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HomeMy WebLinkAboutAgreement A-23-636 with California EMSA.pdf sco ID: 4120-C23023 Agreement No. 23-636 STATE OF CALIFORNIA-DEPARTMENT OF GENERAL SERVICES STANDARD AGREEMENT AGREEMENTNUMBER PURCHASING AUTHORITY NUMBER(If Applicable) STD 213(Rev.03/2019) C23-023 EMSA-4120 1.This Agreement is entered into between the Contracting Agency and the Contractor named below: CONTRACTING AGENCY NAME Emergency Medical Services Authority(EMSA) CONTRACTOR NAME County of Fresno,Acting as the Central California Emergency Medical Services Agency 2.The term of this Agreement is: START DATE July 1,2023 THROUGH END DATE June 30,2024 3.The maximum amount of this Agreement is: $959,945.00(Nine Hundred Fifty-Nine Thousand Nine Hundred Fourty-Five Dollars and Zero Cents) 4.The parties agree to comply with the terms and conditions of the following exhibits,which are by this reference made a part of the Agreement. Exhibits Title Pages Exhibit A Scope of Work 8 Attachment Funding Application 15 1 Exhibit B Budget Detail and Payment Provisions 2 + GTC Exhibit C* General Terms and Conditions 04/2017 t Exhibit D Special Terms and Conditions 4 Exhibit E Invoice Template 3 Items shown with an asterisk(*),are hereby incorporated byreference an ma a part o t is agreement os ifattached hereto. These documents can be viewed of hM2s://www.dgs.co.aov/OLS/Resources IN WITNESS WHEREOF,THIS AGREEMENT HAS BEEN EXECUTED BY THE PARTIES HERETO. CONTRACTOR CONTRACTOR NAME(if other than an individual,state whether a corporation,partnership,etc.) County of Fresno,Acting as the Central California Emergency Medical Services Agency CONTRACTOR BUSINESS ADDRESS CITY STATE ZIP PO Box 11867 Fresno CA 93775 PRINTED NAME OF PERSON SIGNING TITLE Sal Quintero Chairman,Board of Supervisors County of Fresno CONTRACTOR AUTHO IZED SIGNATURE DATE SIGNED ATTEST: BERNICE E.SEIDEL Clerk of the Board of Supervisors County of Fresno,,State of California By ��zr ' ""� Deputy Page 1 of 2 SCO ID: 4120-C23023 STATE OF CALIFORNIA-DEPARTMENT OF GENERAL SERVICES STANDARD AGREEMENT AGREEMENT NUMBER PURCHASING AUTHORITY NUMBER(If Applicable) STD 213(Rev.03/2019) C23-023 EMSA-4120 STATE OF CALIFORNIA CONTRACTING AGENCY NAME Emergency Medical Services Authority(EMSA) CONTRACTING AGENCY ADDRESS CITY STATE ZIP 11120 International Drive 2nd Floor Rancho Cordova CA 95670 PRINTED NAME OF PERSON SIGNING TITLE Elizabeth Basnett Director CONTRACTING AGENCY AUTHORIZED SIGNATURE DATE SIGNED 1/2/2024 CAL RNIA DEPARTMENT OF GENERAL SERVICES APPROVAL EXEMPTION(If Applicable) Exempt per: SCM Vol 1,4.04(A)(4) Page 2 of 2 Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 1 of 8 EXHIBIT A Scope of Work 1. The Contractor (Central California EMS Agency) shall operate and manage a regional EMS system, and report on accomplished works and duties to Emergency Medical Services Authority (EMSA), in accordance with Division 2.5 of the Health and Safety Code and Title 22, CCR, Division 9 as described herein. 2. The Contractor shall refer to the EMSA publication #104, "Funding Multicounty EMS Agencies with State General Funds" to assist in the administration of this contract. The EMSA#104 can be found at http://www.emsa.ca.gov/Guidelines. 3. The Contractor requesting funding shall have on file a current EMS Plan/Annual update approved by EMSA. 4. The term of this agreement shall be July 1, 2023 through June 30, 2024. 5. Representatives All inquiries related to and during the term of this Agreement shall be addressed to the authorized representatives listed below: Agency: Contractor: Emergency Medical Services Authority Central California Emergency Medical Services Agency Name: Angela Wise Name: Daniel Lynch Title: Assistant Chief, EMS Systems Title: Director Phone: (916) 431-3708 Phone: (559) 600-3387 Fax: Fax: (559) 600-7691 E-Mail: angela.wise@emsa.ca.gov Email: dlynch@fresnocountyca.gov Direct all administrative inquiries to this agreement to: Agency: Contractor: Emergency Medical Services Authority Central California Emergency Medical Services Agency Name: Daniel Campbell Name: Daniel Lynch Title: Contract Analyst Title: Director Phone: 916-591-2047 Phone: (559) 600-3387 Fax: Fax: (559) 600-7691 Email: Daniel.campbelI@emsa.ca.gov Email: dlynch@fresnocountyca.gov Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 2 of 8 EXHIBIT A Scope of Work 6. Plan/Data Submission A. The Contractor shall complete and submit an EMS Plan/update annually to EMSA in compliance with Sections 1797.250 and 1797.254 of the Health and Safety Code. The annual update shall be determined by EMSA in the agency's last EMS Plan decision. B. The Contractor that has implemented a specialty care system shall complete and submit a trauma care system, STEMI/Stroke system, and EMS for Children program plan and annual updates to EMSA in compliance with Sections 1797.257, 1797.258, and 1799.205 of the Health and Safety Code, and Chapters 7, 7.1, 7.2, and 14 of Title 22, CCR, Division 9. C. The Contractor shall complete and submit a Quality Improvement program and annual updates to EMSA in compliance with Chapter 12 of Title 22, CCR, Division 9. D. The Contractor shall regularly provide to EMSA, data it receives consistent with Section 1797.227 of the Health and Safety Code that conforms to EMSA's California EMS Information System Standards, National EMS Information System, and the California State EMS Data Set. 7. Audit A. The Contractor shall have an annual financial audit conducted by an independent or county auditor covering the fiscal year in which funds were allocated. The copy of the audit must be received by EMSA by December 31 st. (See EMSA publication #104, "Funding Multicounty EMS Agencies with State General Funds" Section 6.1 - Audit). B. The final audit shall determine: 1. All costs incurred have been in accordance with the contract and See EMSA publication #104, "Funding Multicounty EMS Agencies with State General Funds". 2. Proper accounting records have been maintained for the administration of the multicounty EMS agency and source documents have been filed. 3. All reimbursements have been proper and reflect actual and allowable costs. 4. Physical inventory has been taken of all equipment/property purchased with State General Fund money. (See EMSA publication #104, "Funding Multicounty EMS Agencies with State General Funds" See Sections 3.4 and 5.3). 5. Provisions have been made to retain source documents supporting costs incurred for at least three years after the applicant agency has received final payment or until any audit exceptions are resolved. 8. Quarterly Reporting A. First through Fourth Quarter Task Reporting 1. The Contractor shall provide Quarterly Reports to EMSA by the 15th calendar day of the month following the end of each quarter. The fourth quarter report is due by August 1 and must include a Supplemental Year-End Data Report. 2. Quarterly Reports must contain a detailed description of work performed, the duties of all parties, and a summary of activities that have been accomplished during the quarter to meet the following eight EMS system components. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 3 of 8 EXHIBIT A Scope of Work B. Component 1 — System Organization and Management 1. Objective - To develop and maintain an effective management system to meet the emergency medical needs and expectations of the total population served. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Staff development, training, and, management. B. Allocating and maintaining office space, office equipment, and office supplies. C. Executing and maintaining contracts with member counties, service providers, consultants, and contractual staff. D. Attending or participating in a minimum of 3 EMSA/LEMSA meetings annually (following advance notice and reasonable justification provided by the LEMSA, EMSA will make a determination on the flexibility of the attendance requirement on a case-by-case basis, and in the event the quarterly EMSA/LEMSA meeting is canceled, attendance at the meeting will not be counted for/against the LEMSA). C. Component 2— System Organization and Management 1. Objective -To ensure LEMSA authorized personnel functioning within the EMS system are properly trained, licensed/certified/authorized and/or accredited to safely provide medical care to the public. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Ongoing assessment of local training program needs. B. Authorizing and approving training programs and curriculum for all certification levels. C. Providing training programs and classes as needed. D. Providing ongoing certification/authorization/accreditation or personnel approval of local scope of practice for all certification levels. E. Developing and maintaining treatment protocols for all certification levels. F. Maintaining communication link with Quality Improvement program to assess performance of field personnel. G. Conducting investigations and taking action against certification when indicated. H. Authorizing, maintaining, and evaluating EMS continuing education programs. D. Component 3— Communications 1. Objective -To develop and maintain an effective communications system that meets the needs of the EMS system. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. On-going assessment of communications status and needs. B. Assuring appropriate maintenance of EMS related communications systems. C. Approving ambulance dispatch centers. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 4 of 8 EXHIBIT A Scope of Work D. Providing acceptable procedures and communications for the purpose of dispatch and on-line medical control. E. Approving emergency medical dispatch (EMD) training and/or operational programs. E. Component 4— Response and Transportation 1. Objective - To develop and maintain an effective EMS response and ambulance transportation system that meets the needs of the population served. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Designating EMS responders including first responders, Limited Advanced Life Support (LALS)/Advanced Life Support (ALS) providers, ambulance providers, and Prehospital EMS Aircraft providers. B. Monitoring local ordinances related to EMS. C. Establishing policies and procedures to the system for the transportation of patients to trauma centers and/or specialty care hospitals as needed. D. Implementing and maintaining contracts with providers. E. Creating exclusive operating areas F. Component 5— Facilities and Critical Care 1. Objective - To establish and/or identify appropriate facilities to provide for the standards and care required by a dynamic EMS patient care delivery system. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Designating base hospital(s) or alternate base stations for on-line medical control and direction. B. Identifying ambulance receiving centers including hospitals and alternative receiving facilities in rural areas. C. Identifying and designating, as needed, trauma centers and other specialty care facilities. D. Periodically assessing trauma system and plan as needed. E. Coordinating trauma patients to appropriate trauma center(s) or approved receiving hospitals. F. Periodically assessing hospitals (e.g., pediatric critical care centers, emergency departments approved for pediatrics, other specialty care centers). G. Completing hospital closure impact reports. G. Component 6 — Data Collection and System Evaluation 1. Objective - To provide for appropriate system evaluation through the use of quality data collection and other methods to improve system performance and evaluation. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Reviewing reportable incidents. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 5 of 8 EXHIBIT A Scope of Work B. Reviewing prehospital care reports including Automated External Defibrillators (AED) reports. C. Processing and investigating quality assurance/improvement incident reports. D. Monitoring and reporting on EMS System Core Measures by March 31s' each year and acknowledging completion of the monitoring and reporting as of March 31st each year. E. Providing data to CEMSIS monthly. F. Implementing Health and Safety Code Section 1797.227, including providing data using the current versions of NEMSIS and CEMSIS standards from Electronic Health Records (EHR). G. Engaging healthcare partners and Health Information Organizations in your jurisdiction in discussions and planning efforts to integrate EMS into developing health information exchange networks that promote interoperability and the use of the Search, Alert, File, Reconcile Model. H. Component 7 — Public Information and Education 1. Objective - To provide programs to establish an awareness of the EMS system, how to access and use the system and provide programs to train members of the public in first-aid and CPR. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Information and/or access to CPR and first-aid courses taught within the EMS system. B. Involvement in public service announcements involving prevention or EMS related issues. C. Availability of information to assist the population in catastrophic events, as appropriate. D. Participating in public speaking events and representing the EMS Agency during news events and incidents. E. Seeking opportunities to collaborate with key partners, including local public health and other community organizations, to promote healthcare and injury prevention activities I. Component 8 — Disaster Medical Response 1. Objective -To collaborate with the Office of Emergency Services, Public Health and EMS responders in the preparedness and response of the region's EMS systems in the event of a disaster or catastrophic event within the regions or a neighboring jurisdiction. 2. Tasks: The responsibilities of the Contractor shall include, at a minimum: A. Participating in disaster planning, training, and exercises as needed. B. Identifying disaster preparedness, mitigation, response and recovery needs, as requested. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 6 of 8 EXHIBIT A Scope of Work C. Coordinating the Medical Health Operational Area Coordination (MHOAC) Program or coordinating with the MHOAC Program of the affected county/counties, as appropriate. D. Coordinating the Regional Disaster Medical Health Coordinator (RDMHC) Program or coordinating with the RDMHC Program within the member county/county's California Office of Emergency Services mutual aid region. E. Developing policies and procedures for EMS personnel in response to a multi- casualty or disaster incident. F. Participating in the development of mutual aid agreements, as requested. G. Collaborating with EMS providers on Incident Command Systems (ICS) and Standardized Emergency Management System (SEMS) training as requested. H. Providing opportunities/exercises for Ambulance Strike Team Leader Trainees to complete their Position Task Books (PTB), as available. 9. Supplemental Year End Data Reporting A. The Supplemental Year-End Data Report is due to EMSA by August 1, and must be submitted with the 4th Quarter Task Report. B. The Supplemental Year-End Data Report must include year-end data for the individual workload indicators. C. Component 1 — System Organization and Management 1. Objective -To develop and maintain an effective management system to meet the emergency medical needs and expectations of the total population served. 2. Workload indicators shall include: A. Total static population served (Determined by DOF estimates). B. Total annual tourism population (Determined by identified sources). C. Number of counties. D. Geographic size of region (in square miles). D. Component 2 — Staffing and Training 1. Objective -To ensure LEMSA authorized personnel functioning within the EMS system are properly trained, licensed/certified/authorized and/or accredited to safely provide medical care to the public. 2. Workload indicators shall include: A. Total number of personnel certified/authorized/accredited by EMS agency. B. Total number and type of training programs approved by EMS agency C. Total number and type of training programs conducted by EMS agency. D. Total number of continuing education providers authorized by EMS agency. E. Component 3— Communications 1. Objective -To develop and maintain an effective communications system that meets the needs of the EMS system. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 7 of 8 EXHIBIT A Scope of Work 2. Workload indicators shall include: A. Total number of primary and secondary Public Safety Answering Points. B. Total number of EMS responses. C. Total number of EMD training programs approved by EMS agency. D. Total number and type of EMD programs authorized by EMS agency. F. Component 4— Response and Transportation 1. Objective -To develop and maintain an effective EMS response and ambulance transportation system that meets the needs of the population served. 2. Workload indicators shall include: A. Total ambulance response vehicles. B. Total first responder agencies. C. Total patients transported. D. Total patients not transported (e.g., treated and released, total dry runs). E. Total number of LALS/ALS providers authorized by EMS agency. F. Total number of transport providers in region. G. Component 5— Facilities and Critical Care 1. Objective -To establish and/or identify appropriate facilities to provide for the standards and care required by a dynamic EMS patient care delivery system. 2. Workload indicators shall include: A. Total patients received. B. Total number of hospitals designated by EMS agency (e.g., base, receiving, trauma, STEMI, stroke, PCCC, EDAP/(PedRC), and PICU). H. Component 6 — Data Collection and System Evaluation 1. Objective -To provide for appropriate system evaluation through the use of quality data collection and other methods to improve system performance and evaluation. 2. Workload indicators shall include: A. Total patient care reports generated. B. Total trauma patients. C. Total cardiac patients D. Total medical patients. E. Total pediatric patients. F. Total number of situational/unusual occurrence reports processed by EMS agency. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 8 of 8 EXHIBIT A Scope of Work G. Component 7— Public Information and Education 1. Objective -To provide programs to establish an awareness of the EMS system, how to access and use the system and provide programs to train members of the public in first-aid and CPR. 2. Workload indicators shall include: A. Total number of public information and education courses approved by EMS agency. B. Total number of public information and education courses conducted by EMS agency. C. Total number of public information and education events involving EMS agency. H. Component 8— Disaster Medical Response 1. Objective -To collaborate with the Office of Emergency Services, Public Health and EMS responders in the preparedness and response of the region's EMS systems in the event of a disaster or catastrophic event within the regions or a neighboring jurisdiction. 2. Workload indicators shall include: A. Total number of Disaster/Multiple Casualty Incident (MCI) Responses (response with 5 or more victims). B. Total number of disaster drills involving staff. C. Total disaster-related meetings attended by staff. w R � Z C d � Q M ATTACHMENT 1 Funding Application N O v d y 4 R c 0 Z.- {0 C LU v y 0� d d C E ,O W •� O Q Application STATE GENERAL FUND ALLOCATION FOR REGIONAL EMS AGENCIES — FY 2023/24 FRESNO KINGS MADERA TULARE Daniel J Lynch EMS Director James Andrews,M.D. EMS Medical Director Fresno County Dept of Public Health 1221 Fulton St P.O.BOX 11867 Fresno CA 93775 (559)600-3387 Fax(559)600-7691 www.ccemsa.org EMS AGENCY MISSION STATEMENT The EMS Agency is committed to the needs of the multicounty pre-hospital environment. Our mission is to inspire, educate, evaluate, direct, provide resources, and ensure that each citizen receives the highest level of care. Our goals are to facilitate an environment of collaboration among all providers and agencies in which there is innovation, purpose, standardized care, proactive technologies, preparedness, coordination, and integration. Our values are honesty, loyalty, equality, originality, integrity, and communication. INTRODUCTION The funding provided by the State of California EMS Authority greatly assists the ; = EMS Agency in maintaining a level of commitment to each of these counties and provides a standard level of care that may not be possible without this assistance. Daniel J. Lynch This application to the State of California reducing patient volume in local emergency Emergency Medical Services Authority is for the departments. This includes furthering the use of continuation of State General Fund assistance Basic Life Support ambulances to handle for the planning, implementation, and prehospital requests and many non-emergency maintenance of a multi-county EMS system. The requests for ambulance service that data has Fresno County Department of Public Health is shown not to require the use of a the designated local EMS Agency for the paramedic ambulance. In recent years, the EMS Counties of Fresno, Kings, Madera and Tulare Agency reduced code 3 responses by nearly Counties. Through specific agreements 40% by conducting an in-depth study of between each County, this integrated EMS responses, which resulted in reducing many system provides 100% paramedic coverage with lights and sirens responses to non-lights and consolidated resources of both public and sirens responses. Today, only 51% of EMS calls private provider agencies. The development of are dispatched with red lights and sirens, which regional policies and procedures assures that is significantly below the industry averages. out of hospital care and procedures are consistent and that patients throughout the The EMS agency's continuing challenge is to region are receiving quality patient care. assure that the integrity of the EMS System remains intact. The EMS system continues to Significant changes are occurring in healthcare move forward and plans are in place to further and the Emergency Medical Services has an enhance the quality level of care provided increasing role in the delivery of prehospital and throughout the EMS region. The funding "out-of-hospital" care. The response to the provided by the State of California greatly COVID19 pandemic has tested the strength and assists the EMS Agency in maintaining this level flexibility of the EMS system and the region has of commitment to each of these counties and responded very well. As we move past the provides a standard level of care that may not pandemic and its impact on our healthcare be possible without this assistance. systems, we are working hard to return to "normal", which is a "new normal"since the The Central California EMS Agency is prepared impact that the COVID pandemic has had on the to meet the challenges of the coming year. With health care systems has created challenges to the challenges come opportunities and the EMS systems that will mandate changes in how CCEMSA will be aggressively pursuing any the delivery of emergency care is provided in the changes that will continue to protect the citizens, future. EMS systems still continue to find continue the provision of excellent prehospital themselves in an awkward position of care, and expand the development of out-of- developing changes in the delivery model of hospital care. prehospital care, while at the same time trying to protect the EMS system from expansion of traditional services and roles that are no longer needed. EMS systems are looking towards healthcare models that further decrease the Daniel J. Lynch number of patients accessing emergency EMS Director departments. The CCEMSA has implemented several changes over the past few years with the sole focus of trying to keep paramedic ambulances available to the EMS system and CCEMSA—2023/24 Regional Funding Application Page 1 SCOPE SCOPE OF WORK The multicounty EMS agency shall operate and manage a regional EMS system, and report on accomplished work and duties to EMSA, in accordance with Division 2.5 of the Health and Safety Code and Title 22, CCR, Division 9. Refer to EMSA#104 "Funding Assistance Manual: Multicounty EMS Agencies Using State General Funds" for funding criteria and requirements. EMSA#104 can be accessed at https://emsa.ca.gov/multicounty-info/. PLAN/DATA SUBMISSION The multicounty EMS agency must complete and submit an EMS Plan/update annually to EMSA in compliance with Sections 1797.250 and 1797.254 of the Health and Safety Code. The annual update is determined by EMSA in the agency's last EMS Plan decision. A multicounty EMS agency that has implemented a specialty care system must complete and submit a trauma care system, STEMI/Stroke system, and EMS for Children program plan and annual updates to EMSA in compliance with Sections 1797.257, 1797.258, and 1799.205 of the Health and Safety Code, and Chapters 7, 7.1, 7.2, and 14 of Title 22, CCR, Division 9. The multicounty EMS agency must complete and submit a Quality Improvement program and annual updates to EMSA in compliance with Chapter 12 of Title 22, CCR, Division 9. The multicounty EMS agency shall regularly provide to EMSA, data it receives consistent with Section 1797.227 of the Health and Safety Code that conforms to EMSA's California EMS Information System Standards, National EMS Information System, and the California State EMS Data Set. AUDIT The multicounty EMS agency shall have an annual financial audit conducted by an independent or county auditor covering the fiscal year in which funds were allocated. The copy of the audit must be received by EMSA by December 31st. (See Section 6.1 -Audit) The final audit shall determine: • All costs incurred have been in accordance with the contract and EMSA#104. • Proper accounting records have been maintained for the administration of the multicounty EMS agency and source documents have been filed. • All reimbursements have been proper and reflect actual and allowable costs. • Physical inventory has been taken of all equipment/property purchased with State General Fund money. (See Sections 3.4 and 5.3) • Provisions have been made to retain source documents supporting costs incurred for at least three years after the applicant agency has received final payment or until any audit exceptions are resolved. 2023/24 Regional Funding Application Page 2 QUARTERLY REPORTING - 1st THROUGH 4th QUARTER TASK REPORTS Quarterly Reports are due to EMSA by the 15th calendar day of the month following the end of each quarter. The fourth quarter report is due by August 1st, and must include a Supplemental Year-End Data Report. Quarterly Reports must contain a detailed description of work performed, the duties of all parties, and a summary of activities that have been accomplished during the quarter to meet the following eight EMS system components. Component 1 - System Organization and Management Objective - To develop and maintain an effective management system to meet the emergency medical needs and expectations of the total population served. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Staff development, training, and, management • Allocating and maintaining office space, office equipment, and office supplies • Executing and maintaining contracts with member counties, service providers, consultants, and contractual staff • Attending or participating in a minimum of 3 EMSA/LEMSA meetings annually (following advance notice and reasonable justification provided by the LEMSA, EMSA will make a determination on the flexibility of the attendance requirement on a case-by-case basis, and in the event the quarterly EMSA/LEMSA meeting is canceled, attendance at the meeting will not be counted for/against the LEMSA) Component 2 - Staffing and Training Objective - To ensure LEMSA authorized personnel functioning within the EMS system are properly trained, licensed/certified/authorized and/or accredited to safely provide medical care to the public. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Ongoing assessment of local training program needs • Authorizing and approving training programs and curriculum for all certification levels Providing training programs and classes as needed Providing ongoing certification/authorization/accreditation or personnel approval of local scope of practice for all certification levels • Developing and maintaining treatment protocols for all certification levels Maintaining communication link with Quality Improvement program to assess performance of field personnel • Conducting investigations and taking action against certification when indicated • Authorizing, maintaining, and evaluating EMS continuing education programs Continued on Next Page 2023/24 Regional Funding Application Page 3 Component 3 - Communications Objective - To develop and maintain an effective communications system that meets the needs of the EMS system. Tasks: The responsibilities of the EMS agency, at a minimum, include: • On-going assessment of communications status and needs • Assuring appropriate maintenance of EMS related communications systems • Approving ambulance dispatch centers • Providing acceptable procedures and communications for the purpose of dispatch and on-line medical control • Approving emergency medical dispatch (EMD)training and/or operational programs Component 4 - Response and Transportation Objective - To develop and maintain an effective EMS response and ambulance transportation system that meets the needs of the population served. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Designating EMS responders including first responders, Limited Advanced Life Support (LALS)/Advanced Life Support (ALS) providers, ambulance providers, and Prehospital EMS Aircraft providers • Monitoring local ordinances related to EMS • Establishing policies and procedures to the system for the transportation of patients to trauma centers and/or specialty care hospitals as needed • Implementing and maintaining contracts with providers • Creating exclusive operating areas • Inspecting ambulance or LALS/ALS providers • Developing and enforcing performance standards as needed Component 5 - Facilities and Critical Care Objective - To establish and/or identify appropriate facilities to provide for the standards and care required by a dynamic EMS patient care delivery system. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Designating base hospital(s) or alternate base stations for on-line medical control and direction • Identifying ambulance receiving centers including hospitals and alternative receiving facilities in rural areas • Identifying and designating, as needed, trauma centers and other specialty care facilities • Periodically assessing specialty care system and plan(s) as needed • Coordinating specialty care patients to appropriate specialty care center(s) or approved receiving hospitals • Periodically assessing hospitals (e.g., trauma centers, STEMI centers, stroke centers, pediatric critical care centers (PCCC), emergency departments approved for pediatrics (EDAP)/pediatric receiving centers (PedRC), pediatric intensive care unit (PICU) • Completing hospital closure impact reports 2023/24 Regional Funding Application Page 4 Component 6 - Data Collection and System Evaluation Objective - To provide for appropriate system evaluation through the use of quality data collection and other methods to improve system performance and evaluation. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Reviewing reportable incidents • Reviewing prehospital care reports including Automated External Defibrillator (AED) reports • Processing and investigating quality assurance/improvement incident reports • Monitoring and reporting on EMS System Core Measures by March 31 st each year, and acknowledging completion of the monitoring and reporting as of March 31 st each year • Providing near real time data to CEMSIS, or at no less than monthly intervals • Implementing Health and Safety Code Section 1797.227, including providing data from Electronic Health Records (EHR) using the current NEMSIS and CEMSIS version standards • Engaging healthcare partners and Health Information Organizations in your jurisdiction in discussions and planning efforts to integrate EMS into developing health information exchange networks that promote interoperability and the use of the Search, Alert, File, Reconcile Model Component 7 - Public Information and Education Objective - To provide programs to establish an awareness of the EMS system, how to access and use the system, and provide programs to train members of the public in first-aid and CPR. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Information and/or access to CPR and first-aid courses taught within the EMS system • Involvement in public service announcements involving prevention or EMS related issues • Availability of information to assist the population in catastrophic events, as appropriate • Participating in public speaking events and representing the EMS agency during news events and incidents • Seeking opportunities to collaborate with key partners, including local public health and other community organizations, to promote healthcare and injury prevention activities Component 8 - Disaster Medical Response Objective - To collaborate with the affected county/county's Office of Emergency Services, public health department(s), and EMS responders in the preparedness and response of the region's EMS system in the event of a disaster or catastrophic event within the affected operational area, region, or neighboring jurisdictions. Tasks: The responsibilities of the EMS agency, at a minimum, include: • Participating in disaster planning, training, and exercises, as needed • Identifying medical disaster preparedness, mitigation, response, and recovery needs, as requested • Coordinating the Medical Health Operational Area Coordination (MHOAC) Program or coordinating with the MHOAC Program of the affected county/counties, as appropriate 2023/24 Regional Funding Application Page 5 • Coordinating the Regional Disaster Medical Health Coordination (RDMHC) Program or coordinating with the RDMHC Program within the member county/county's California Office of Emergency Services mutual aid region • Developing policies and procedures for EMS personnel in response to multicasualty or disaster incidents • Participating in the development of mutual aid agreements, as requested • Collaborating with EMS providers on Incident Command Systems (ICS) and Standardized Emergency Management System (SEMS) training, as requested • Providing opportunities/exercises for Ambulance Strike Team Leader Trainees to complete their Position Task Books (PTB), as available SUPPLEMENTAL YEAR-END DATA REPORT The Supplemental Year-End Data Report is due to EMSA by August 1 st, and must be submitted with the 4th Quarter Task Report. The Supplemental Year-End Data Report must include year-end data for the individual workload indicators. Component 1 - System Organization and Management Objective - To develop and maintain an effective management system to meet the emergency medical needs and expectations of the total population served. Workload Indicators: • Total static population served (Determined by DOF estimates) • Total annual tourism population (Determined by identified sources) • Number of counties • Geographic size of region (in square miles) Component 2 -Staffing and Training Objective - To ensure LEMSA authorized personnel functioning within the EMS system are properly trained, licensed/certified/authorized and/or accredited to safely provide medical care to the public. Workload Indicators: Total number of personnel certified/authorized/accredited by EMS agency Total number and type of training programs approved by EMS agency • Total number and type of training programs conducted by EMS agency • Total number of continuing education providers authorized by EMS agency Continued on Next Page 2023/24 Regional Funding Application Page 6 Component 3 - Communications Objective - To develop and maintain an effective communications system that meets the needs of the EMS system. Workload Indicators: • Total number of primary and secondary Public Safety Answering Points • Total number of EMS responses • Total number of EMD training programs approved by EMS agency • Total number and type of EMD programs authorized by EMS agency Component 4 - Response and Transportation Objective - To develop and maintain an effective EMS response and ambulance transportation system that meets the needs of the population served. Workload Indicators: • Total ambulance response vehicles • Total first responder agencies • Total patients transported • Total patients not transported (e.g., treated and released, total dry runs) • Total number of LALS/ALS providers authorized by EMS agency • Total number of transport providers in region Component 5 - Facilities and Critical Care Objective - To establish and/or identify appropriate facilities to provide for the standards and care required by a dynamic EMS patient care delivery system. Workload Indicators: • Total patients received • Total number of hospitals designated by EMS agency (e.g., base, receiving, trauma, STEMI, stroke, PCCC, EDAP/(PedRC), and PICU) Component 6 - Data Collection and System Evaluation Objective - To provide for appropriate system evaluation through the use of quality data collection and other methods to improve system performance and evaluation. Workload Indicators: • Total patient care reports generated • Total trauma patients • Total cardiac patients • Total medical patients • Total pediatric patients • Total number of situational/unusual occurrence reports processed by EMS agency 2023/24 Regional Funding Application Page 7 Component 7 - Public Information and Education Objective - To provide programs to establish an awareness of the EMS system, how to access and use the system, and provide programs to train members of the public in first-aid and CPR. Workload Indicators: • Total number of public information and education courses approved by EMS agency • Total number of public information and education courses conducted by EMS agency • Total number of public information and education events involving EMS agency Component 8 - Disaster Medical Response Objective - To collaborate with the affected county/county's Office of Emergency Services, public health department(s), and EMS responders in the preparedness and response of the region's EMS system in the event of a disaster or catastrophic event within the affected operational area, region, or neighboring jurisdictions. Workload Indicators: • Total number of Disaster/Multiple Casualty Incident (MCI) Responses (response with 5 or more victims) • Total number of disaster drills involving staff • Total disaster-related meetings attended by staff 2023/24 Regional Funding Application Page 8 WWII" BUDGET STATE GENERAL FUND BUDGET CATEGORIES LOCAL FUNDS TOTAL Base ENY 2022 BCP Personnel $282,645 $160,889 $870,518 $1,314,052 *Fringe Benefits $104,579 $59,529 $751,065 $915,173 Professional Services $0 $0 $0 $0 Communications $0 $31,635 $528,224 $559,859 Materials & Supplies $0 $0 $0 $0 Space $0 $0 $0 $0 Software/ Software Maintenance $0 $233,402 $318,278 $551,680 Total Direct Costs $387,224 $485,455 $2,468,085 $3,340,764 Administrative/Indirect 10% of Total Direct $38,721 $48,545 $0 $87,266 Costs **Unreimbursed Indirect Cost (Local funding includes $72,555 unreimbursable $0 $0 $72,555 $72,555 indirect cost for the portion of 8.314% over the allowable 10% from State General Fund) $0 $0 $452,005 $452,005 TOTAL COSTS $425,945 $534,000 $2,992,645 $3,952,590 Fringe benefits are reimbursable at maximum of 37%on personnel costs from State and the exceeded costs are funded by local fund. "Currently, Indirect cost applied in Fresno County is 18.816%. PROGRAM FUNDING STATE GENERAL FUND PROGRAM FUNDING LOCAL FUNDS TOTAL Base ENY 2023 BCP State General Fund $425,945 $534,000 $0 $959,945 Kings County $0 $0 $53,874 $53,874 Madera County $0 $0 $53,874 $53,874 Tulare County $0 $0 $53,874 $53,874 Fresno County $0 $0 $2,831,023 $2,831,023 TOTALS $425,945 $534,000 $2,992,645 1 $3,952,590 Budget Detail/Narrative Personnel: The following positions are funded under this agreement. Dale Dotson, EMS Coordinator 1.0 FTE 2080 hours $38.8375 $80,782 Responsible for overall supervision of Operations in Fresno, Kings, Madera and Tulare Counties. Responsibilities include implementation and enforcement of policy and procedures, investigation of incidents, coordination between agencies and the EMS agency, first responder liaison, hospital and base hospital coordination, and attendance at EMS related meetings. 100% of his salary is paid for with State GF. Mato Parker, EMS Coordinator 1.0 FTE 2080 Hours @ $38.8375 $80,782 Responsible for overall management of continuous quality improvement in Fresno, Kings, Madera, and Tulare Counties. Responsibilities include oversight of data collection and evaluation, quality assurance reporting, and monitoring of specialty care centers trauma, STEMI, stroke Curtis Jack, EMS Coordinator 0.4015 FTE 832.811hours @ 38.8375 $32,344 Responsible for Disaster Medical Services for the EMS region, which includes coordination with ambulance providers, hospitals and allied agencies in disaster response and preparedness. -F Doug Loera, Staff Analyst 1.0 FTE 2080 hours @ $34.6966 $72,169 Responsible for administrative functions of the EMS agency. John Cardona, EMS Specialist 1.0 FTE 2080 hours @ $35.35 $73,528 Responsible for Tulare operations and oversight, which includes ambulance inspections, performance reviews, contract compliance evaluations, performance and appeal investigation, Tulare County Ambulance Commission preparation, system performance reports, and attendance at EMS related meetings. 100% of his salary is paid for with State GF. Luis Barrera, EMS Specialist 1.0 FTE 2080 Hours @ $35.35 $73,528 Responsible for Kings/Madera operations and oversight, which includes ambulance inspections, performance reviews, contract compliance evaluations, performance and appeal investigation, EMCC preparation, system performance reports, and attendance at EMS related meetings. 100% of his salary is paid for with State GF. Gina Alonso , Office Assistant III 0.75 FTE 1560 hours @ $19.4878 $30,401 Responsible for clerical support for the operations division, which includes miscellaneous administrative support, meeting minutes, purchasing and inventory, requisition management, and correspondence materials. 75% of this salary is paid for with State GF. Note: Personnel listed above are funded through the funds listed in Program Funding Personnel Classification Staff State General Fund Local Funds Total % of State General Fund Local Personnel Person % of Pay % of Time Funds Time Rate* Time Pay Rate* Local/State Base BCP Manager Lynch 100% $57.0625 100% 0 0 $118,690 Senior Specialist Buehler 100% $38.8375 100% 0 0 $80,782 Senior Specialist Dotson 100% $38.8375 100% $80,782 0 0 Senior Specialist Myers 100% $38.8375 100% 0 0 $80,782 Senior Specialist Parker 100% $38.8375 100% 0 $80,782 0 Senior Specialist Jack 40.04% $38.8375 40.04% $32,344 0 $48,438 Systems Program Deaver 100% ° Analyst $40.975 100% 0 0 $85,228 EMS Specialist Barrera 100% $35.35 100% 0 $73,528 0 EMS Specialist Cardona 100% $35.35 100% $66,949 $6,579 0 EMS Specialist Rodriguez 100% $35.35 100% 0 0 $73,528 EMS Specialist Whitaker 100% $35.35 100% 0 0 $73,528 EMS Specialist Lakela 100% $35.35 100% 0 0 $73,528 EMS Specialist Alaniz 100% $29.81 100% 0 0 $62,011 EMS Specialist Part-time 61.3743 $29.7669 61.3743 0 0 $38,000 Staff Analyst Loera 100% $34.6966 100% $72,169 0 0 Administrative Assistant Yang 50% $21.2385 50% 0 0 $22,088 Office Assistant III Alonso 75% $19.4878 75% $30,401 0 0 Program Technician Bautista 100% 22.7668 100% 0 0 $47,355 Stand-by Pay OfDflcty 1 h316 100% 0 0 $66,560 "Salaries are based upon 2080 hours per year. Hourly rates are also rounded to the nearest cents. Total $282,645 $160,889 $870,518 Frin a Benefits. Benefit Amount Percent Unemployment Insurance $459 0.11% Retirement $276,925 63.52% OASDI contribution $37,030 7.650% Workers Compensation $3,625 Flat Rate* Health Insurance $81,027 Flat Rate** Benefits Administration $932 Flat Rate *** Total ****399,998 Workers Compensation is estimated at a flat rate of$537 per FTE. **Health Insurance is estimated at a flat rate of$10,409 per FTE.Employees with dependent coverage is$13,280 and is based on annual open enrollment information. Benefit administration is$138 per FTE. ****The Actual cost of fringe benefits is$399,998.The State Agreement limits fringe benefit costs to 37% (or$164,108)of total personnel costs.The remaining difference will be covered by local funds. Budget Detail We are very appreciative of the BCP funding from the State. It has given us great relief and allows us to maintain service levels across the region. Funding this year continues to be allocated to the original justified areas. Priority areas have been targeted with funding allocations that are not expected to change in the subsequent years. Communications—This cost represents the current county cost for radio access charges for EMS Communications. This amount accounts for approx. 25 radios used in the rural and partner counties at a rate of $105.45 per radio/per month. Software/Software Maintenance-This cost represents a portion of the ongoing computer aided dispatch software and software annual maintenance costs for partner counties and rural communities. The budgeted cost represents the EMS Communications Center annual software maintenance cost for the Central Square Dispatch System and software, which provides the primary dispatch for the EMS Region. Data Collection and Evaluation software is currently in the process of being purchased through one-time grant funds. The pursuit of grant funds for this item was initiated once it was verified that the BCP funds would be approved. The BCP funding will be used to provide support costs for the new data collection and evaluation software. Administrative/Indirect Cost: Fresno County has chosen to claim the 10% overhead/indirect cost allowed by the State. The 18.314% of indirect cost rates are currently applied in Fresno County, and the cost includes administrative support, departmental support and county overhead. Since the agreement is limited to 10% indirect cost, Fresno County will assume the responsibilities of the unreimburseable 8.314% indirect costs. 2023/24 Regional Funding Application Page 12 CENTRAL CALIFORNIA EMS AGENCY DiV sion Manager DANIEL LYNCH ENIS Medical Director JDI ANDREIVS.LLD- Staff Anal)-st Administratit a Assistant DOUG LOERA JULIE YANG Asst.EMS Medical Director GEOFF STROH,NLD- 141IItANDA LEWIS,NLD. EMERGENCY\'MEDICALSERITCES Communications Operations Disaster Services Education Specialty Sen•ices Coordinator Coordinator Coordinator Coordinator Coordinator 4LATT NnTRS DALE DOTSON CURTIS JACK JESSICA BUEHLER NLATO PARKER TRAINING SPECIIALTY CONTINUOUS IE'1�5 COMMUNICATIONS I REGION CENTER OPER4TIONS DISASTER I I p GC I PROGRAMS PROGR S II.PR QUALITY CERTIFICATION COURSE- - Systems Procedure EMS Specialist EM5 IEFF DEAFER Special;=_t Emer Mgt Spec EMS Specialist EMS Specialist FMS Specialist Analyst J( CARDONA 1 LUIS BARRERA I VACANT RICK LAKELA ILTLL NVHITAKER SAL RODRIGUEZ ` EMS Specialist HELIA ALANTIZ Program Tech I MONICA BAUTISTA sEMS Specialist 'EMS Specialist EMS AGENCY Dan Ashenbrenner Kurt Kindig SUPPORT STAFF 'EA15 Specialist xEMS Specialist Taylor Spierlmg Shellia_Ahmz Office,Assistant EMS Specialist GEMS Specialist 0 Office Assistant l Whitney Rodriguez Vacant GINA ALA\SO VACANT •EMS Specialist YEMS Specialist Lonnie Taylor Vacant •Etna-help part-time ins-•=tors I23/24 Regional Funding Application Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 1 of 2 EXHIBIT B Budget Details and Provisions 1. Invoicing and Payment A. For services satisfactorily rendered and approved by the EMSA Contract Manager, and upon receipt and approval of the invoices, EMSA agrees to compensate the Contractor in accordance with the Funding Application, Attachment 1 and this Exhibit B. Incomplete or disputed invoices shall be returned to the Contractor, unpaid, for correction. B. Invoices shall be itemized in accordance with the Funding Application, Attachment 1, and shall be signed and submitted on company letterhead in triplicate not more frequently than monthly in arrears of the service. C. Each invoice shall include: 1) Agreement Number 2) Time Period Covered 3) Invoice Number 4) Bill to Address 5) Remit to Address 6) Sufficient scope and detail to define the actual work performed and specific milestones completed, including a description of the activities of the Contractor and Subcontractor, the hours allocated to those activities, the locations where work was performed, the expenses claimed, and any required reports. D. Invoices shall be submitted in triplicate to: Emergency Medical Services Authority Attn: Angela Wise Agreement Number:C23-023 11120 International Drive 211 Floor Rancho Cordova, CA 95670 Final Invoices must be submitted no later than sixty (60) days after the end date of this agreement. Payment will be for actual services provided or actual costs. If EMSA does not approve the invoice in accordance with identified general tasks or deliverables in this contract, payment of the invoice will be withheld by EMSA and the Contractor will be notified. The Contractor must take timely and appropriate measures to correct or remedy the reason(s) for non- acceptance and demonstrate to EMSA that the Contractor has successfully completed the scheduled work for each general task or deliverable before payment will be made. 2. Budget Contingency Clause A. It is mutually understood between the parties that this Agreement may have been written before ascertaining the availability of congressional or legislative appropriation of funds, for the mutual benefit of both parties in order to avoid program and fiscal delays that would occur if the Agreement were executed after that determination was made. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 2 of 2 EXHIBIT B Budget Details and Provisions B. This Agreement is valid and enforceable only if sufficient funds are made available to the State of California by the United States Government or the California State Legislature C. for the purpose of this program. In addition, this Agreement is subject to any additional restrictions, limitations, conditions, or any statute enacted by the Congress or the State Legislature that may affect the provisions, terms or funding of this Agreement in any manner. D. It is mutually agreed that if the Congress or the State Legislature does not appropriate sufficient funds for the program, this Agreement shall be amended to reflect any reduction in funds. E. Pursuant to Government Code, Section 927.13, no late payment penalty shall accrue during any time period for which there is no Budget Act in effect, nor on any payment or refund that is the result of a federally mandated program or that is directly dependent upon the receipt of federal funds by a state agency. F. In accordance with Health and Safety Code Section 1797.110, the Emergency Medical Services Authority may provide advance payment to the Contractor. An advance payment shall not exceed 25 percent of the total annual contract amount. 3. Prompt Payment Clause Payment will be made in accordance with, and within the time specified in, Government Code Chapter 4.5, commencing with Section 927. 4. Cost Limitation Total amount of this Agreement shall not exceed $959,945.00 5. Rates Rates for these services may be found on Funding Application, Attachment 1 of this document. 6. Excise Tax The State of California is exempt from federal excise taxes, and no payment will be made for any taxes levied on employees' wages. EMSA will pay for any applicable State or local sales or use taxes on the services rendered or equipment or parts supplied pursuant to this Agreement. EMSA may pay any applicable sales and use tax imposed by another state. 7. Cost Principles A. The Contractor agrees that the Cost Principles and Procedures in 48 Code of Federal Regulations (CFR), Part 31, and the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards, in 2 CFR, Part 200, shall be used to determine the allowable individual items of cost. B. Any costs for which payment has been made to the Contractor that are determined by subsequent audit to be unallowable under 48 CFR, Part 31 or 2 CFR, Part 200 are subject to repayment by Contractor to EMSA. C. Any subcontract entered into as a result of this Agreement shall contain all of the provisions of this Section. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 1 of 4 EXHIBIT D Special Terms and Conditions 1. Settlement of Disputes A. Any dispute arising under this Agreement that is not disposed of by Agreement shall be decided by the EMSA Contract Officer, who may consider any written or verbal evidence submitted by the Contractor. The decision of the Contract Officer, issued in writing, shall be EMSA' final decision on the dispute. B. Neither the pendency of a dispute nor its consideration by the Contract Officer will excuse the Contractor from full and timely performance in accordance with the terms of the Agreement. 2. Termination A. If, after award and execution of the Agreement, the Contractor's performance is unsatisfactory, the Agreement may be terminated for default. Additionally, the Contractor may be liable to EMSA for damages including the difference between the Contractor's original bid price and the actual cost of performing the work by another Contractor. Default is defined as the Contractor failing to perform services required by the Agreement in a satisfactory manner. B. EMSA reserves the right to terminate this Agreement for any or no cause upon 30 days written notice to the Contractor or immediately in the event of default or material breach by the Contractor. C. The State may terminate this Agreement immediately for good cause. The term "good cause" may be defined as "impossibility of performance" or "frustration of purpose," but does not include material breach, default, or termination without cause. In this instance, the Agreement termination shall be effective as of the date indicated on the State's notification to the Contractor. D. In the event that the total Agreement amount is expended prior to the expiration date, EMSA may, at its discretion, terminate this Agreement with thirty (30) days' notice to Contractor. 3. Subcontractors The Contractor shall perform the work contemplated with resources available within its own organization and no portion of the work shall be subcontracted. 4. Retention of Records/Audits A. For the purpose of determining compliance with Government Code Section 8546.7, the Contractor and Subcontractors shall maintain all books, documents, papers, accounting records, and other evidence pertaining to the performance of the Agreement, including but not limited to, the costs of administering the Agreement. All parties shall make such materials available at their respective offices at all reasonable times during the Agreement period and for three years from the date of final payment under the Agreement. The State, the State Auditor, or any duly authorized representative of the Federal government having jurisdiction under Federal laws or regulations (including the basis of Federal funding in whole or in part) shall have access to any books, records, and documents of the Contractor that are pertinent to the Agreement for audits, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. B. Any subcontract entered into as a result of this Agreement shall contain all the provisions of this clause. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 2 of 4 EXHIBIT D Special Terms and Conditions 5. Assumption of Risk and Indemnifications Regarding Exposure to Environmental Health Hazards In addition to and not a limitation of the Contractor's indemnification obligations contained elsewhere in this Agreement, the Contractor hereby assumes all risks of the consequences of exposure of Contractor's employees, agents, Subcontractors, Subcontractors' employees, and any other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement, to any and all environmental health hazards, local and otherwise, in connection with the performance of this Agreement. Such hazards include, but are not limited to, bodily injury and/or death resulting in whole or in part from exposure to infectious agents and/or pathogens of any type, kind, or origin. Contractor also agrees to take all appropriate safety precautions to prevent any such exposure to Contractor's employees, agents, Subcontractors, Subcontractors' employees, and any other person, firm, or corporation furnishing or supplying work services, materials, or supplies in connection with the performance of this Agreement. Contractor also agrees to indemnify and hold harmless EMSA, the State of California, and each and all of their officers, agents, and employees, from any and all claims and/or losses accruing or resulting from such exposure. Except as provided by law, Contractor also agrees that the provisions of this paragraph shall apply regardless of the existence or degree of negligence or fault on the part of EMSA, the State of California, and/or any of their officers, agents and/or employees. 6. Mandatory Organic Waste Recycling It is understood and agreed that pursuant to Public Resources Code 42649.8 et. seq., if Contractor generates four (4) cubic yards or more of organic waste or commercial solid waste per week, the Contractor shall arrange for organic waste or commercial waste recycling services that separate/source organic waste for organic waste recycling. Contractor shall provide proof of compliance, i.e. organic waste recycling services or commercial waste recycling services that separate/source organic waste recycling, upon request from the EMSA Contract Manager 7. Force Majeure Except for defaults of Subcontractors, neither party shall be responsible for delays or failures in performance resulting from acts beyond the control of the offending party. Such acts shall include but shall not be limited to acts of God, fire, flood, earthquake, other natural disaster, nuclear accident, strike, lockout, riot, freight embargo, public regulated utility, or governmental statutes or regulations superimposed after the fact. If a delay or failure in performance by the Contractor arises out of a default of its Subcontractor, and if such default of its Subcontractor, arises out of causes beyond the control of both the Contractor and Subcontractor, and without the fault or negligence of either of them, the Contractor shall not be liable for damages of such delay or failure, unless the supplies or services to be furnished by the Subcontractor were obtainable from other sources in sufficient time to permit the Contractor to meet the required performance schedule. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 3 of 4 EXHIBIT D Special Terms and Conditions 8. Employment of Undocumented Workers By signing this contract, the Contractor swears or affirms that it has not, in the preceding five years, been convicted of violating a State or Federal law relative to the employment of undocumented workers 9. General Provisions Required in all Insurance Polices A. Deductible: Contractor is responsible for any deductible or self-insured retention contained within the insurance program. B. Coverage Term: Coverage must be in force for the complete term of this Agreement. If insurance expires during the term of this Agreement, a new certificate must be received by the EMSA Contract Manager at least ten (10) days prior to the expiration of the insurance. Any new insurance must continue to comply with the original terms of this Agreement. C. Policy Cancellation or Termination and Notice of Non-Renewal: Contractor shall provide, to the EMSA Contract Manager within five (5) business days, following receipt by Contactor, a copy of any cancellation or non-renewal of insurance required by this Agreement. In the event Contractor fails to keep, in effect at all times, the specified insurance coverage, the State may, in addition to any other remedies it may have, terminate this Agreement upon the occurrence of such event, subject to the provisions of this Agreement. D. Primary Clause: Any required insurance contained in this Agreement shall be primary, and not excess or contributory, to any other insurance carried by the State. E. Inadequate Insurance: Inadequate or lack of insurance does not negate the Contractor's obligations under this Agreement. F. Endorsements: Any required endorsements requested by the State must be physically attached to all requested certificates of insurance and not substituted by referring to such coverage on the certificate of insurance. G. Insurance Carrier Required Rating: All insurance companies must carry a rating acceptable to the DGS, Office of Risk and Insurance Management (GRIM). If the Contractor is self-insured for a portion or all of its insurance, review of financial information including a letter of credit may be required. DGS, ORIM Website: https://www.dgs.ca.gov/ORIM. H. Contractor shall include all of its subcontractors as insureds under Contractor's insurance or supply evidence of insurance to the State equal to the policies, coverages and limits required of Contractor. I. The State will not be responsible for any premiums or assessments on the policy. 10. Insurance Requirements A. Commercial General Liability 1) Contractor shall maintain general liability on an occurrence form with limits not less than $1,000,000 per occurrence and $2,000,000 aggregate for bodily injury and property damage liability. The policy shall include coverage for liabilities arising out of premises, operations, independent contractors, products, completed operations, personal and advertising injury, and liability assumed under an insured Agreement. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 4 of 4 EXHIBIT D Special Terms and Conditions This insurance shall apply separately to each insured against whom claim is made or suit is brought subject to the Contractor's limit of liability. The policy must include: EMSA , State of California, its officers, agents, employees and servants are included as additional insured but only with respect to work performed under this Agreement. 2) This endorsement must be supplied under form acceptable to DGS, ORIM. 11. Licenses and Permits A. The Contractor shall be an individual or firm qualified to do business in California and shall obtain at its expense all license(s) and permit(s) required by law for any work under this Agreement. B. If Contractor is a California or foreign corporation, Contractor must be registered and active/in good standing with the California Secretary of State. C. If the Contractor is any other business entity, Contractor must be registered and active/in good standing with the California Secretary of State, to the extent applicable. D. In the event any license(s) and/or permit(s) expire at any time during the term of this Agreement, Contractor agrees to provide EMSA Contract Manager a copy of the renewed license(s) and/or permit(s) within thirty (30) days following the expiration date. In the event the Contractor fails to keep in effect at all times all required license(s) and permit(s), the State may, in addition to any other remedies it may have, terminate this Agreement upon occurrence of such event. 12. Prohibition of Delinquent Taxpayers Public Contract Code Section 10295.4 prohibits the State from entering into an Agreement for goods or services with any taxpayer, whose name appears on either list maintained by the State Board of Equalization or the Franchise Tax Board pursuant to Revenue and Taxation Code sections 7063 and 19195, respectively, of the 500 largest tax delinquencies. Public Contract Code Section 10295.4 provides no exceptions to these prohibitions. Central California Emergency Medical Services Agency Agreement Number: C23-023 Page 1 of 3 EXHIBIT E Template Invoice STATE OF CALIFORNIA EMERGENCY MEDICAL SERVICES AUTHORITY FAR 5019(Rev.7,12023) STATE OF CALIFORNIA EMERGENCY MEDICAL SERVICES AUTHORITY REIMBURSEMENT INVOICE To: Emergency Medical Services Authority Invoice Date 11120 International Drive,2nd Floor Contract Number Rancho Cordova: CA 95670 Invoice Number Attention: Angela Wise Invoice Period y.-. eb.vv Invoiced Amount $0 From Agency Name Person Address Phone Email Purpose of this invoice is to reimburse the Contractor tot actual expenditures associated with the Contract F above.Supporting documentation of requested reimbursement needs to be kept by the contractor which includes subcontractors documentation and made available to EMSA upon request.Invoices with staffing expenditures must include supporting documentation. I certify that I am the duly appointed and acting officer of the herein named agency and the costs being claimed herein afe in all respects true, correct, and in accordance with the contract provisions;that funds were expended or obligated during the contract period;and the amount claimed above has not previously presented to or reimbursed by the Emergency Medical Services Authority(EMSA). Request must be signed by the Contractor;Person with Signature Authority listed in the approved contract. Signature! Title: Printed Name: Da-e For EMSA Use Only Reimbursement Request nas Leen reviewed and I Iecorrrnerd payment of the requested am•:_ourt Signature: Title Printed Name: Da e California EMS Authority (Rev. 7/23) STATE OF CALIFORNIA EMERGENCY VEDICAL SERVICES AUTHORITY FAIT 5015 Rev.712023 Invoice Detail: Agency Name State General Fund Ba-.L_L BCP Local Fund: Total Invoiced Per•onnel Salaries t 4ome and Ti-le $0 0 0 Benefit: s0 $0 SO O eratin Ex eme: General Ex en:e so Printing Communication: Posts e In:urance Travel In-State �0 Travel Out-of-State $0 Trainin $0 Facilitie: Operation: California EMS Authority (Rev. 7/23) STATE OF CALIFORNIA EMERGENCY WDICAL SERVICES AUTHORITY FAR MIB(Rev.71=3) Utilitie> Con: & Prof Service: Information Technology Data Proces:in E ui ment Other Item of Ex en:e Total Direct Cost: "0 1.0 SO 50 [Departmental Indirect Cost: Total Budget $0 0 0 Base BCP Local Funds I Total Invoiced California EMS Authority (Rev. 7/23) Agreement between the County of Fresno, Acting as the Central California EMS Agency, and the California Emergency Medical Services Authority (EMSA) Name/No.: Central California EMS Agency Grant (State Agreement No. C23-023) Fund/Subclass: 0001/10000 Organization #: 56201692 Revenue Account #: 3503