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HomeMy WebLinkAboutCounty of San Diego; 2020-12-30;DocuSign Envelope ID: 9BB3A1B4-9D39-4236-9368-7E67A0A678E3 SAN DIEGO COUNTY FIRE IN COOPERATION WITH CAL FIRE -2249 lainacha Road I Ei Cajon CA 92019 5510 Overland Avenue Suite 250, San Diego I CA 92122-1239 e".777.17-* /RE .s4\010. c ou:41, TONY MECHAM FIRE CHIEF HERMAN REMICK DIRECTOR, FIRE PROTECTION DISTRICT RATIFICATION OF AMENDMENT NO.1 TO EXTEND FIRE AGENCY MUTUAL AID AGREEMENT FOR COVID-19 VACCINE ADMINISTRATION This Ratification of Amendment No. 1 to the Fire Agency Mutual Aid Agreement for COVID-19 Vaccine Administration is made between the County of San Diego (County) and the City of Carlsbad Fire Department (Fire Agency).The parties to this Amendment may be referred to herein collectively as the "parties n or individually as a "party". The parties entered into a Mutual Aid Agreement (MM) effective December 30, 2020 to provide assistance under the Emergency Management Mutual Aid Plan for COVID-19 Vaccination assistance. The parties agree to this Amendment to the MAA as follows: •1) Section 14 of the MAA is hereby amended to read in its entirety as follows: 'This Agreement shall remain in force until September 30, 2021, unless sooner terminated pursuant to Section 15.' 2)All other provisions of the MAA remain in full force and effect. 3)This Amendment is entered into on the date the last party signs this Amendment, but is effective as of April 30, 2021. 4)This Amendment may be executed in any number of separate counterparts, each of which shall be deemed „,-,an original but all of which when taken together shall constitute one and the same instrument. The parties agree that signatures transmitted electronically via pdf attachment shall be binding as if they were original signatures. Providir)g 4gency By Name: Scott Chadwick Title: Director of Emergency Services Agency: City of Carlsbad Date: Approved as to Form: By iti/1466 :i ifaYVell'6e-4,,,_ Name: Celia A. Brewer Title: City Attorney Agency: City of Carlsbad Fire Department Date: jirkiz.„<„ -7/ Requesting Jurisdiction By AttStNA. Name: Jason Malneritch Title: Deputy Chief County: San Diego County Fire Date: 5/28/2021 SAN DIEGO COUNTY FIRE IN COOPERATION WITH CAL FIRE .1249 larnacha Road 1E1 Cajon I CA 92019 5510 Overland Avenue 1 Suite 250, San Diego CA 92123-1239 vAirw.sdcoun_tyfire._otE Cie-79',51t5dica• TONY MECHAM FIRE CHIEF HERMAN REMICK DIRECTOR FIRE PROTECTION OiSTRiCT FIRE AGENCY MUTUAL AID AGREEMENT FOR COVID-19 VACCINE ADMINISTRATION Parties This Fire Agency Mutual Aid Agreement for COVID-19 Vaccine Administration, including any exhibits attached hereto (Agreement), is made between the County of San Diego (County) and the fire agency identified on page 4 of this Agreement (Fire Agency). The parties to this Agreement may be referred to herein collectively as the "parties" or individually as a 'party". Recitals WHEREAS, the County is combatting a global pandemic from Coronavirus Disease 2019 (COVID-19); and WHEREAS, the Centers for Disease Control and Prevention (CDC) and California Department of Public Health (CDPH) expect the pandemic outbreak to get worse before it stabilizes; and WHEREAS, the County's Public Health Officer has declared a local health emergency and County and Fire Agency have each proclaimed a local emergency due to the COVID-19 pandemic; and WHEREAS, on March 4, 2020, the State of California proclaimed a State of Emergency as a result of the COVID-19 pandemic. COVID-19 is widespread in our community and requires ongoing guidance from federal, State, and local Governments, as well as Public Health Officials. The County of San Diego is working closely with regional partners to implement its Test, Trace, and Treat (T3) Strategy to monitor the local situation, perform testing and disease investigation activities, and provide support services to those impacted by the disease. A component under the 13 Strategy includes delivery and administration of COVID-19 vaccine; and WHEREAS, County and Fire Agency are collaborative partners in ensuring the needs of residents are met through the delivery of essential services. Vaccine administration is one such essential service and Fire Agency is willing to provide mutual aid in the form of vaccine administration; and WHEREAS, subject to availability, Fire Agency will provide healthcare staff authorized to administer vaccination services as well as other support staffing in conjunction with the County and other municipal and private actors in order to safely, effectively, and timely administer COVID- 19 vaccinations as deemed necessary by the Public Health Officer, or designee; and WHEREAS, the Agreement shall consist of this document, Exhibit A Scope of Work, Exhibit B Information Privacy and Security Provisions, Exhibit C Payment Schedule, and Exhibit D Federal Emergency Management Agency (FEMA) Provisions. THEREFORE, in consideration of the foregoing recitals and the mutual covenants and promises set forth below, and for other good and valuable consideration, receipt of which is nereby acknowledged, the parties hereto agree as follows: TERMS and CONDITIONS 1.Scope of Work. Fire Agency shall perform the work described in the "Scope of Work" attached as Exhibit A to this Agreement_ 2.Compensation: The Payment Schedule, and/or budget are set forth in Exhibit C. County will pay Fire Agency the agreed upon price, pursuant to Exhibit C for the work specified in Exhibit A, Scope of Work. 3.Indemnity and Insurance: 3.1. Claims Arising from Sole Acts or Omissions of a Party: Each party to this Agreement hereby agrees to defend and indemnify the other party to this Agreement, its agents, officers and employees, from any claim, action or proceeding against the other party, arising solely out of its own acts or omissions in the performance of this Agreement. At each party's sole discretion, each party may participate at its own expense in the defense of any claim, action or proceeding, but such participation shall not relieve any party of any obligation imposed by this Agreement. The parties shall notify each other promptly of any claim, action or proceeding and cooperate fully in the defense. 3.2. Claims Arising from Concurrent Acts or Omissions: The parties hereby agree to defend themselves from any claim, action or proceeding arising out of the concurrent acts or omissions of the parties. In such cases, the parties agree to retain their own legal counsel, bear their own defense costs, and waive their right to seek reimbursement of such costs, except as provided in paragraph 3.3 below. 3.3, Joint Defense and Reimbursement and Reallocation: Notwithstanding paragraph 3.2 above, in cases where the parties agree in writing to a joint defense, the parties may appoint joint defense counsel to defend the claim, action or proceeding arising out of the concurrent acts or omissions of parties. Joint defense counsel shall be selected by mutual agreement of parties. The parties agree to share the costs of such joint defense and any agreed settlement in equal amounts, except as follows: parties further agree that no party may bind another to a settlement agreement without the written consent of all parties. Where a trial verdict or arbitration award, in a joint defense case, allocates or determines the comparative fault of the parties, parties may seek reimbursement and/or reallocation of defense costs, judgments and awards, consistent with such comparative fault. 3.4 Insurance: Each party shall obtain at its own cost and expense, and keep in force and effect during the term of this Agreement, including all extensions, policies of insurance or programs of self-insurance with policy limits in sufficient amounts to cover any and all potential liabilities of such party hereunder. Policy limits shall in no way limit either party's indemnification obligations. 4.Conformance with Rules and Regulations: The parties shall be in conformity with all applicable federal, State, County, and local laws, rules, and regulations, and Executive Orders, current and hereinafter enacted, including facility and professional licensing and/or certification laws and keep in effect any and all licenses, permits, notices and certificates as are required. The parties shall further comply with all laws applicable to wages and hours of employment, occupational safety, and to fire safety, health and sanitation. 5 Confidentiality: Fire Agency shall protect the privacy and security of County information that Fire Agency may create, receive, access, store, transmit, and/or destroy under this Agreement. In addition, Fire Agency shall be in compliance with privacy and security 2 requirements as set forth in Exhibit B, as applicable. Exhibit B is attached and incorporated by reference. 6. Governing Law: This Agreement shall be governed, interpreted, construed. and enforced in accordance with the laws of the State of California. 7_ Federal and Federal Emergency Management Agency (FEMA) Provisions: The parties agree that the vaccination services shall be provided in conformance with applicable federal iaw and FEMA provisions as set forth in the attached Exhibit D. Exhibit D is attached and incorporated by reference, 8.Third Party Beneficiaries Excluded: This Agreement is intended solely for the benefit of the parties hereto Any benefit to any third party is incidental and does not confer on any third party to this Agreement any rights whatsoever regarding the performance of this Agreement. Any attempt to enforce provisions of this Agreement by third parties is specifically prohibited 9.Amendments to Agreement: Any party may propose amendments to this Agreement by providing written notice of such amendments to the other party. This Agreement may only be amended by a written amendment signed by both parties. 10.Severability: If any terms or provisions of this Agreement or the application thereof to any person or circumstance shall, to any extent, be held invalid or unenforceable, the remainder of this Agreement, or the application of such term and provision to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected thereby and every other term and provision of this Agreement shall be valid and enforced to the maximum extent permitted by law. 11.Full Agreement: This Agreement and Exhibits A, B, C and D represent the full and entire agreement between the parties with respect to the Project and supersedes any prior wrttten or oral agreements with respect to the Project that may have existed. 12.Scope of Agreement: This Agreement only applies to the Project described herein and does not set forth any additional current or future obligations or agreements between the parties, except that the parties may by written amendment amend the scope of this Agreement. 13.Live Well San Diego Vision: The County of San Diego, Health and Human Service Agency (HHSA), supports the Live Well San Diego vision of Building Better Health, Living Safely, and Thriving. Live Well San Diego, developed by the County of San Diego, is a comprehensive, innovative regional vision that combines the efforts of partners inside and outside County government to help all residents be healthy, safe, and thriving. All HHSA partners and contractors. to the extent feasible, are expected to advance this vision. Building Better Health focuses on improving the health of residents and supporting healthy choices. Living Safely seeks to ensure residents are protected from crime and abuse, neighborhoods are safe, and communities are resilient to disasters and emergencies. Thriving focuses on promoting a region in which residents can enjoy the highest quality of life. 13.1. Information about the Live Well San Diego can be found on the County's website and a website dedicated to the vision. http://wwvv.sdcounty.ca.00v/hhsa/programsisdilive well san diego/index.html and http://www.LiveWelISD.oro 14.Term: This Agreement shall become effective on 12/30/2020 and be in force until April 30, 2021 and may be extended on a month to month basis upon agreement of the parties. 15.Termination for Convenience The parties may, by written notice stating the extent and effective date, terminate this Agreement for convenience in whole or in part, at any time 16.Counterparts: This Agreement may be executed in any number of separate counterparts, each of which shall be deemed an original but all of which when taken together shall constitute one and the same instrument. 17.Administration of Agreement: Each party identifies the individual identified on the signature page to serve as the authorized administrative representative for that party. Any party may change its administrative representative by notifying the other party in writing of such change. Any such change will become effective upon the receipt of such notice by the other party to this Agreement. Notice of the authorized representative shall be sent to each party as follows: County Geoffrey Pemberton Deputy Chief, North Operations San Diego County Fire 619-590-3101 Geoff.Pemberton@fire,ca.gov Fire Agency Mike, C aid 61%00 CI Elf 4.. CiAitc- Cihl 04 Coe lc bad Virt boar-talon+ cr51 roictAm-et. ea softwood e CAyitjca. v County of San Diego Dated: ca/V By. Geoffrey Pemberton Deput Chief North Operations SarA3igo County Fire Agency Name Dated: k c•-&-E.2-1 By: Name: Title: 'Sbrr 644t.I., lex extV tift P.1"43 4 EXHIBIT A — SCOPE OF WORK 1. Target Population and Geographic Service Area 1 Fire Agency shall administer vaccines to persons as prioritized by the County at mutually agreed and designated events andior locations within the San Diego County region. 2 General Requirements for Service Delivery 2.1. Fire Agency shall only use providers authorized by the state to administer COVID vaccine, Providers authorized to administer vaccine include paramedics or other individuals that the State may authorize in the future either through order, waiver or other decree or who may be authorized through the proper delegated authority of someone authorized to do so, so long as appropriately supervised. 2.2. Fire Agency shall maintain records on all licenses and certifications of staff administering vaccines, as required. 2.3. Fire Agency shall provide primary and secondary points of contact to the County, including emergency contact information and protocols, as requested by County. 2.4. Fire Agency shall adhere to protocols and procedures for vaccine administration as identified by the County and State. 2.5. Fire Agency shall ensure individuals authorized to administer COVID vaccines have completed all required training for the COVID vaccines as designated by the County. 3, Specific Requirements for Service Delivery 3.1, Vaccination Administration and Handling. 3.1.1, County will supply Fire Agency with all vaccinations and related supplies including Personal Protective Equipment (PPE) for the performance of this work. 3.1,2. Fire Agency shall adhere to the storage and handling requirements in accordance with vaccine package inserts and in accordance with CDC Vaccine Storage and Handling Toolkit and maintain the cold chain integrity of the vaccine at all stages of delivery and administration. 3.1.3. Fire Agency shall transfer or dispose of unused vaccine in accordance with CDC Vaccine Storage and Handling Guidelines.. 3.1.4. Fire Agency shall remove laionazard waste in accordance with California Department of Public Health requirements. 3.1.5. Fire Agency shall administer licensed vaccines that may be available under an emergency authorization according to accepted practice following the priority recommendations from the Advisory Committee on Immunization Practices (ACIP) and under the County's tier framework Fire Agency shall adhere to ACIP recommended immunization schedule, dosage, and contraindications unless there are exceptions based on medical judgment or state law. 3.1.6. Fire Agency shall follow ACIP recommendation to provide a 15-minute observation time for persons receiving vaccine and 30 minutes for persons receiving vaccination that have a history of an immediate allergic reaction of any severity to a vaccine or injectable therapy andfor persons with a history of anaphylaxis due to any cause, 3.1.7. Fire Agency shall document the vaccines administered necessary to meet reporting requirements for the California Department of Public Health (CDPH), CDC and any other agencies as required for COVID-19 vaccine administration including the County of San Diego. Fire Agency shall, coordinate with County to use SDIR for documentation and reporting of immunization information. 3.1.8. Fire Agency shall report vaccinations administered information to County on patients who have been vaccinated. The reporting shall comply with the 5 requirements as noted by the County for immunization reporting through electronic means. Results shall be reported within 24 hours of administration consistent with State and local reporting requirements 3.1.9. Fire Agency shall advise all patients that they have a right to decline to have their immunization record shared with other health care providers, agencies, or schools in the California Immunization Registry Fire Agency shall provide County with all signed declination forms. These forms shall be delivered to County no later than one week following vaccination administration date by fax at (619) 692-6619. by mail, or by batch delivery in person to: County of San Diego, Health and Human Services Agency, Public Health Services. Epidemiology and Immunization Services Branch 3851 Rosecrans Street, Mai!stop P573, Suite YO4 San Diego, CA 92110 3.2. Fire Agency shall not charge the patient any surcharge, premiums or added costs. 3,3. Fire Agency shall make reasonable best efforts to ensure vaccines are only given to patients in the applicable phased groups, understanding that the eagerness for consumers to get the vaccine. creates an environment in which consumers may misrepresent their status in a particular group. County is responsible tor identifying the patients who are to receive vaccination at any vaccination site or event covered under this Agreement and County understands and agrees that Fire Agency will not refuse to vaccinate any individual who can provide proof of invitation for vaccination or other agreed upon documentation that they are a patient in the applicable phased group. Further, County acknowledges that Fire Agency will utilize the CDPI-i (httbs://www.cdph. ca.gov/Proorams/CID/DCDC/Pages/COVID-19/Vaccine- Prioritization.aspx) and other relevant CDC guidance to take reasonable measures to ensure all vaccines prepared for administration are utilized arid not wasted, such that, at the end of any vaccine event or day of a vaccine event, Fire Agency may administer vaccine doses that might otherwise be wasted to patients who were not invited to the event by County and who may be outside of the applicable phased group 6 EXHIBIT B — INFORMATION PRIVACY AND SECURITY PROVISIONS 1. Recitals. This Article is intended to protect the privacy and security of County information that Fire Agency may create, receive, access, store, transmit, and/or destroy under this Agreement. In addition to the below responsibilities, Fire Agency shall be in compliance with the following rules, regulations, and agreements, as applicable: 1.1. Health Insurance Portability and Accountability Act, specifically, Public Law 104-191, the Health Information Technology for Economic and Clinical Health Act, Public Law 111-005, 42USC section 17921 at seq., and 45CFR Parts 160 and 164, collectively referred to as "HIPAA;" 1.2. County agreements with the State of California, collectively referred to as "State Agreements" and posted on the County's website at: wvvw.cosdcompliance,m, including: 1.2.1. For Eligibility Operations contracts, the Medi-Cal Eligibility Data System Privacy and Security Agreement Between the California Department of Social Services and the County; 1.2.2. For Mental Health contracts, the Medi-Cal Behavioral Health Services Performance Agreement between the California Department of Health Care Services (DHCS) and the County; 1.2.3. For Substance Use Disorder contracts, the San Diego County Alcohol and Drug Program Administrator Agreement between DHCS and the County; 1.2.4. For Aging and Independence Services contracts, the Standard Agreement between the County and the California Department of Aging; 1.2.5. For Whole Person Wellness contracts, the Agreement for Whole Person Care Pilot Program for San Diego County with OHCS; and 1.2.6. For Public Health Services contracts, the Standard Agreement between the County and the California Department of Public Health. 1.3, Title 42 Code of Federal Regulations, Chapter 1, Subchapter A, Part 2. 2 Definitions. Terms used, but not otherwise defined, in this Article shall have the same meaning as defined by HIPAA. 2.1 "Breach" of Protected Health Information (PHI) shall have the same meaning given to the term "breach" under HIPAA and "breach" of Personal Information (PI)/Personally Identifiable Information (PII) shall have the same meaning as given to it under the State Agreements. 2.2. "Business Associate," when applicable, shall mean Fire Agency. 2.3. "County PHI" shall have the same meaning as PHI under HIPAA, specific to PHI under this Agreement. 2.4. "County P1/PIE" shall have the same meaning as PI/P11 under the State Agreements, specific to PI/PII under this Agreement, 2.5, "Covered Entity," when applicable, shall mean the County. 2.6. "Security incident" shall have the same meaning as defined by the State Agreements 3. Responsibilities of Fire Agency, 3.1. Use and Disclosure of County PHI/PUPII, Fire Agency shall use the minimum County PHI/PI/P11 required to accomplish the requirements of this Agreement or as required by Law. Fire Agency may not use or disclose County PHI/Pl/PI I in a manner that would violate HIPAA or the State Agreements if done by the County. 3.2. Safeguards. Fire Agency shall ensure sufficient administrative, physical, and technical controls are in place to prevent use or disclosure of County PHI/PI/PH, 3.3. Mitigation. Fire Agency shall mitigate, to the extent practicable, any harmful effects caused by violation of the requirements of this Article, as directed by the County. 3.4. Subcontractors. Fire Agency shall ensure that any agent, including a subcontractor, to whom it provides County PHI/PI/PI!, imposes the same conditions on such agents that apply to Fire Agency under this Article. 3.5. Cooperation with County. 3.5.1. Fire Agency shall provide access to County PHI/PI/PI!, as well as internal practices and records related to County PHI/PI/PI!, at the written request of County within ten (10) calendar days. 3.5.2, Fire Agency will assist County regarding individual's access, copy, amendment, accounting of disclosure, and other such requests for County PHI/PI/PH in the time and manner designated by County. 3.6. Breach Reporting. Fire Agency shall report breaches and suspected security incidents to County, to include: 3.6.1. Initial Report. 3.6.1.1. Fire Agency shall email County Contracting Officer's Representative (COR) and HHSA Privacy Officer immediately upon the discovery of a suspected security incident that involves data provided to County by the Social Security Administration, as per the State Agreements. 3.6.1.2. Fire Agency shall email COR and HHSA Privacy Officer immediately of breaches and suspected privacy incidents involving 500 or more individuals. 3.6.1.3. Fire Agency shall additionally submit an online County "Privacy Incident Report" through the online portal at www.cosdcompliance.org within one (1) business day for all breaches and suspected security incidents. 3.6.2. Investigation Report. Fire Agency shall immediately investigate such suspected security incident or breach and provide the County a complete report of the investigation within seven (7) working days using County's "Privacy Incident Report" online form. 3.6,3. Notification. Fire Agency will comply with County's request to notify individuals and/or media and shall pay any costs of such notifications, as well as any costs associated with the breach. County shall approve the time, manner and content of any such notifications before notifications are made.. 3.7. Designation of Individuals. Fire Agency shall designate a Privacy Official and a Security Official to oversee its privacy and security requirements herein. 3.8. Termination. Upon termination of the Agreement for any reason, Fire Agency shall return or destroy all County PHI/PO/PI, except County PHI/PII/PI necessary for Fire Agency to continue its proper management and administration or to carry out its legal responsibilities, as mutually agreed upon by the Parties. If the Parties mutually agree that return or destruction of County PHI/PH/PI is infeasible, Fire Agency shall extend the protections of this Article to such County PHI/PII/PI for so long as Fire Agency maintains such County PHI/PII/PI 8 EXHIBIT C — PAYMENT SCHEDULE 1 Term. Fire Agency shall be compensated during the Initial Term pursuant to Table A. below, including any Option(s) period, if exercised. 2. Reimbursement Rates. Fire Agency shall be compensated no more than the stated California Fire Assistance Agreement (CFAA) rate listed for Vaccine Administration in Table A. 2.1. In the event Fire Agency receives additional sources of funds from a third party, Fire Agency shall work with the County to credit the County's costs on vaccination services, Table A. Service Description Reimbursement Rate Administration Rate Vaccine Administration Published CFAA Approved Rate Published Administrative Rate 3.invoices. 3.1. Fire Agency shall invoice the County monthly and submit appropriate documentation as requested by the County. 3.2. invoices must also include Fire Agency's National Provider ID number, date of service, location of service, description of service(s), number of vaccinations, vaccination fee and all required documentation that supports reimbursement costs incurred in the billing cycle for venue/site logistics. 3.3. Invoice approval is subject to County's review. Invoices without complete and proper documentation may be subject to a delay in payment. 3.4. Invoices shall be submitted via e-mail to: James (Mike) Weissenburger James.Weissenburgerasdcounty.ca.gov 4.Invoice Certification. 4.1. Invoice shall contain the following certification: I certify that the above deliverables and/or services were delivered and/or performed specifically for this Agreement in accordance with the terms and conditions set forth herein. I further certify, under penalty of perjury under the laws of the State of California, that no employee or entity providing services under the terms and conditions of this Agreement is currently listed as debarred, excluded, suspended, or ineligible on the Federal System for Award Management (SAM: http://SAM.gov), the Federal Health and Human Services Office of Inspector General List of Excluded Individuals/Entities (LEIE. http://exclusionsmig.hhs.gov), or the State of California iViedi-Cal Suspended and ineligible list (wvvw.medi-cal.ca.gov). Printed Name & Signature Date Signed Telephone & Fax Number 9 EXHIBIT D — FEDERAL AND FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) PROVISIONS Fire Agency shall, as a condition of this contract, and for the duration of the contract and any extension of the contract or surviving conditions contained therein as required by the County, be in compliance with the following stipulated conditions and applicable federal provisions: 1.Access to Records: 1.1. Fire Agency agrees to provide the County, the State of California, the federal agency Secretary or Administrator, the Comptroller General of the United States, or any of their authorized representatives access to any books, documents, papers, and records of the Owner which are directly pertinent to this Occupancy Agreement for the purposes of making audits, examinations, excerpts, and transcriptions 1.2. Fire Agency agrees to permit any of the foregoing parties to reproduce by any means whatsoever or to copy excerpts and transcriptions as reasonably needed. 1.3 Fire Agency agrees to provide the federal agency Secretary or Administrator or his authorized representatives access to construction or other work sites pertaining to the work being completed under the Agreement. 1.4 In compliance with the Disaster Recovery Act of 2018, County and Fire Agency acknowledge and agree that no language in this Agreement is intended to prohibit audits or internal reviews by the federal agency Secretary or Administrator or the Comptroller General of the United States. 2.Department of Homeland Security Seal. Logo, Flag: Fire Agency shall not use the DHS seal(s), logos, crests, or reproductions of flags or likenesses of OHS agency officials without specific FEMA pre-approval. 3.Compliance with Federal Law, Regulations, and Executive Orders: This is an acknowledgement that federal financial assistance may be used to fund all or a portion of the Agreement. Fire Agency will comply with all applicable Federal law, regulations, executive orders, federal agency policies, procedures, and directives 4.No Obligation by Federal Government: The Federal Government is not a party to this Agreement and is not subject to any obligations or liabilities to the County. Fire Agency, or any other party pertaining to any matter resulting from the Agreement. 5, Program Fraud and False or Fraudulent Statements or Related Acts Fire Agency acknowledges that 31 U.S.C. Chap. 38 (Administrative Remedies for False Claims and Statements) applies to Fire Agency's actions pertaining to this Agreement. 6. Single Audit: Fire Agency shall comply with the Single Audit requirements of 2 CFR Part 200.501, et seq. California Governor's Office of Emergency Services (Cal OES} - Fire and RCS= flivisioa 2020 SALARY SURVEY / ADMINISTRATIVE RATE for AGREEMENT FOR LOCAL GOVERNMENT FIRE AND EMERGENCY ASSISTANCE TO THE STATE OF CALIFORNIA AND FEDERAL FIRE AGENCIES (California Fire .Assistance Agreement) Please complete the salary survey information sheet. A2 fields on this form that pertain to your agency are required, or may be returned due to lack of information. Return your completed survey as soon as possible to: Cal OES FireandReseueDivision 36S0 Schriever Ave Mather, Ca Morals 95655 -or- cfaareirnbursement@caloes.ca.eov (Cal OES will verity receipt ofyour mailed salary survey by replying "received") Agency 3-Letter MACS ID.: CBD Agency / Department Name: City of Carlsbad Fire Department Chiefs Name: Mike Calderwood Chiefs Email Address*: rnichael.calderwood.darlsbadca.gov Department Email Address: Jennifer.marinov@carlsbadca.gov Physical Address, City, State, Zip: 2560 Orion Way Mailing Address, City, State, Zip: Carlsbad, CA 92010 Telephone Number: 760-931-2141 FAX Number 760-929-0258 Federally Recognized Tribe? Yes I No:MI Federal Fire Dept.? Yest] No: MI I Dept of Defense? Yes:0 Noliii Volunteer Fire Dept.? Yes:0 DI MI •Email !s for the Individual responsible far reviewing and processing the salary survey, administrative rate. and Invoices, All information provided on this form is subject to audit by Cal OES, CAL FIRE, and the Federal Fire Agencies signatory to the California Fire Assistance Agreement. Please provide the hourly Salary Rate, or Base Rate for each classification used by your agency that is reflected in the chart below, Insirarrions for Comaleiine the 2020 Cal OES Satan, Surrea I Instructions for Comaktinz ridmi fistrolive Rate Calculations Classification Title Base Rates (Si) as of 05/01/2020 Salary Rate or Base Rate (Si) as of: June 24, 2020 Above B/C with 11/1 MOU/MOA for above for Straight Time (OD_ MOU/MOAJGBR Portal-to-Portal Chief $27.14 /per hour 107.10 /per hour Yes: • No: ME Yes: No:0 Deputy Chief $27.14 /per hour 0.00 /per hour Yes:- a No: ME Yes: No: L1 1 Division Chief $27.14 /per hour 89.69 /per hour Yes: • No: II Yes:I No:0 Yes: No:0 Yes: LE No: [3 Assistant Chief $27.14 /per hour 96.63 /per hour Yes: No: INI Battalion Chief $27.14 /per hour 53.33 /per hour Co. Officer/Capt./Lt. $22.58 /per hour 39.74 /per hour Yes: IN No: App. Officer/Engineer $22.58 /per hour 35.32 /per hour Yes: f No:0 Firefighter/FF-PMedic $22.58 /per hour 32.60 /per hour Yes: WE No: • Administrative Rate** (due by July 1st): 0.16576 i Enter as Decimal Agency Federal Taxpayer I.D. Number or Federal Employee ID. Number: 95-6004793 Agency Data Universal Numbering System (DUNS) Number: 073333932 FISCal Supplier I.D. Number: . 0000421397 NOTE: These rates are not effective until the date they arc received by Cal OES. "If your agency has an administrative rate on file, you are required to update and complete an administrative rake calculation sheet (Page 2) by July 1,2020. After that date, the rate wilt default to the de minimis of 10%. What is reported on this form constitutes direct salary costs fur employees. As an authorized representative of my agency/dept., I certify to the best of my knowledge and belief, and under penalty of perjury that this information is correct. Furthermore, my signature below represents acceptance by my agency/dept., as a cooperator, to comply with the authorities, teems and conditions of the CFAA. I also agree to comply with all cooperator agency internal accounting and expense reimbursement standards, Michael Calderwood CI,2 9 620 ?CI Date A*'I, 2020 Mat Wane Cal ORS Ore and Rescue &vista"- 2020,SalatyStrevey /Adeline:teethe Rate California Governor's Office of Emergency Services (Cal OES) - Fire and Rescue Division 2020 SALARY SURVEY / ADMINISTRATIVE RATE for AGREEMENT FOR LOCAL GOVERNMENT FIRE AND EMERGENCY ASSISTANCE TO THE STATE OF CALIFORNIA AND FEDERAL EIRE AGENCIES (California Fire Assistance Agreement) Agency 3-LetterMACSI.D.: CBD Agency/Dept Name: City of Carlsbad Fire Department FY 18 19 , Data for use in 2020 Fire Agreements Year Administrative Rate(Include ONLY allowable costs and use whole numbers PROGRAM INDIRECT DIRECT TOTAL Emergency Medical Services 361,080 25,624 386,704 General Administration 1,722,708 1,722,708 Information Technology 517,336 517,336 Logistics / Procurement / Supply / Minor Fire Equipment _ 515,945 515,945 Public Information Office 0 o Telecommunications 112,549 112,549 Arson Investigation 0 o Community Education 0 o Facilities 241,565 241,565 Fire Comm. Center /Dispatch / Comm. & Control Center 674,982 674,982 Fire Hazard Reduction Program 87,718 87,718 Fleet 941,266 941,266 Hazardous Materials Response Program 169,709 169,709 Mapping 4,617 4,617 Operations 15,982,774 15,982,774 Prevention 1,138,839 1,138,839 Training 153,969 153,969 Urban Search and Rescue 63,055 63,055 GRAND TOTALS _ 3,229,618 19,484,118 22,713,736 ADMINISTRATIVE RATE (INDIRECT COST/DIRECT COST): 0.16576 As an authorized representative of my agency/dept., I certify to the best of my knowledge end belief, and under penalty of perjury that the administrative rate is correct and is established in accordance with the negotiated California Fire Assistance Agreement using the Imp:talons for Coyipleting Administrative Rate Calculations and !CRP Delnitions. Furthermore, my signature below represents acceptance by my agency/dept.„ as a cooperator, to comply with the authorities, terms and conditions of the CFAA. Michael Calderwood lc,20!,10 /— PPM Armee Cal OES Rae and Rereve &Wean -2020 Vary&tneyi Adwailstragee Rate Date May I, 2020 Agency/Dept. 3-LetterMACS ID PrintAgency/DiparfttantNarna Michael Calderwood Print Name /Worked R Cal OES Fire am' Rescue Diviston-AfftfthmentA, Non-Suppres.rean Perronne Daft May 2020 California Governor's Office of Emergency Services (Cal OES) - Fire and Rescue Division ATTACHMENT A. NON-SUPPRESSION PERSONNEL For 2020 SALARY SURVEY if ADMINISTRATIVE RATE AGREEMENT FOR LOCAL GOVERNMENT FIRE AND EMERGENCY ASSISTANCE TO THE STATE OF CALIFORNIA AND FEDERAL FIRE AGENCIES (California Fire Assistance Agreement) Please complete this attachment for all NON-SUPPRESSION PERSONNEL and return to: Cal OES - Fire and Rescue Division 3650 Schriever Ave Mather, California 95655 -or- efaareimOursement@,catoes.ca.eov (Cal OES will verb receipt ofyour emoiled salary survey by replying 'received') A.Please provide the hourly Salary Rate for each non-suppression classification for Suppression Personnel. Instructions for calculating the Salary Rate are provided in the instructions for Completing the 2020 Cal Oa Salary Survey. B.If "MOU/M0A/OBR or equivalent for Portal-to-Portal" is checked "Yes", a complete copy of the relevant document(s) must be submitted with the salary survey for review. Failure to submit will prevent the classification(s) from being considered for portal-to-portal reimbursement. Please review the salary survey instructions regarding the MOU/MOAJOBR or equivalent for tuneline requirements. CLASSIFICATION TITLE 13 Salary Rate (Straight Time) as of June 24, 2020 MOU/MOA/GBR or equiv. for Portal-to-Portal Fire Marshal 75.38 /per Hour Yes 41 No:0 Assistant Fire Marshal 57.91 /per Hour Yesal No:0 Fire Prevention Specialist 1 37.26 /per Hour Yes:II No: II Fire Prevention Specialist 11 41.58 /per Hour Yes0 Nolp Assistant Director of Emergency Services 77.27 /per Hour Yes:10 Noll NThZ31- /perilous Yes:0 /per Hour Yes:El N0:0 /per Hour Yes: 111 No:0 /per Hour Yes:0 No:0 /per Hour Yes:0 No:0 /per Hour Yes:0 No:0 /per Hour Yes:0 No:0 /per Hour Yes:0 No:0 /per Hour Yes: No:0 /per Hour , Yes:0 No:0 Yes:0 No:0 /per Howl /per Hour Yes:0 No:0 more space is required,please use another copy oft is form.) NOTE: These rates are not effective until the date they are received by Cal OES, THE RATES REPORTED ON THIS FORM CONSTITUTE DIRECT SALARY COSTS FOR EMPLOYEES AND ARE NOT CONTINGENT UPON THE CFAA FOR REIMBURSEMENT. As an authorized representative of my agency/dept., I certify to the best of my knowledge and belief, and under penalty of perjury that this information is correct. Furthermore, my signature below represents acceptance by my agency/dept., as a cooperator, to comply with the authorities, terms and conditions of the CFAA. I also agree to comply with all cooperator agency internal accounting and expense reimbursement standards. CBD City of Carlsbad Fire Department