $0 Chemical Protective Clothina $0 Firefiohter Academv $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 Soace $1,000 $1,000 $2.000 Safetv Officer $1,000 $1,000 $2,000 Aoorooriate Medical Training (M.D., R.N., Paramedic, etc.) $1.000 $1,000 $2,000 Hosoital $0 law Enforcement Trainina $20,000 Incident Commander Trainino $7,000 $7,000 $20,000 Exercises Team Activation $0 Team Internal Communication $0 Full Scale Exercise $5,000 $5,000 $10,000 Multiole Casualtv Incident Exercise $0 HAZMATMutual Aid Exercise $5,000 $5,000 $10,000 T ri-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 meetin~s, olan uodates, salaries etc. \ $10,000 $10,000 $20,000 Yearly Totals $75,000 $75.000 $150.000 City of San Bernardino MMRS S' B d t o o 8/18/2004 I o 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 Category Amount o Equipment / Supplies 20 - 800 Mhz Radios for four Command Vehicles (5 each) @ $4,300 each. Total - $86,000. $82,400 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 10 I