HomeMy WebLinkAbout03-98.docAPRIL 8, 2003 03-98 RESOLUTION
(CARRIED 7-0
LOST LAID OVER WITHDRAWN
PURPOSE:
APPROVE MEMORANDUM OF UNDERSTANDING
WITH REGIONAL HOSPITAL BIOTERRORISM PREPARDNESS
PLANNING TEAM
INITIATED BY:
DEPARTMENT OF COMMUNITY DEVELOPMENT/HEALTH
SERVICES
BE IT RESOLVED by the Common Council of the City of Oshkosh that the
attached Memorandum of Understanding between the City of Oshkosh Health Division
and the Regional Hospital Bioterrorism Preparedness Planning Team regarding the City
acting as the fiscal agent for the participating six county areas for grant monies from the
Federal Health Resources and Services Administration for bioterrorism related
activities, is hereby approved and the proper City officials are hereby authorized to
execute and deliver the agreement in substantially the same form as attached hereto,
any changes in the execution copy being deemed approved by their respective
signatures, and said City officials are authorized and directed to take those steps
necessary to implement the terms and conditions of the Agreement.
Memorandum of Understanding
Between Regional Hospital Bioterrorism Preparedness Planning Team (6)
and the City of Oshkosh
THIS AGREEMENT is made, by and between Regional Hospital Bioterrorism
Preparedness Planning Team (6) hereinafter, "TEAM" and the City of Oshkosh,
hereinafter "FISCAL AGENT".
RECITALS:
WHEREAS, current international and domestic national security considerations demand
that government at all levels be prepared to respond to acts of bioterrodsm in order to
protect the citizens of the United States; and,
WHEREAS, the State of Wisconsin has become the fundamental unit of program and
fiscal responsibility for the receipt and disbursement of grant funds from a variety of
Federal entities including the United States Department of Justice (DOJ), Federal
Emergency Management Agency (FEMA), Centers for Disease Control (CDC) and
Hospital Resources and Services Administration (HRSA), among others; and,
WHEREAS, it is critical to establish a process for strategic leadership, direction,
coordination and assessment of activities to ensure state and local readiness, interagency
collaboration, and preparedness for bioterrorism, other outbreaks of infections disease,
and other public health threats and emergencies; and,
WHEREAS, it is essential that the TEAM have a plan, which can be implemented in
case of a bioterrorist event, other infectious disease outbreaks and other public health
threats and emergencies; and,
WHEREAS, there is general agreement that a regional response is essential to deal with
any mass casualty event; and,
WHEREAS, FISCAL AGENT is willing to serve the TEAM as administrative and
fiscal service provider; and,
· I .
outlm, es the expectations and operating procedures that the FISCAL AGENT and
TEAr'VI have of one another,
THEREFORE, the FISCAL AGENT and TEAM covenant and agree as follows:
Section I: Purpose
The TEAM is established to implement the State of Wisconsin Hospital Bioterrorism
Preparedness Plan in order to prepare for and respond to bioterrorism, other infectious
disease outbreaks and other public health threats and emergencies.
Section H: Member Agencies
The TE~AM is composed of hospitals, local health departments, Emergency Management
offices, EMS and other emergency response organizations, which have chosen the
TEAM either as their Primary or Affiliate TEAM. Member organizations of the TEAM
are represented by the Executive Committee, which is appointed annually by the Steering
Committee and ratified by a vote of the membership.
Section III: Scope of Activities
The TEAM assesses strengths and weaknesses related to bioterrorism, other infectious
disease outbreaks and other public health threats and emergencies in the region. The
TEAM provides technical expertise and leadership in the development of comprehensive
bioterrbrism and emergency response plans, including coordination with local, regional
state partners. The TEAM accomplishes the contract objectives as negotiated
and
annually with the Wisconsin DiviSion of Public Health, Hospital Biot~rrorism
Preparedness Program.
Section IV: Administrative Services Provided by the Fiscal Agent
The FISCAL AGENT agrees to provide the following services to assist the TEAM in
accomplishing its goals. Fund'mg for the TEAM is provided by the State of Wisconsin,
Division of Public Health, from the Health Research and Services Administration
(HRSA) and other sources through a Performance Based Contract.
Contract Signatory: The FISCAL AGENT serves as the signatory to all
contracts held by the TEAM, since the TEAM is not organized as a legal
entity, but rathe~ is composed of a group of volunteer members.
Fiscal Management: The FISCAL AGENT manages all fmancial
obligations of the TEAM, such as, but not limited to: staff salaries, fringe
benefits, travel, training, rent, supplies, services, and administrative costs.
The FISCAL AGENT will be reimbursed from the grant funds for all direct
expenses incurred by the FISCAL AGENT on behalf of the TEAM.
The FISCAL AGENT shall establish accounting procedures and reporting as
mutually agreed upon between the FISCAL AGENT and the TEAM.
The FISCAL AGENT shall administer the TEAM'S account payables and
receivables, prepare routine monthly financial reports for the TEAM and
maintain and administer the checking and savings accounts of the TEAM.
Checks may only be drawn upon, or disbursements made from, the accounts
of the TEAM by the FISCAL AGENT with the written authorization of the
TEAM'S Chair and Treasurer, or their designates.
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The TEAM shall be responsible for all debts, obligations and liabilities
associated with its business and affairs; provided, however, that, subject to the
provisions of this Agreement, the FISCAL AGENT shall be responsible for
and shall pay all expenses and costs associated with performing the Services.
3. Administrative Fees: As sole compensation for the Services provided by the
FISCAL AGENT to the TEAM during the term of this Agreement, the
TEAM shall pay the FISCAL AGENT a fee (the "FEE") equal to 3% if no
employees are hired and 6% if there are employees hiredof the aggregate for
Objectives One and Two, received by the TEAM fi.om HRSA in FFY 2002,
prorated for any partial period. This aggregate for Objectives One and two in
FFY 2002 is $100,000. In future years the FEE shall be based on this
maximum aggregate total of $100,000 per year, unless otherwise mutually
agreed upon between the FISCAL AGENT and the TEAM.
Employees: The TEAM shall determine the skills and abilities needed for
staff to carry out the activities relating to assessment and planning for the
implementation of the Plan and other duties as determined by the TEAM from
time to tn'ne.
5. Hiring of Staff.' The FISCAL AGENT shall provide the TEAM with the
opportunity to participate mean'mgfully and have substantive input in
connection with recruiting and selecting the staff. The FISCAL AGENT will
generally utilize the draft position description for the staff in recruiting and
selecting the staff.
The FISCAL AGENT shall be responsible for hiring any staff that has been
approved by the TEAM. The FISCAL AGENT may choose to employ staff
on similar terms and conditions as other employees of the FISCAL AGENT
or may contract independently to provide such staff services, at the option of
the FISCAL AGENT. FISCAL AGENT shall be reimbursed the full cost of
employment including fringe benefits or the full contract cost of an
independent contractor. The FISCAL AGENT may delegate day-to-day
supervision to a designee of the TEAM as mutually agreed upon between the
TEAM and the FISCAL AGENT.
Office Space and Equipment: The FISCAL AGENT may provide office
space and equipment to any staff hired on behalf of the TEAM at a rate to be
mutually agreed upon between the FISCAL AGENT and the TEAM.
However, the TEAM reserves the right to determine where the staff person is
physically located to best accomplish the goals of the TEAM.
Procurement: The FISCAL AGENT shall assist the TEAM in contracting
with third-party vendors and negotiating contracts for the provision of goods
and services to the TEAM by such third-party vendors as are necessary and
appropriate for the TEAM to accomplish its mission. The FISCAL AGENT
will abide by all rules and regulations, applicable to the FISCAL AGENT,
for the procurement of pumhases requested by the TEAM.
Authority: The TEAM authorizes the FISCAL AGENT to take, on behalf
of the TEAM, those actions that in the judgment of the FISCAL AGENT are
necessary and appropriate to perform the Services and such other actions as
the TEAM may from time to time request in writing that the FISCAL
AGENT take on its behalf. The FISCAL AGENT and the TEAM are
independent contracting parties and the relationship between them is that of an
independent purchaser and an independent supplier of administrative and
fiscal agent services. Except as expressly provided in this agreement, neither
party shall have the power to bind, or to enter into contracts or otherwise incur
obligations on behalf of, the other party.
Except as expressly provided in this Agreement, the TEAM shall solely and
exclusively control the conduct of its business and affairs.
Section V. Risks Proffie
Each Performance-Based Contract between the State of Wisconsin Hospital Bioterrorism
Preparedness Program (hereinafter "PROGRAM") and the FISCAL AGENT contains a
Risk Profile, which holds the FISCAL AGENT accountable for achieving certain
Objectives and Deliverables. If these Objectives and Deliverables are not achieved
according to the terms as outl'med in the Contract, the PROGRAM shall recoup from the
FISCAL AGENT sums as outlined in the Risk Profile.
Since the FISCAL AGENT is providing administrative services on behalf of the TEAM,
the following Section VI addresses the actions the TEAM and the PROGRAM will
implement to provide the FISCAL AGENT the ability to protect itself against the
recoupment of funds.
Section VI. Recoupment ofl~nds
Should the TEAM not accomplish its Objectives accord'rog to the terms of the Contract,
the PROGRAM shall recoup from the TEAM through the FISCAL AGENT the
amount of the recoupment as outlined in the Contract. The TEAM and the FISCAL
AGENT understand that there will be a reduction in payments in the next grant year to
recoup any funds due to the non-performance of Contract Objectives.
In the final year of funding from HRSA for Hospital Bioterrorism Preparedness, the
FISCAL AGENT reserves the right to hold payments in reserve in order to have funds
available for any potential recoupment in the final year. The Director, Hospital
Bioterrorism Preparedness, Wisconsin Division of Public Health, shall provide the
FISCAL AGENT and the TEAM a report in the 2nd and 3rd quarter of the Contract
term regarding the potential amount of any recoupment due to non-performance of
Contract Objectives by the TEAM.
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The FISCAL AGENT will manage the payment of expenses and potential recoupment
payments in the final year of the Contract so that there is a zero balance at the end of the
final year of the grant funding.
SecfionVII. Governance
The Executive Committee of the TEAM establishes the Ground Rules under which it
will operate. The Executive Committee of the TEAM is charged with approving the
terms of this Memorandum of Understanding.
Section VIII. Term of Agreement
The term of this Agreement shall commence effective as of February
shall continue until this Agreement is terminated as provided below.
,2003, and
Section IX. Termination of Agreement
Notwithstanding any other provision of this Agreement, this Agreement may be
terminated as follows: (a) by the FISCAL AGENT upon giving prior written notice to
the TEAM if the TEAM has failed to pay any Fee amount due to the FISCAL AGENT;
or (b) by either party for any reason upon 90 days' prior written notice to the other party.
Upon any termination of this Agreement, the TEAM shall pay to the FISCAL AGENT,
in accordance with section 3, the Fee owing on a prorated basis for the Services provided
by the FISCAL AGENT through the date of termination of this Agreement.
Section X. Amendments to the Agreement
This Agreement may be amended only by an agreement in writing signed by the parties
hereto.
The following signatories agree to all temas outlined in this Memorandum of
Understanding and have executed thisMamorandumofUnderstanding on this __
day of. ~ 2003.
CITY OF OSHKOSH
Chairperson of TEAM
Vice-Chair of TEAM
Recorder of TEAM
Treasurer of TEAM
l~ltflllgl!g FISCAL AGENT
Richard A. Wollarrjk, City Manager
vamela R. U6rlg, city Clerk
Approved as to form:
Lynn Lorenson, Assist. City Attorney