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HomeMy WebLinkAbout14-Fire Department CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION ('.. " , .,'.L v. . . ''" Resolution authorizing the Purchasing Manager to issue a purchase order to the United States Department of Health and Human Services-Supply Service Center in the amount not to exceed $85,000.00 for pharmaceuticals. From: Larry R. Pitzer, Fire Chief Subject: Dept: Fire Date: January 28, 2003 MCtC Meeting Date: February 18, 2003 Synopsis of Previous Council Action: 04/04/02 Resolution #2002-100 authorization to submit a contract proposal for the development and implementation of a Metropolitan Medical Response System (MMRS) and accept funding allocation in the amount of $400,000. RECOMMENDATION: Adopt resolution. ~ -! - ... U?(!~ Signature Contact Person: Larrv R. Pitzer. Fire Chief Phone: 384-5286 Supporting data attached: Staff Report. Resolution. and MMRS Contract Ward: Citvwide FUNDING REQUIREMENTS: Amount: Not-to-exceed $85.000.00 Source: (Acct. No.) 123-596-5181 Finance: (Acct. Description)Federal & State Program-Metro Med Response Fire-Other Operating Expenses ~"rff~A~L-^- Council Notes: ~-soH.2DC<::l -40 Agenda Item NO.~ ;1./ If/~3 STAFF REPORT SUBJECT Resolution authorizing the Purchasing Manager to issue a purchase order to the United States Department of Health and Human Services-Supply Service Center in the amount not to exceed $85,000.00 for pharmaceuticals. BACKGROUND On April 1,2002, the Mayor and Common Council approved resolution #2002-100 authorizing the City Administrator to submit a contract proposal for the development and implementation of a Metropolitan Medical Response System (MMRS) and accept funding allocation in the amount of $400,000. Our MMRS Program requires that we complete the required planning deliverables specified in the contract. The Fire Department must purchase pharmaceuticals to comply with Deliverable 2a of the contract (see Attachment A). Attachment "A" is the current modification of Contract Number 233-02-0042 that we entered into in April 2002. It requires the Fire Department to develop an interim pharmaceutical plan and the purchase of pharmaceuticals. The pharmaceutical purchase shall be sufficient to provide care for at least one thousand (1,000) victims of a chemical incident and for ten thousand (10,000) victims for the first forty-eight (48) hours of a biological event. The MMRS interim pharmaceutical plan shall include procedures for storing, securing, and distributing the MMRS jurisdiction's pharmaceutical cache. The U.S. Department of Health and Human Services (DHHS) has established guidelines for the procurement of pharmaceuticals and related supplies with Supply Service Center. DHHS has authorized Supply Service Center located in Perry Point, Maryland to procure pharmaceuticals that MMRS jurisdictions need for an incident involving a weapon of mass destruction. The contract is an opportunity to enter into fixed price contracts for purchasing specific pharmaceuticals at a lower cost. The Fire Department is requesting authorization to purchase pharmaceuticals (Attachment B) from Supply Service Center as a "selective source." Supply Service Center is a government owned and operated medical supply depot. Supply Service Center is a national and international source of pharmaceutical, medical, and dental supplies for the worldwide health care facilities of the DHHS and other Federal Agencies. FINANCIAL IMPACT The total amount to be awarded to the United States Department of Health and Human Services- Supply Service Center is $85,000.00. Funds for this purchase are available in the MMRS Grant- Other Operating Expenses Account No. 123-596-5181. RECOMMENDATION Adopt resolution. 1 I RESOLUTION NO. 2 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER TO THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES-SUPPLY SERVICE CENTER IN THE AMOUNT NOT TO EXCEED $85,000.00 FOR PHARMACEUTICALS. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 3 4 5 6 7 SECTION 1. That the United States Department of Health and Human Services-Supply 8 Service Center is a selected source vendor for the Metropolitan Medical Response System (MMRS) 9 Pharmaceuticals Plan under Contract Number 233-02-0042 for the City of San Bernardino 10 (attached and incorporated herein as Attachment A). II SECTION 2. That the Mayor and Common Council authorize the Purchasing Manager to 12 issue a Purchase Order not to exceed $85,000.00 to the United States Department of Health and 13 Human Services-Supply Service Center, as a selected source vendor; 14 SECTION 3. The Purchase Order with the United States Department of Health and Human 15 16 Services-Supply Service Center shall incorporate by reference this Resolution and shall incorporate 17 the MMRS order form (attached and incorporated herein as Attachment B); 18 SECTION 4. The authorization to execute the above referenced Purchase Order IS 19 rescinded if not issued within sixty (60) days of the passage of this resolution. 20 IIII IIII 21 22 IIII IIII IIII 23 24 25 IIII 26 IIII 27 IIII 28 IIII 1 1 RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING THE PURCHASING MANAGER TO ISSUE A PURCHASE ORDER TO THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES-SUPPLY SERVICE CENTER IN THE AMOUNT NOT TO EXCEED $85,000.00 FOR PHARMACEUTICALS. 2 3 4 5 I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and 6 Common Council of the City of San B,ernardino at a meeting thereof, held on the 7 day of ,2003, by the following vote, to wit: 8 9 Council Members AYES NAYS ABSTAIN ABSENT 10 ESTRADA 11 LONGVILLE 12 MCGINNIS 13 DERRY 14 SUAREZ 15 ANDERSON 16 McCAMMACK 17 18 Rachel G. Clark, City Clerk 19 ,2003. The foregoing resolution is hereby approved this day of 20 21 22 23 Judith Valles, Mayor City of San Bernardino 24 Approved as to form and legal content: 25 James F. Penman, City Attorney 26 27 f,~ 28 2 ("':'~ DEPARTMENT OF HEALTH & HUMAN SERVICES ,~~l... Attachment "A" Program Support Center Division of Acquisition Management. AOS Room 5-10 I. Parklawn Building 5600 Fishers Lane Rockville. MD 20857 September 14, 2002 iP I~ &^thtcu C;(tf ~Jl % Af-ft'fL rrr Miguel Ascarrunz Disaster Management Coorc Fire Department Fire Prevention Division City of San Bernardino 200 East Third Street San Bernardino, CA 92410-4889 Dear Mr. Ascarrunz: Enclosed is one (1) fully executed copy of Modification Number 1 to Contract Number 233-02-0042 entered into between the Program Support Center and your organization. Please ensure that this Modification is attached to and made a part of the existing contract. If any additional information is needed, I can be reached at the above referenced address or on (301) 443-2475, e-mail: mtrotter@psc.gov, facsimile (301) 443-3849, voice mail (301) 443- 1658. Sincerely yours, Michele Trotter Contracting Officer Enclosure I~ rE ~ rE ~ W rE ,Ifw I II! 1/ I '. 1 v ?002 it.::::/ San Bernardino City Fire 1 -AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACTr CONTRACT 10 CODE I PA~E 0, PAGES 10 2. AMENOMENTIMOOIFICATION NO. 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REO. NO. I' PROJECT NO. (It applicabJe) MODIFICATION # 1 08/12/2002 6. ISSUED BY 7. ADMINISTERED BY (If other than Item 6) CODE I CODe DHHSlProgram Support Center OMSh Division of Acquisiton Management, AOS General Acquisitions Branch _II.:) Parklawn Building. Room 5-101 S600 Fishers Lane, Rockville, MD 20857 .. NAME AND ADDRESS OF CONTRACTOR (No.. slreel. county. 51al6, a.nd ZIP Code) W& 9A. AMENDMENT OF SOLICITATION NO. City of San Bernardino 300 North "D" Street San Bernardino, CA 92418 9. DATED (SEE ITEM II) lOA. MODIFICATION OF CONTRACT/ORDER NO. 233-02-0042 X 108. DATED (See Item 13) CODE FACI lTY C OS/24/2002 11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS o The above numbered solicitation is amended as sellorth in Item 14. The hour and dale specified lor receipt of Offers 0 is extended. D is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specilied in the solicitation or as amended, by one of the foHowing methods: (a) By completing Items 8 and 15. and returning _ copies of the amendment; (b) By acknowledging receipt at this amendment on each copy of the offer submitted; or (C) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue 01 this amendment you desire to change an offer already submitted. such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior fa the opening hour and date specified 12. ACCOUNTING AND APPROPRIATION DATA (" required) Appro. No.: CAN: OBJ. Class: 13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS. IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14. ~ A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specilyauthority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTAACTORDER NO. IN ITEM lOA. B. THE ABOVE NUMBEAED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date. ete.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103{b). c. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY Of: X FAR 52.243-1 Changes - Fixed Price (AUG 1987) Alternate I (APR 1984) 0_ OTHER (Specify type of modification and authority) E.IMPORTANT: Contractor 0 is not, l&I is required to sign this document and return -L copies to the issuing office. 14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, induding solicitation/contract subject matter where feasible.) See attached pages. conditions of the document referenced in item 9A or 10A, as heretofore changed, remains unchanged and in lulllorce and effect. 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or pnnt) Michele Trotter Fred City Wilson Administrator / )/ DATE SIGNED / STANDARD FORM 3 Prescribed by GSA FAR (48 CFR) 53243 15C. NSN 7540-01-152-8070 PREVIOUS EDITION UNUSABLE IEF C,,,,.<<ih~ F.",c~'n."co.""lm"", So",,,,..Il1SDHHS I'l{}l , .uJ.~H~ 2 Modification Number 1 Contract Number 233-02-0042 Page 2 of 10 The purpose of the above referenced modification is to make changes to the payment schedule, statement of work, and delivery schedule. 1. Section B - Supplies or Services and Prices/Costs, is deleted in its entirety and replace with the following: SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS B.1. CONSIDERATION Amount - $ 400,000 The Contractor shall be reimbursed upon submission of an invoice and completion and acceptance by the Project Officer, of the required deliverable items as indicated below. Invoices shall be submitted in accordance with the instructions contained ln FAR Clause 52.232-25, Prompt Payment, and Section G of this contract. PAYMENT SCHEDULE ITEM AMOUNT OF PAYMENT Deliverables 1 and 2 $ 80.000 . Meeting with Project Officer . MMRS development plan Includes Development Team and Steering Committee membership Deliverable 2a $ 40,000 . Interim plan component for integration of a local pharmaceutical cache Deliverables 3 and 4 $ 40.000 . Basic MMRS plan . Plan component for managing the health consequences of a biological WMD 3 Modification Number 1 Contract Number 233-02-0042 Page 3 of 10 . Plan component to integrate with the State's plan that addresses all aspects of receiving and distributing the NPS. Deliverable 5 $ 60.000 . MMRS plan component for responding to a chemical radiological, nuclear, or explosive WMD event Deliverable 6 and 7 $ 20.000 . Plan component for a MMST(optional) . MMRS plan component for the forward movement of patients Deliverables 8, 9, 10, and 11 $160.000 . MMRS plan component for local hospitals and regional healthcare systems . MMRS training plan (includes initial and refresher training requirements) . MMRS equipment plan . Progress Reports (this shall be a brief monthly status report) and A Final Operational Report TOTAL $400,000 4 Modification Number 1 Contract Number 233-02-0042 Page 4 of 10 2. Section C - Description/Specifications/Work Statement, C.3. Statement of Work, item 2 is deleted in its entirety and replaced with the following: 2. Submit a MMRS Development Plan outlining the approach taken to develop a MMRS. This plan shall contain a preliminary assessment of the region's strengths, weaknesses, opportunities, and threats along with any barriers/resources that might be unique to the community. This includes assessment of statutes, regulations, and ordinances within the state that provide for credentialing, licensure, and delegation of authority for executing emergency public health measures. This plan shall then illustrate how the jurisdiction will enhance those existing local capabilities. This plan shall identify how the public safety, public health, and health services sector response to a WMD terrorist event is coordinated. This MMRS Development Plan shall create a development team. Provide the CVs of the leadership and membership of the development team, the philosophy underlying the proposed approach, and a description of the regional (geographic) area included in the MMRS. The plan shall also include a roster of the Steering Committee membership, representing the relevant organizations that assist in the planning and regional development of the MMRS. Provide the CVs of the committee chair, sample steering committee roster, and charter. The value of assembling a Steering Committee lies in the personal relationships established within the course of developing the MMRS. Consider the following personnel when forming the Steering Committee: EMS, EMS project Medical Directors, public and private hospital representation (including Veteran Affairs and military hospitals), hospital ER representation from major receiving hospitals, representative from HRSA-funded Hospital Bioterrorism Preparedness Planning Committee, community health centers, local and State Emergency Management, Local Emergency Planning Committees (LEPCs), National Guard, local and State public health departments (e.g., epidemiologist), mental health, 911, Poison Control Center(s), Medical Examiner, local laboratory representation, law enforcement/FBI (including bomb squad), American Red Cross and other 5 Modification Number 1 Contract Number 233-02-0042 Page 5 of 10 voluntary organizations, local pharmacists, local medical societies, other health care providers, including university, academic medical and public health, and local-Federal agency(ies) representatives (e.g., DoD, VA, DOE, EPA, FEMA), where available. This development plan shall be completed in consultation with the Project Officer. 2.A. Develop an interim MMRS jurisdictional Pharmaceutical Plan. Submit a list of pharmaceuticals for immediate purchase that are consistent with the mission of the MMRS. pharmaceuticals shall be sufficient to provide care for at least one thousand (1,000) victims of a chemical incident and for ten thousand (10,000) victims for the first forty-eight (48) hours of response to a biological event. The MMRS interim pharmaceutical Plan shall include procedures for storing, securing, and distributing the MMRS jurisdiction's pharmaceutical cache. The Office of Emergency Preparedness has arranged with the Supply Service Center (SSC) at Perry Point, MD, for your jurisdiction to purchase specific pharmaceuticals related to this contract. If you elect to purchase from the SSC, you shall accomplish the following: the jurisdiction shall open an account with the SSC; submit a pharmaceutical order form to OEP and the sse; provide the SSC with a Drug Enforcement Agency (DEA) Form (if purchasing controlled substances), and provide information as to the storage/security of the pharmaceuticals. This purchasing method is an available alternative to your other purchasing protocols. NOTE 3: MMRS treatment Guidelines for one thousand (1,000) victims of a WMD event involvinq the use of a chemical aqent. . Diazepam auto injector 10 mg: For 1,000 victims, 10,000 mg of diazepam; and . Mark 1 kits: For 1,000 victims, 3,000 Mark 1 kits. 6 Modification Number 1 Contract Number 233-02-0042 Page 6 of 10 NOTE 4: NOTE 5: EQUiva1encv data based on 3,000 Mark 1 kits . The pra1idoxime Chloride Auto Injector, 600 mg: For 1,000 victims, 1,800,000 mg of pralidoxime Chloride; and . Atropine Auto Injector, 2mg: For 1,000 victims, 6,000 mg of Atropine. MMRS Treatment Guidelines for 10,000 Victims of a WMD event involvinq the use of a bioloqical aqent. . 40,000 tablets/capsules (in any combination), of an antibiotic-of-choice (e.g., Doxycycline, Ciprofloxacin, Gentamicine, etc.) . A jurisdiction may use its existing plan(s) to address MMRS SOW issues as illustrated in the following example: The MMRS contract calls for cities to address command and control in the Basic MMRS plan (Deliverable #3). City X's Emergency Management Plan already contains details concerning command and control issues. If the jurisdiction chooses to enhance an existing plan(s), upon submission of the Basic MMRS Plan, the jurisdiction shall provide a detailed reference to the section in the city's Emergency Management Plan that includes command and control. The jurisdictions's Emergency Management Plan shall be amended (an interim change page can suffice before a complete rewrite of the Emergency Management Plan occurs) to reflect that command and control for the MMRS Basic Plan. Therefore, to meet the Deliverable requirement, City X would submit a Basic MMRS Plan, with the appropriate reference(s), the interim change pagels) for their existing Emergency Management Plan, and how the jurisdiction intends to address any SOW requirements NOT addressed in any of their existing plans. 7 Modification Number 1 Contract Number 233-02-0042 Page 7 of 10 3. Section C - Description/Specifications/Work Statement, C.3. Statement of Work, item 4 is deleted in its entirety and replaced with the following: 4. Develop a MMRS plan component to manage the health consequences in the event of a biological WMD agent release. This plan shall be integrated with existing or planned local and State health surveillance plans for bioterrorism and influenza pandemic planning and State health distribution plans for the National Pharmaceutical Stockpile (NPS). This plan portion shall address six areas: (1) Earlv Recoqnition: The jurisdiction shall identify, describe, or develop "early warning indicator(s)" which will be utilized to alert local officials of a biological terrorist attack. These indicators shall ensure the timely notification and the activation of response plans. This plan shall identify who will receive notification and who will make the decision to further implement response plans. (2) Mass Immunization/Prophylaxis: The jurisdiction shall highlight, develop, or augment existing plans for managing and implementing mass immunization /prophylaxis. Key components of this plan shall include a description of the decision making process to initiate a mass immunization campaign and plans for identifying the affected population. (3) Mass Patient Care: In this section, the jurisdiction shall develop or augment existing plans for providing care to a significant portion of the population. This plan shall include plans for the expedient expansion of the existing healthcare system capacity and plans for taking care of people in excess of either existing or expanded capacity. If existing plans include alternate care facilities, secondary assessment centers, or modular emergency medical system components (acute care facilities, neighborhood emergency health centers, off-site triage/treatment/transport centers, or home care provisions), the jurisdiction shall include the staffing, equipping, and required transportation needed 8 Modification Number 1 Contract Number 233-02-0042 Page 8 of 10 to support these facilities. (Note: documentation on these facilities is www.mmrs.hhs.qovl . relevant located at (4) Mass Fatalitv Manaqement: In this section, the jurisdiction shall develop or augment existing plans for providing respectful care and disposition for a large percentage of the population. It shall include: plans for augmenting existing morgue facilities and staff; and plans for decontamination/isolation procedures where appropriate. (5) Environmental Suretv: In this section, the jurisdiction shall describe or develop a plan for identifying environmental risk; the need for decontamination or vector intervention; and a process for the safe re-entry into a suspect area (in consultation with local, State, and Federal environmental agencies). The size and robustness of a response to the use of a biological WMD agent will be determined by the specific biological agent. As a result, response planning shall be considered at three (3) levels: 1. Events with up to one hundred (100) victims, 2. Events with one hundred (100) to ten thousand (10,000) victims,and 3. Events with more than ten thousand (10,000) victims. (6) NPS Distribution plan This plan component shall integrate with the State's plan for the requesting, receipt, transportation, breakdown, repackaging, storage, and distribution of the NPS to the local jurisdiction. This plan shall also integrate with the interim jurisdictional plan provided in deliverable 2A and describe how and when the jurisdiction will identify and train staff to receive, distribute and manage the pharmaceutical cache. This entire component plan shall be submitted to the Project Officer. NOTE 6: A detailed list of Bioloqical Response planninq Considerations is included as Appendix A. The Critical Benchmarks for 9 Modification Number 1 Page 9 of 10 Contract Number 233-02-0042 Bioterrorism Preparedness Planning are include as Appendix C. NOTE 7: Biological agents that shall be considered for SOW #4: Anthrax, Botulism, Hemorrhagic Fever, Plague, Smallpox, and Tularemia. 4. Section F - Deliveries or Performance, F.2. Reporting Requriements and Deliverables is deleted in its entirety and replaced with the following: F.2. REPORTING REOUIREMENTS AND DELIVERABLES The items specified for delivery below are subject to the review and approval of the Project Officer before final acceptance. The Contractor shall be required to make revisions deemed necessary by the Project Officer. The Contractor shall submit the following items in the quantities and during the period listed below. Item Description Quantity Due Date 1 Meeting with Proj ect Of ficer 3 06/24/2002 2 MMRS Development Plan 3' 07110/2002 2a MMRS Jurisdiction Pharmaceutical Plan 09110/2002 3 Basic MMRS Plan 3' 12/24/2002 4 Component MMRS Plan for managing the health 3' 01/24/2003 consequences of a biological WMD including finalizing the interim jurisdictional pharmaceutical plan into a plan that integrates with the State plan for the receipt and distribution of the National Pharmaceutical Stockpile. 5 Component MMRS Plan for responding to a 3' 02/24/2003 chemical, radiological, nuclear, or explosive WMD event 6 Component Plan for a MMST (Optional) 3' OS/24/2003 7 Component MMRS Plan for managing the forward 3' 11/24/2003 movement of patients. 8 Component MMRS Plan for Local Hospitals and 3' 11/24/2003 Healthcare systems 10 Modification Number 1 Contract Number 233-02-0042 Page 10 of 10 9 MMRS Training Plan (Include initial and 3' 11/24/2003 refresher training requirements) 10 MMRS Equipment Plan 3' 11/24/2003 11 Progress Reports (This should be a brief 4' 15" day of monthly status report) each month Final Report 11/24/2003 'Provide electronic versions (disk, CD, or e-mail) NOTE: All deliverables shall contain the number of the contract. One copy of all deliverables shall be furnished to the State Health Department or otherwise identified Governor's point of contact. One copy of all deliverables shall be furnished to the Project Officer. One copy of all deliverables shall be furnished to Commander James Sabatinos, Office of Emergency Preparedness, USPHS/DHHS, 12300 Twinbrook Parkway, Suite 360, Rockville, MD 20852. Commander Sabatinos may be reached bye-mail at: isabatinos@osophs.dhhs.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 by e- mail at: mtrotter@psc.QOV 5. All other terms and conditions of the contract remain the same. 11 ~ E " E .<:: " oj ~ E * ~ "' ~ o ~E ~(C ~ . 'ga " c ,11 o ~ e .. " r:- E ~ o ... E 0 3 CD ~ ~ g 'I" i n - <: 'E .8. Cl u ~ ~ (/) .t:l ~ ~ ~, o W (0 <./) ~ ~ ~ .~ . 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M I I ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): 2-\6-03 Item # Vote: Ayes (- 2, '1 - 'l Nays (;+ Change to motion to amend original documents: \4 Resolution # Abstain h- 2003 'Lj r') Absent ?, Reso. # On Attachments: ~ Contract term: Note on Resolution of Attachment stored separately: -=-- Direct City Clerk to (circle 1): PUBLISH, POST, RECORD W/COUNTY Date Sent to Mayor: "2.-20' 0.':-', Date of Mayor's Signature: ') - :::U'C' '0,) Date ofClerklCDC Signature: d' ;;1\-0'-) Date Memo Signature: See Attached: See Attached: ached: 60 Day Reminder Letter Sent on 30th a . 90 Day Reminder Letter Sent on 45th day: Request for Council Action & Staff Report Attached: Updated Prior Resolutions (Other Than Below): Updated CITY Personnel Folders (6413, 6429, 6433,10584,10585,12634): Updated CDC Personnel Folders (5557): Updated Traffic Folders (3985, 8234, 655, 92-389): Copies Distributed to: City Attorney /' Parks & Rec. Code Compliance Dev. Services Police Public Services Water Notes: NuUNoidAfter:'oO 0('>1:' 14'G\-o~ By: Reso. Log Updated: Seal Impressed: ~/ ,/" Date Returned: Yes ~ No By Yes No.-L By Yes No ..L By Yes No~ By Yes No ( EDA Finance v rIllE (2) MIS Others: BEFORE FILING. REVIEW FORM TO ENSURE ANY NOTATIONS MADE HERE ARE TRANSFERRED TO THE YEARLY RESOLUTION CHRONOLOGICAL LOG FOR FUTURE REFERENCE (Contract Term. etc,) Ready to File:1D::C-- Date: ,)-)1-0'2, Revised 01/12/01