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HomeMy WebLinkAbout2006 CON American Medical Response - Life Support SystemAGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. This agreement is entered into this 1st day of July 1, 2006 by and between the City of National City (CA), a municipal CITY ("CITY") and American Medical Response Ambulance Service, Inc. ("AMR") 1. RECITALS A. The CITY, is a municipal corporation operating under general law of the State of California. B. The County of San Diego has contracted with CITY to administer the provision of paramedic ambulance services for the geographic area that is within the corporate boundaries of CITY and the Lower Sweetwater Fire Protection District. C. After a competitive selection process, CITY has selected AMR to provide exclusive ALS transport services within the exclusive operating area administered by CITY. AMR is an experienced and qualified provider of ALS transport services and is willing to enter into a performance based agreement with the CITY to provide such services within the exclusive operating area. It is not the intent of the parties to create, by this recital, any contractual rights of the above referenced entities that do not otherwise exist in law. IT IS, THEREFORE, AGREED BETWEEN THE CITY AND AMR AS FOLLOWS: D. Administration. The CITY designates the City Manager of the City of National City, or his/her designated representative, to administer this agreement on behalf of the CITY. AMR designates the CEO of AMR; West Region or his/her designated representative to administer this agreement on behalf of AMR. All reports, proposal, letters, notices and/or other correspondence shall be sent to the attention of the designated representatives at their respective addresses. E. Service Area. The service area shall be the exclusive operating area defined by the NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 1. corporate boundaries of the City of National City and Lower Sweetwater Fire Protection District, hereinafter referred to as "CONTRACT SERVICE AREA," and may be modified as these corporate boundaries change and exist from time to time. This Agreement does not prohibit AMR from serving territory outside of these boundaries. AMR shall advise the CITY of the locations where AMR ALS ambulances that service areas adjacent to the CONTRACT SERVICE AREA are based, and shall advise the CITY of any changes in such service areas or base locations F. Term: This agreement shall begin July 1, 2006 and be in full force and effect through June 30, 2011, unless either party invokes Section IV number 3, :Termination" or it is extended through the provisions of extension clauses (Section IV number 4). II. RESPONSIBILITIES OF THE PARTIES A. Responsibilities of AMR. In furtherance of this agreement, AMR shall: Provide and maintain, at no cost to CITY, a minimum of two (2) fully equipped, supplied and staffed advanced life support (ALS) type I or II Ambulances available for providing paramedic services seven (7) days a week, twenty-four (24) hours per day on a year round basis. These units shall have as their principle station a location within the City of National City, or other mutually agreeable location. AMR shall notify CITY of the locations where each Advanced Life Support Unit is principally posted and shall seek advice from CITY if a change of such location is determined necessary. Each ALS Ambulance shall be staffed at a level consistent with County of San Diego protocols and/or requirements. For purposes of this agreement, Paramedics shall be individuals licensed by the State of California according to Title 22, CCR Division 9, Chapter 4 and accredited to practice as a paramedic by San Diego County. 2. Ensure all ALS ambulances be supplied and equipped in accordance with the standards promulgated by the County of San Diego. 3. Provide and maintain one mobile radio per ALS unit with status transmission capability, and one portable radio per ALS unit compatible with first responder fire agencies within the Contract Service Area. Page 2 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 4. Provide to the CITY copies of all written complaints received by AMR concerning ALS ambulance service within the contract area, within seven (7) days of receipt. The CITY will provide AMR with copies of all written complaints concerning the ALS ambulance service received by the CITY. AMR will prepare and, where appropriate, submit all reports required of paramedic provider agencies by the County of San Diego in connection with the ALS ambulance service, and AMR shall collect and maintain any other information or data required by the County. 5. Comply with all applicable governmental regulations and requirements in connection with the operation of each ALS ambulance, including the San Diego County Ambulance Ordinance and applicable Division of EMS policies and protocols. 6. Provide suitable facilities for stationing and maintaining each ALS ambulance in fully operational condition; develop mutual aid and/or call-up plans to provide ALS ambulance service in the area in the event the assigned ALS ambulances are not operable or are away from the area for other reasons. AMR agrees to work collaboratively with CITY in an effort to identify and implement opportunities to house ambulance units in City Fire Station Facilities for mutually agreed upon, market based rent or lease rates. 7. Maintain a comprehensive Advanced Life Support (ALS) Quality Assurance and Quality Improvement Program (QA/QI) designed to act proactively to improve the quality and efficiency of services in addition to identifying potential or existing clinical, operational, or equipment problems. This program shall utilize Six Sigma and Statistical Process Control techniques to identify, in a format that is mutually agreeable to the parties, improvement opportunities, trends, root causes and process variability. The focus of this program shall be to both ensure that the minimum standards and requirements of this contract are maintained and that the overall system and processes improve over time where reasonably possible. 8. Make available, and allow access, to First Responders employed by City, AMR's Continuing Education programs. Such training shall not result in any additional cost to AMR including, but not limited to, costs of educational materials, licensing fees, certification fees, employee compensation or other governmental fees. 9. AMR field supervisory staff shall be trained at ICS 300 level within 12 months of implementation of this agreement. Page 3 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 10. Include, or cause to be included, a mutually agreeable presentation of CITY name and/or logo on the two primary ALS units primarily stationed in the City. 11. As specifically requested by City in its Request for Proposals, pay City a Franchise Fee on a monthly basis. The amount of such fee is determined solely at the discretion of CITY. City represents, herein, that the purpose, need and necessity of such fee is to offset CITY costs for activities associated with providing and maintaining programs associated with emergency medical services care at an ALS-level and oversight of the ambulance contract:. Such costs are further defined, solely by CITY, based upon the criteria as set forth below: a) b) c) d) Contract compliance (monitoring and enforcement) Medical Director services Support of the National City Fire Department's Paramedic Program, to include equipment, supplies, training and salary differentials. As this program is formally implemented, it may enable AMR to utilize less stringent response time standards Franchise Fee payments shall be made in the following amounts by the loth of each calendar month during the term of this contract. CITY represents that these amounts reflect anticipated phased implementation of the NCFD Paramedic Program. Payments will not be made by AMR unless and until CITY certifies that actual liabilities for these costs reasonably exist at the time of payment. Such certification shall be made no later than February 28 of each year of this contract. • Year 1 (July 1, 2006 - June 30, 2007) annual fee of $172,837.00 • Year 2 (July 1, 2007 - June 30, 2008) annual fee of $165,806.00 • Year 3 (July1, 2008 - June30, 2009) - annual fee of $199,992.00 • Year 4 (July1, 2009 - June 30, 2010) annual fee of $244,255.00 - $14,403 per month for a total - $13,817 per month for a total $16,666 per month for a total - $20,355 per month for a total Page 4 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR • Year 5 (July 1, 2010 - June 30, 2011) - $24,253 per month for a total annual fee of $291,034.00 e) As specifically defined and requested by CITY in its Request for Proposals, provide City with funding up to $6,000 per year during the term of this contract, for uniforms, books and approved supplies for an Explorer Scout program whose purpose is to enhance EMS services within CITY. AMR will provide related training for the participants in this program. Such training shall not exceed a commitment of more than 40 hours/year for each year of the term of this contract. f) As specifically defined and requested by CITY in its issued Request for Proposals, provide support and assistance in the development of a Fire / EMS Technology Program in conjunction with National City Fire Department and Sweetwater High School. Provide funding of up to $6,000 per year for uniforms, books and supplies, or to fund scholarships for students to attend EMT training at Southwestern College. g) h) As specifically defined and requested by CITY in it's issued Request for Proposals, establish an "Equipment Fund" of up to $50,000/year, to be funded annually by June 30th of each year of the term of this contract. These funds will only be provided to CITY to the extent that appropriate system costs, certified by CITY, are not met by other funding mechanisms included in this contract, including but not limited to Franchise Fees and/or Response Time Performance Penalties. Any monies remaining in the Equipment Fund from one year to the next may be retained for use in future years. Unless otherwise permitted under federal or state law, at the expiration and/or termination of this Agreement all unspent Equipment Funds shall be returned to AMR or at the election of National City, donated to a qualified 501C3 Charity. Provide and/or fund "Six -Sigma training to a "Yellow -Belt Certification Level" for a maximum of 6 National City Fire Department Officers - with at least two officers during the first 12 months of this contract and the remaining 4 officers within the first 24 months of this contract. i) Maintain CAAS accreditation for the San Diego Operating Division for the term of this agreement. Page 5 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR J) k) Implement an Electronic Patient Record System (ePCR) utilizing ROAM I.T., ePCR software or other mutually agreed upon software solution for ePCR purposes within 180 days of contract execution. Provide CITY with licensed access to AMR's Virtual Solutions Manager (VSM) platform within 30 days after implementation of this agreement. This includes passwords for Web access only and does not obligate AMR for any hardware or software implementation or support of this effort. 1) Make available to CITY, EMT recertification / Refresher Training for National City Fire Department personnel twice annually during the term of this agreement. m) Provide to City a weekly Performance Report Card to the Contract Compliance Officer or designee. This weekly report card will include the following and be of a format mutually agreed upon by the parties: n) • System utilization and performance, • Weekly response time performance summary, • Response time and other performance data in the form of and capability indices and statistical process control charts for variable data by response zone (or other mutually agreeable aggregation to meet reasonable statistical validity standards) and level of response, • Results of any investigation into presumed 'special cause' variations in statistical process control chart data of response times or other key clinical or operational processes • Specific action planning to address any sub -standard response performance. Make available flu vaccine administration on an annual basis consistent with the program administered for AMR employees during the term of this Agreement. This program will be limited to "field staff' personnel employed in the Fire Department. o) Develop and implement a community education and outreach program which will include: Page 6 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR (1) Design, carry out and report on a quarterly basis the results of a comprehensive public education program designed to meet the specific needs of the citizens within the service area and carried out, to the reasonable ability of AMR, in a coordinated fashion with similar efforts of CITY. The programs should focus on child, elderly and family health and safety issues and will include, but not be limited to, infant/child injury prevention and rescue, proper use of the 911 EMS system, and other programs related to widespread health system access issues. (2) Development of a resource guide in conjunction with National City and other community stakeholders to educate the public about where low-cost or free resources exist, encouraging and empowering individuals to seek care proactively. (3) p) q) r) s) Assure availability of a School Bus Safety Program, designed by AMR. Re -supply ALS and BLS First Responder supplies, on a one for one basis, all Medicare Allowable reimbursable supplies and equipment and medicines, excluding controlled substances, used on joint incidents only to the extent that AMR is able to bill for use of those supplies. Replacement of specific supplies will occur on scene when possible. Properly transport and dispose of all biological/medical waste generated by CITY within the service area while rendering services pursuant to this agreement. Provide ambulance support to the Fire Departments operating within the Contracted Service Area at major emergencies and multiple alarm fires. Nothing in this section is deemed to require AMR to take units out -of - service for this function unless a EMS patient situation develops on -scene — in which case an incident will be generated and a unit will be assigned to it. However, AMR will make reasonable efforts to provide such `stand-by' support as requested. Participate in disaster preparedness planning and training activities carried out by the governmental agencies within the service area and the County of San Diego. Page 7 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 1. B. RESPONSIBILITIES OF CITY: In furtherance of this agreement, City shall: Allocate and expend funds paid by AMR in ways consistent with federal government guidelines, law, rules, regulations and/or standing legal opinions offered by the Office of Inspector General, Department of Health and Human Services. 2. Provide annual, or upon special request of AMR, written certification of costs and allocation of funds provided City for Explorer Program support demonstrating consistency of such costs and allocations with all applicable federal government guidelines, law, rules, regulations and/or standing legal opinions of the Office of Inspection General, Department of Health and Human Services. 3. Provide annual, or upon special request of AMR, written certification of costs and allocation of funds related to the franchise fee paid by AMR demonstrating consistency of such costs and allocations with all applicable federal government guidelines, law, rules, regulations and/or standing legal opinions of the Office of Inspection General, Department of Health and Human Services. 4. Provide annual, or upon special request of AMR, written certification of costs and allocation of funds related to Equipment Fund payments made by AMR demonstrating consistency of such costs and allocations with all applicable federal government guidelines, law, rules, regulations and/or standing legal opinions of the Office of Inspection General, Department of Health and Human Services. 5. Provide annual, or upon special request of AMR, written certification of costs and allocation of funds related to the payments made by AMR in furtherance of the development of a college Fire/EMS Technology Program made by AMR demonstrating consistency of such costs and allocations with all applicable federal government guidelines, law, rules, regulations and/or standing legal opinions of the Office of Inspection General, Department of Health and Human Services.. 6. Work in good faith in collaborating with AMR in aspects of this contract that require mutual agreement in furtherance of the services defined in this agreement. 7. Provide for a process for review and hearing of timely appeals for response time penalty assessments. Page 8 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 8. Act in good faith in the implementation of ALS services consistent with the defined Franchise Fee amounts. Ill. INDEPENDENT AMR A. In the performance of the work, duties and obligations devolving upon AMR under this Agreement, it is mutually understood and agreed that AMR, acting by and through its employees, is at all times acting and performing as an independent Contractor. CITY shall neither have, nor exercise, any control or direction over the methods by which AMR shall perform work services and functions except those expressly stated in this agreement. No relationship of employer and employee is created by this Agreement, and AMR and its employees shall have no claim under this Agreement or otherwise against the CITY for employee benefits of any kind. IV. FEE AND CHARGES FOR SERVICES ALLOWED A. Fee Schedule. The CITY shall pay no fee or compensation of any kind to AMR under this Agreement, nor shall the CITY reimburse AMR for any costs or expenses in connection with this Agreement. AMR shall directly bill the individuals utilizing its services or appropriate third -party insurance carriers. B. Fees. AMR may charge the following fees for services rendered pursuant to this Agreement: 1. Ambulance Services Base Rate: $ 1,028.60 per transport 2. Calls for service during which patient care meets the criteria of "ALS2" as defined in the Medicare Ambulance Fee Schedule or successor versions thereof: $1,148.60 3. Charges. AMR may additionally charge for other related services, supplies and equipment. These services, supplies and equipment and the maximum allowable charges, subject to modification in paragraph 4 below, are identified in Exhibit "A" of this Page 9 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR document and made a part herein. 4. Modification: AMR may modify fees and charges allowed by this agreement consistent with the following: a) b) (1) On June 30, 2007 and each year thereafter on June 30, through and including June 30, 2011, AMR may, at it's sole and absolute discretion increase fees and/or charges for services provided under this contract in order to fully realize revenues sufficient to make up the projected annual increase in Franchise Fees. AMR shall make available to CITY for review, sufficient financial data including collection rates, to verify the needed rate increases to offset increases in Franchise Fee charges. Such financial data shall remain proprietary information of AMR and shall not be reproduced or disclosed in any manner which will make such information public record or accessible to public review without prior consent of AMR. On June 30, 2007, and each year thereafter, through and including June 30, 2011, AMR may, at its sole and absolute discretion, and if it has complied with the provisions of Chapter VII, Section G "CRITERIA TO BE CONSIDERED FOR EARNED CONTRACT EXTENSIONS AND RATE INCREASES" in the ambulance service RFP (RFP# GS0506-6), submit a request to National City to increase fees and charges for services provided under this agreement by a percentage equal to the greater of the following percentages: The percentage change on a year-to-year basis, measured on December 31 of each year of this agreement, of the "All Cities — Medical Care Services" component of the Consumer Price Index as published by the Bureau of Labor Statistics for the San Diego area or the State of California (whichever is lowest), or comparable successor data; or, b). The percentage change on a year-to-year basis, measured on June 30 of each year of this agreement of the median ALS Base Rate of the non -subsidized ALS Transport systems identified in Exhibit `B" of this agreement and made a part hereto. Should the jurisdictions change or the nature of the systems change such that they are no longer representative of non - subsidized ALS systems, the parties shall make reasonable efforts at modifying the jurisdictions or agencies in Exhibit `B" such that the intent of finding an approximate average of non -subsidized ALS systems in California is maintained. Page 10 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR (2) AMR shall be responsible for providing CITY with the relevant data necessary for the implementation of the provisions of this section. V. OPERATIONAL AGREEMENT A. Calculation of Emergency Response Times. Response times shall be calculated from the time of verification of address until the time that the ambulance notifies the dispatcher of its arrival at the scene of the incident, or such arrival is verified by technological means of vehicle location, or until the ambulance is cancelled by the dispatcher. When an ALS unit fails to reach the scene within the response time standard, it is considered a response time compliance violation. B. Response Time Standards. AMR shall comply with the following response time standards (listed in Table 1) for all emergency ambulance responses within the service area defined within this agreement subject to the exemptions listed in C.4 and D.4. Table 1- Response Time Standards Emergency Incident in District(s) with ALS Engine Company Coverage 11 minutes, 59 seconds 90% of applicable incidents or greater Emergency Incident in District(s) without ALS Engine Company Coverage 9 minutes, 59 seconds 90% of applicable incidents or greater Non -Emergency ALS Incident response received through 911 19 minutes, 59 seconds 90% of applicable incidents or greater C. Response Time Definitions and Change Requirements 1. District Definitions - With specific reference to Table 1 above, Districts are defined as Page 11 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR the geographic boundaries of the National City Fire Department "Battalion Designations" of District 31 and District 34 as they exist on June 30, 2006. "Districts with ALS Coverage" are those districts that CITY has identified and provided notice to AMR, of having ALS/paramedic first responder level services available consistent with County protocols and regulations. Such notice shall be provided to AMR at least 30 days prior to any change in this status and response time standards will apply at the end of that 30 day period. Inability of CITY to staff consistent with this notice shall not mandate a change in response time standards until a 30-day period has passed from the receipt of written notice by AMR. 2. "Emergency Responses" are defined as all calls received and dispatched by AMR through the 911 system. At such time as CITY adopts priority dispatch protocols, the parties will meet in good faith to determine definitions of "Emergency" and "Non - Emergency" response categories relative to this section. 3. City Wide Response Time Compliance - In addition to the District response time identified above, AMR shall maintain a city-wide response time compliance level of 90% or greater to both "Emergency" and "Non -Emergency' Incidents. 4. Automatic Response Time Exemptions — Calculation of monthly response time performance in relation to the standards defined in Table 1 above shall include all emergency responses within the service area to which AMR is dispatched and which results in an emergency response and a patient contact, except that the following calls shall be exempted: a) In case of multiple ambulance responses to a single incident, only the response time of the first arriving unit shall be counted in the compliance computation. b) Priority of call upgraded/downgraded during call. If a call is upgraded during progress of a call, the response time shall be measured from the point of notification of the ambulance that the call has been upgraded in priority. If a call is downgraded during responses, the ambulance shall have 15 minutes from point of the notification of downgrade to arrive on scene. c) Calls received during a declared local emergency, state of war or disaster. Page 12 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 1. d) Calls to a scene or scenes related to an activation of "Annex D" of the San Diego County Multi -Hazard Disaster Plan. D. Response Time Exemptions and Reports — AMR shall provide CITY with reports as outlined below. All reports shall be submitted to the Contract Compliance Officer on or by the loth day of each calendar month. Each report will be developed collaboratively between AMR and Contract Compliance Officer within thirty (30) days of the execution of this agreement and modified over time at the request of the Contract Compliance Officer Response Time Exception Report shall be submitted to the Contract Compliance Officer for all incidents over the response time performance standard in accordance with Section V.A through V.0 above. The Contract Compliance Officer shall be responsible for determining response time compliance and to which incidents will be granted an exemption from the Response Time standard. Such determinations shall be based upon a reasonable person standard. 2. An "Emergency Response Time Performance Report" 3. A "Non- Emergency Response Time Report" 4. CITY shall ensure that the Contract Compliance Officer shall provide a written recommendation to AMR and CITY within seven (7) days of receipt of the Response Time Exception Report. AMR may appeal the Contract Compliance Officer's recommendation to the CITY Contract Compliance Committee. After review and consideration of appropriate information and/or evidence in support of the appeal, the decision of the CITY Contract Compliance Committee shall be provided to AMR in writing. The monthly calculations of AMR's response time performance shall include every non -exempted emergency request origination from within the district that results in an emergency response (for emergency response time compliance rate calculation purposes) or a non - emergency response (for non -emergency response time compliance calculation purposes). The types of situations for which exceptions may be considered include: a) Canceled Responses Response canceled prior to the unit's arrival at scene (except for excessive response times). These cases may be removed from response time interval calculations. Page 13 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR b) c) d) e) g) Declared disaster - The Contractor may apply for an exception to response time standards during times of declared "emergencies" as determined by the Fire Chief or their designee. Unusually severe weather - Responses during a period of unusually severe weather conditions when such response time compliance is either impossible or could only be achieved at a greater risk to EMS personnel and the public than would result from a delayed response. The contractor shall make such requests in advance of the coming weather event to the Contract Compliance Officer. Incorrect, inaccurate or incomplete dispatch information received from the reporting party or other Public Safety dispatching agency. Non-existent address. Unavoidable delay caused by traffic congestion which is the direct result of the incident to which the ambulance is responding and to which there is no easily identifiable alternative route identified prior to the ambulance's commitment to that route. On incidents requiring crew "stand -back" for safety of ambulance personnel, the on -scene time shall be recorded as the time the unit arrives at an appropriate staging area. h) Any other exception for "good cause" that CITY may, at CITY'S sole and absolute discretion grant. 5. AMR may appeal the findings of the Contract Compliance Committee to the City Attorney of CITY. City Attorney shall review the applicable facts, contract requirements and relevant circumstances and the aspects of AMR's appeal. The City Attorney may uphold, deny or modify the findings of the Contract Compliance Committee consistent with the provisions of this Agreement. The decision of the City Attorney shall be final and binding. 6. Use of Consultants by City - CITY may seek and utilize input and consultation from any source it may deem appropriate to assist it in rendering a reasonable and prudent determination of response time exemptions, except that any delays caused by such Page 14 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR consultation shall not result in a material detriment to AMR. CITY agrees that no proprietary information including system status management plans, shall be divulged to any entity or organization in, or likely to be in, competition with AMR. 7. Inclusion of Exempted Calls in Compliance Reports - Calls granted exempt status shall be reported as a category within the compliance reports required herein and shall be excluded from compliance calculations and their number shall be included in the total population of calls received. 8. Monthly Compliance Reporting: AMR shall file a report of response time compliance on a monthly basis. A report with the corrected; uncorrected response time compliance data shall be submitted. Such uncorrected data shall be used for planning purposes only. The monthly compliance reporting form and format will be developed by the CITY and AMR within thirty (30) days of signing the contract agreement and modified over time at the request of the Contract Compliance Officer 1. E. Penalties Provisions for Performance Deficiencies: Failure to Properly Equip and Supply Unit — AMR shall make reasonable efforts to ensure that all units are supplied and equipped to standards defined by the County of San Diego. In the event that, after investigation, CITY finds that either: a) b) an ambulance controlled by AMR responded to an incident not equipped and/or supplied to such standards, and the lack of equipment or supplies impacted care to a patient or patients proper equipment or supplies were discovered to be missing upon an unannounced or scheduled inspection of an ambulance available for service by the Contract Compliance Officer or their designee. AMR shall be assessed a penalty of $500 for each call so responded to or for each failed inspection. 2. Failure to Furnish Required Documentation — In the event AMR fails to furnish normally prepared or readily available reports or data to CITY subject to request of CITY, CITY shall provide notice to AMR giving reasonable time to deliver said data or reports. Page 15 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR Reasonable shall be mutually agreed to by the parties considering such variables as, including but not limited to, AMR's access to data, degree of data segregation and/or analysis, AMR's capabilities to produce and provide such data or reports and the relative cost/benefit relationship of such request. In such event as AMR does not provide CITY with such data or report in such mutually agreed upon time frame, CITY may impose a penalty of fifty dollars ($50) per day for each day that requested data or report is not provided to CITY. Such penalty shall not be applied in cases where the cause of the reporting deficiency is beyond the reasonable control of AMR. 3. Preventable Mechanical Failure — In the event that an ambulance providing services pursuant to this agreement experiences a preventable mechanical failure (vehicular breakdown causing the vehicle to be no longer operable) while responding to a call and/or while transporting a patient to the hospital, a penalty of $500 may be assessed. 4. Failure of Crew to Report On -Scene Time — For each incident that an ambulance crews fails to report an on -scene time, and the on -scene time for that incident cannot be captured by other electronic mechanism, CITY shall assess AMR a penalty of $500. 5. Emergency Response Time Compliance Fines for Response Districts - In the event that the aggregated response time compliance rate for Emergency Responses in either Response District, subject to exemptions based upon this agreement (Adjusted Compliance Rate), falls below 90%, the following fines will be imposed on AMR: • Adjusted Compliance Rate of 87.50% to 89.99% - $1,000 penalty • Adjusted Compliance Rate of 85.00% to 87.49% - $2,000 penalty • Adjusted Compliance Rate less that 85.00% - $3,000 penalty 6. Non -Emergency Response Time Compliance Fines for Response Districts - In the event that the aggregated response time compliance rate for Non -Emergency Responses in either Response District, subject to exemptions based upon this agreement (Adjusted Compliance Rate), falls below 90%, the following fines will be imposed on AMR: • Adjusted Compliance Rate of 87.50% to 89.99% - $1,000 penalty • Adjusted Compliance Rate of 85.00% to 87.49% - $2,000 penalty Page 16 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR • Adjusted Compliance Rate less that 85.00% - $3,000 penalty 7. NATIONAL CITY will inform Contractor of all final decisions of the Contract Compliance Officer (CCO) as to their final decisions regarding any performance failure for which Contractor was responsible and shall invoice Contractor for any fines and penalties assessed at the end of the monthly performance review meeting with the CCO. Contractor shall pay NATIONAL CITY all fines within 45 days of receipt of the notification. A late payment charge of five percent (5%) will be assessed monthly if no payment is received after the 45th day of receipt of the notification. 8. The Contract Compliance Officer's decision may be appealed within 30 days of receipt of final decision to the Contract Compliance Committee. VI. ADMINISTRATIVE PROVISIONS A. Modification. This Agreement may be modified at any time by the written consent of the parties. This document, however, fully expresses all understandings of the parties concerning the matters covered herein. No addition to or alteration of the terms of this Agreement and no verbal understanding of the parties, their officers, agents of employees, shall be valid unless made in the form of a written amendment of this Agreement, and duly approved and executed by the parties' authorized representatives. B. Title to property. Title to expendable and non -expendable property whose cost was borne in whole by CITY shall remain vested in the CITY upon termination of this agreement. Title to such property whose cost was borne in whole by AMR shall remain vested in AMR upon termination of this agreement , with the exception of items purchased with franchise fees, equipment fund, explorer post or school fund monies. C. Assignability — Neither party shall assign this Agreement, or any interest therein, without the prior written consent of the other party. D. Termination: This agreement may be terminated by either Party at any time, without cause, by mutual consent, subject to the following conditions: Page 17 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 1. Party wishing termination must give written notice to the other Party of desire to terminate; and, 2. Both parties must agree to attempt good faith negotiation to resolve any differences, unless otherwise is agreed to by both parties; and, 3. The date of termination shall not be less than one hundred eighty (180) calendar days from the end of negotiations, unless otherwise agreed to by both Parties. 4. Terms for termination and plans for continuation of service are agreed to by both parties 5. Ultimately, both parties must agree to any termination of contract on a `without cause' basis. 1. E. Extensions: AMR will be eligible for two (2) additional extensions of this agreement with mutually agreed to amendments, each for a period of two (2) additional years. Such extensions shall be granted at the absolute and sole discretion of CITY. AMR will be eligible for consideration of extensions if it has demonstrated compliance to the following: a) Clear evidence that the management staff has training in contemporary ambulance industry techniques for quality/performance management b) Clear evidence that the management staff has training in the interpretation of statistical process control (SPC) charts and capability indices (CI) (e.g. six sigma green belt certification; SPC and CI training from a recognized educational program; or equivalent as determined by the CCO) c) Consistent demonstration of use of statistical process control methods to monitor and improve overall performance and performance of individual operational and clinical processes Page 18 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR d) e) Consistent demonstration of actions taken by AMR to differentiate between common and special cause sources of variation where SPC chart data points fall outside control limits or data point patterns met the special cause criteria of the Western Electric or other widely recognized rule sets for SPC pattern analysis. Consistent demonstration that where unfavorable special cause variations were discovered, investigations were made to identify and mitigate or remove contributing root cause factors. f) Consistent demonstration of a regular schedule of AMR self -assessments (e.g. annually or bi-annually) using the Baldrige Criteria for Healthcare Excellence (www.quality.nist.gov) and the execution of action plans for improvement based on the results of those self -assessments. The criteria set used for the California Excellence Award (www.calexcellence.org) may be used in lieu of the Baldrige Criteria. g) h) j) k) Consistent submission of response time performance data in the form of statistical process control charts for variable data, in X-bar S format, where each day represents one data point on the control charts. Consistent submission of monthly reports of aggregated emergency response time performance data in the form of a one -tailed capability index where the specification limit corresponds to the emergency response time requirement set forth in this RFP Consistent submission of monthly reports of aggregated non -emergency immediate response time performance data in the form of a one -tailed capability index where the specification limit corresponds to the non - emergency immediate response time requirement set forth in this agreement Demonstration of efforts and significant results to improve time process performance over time, as reflected by improvements in the process capability indices. With respect to all response time reports in this section, the data reported shall not be utilized to judge response time conformance unless and until a minimum of 100 data points have been achieved, regardless of whether such time exceeds a given calendar month. Those 100 data points may Page 19 1. NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR include the underlying data points from which individually charted data points, corresponding to individual calls, are plotted in the SPC charts, F. Hold Harmless AMR shall indemnify and hold harmless CITY, their agents and employees from and against all claims, damages, losses, and expenses, including attorneys' fees, arising out of or resulting from the performance by AMR of the services specified in this Agreement which are caused by any negligent act or omission of AMR, any subcontractor of AMR, or anyone directly or indirectly employed by AMR or its subcontractors. 2. CITY shall indemnify and hold harmless AMR and its agents and employees from and against all claims, damages, losses, and expenses including attorneys' fees, arising out of or resulting from the performances by CITY of its obligations specified in this Agreement which are caused by any negligent act or omission of CITY, any subcontractor, or anyone directly or indirectly employed by CITY or its subcontractors. 1. G. Insurance General Liability. AMR shall obtain and maintain at all times any insurance policy insuring against loss from any personal liability or property damage arising from any operation or activity of AMR, its agents or employees as provided for in this Agreement. Minimum coverage shall be $10,000,000 combined Single Limit Liability. The policy shall include comprehensive, premises -operations, products/completed operations hazard, contractual insurance, broad form property damage, personal injury and ambulance attendants' error and omissions coverage. 2. Automobile Liability. AMR shall maintain a comprehensive formincluding owned, non -owned and hired vehicles. 3. Workers Compensation and Employer's Liability. AMR shall have in effect during the contract period, Workers Compensation and employer's Liability Insurance providing full statutory coverage. 4. A Certificate of Insurance evidencing coverage for all policies of insurance shall be Page 20 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 1. filed with CITY and shall name the CITY as an additional insured. Such policies shall specify that the policy may not be terminated, altered or cancelled without thirty (30) days prior written notice to CITY by the insurance company. H. Non -Discrimination Provisions: AMR shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. AMR will take positive action to insure that applicants are employed without regard to their age, race, color ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. AMR agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the City setting forth the provisions of this non-discrimination clause. I. Records. AMR shall maintain accurate books and accounting records relative to this Agreement. Such books and records shall be open for inspection and/or copying at any reasonable time by the CITY or their designated representatives, and the auditor of the County of San Diego or his/her designated representatives. 2. CITY and AMR shall cooperatively establish mechanisms for compliance with HIPAA and/or any subsequent regulations or standards specifically addressing privacy of patient medical records related to performance of this agreement. 1. J. Major Breach — Certain conditions and circumstances shall, as determined by CITY, constitute a major breach of this Agreement by AMR. These conditions and circumstances include, but are not limited to: Failure of AMR to operate the ambulance service system in a manner which enables the CITY and AMR to remain in substantial compliance with the requirements of applicable federal and state laws, rules and regulations 2. Failure of AMR to maintain adjusted response time compliance so that in any 12 consecutive month period AMR maintains a response time performance level at less than Page 21 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 90% monthly compliance in any four (4) months or two consecutive months in aggregate and/or in any of the fire districts. 3. Intentionally, or a pattern of, supplying to the CITY false or misleading information or supplying information so incomplete as to effectively mislead. 4. Falsification of data supplied to the CITY during the course of operations, including by way of example but not by way of exclusion, dispatch data, patient report data, response time data, financial data, or downgrading of presumptive run code designations to enhance AMR's apparent performance, or falsification or deliberate omission of any other data required under this Agreement. 5. Failure by AMR to cooperate with and assist the CITY in its takeover of AMR's operations after a Major Breach has been declared by CITY, as provided for herein, even if it is later determined that such breach never occurred or that the cause of such breach was beyond AMR's reasonable control. K. Declaration of Major Breach and Takeover of Service — In the event that the CITY designated CONTRACT administrator determines that a major breach has occurred and such determination is brought to and approved by the City Council, and if the nature of the breach is, in the Director of Health Services' of San Diego County opinion, such that public health and safety are endangered, and after AMR has been given notice and an opportunity to appear before the City Council and the Director of Health Services, AMR shall cooperate completely and immediately with CITY to effect a prompt and orderly takeover by CITY of AMR's operation in the Contract Service Area, subject to AMR's right to seek an injunction or other alternative provided AMR by law. L. Severability: Should any provision, section, paragraph, sentence or work of this Agreement be rendered or declared invalid by any final court action in a court of competent jurisdiction, or by reason of any preemptive legislation, then the remaining provisions, sections, paragraphs, sentences and words shall remain in full force and effect. M. No Third Party Beneficiaries: This agreement shall not be construed as, or deemed to be, an agreement for the benefit of any third party or parties; and no third party or parties shall have any right of action hereunder for any cause whatsoever. Page 22 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR N. Waiver Provision: The waiver by any party to this agreement of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing. O. Applicable Laws: CITY and AMR shall provide services in accordance with all applicable administrative regulations, local, state and federal laws, regulations and directives, and any changes or amendments thereto, including those described in this Agreement and any exhibits to this Agreement. The laws of the State of California shall govern this Agreement. P. Contract Amendments: No alteration or variation of the terms of this contract shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein, shall be binding on any of the parties. Q. No Influence on Referrals: It is not the intent of either party to this agreement that any remuneration, benefit or privilege provided for under this Agreement shall influence or in any way be biased on the referral or recommended referral by either party of patients to the other party or its affiliated providers, if any, or the purchasing, leasing, or ordering of any services other than specific services described in this Agreement. Any payments specified in this Agreement are consistent with what the parties reasonably believe to be the fair market value for the services provided. R. RFP #GS0506-6: Refer to RFP #GS0506-6 for clarification regarding the implementation and enforcement of this agreement. Items which are found within RFP #GS0506-6 are in effect and covered within this agreement. VII. PERFORMANCE SECURITY PROVISIONS A. NATIONAL CITY shall require a Performance Security, provided that the Contractor may furnish such performance security by either the two methods listed below, or by a combination of the two methods approved by NATIONAL CITY. Contractor must obtain and maintain, throughout the term of the contract, a performance security in the amount of two hundred fifty thousand dollars ($250,000.00) in one of the following forms: 1. An irrevocable letter of credit issued pursuant to this provision in a form acceptable to NATIONAL CITY Counsel and from a bank or other financial institution acceptable to Page 23 r NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR NATIONAL CITY, the terms of which shall recognize and accept the contract's requirements for immediate payment of funds to NATIONAL CITY upon determination by NATIONAL CITY that, pursuant to provisions set forth herein, the Contractor is in major default and that the nature of the default is such that the public health and safety are endangered, and recognizing that any legal dispute by the Contractor or the creditor shall be initiated and resolved only after release of the performance security funds to NATIONAL CITY; or 2. A cash deposit, which must be deposited with an escrow holder acceptable to NATIONAL CITY and subject to an escrow agreement approved by NATIONAL CITY. Any interest earned on the cash deposited as the performance security shall accrue to the benefit of NATIONAL CITY; or 3. A Performance Bond issued pursuant to this provision in a form acceptable to NATIONAL CITY Counsel and from a insurance company or other financial institution acceptable to NATIONAL CITY, the terms of which shall recognize and accept the contract's requirements for immediate payment of funds to NATIONAL CITY upon determination by NATIONAL CITY that, pursuant to provisions set forth herein, the Contractor is in major default and that the nature of the default is such that the public health and safety are endangered, and recognizing that any legal dispute by the Contractor or the creditor shall be initiated and resolved only after release of the performance security funds to NATIONAL CITY B. The performance bond or irrevocable letter of credit furnished by the Contractor in fulfillment of this requirement shall provide that such bond or letter of credit shall not be canceled by the issuer of such bond or letter for any reason except upon thirty (30) calendar days advanced written notice to NATIONAL CITY of the intention to cancel said bond or letter of credit. Not later than 20 days following the commencement of the 30 day notice period, Contractor shall provide to NATIONAL CITY replacement security acceptable to NATIONAL CITY. Failure to meet the bonding requirements after cancellation of a bond shall be determined to be a material breach of contract. Vlll. LAME -DUCK PROVISIONS A. Should the Contractor fail to win the proposal in a subsequent competitive process, NATIONAL CITY shall depend upon the Contractor to continue the provision of services required under this contract in the manner and scope and at the level so prescribed until such Page 24 1. NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR time as the subsequent winning proposer takes over. B. Under these circumstances, NATIONAL CITY recognizes that the Contractor would, for a period of at least several months, be functioning as a "lame -duck" operator. C. During such period of time, the Contractor is expected to continue all operations at essentially the same level of effort and level of performance as were in effect prior to the award of the subsequent proposal. The Contractor shall specifically be prohibited from making any changes in the Contractor's methods of operation which would reasonably be considered to be designed primarily to reduce Contractor's cost of operations during the final stages of the Contract without the express written approval of NATIONAL CITY. D. In addition, the following shall apply in a given situation of "Lame -Duck" Contractor: It is recognized that if a competing organization prevails in a future procurement cycle, or a Contract extension is not granted, the Contractor may reasonably begin to prepare for transition of service to the new Contractor during the "lame -duck" period, and NATIONAL CITY shall not unreasonably withhold its approval of Contractor's request to begin an orderly transition process, including reasonable plans to relocate staff, scale down inventory, etc., so long as such transition activities do not impair Contractor's performance during the "lame -duck" period and said activities have received the prior approval of NATIONAL CITY. 2. Contractor agrees not to unreasonably impede, penalize or otherwise create hardship for any employee desiring to explore employment opportunities with the subsequent Contractor. Specifically, employees shall be allowed to sign contingent employment agreements with the subsequent Contractor at the employee's discretion. However, in no way does this provision permit employees sharing with or divulging to the subsequent Contractor any information about the Contractor, current operations, personnel matters, etc. 3. The parties agree that copies of raw data from the Contractor's CAD for responses to National City during the period of this contract and any extensions as well as copies of any other information, spreadsheets, reports, or data sets which may be required by this contract, whether in hard copy, tape or other electronic media, shall be made available to NATIONAL CITY at the conclusion of the Contract, subject to City complying with State and Federal privacy laws. Page 25 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 4. Contractor shall insure that compliance to all vehicle preventative maintenance schedules is current, and that all repairs are made on deficiencies found during routine inspections. Any alteration in the maintenance schedule of vehicles shall be expressly prohibited. 5. Copies of any records required of NATIONAL CITY to maintain compliance with State or Federal laws shall be provided to NATIONAL CITY upon request.. 6. Personnel records of employees shall, with the proper consent of employees, be released to NATIONAL CITY in a timely manner. However, any and all materials related to current employee salaries, wages, private contact information and/or benefits (medical, dental, pension, disability, etc.,) shall not be subject to public disclosure. 7. Unless otherwise specifically instructed, all requests for documents by NATIONAL CITY to the Contractor shall be met within two (2) weeks of written request for said documents. If not specifically requested, documents shall be provided by the Contractor to NATIONAL CITY at the end of the Contract term. 8. It is expressly understood and agreed to by both parties that any delay, lack of submittal of requested or required information, or impedance of any kind on the part of the Contractor as NATIONAL CITY attempts to exercise any or all of these provisions shall constitute an immediate breach of contract. In such case, the performance security shall be immediately encumbered by NATIONAL CITY. IX. EMERGENCY TAKEOVER A. In the event NATIONAL CITY determines in its sole reasonable discretion that a Default has occurred and the nature of the Default could endanger the public's health or safety, such Default shall constitute a Default of the Contract. In such event NATIONAL CITY shall give the Contractor written notice setting forth with reasonable specificity the nature of the default and the reason such default endangers the public health or safety. Contractor shall have the right to cure such default within thirty (30) calendar days of receipt of such notice unless to do so would likely immediately endanger the public's health, safety or welfare. Within five (5) days of receipt of such notice, Contractor shall deliver to NATIONAL CITY, in writing, a plan of action to cure and/or mitigate such default. If the Contractor fails to deliver such plan and/or fails to cure and/or mitigate such default (the determination of which shall be at the sole Page 26 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR discretion of NATIONAL CITY), NATIONAL CITY may, in exercising an emergency takeover, utilize funds in the performance security escrow account to facilitate securing another temporary contractor or for temporary operation of ambulance services by NATIONAL CITY Fire Department personnel or another long-term contractor is engaged to perform the service. B. The Contractor shall have the right of appeal of findings of Default. The Contractor shall also not be prohibited from disputing any finding of Default through litigation, provided, however that such litigation shall not have the effect of delaying, in any way, the immediate takeover of operations by NATIONAL CITY. Nor shall such dispute by the Contractor delay NATIONAL CITY'S access to the funds made available by the performance security escrow account. The contractor specifically stipulates and agrees that the foregoing conditions are reasonable and necessary for the protection of the public health and safety, and any legal dispute concerning the finding that Default has occurred shall be initiated and take place only after the emergency takeover has been completed, and shall not under any circumstances delay the process of an emergency takeover or NATIONAL CITY'S access to performance security funds as needed by NATIONAL CITY to finance such takeover of operations. C. Contractor's cooperation with and full support of such emergency takeover shall not be construed as acceptance by the Contractor of the findings of Default, and shall not in any way jeopardize the Contractor's right of recovery should a court later find that the declaration of Default was made in error. However, failure on the part of the Contractor to cooperate fully with NATIONAL CITY to affect a smooth and safe takeover of operations, shall itself constitute a breach of the Contract, even if it is later determined that the original declaration of Default by NATIONAL CITY was made in error. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed the day and year first herein set forth. For the City of National City: Nick Inzunza Name Mayor Title For American Medical Response Ambulance Service, Inc. (AMR): M&VicePent esi c4 Page 27 National City Services, Supplies and Equipment Charges DESCRIPTION CPR $0.00 OXYGEN $69.47 AIRWAY SERVICE I $0.00 PULSE E OXI_METRY $35.09 PULSE OX. DISP.SENSOR $42.09 COMBITUBE 1 $98.22 INTUBATION $152.07 NASAL PHARYNGEAL AIRWAY $25.19 ORAL PHARYNGEAL AIRWAY $8.34 KY JELLY G-TUBE BITE STICK BULB SYRING SUCTION SERVICE SALEM SUMP PUMP $000 $5.26 $4.29 $7.37 $0.00 $20.96 BVM DISPOSABLE UNIT $93.28 BVM, DISPOSABLE MASK $25.78 BVM TO ET ADAPTER $3.78 NASAL CANNULA $3.78 OXYGEN CONNECTING TUBIN $2 72 OXYGEN MASK, PEDIATRIC $11.15 NON-REBREATHER MASK $11.83 NEBULIZER SET-UP . $9.06 IPPB TUBING W/MOUTHPIECE $5.26 OXYGEN RESERVOIR $10.53 HUMIDIFIER WITH ADAPTER $18.85 ALCOHOL PREPS $0 BETADINE OINTMENT $0.00 BETADINE PREPS $0.00 IV SET-UP 250CC $59.89 VSET-UP 1000CC $59-45 ADDITIONAL 250CC BAG(S) $7.77 ADDITIONAL 1000CC BAG(S) $7.01 ADDITIONAL IV CATHETERS $12.42 PREP RAZOR $355 PRESSURE INFUSER 1 $0 RM BOARD L $5.74 HYPODERMIC NEEDLE SYRINGE - ALL SIZES SYRINGE 60CC CATH-TIP LANCETS NEEDLE COFFIN $0.89 $4.93 $6.70 $0.42 $0 CARDIAC DEFIBRILLATION $0 BENZION SWABS $1.60 DEFIB. GEL $11.40 DEFIB- PADS $39.96 ELECTRODE SET (ADULT/CHIL $9.15 12 LEAD EKG ZIP -STRIP $11.24 DEFIB QUICK COMBO PAK $4.40 FILTER LINE H (ADULT/PED) $16.26 Exhibit A FILTER LINE REG (ADULT/PED) NASAL LINE -ADULT NASAL LINE-PED NASAL LINE -INFANT OXISENSOR-ADULT LONG OXISENSOR-ADULT REG OXISENSOR-PED OXISENSOR-INFANT ACTIVATED CHARCOAL ADENOSINE ALBUTEROL ASPRIN, BABY ATROPINE IMG PLS ATROPINE MULTI -DOSE VIAL ATROVENT BRETYLIUM CALCIUM CHLORIDE 10ML DEXTROSE DIPHENHYDRAMINE DOPAMINE EPINEPHRINE 1: 1000 AMP EPINEPHRINE 1: 1000 MULTI. EPINEPHRINE 1: 10000 PLS GLUCAGON LASIX LIDOCAINE MORPHINE SULFATE NARCAN NITROGLYCERINE 0.4MG SPRAY NITROGLYCERINE 0.4MG TAB NITROGLYCERINE OINTMENT PITOCIN SODIUM BICARB. VERAPAMIL VERSED OB DELIVERY ASSIST OB KIT PORTA WARMER SKULL CAP 101#1014= SPINAL PRECAUTION SERVICE ADHESIVE TAPE BANDAGING SERVICE ABD PAD ACE WRAP EYE PAD KERLIX ROLL MULTI -TRAUMA DRESSING $9.94 $8.14 $13.11_ $13 11 $20.75 $1995 $21.85 $21 85 $60.48 $70.15 $14.93 $1.96 $25.78 $46.17 $1.09 $0.00 $25.78 $0.00 $25.78 $25.04 $10.20 $91.41 $25.78 $116.13 $25.78_ $28.96 $14.49 $72.90 $50.51 $36.49 $36.49 $11.03 $26.97 $0.00 $20.88 $0.00 $59.76 $75.76 $1.72 $191.40 $1.71 $0.00 $2.20 $6.19 $0 00 $8.85 $15.88 TRANSPORE TAPE TRIANGULAR BANDAGE VASELINE GAUZE 4X4 STERILE 4X4 NON -STERILE SPLINTING SERVICE SAM SPLINT CARDBOARD SPLINT MAST SUIT �)yj{ BED PAN URINAL EMISIS BASIN WASH BASIN COLD PACK HOT PACK $0.00 $8.73 $7.37 $2.11 $0.00 $0.00 $96.26 $9.89 $0 $8.20 $4.84 $1.29 $5.04 $8.43 $7.89 SCALPEL $737 GLUCOSE TEST STRIPS $11.58 THERMOMETER SHEATH $0.00 TYMPANIC COVER $0 RESTRAINT SEVICE $42.09 SOFT RESTRAINTS $20.62 BLANKET, DESPOSABLE $30.88 CHUX $2.46 NORMAL SALINE $7.58 STERIL WATER $10.53 INFECTIOUS PRECAUTION SE RV ! $0 STERILE GLOVES $3.78 NON -STERILE GLOVES $0.00 BODILY WASTES DISP. BAG $1.90 ISOLATION MASK $8.43 ISOLATION SUIT/KIT $56.13 ADDITIONAL AMR ATTENDANT $0.00 EXTRACREW/LIFT ASSIST $0.00 TOLL CHARGE $0 BORDER CROSSING $0.00 ALS2 CHARGE MILEAGE NIGHT CHARGE DRY RUN CHARGE L $125.00 $17.55 $70 87 $182.60 May 2006 Exhibit B Modification of fees and charges Percentage equal to the greater of the following percentage: (A) The Percentage change on a year-to-year basis, of "All Cities --Medical Care Services component of the Consumer Price Index as published by the Bureau of Labor Statistics. See below web address. http://www.bls.00v (B) The median ALS Base rate of the non -subsidized ALS Transport systems identified below: Statewide Survey of Non -Subsidized ALS Systems Alameda $ 750.00 Contra Costa $ 801.49 El Dorado $ 609.00 Imperial $ 690.00 Kern County $ 678.50 Los Angeles County $ 764.00 Marin $ 844.71 Merced $ 740.00 Monterey $ 614.56 Orange n/a Riverside $ 820.00 Sacramento n/a San Diego $ 704.28 San Benito $ 561.92 San Joaquin $ 580.00 San Luis Obispo $ 935.60 San Mateo $ 1,070.15 Santa Barbara $ 702.08 Santa Clara $ 799.00 Santa Cruz $ 738.50 Solano $ 575.00 Tuolumne $ 765.00 Ventura $ 765.25 Coastal Valleys (Napa, Sonoma, Medocino) $ 802.00 Fresno Kings Madera (Fresno, Kings, Madera) $ 712.36 Mountain Valley(Alpine, Amador, Calaveras, Mariposa, Stanislaus) $ 901.35 North Coast(Lake, Del Norte, Humbolt) n/a Inland Counties(San Bernardino, lnyo, Mono) $ 825.69 Sierra Sacramento Valley(Nevada, Placer, Sutter, Yolo, Yuba) $ 745.69 AVERAGES (Mean) Increase Percentage $ 749.85 8.06% Source: AMR rates and Statewide rate survey from Ventura EMS RESOLUTION NO. 2006-106 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH AMERICAN MEDICAL RESPONSE (`AMR) TO PROVIDE BASIC AND ADVANCED LIFE SUPPORT SERVICES WHEREAS, the City desires to employ a contractor to provide basic and advanced life support services within National City; and WHEREAS, after conducting an RFP process, the City has determined that American Medical Response is qualified by experience and ability to perform the services desired by the City, and is willing to perform such services. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute an agreement with American Medical Response to provide basic and advanced fife support services within National City. Said Amendment is on file in the office of the City Clerk. PASSED and ADOPTED this 20th day of June, 2006. NI27i ATTEST: 4 Mich. el Della, ' ity Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney Passed and adopted by the Council of the City of National City, California, on June 20, 2006, by the following vote, to -wit: Ayes: Councilmembers Inzunza, Morrison, Natividad, Parra, Zarate. Nays: None. Absent: None. Abstain: None. AUTHENTICATED BY: NICK INZUNZA Mayor of the City o National City, California 4 City Clerk of the City of`National City, California By: Deputy I HEREBY CERTIFY that the above and foregoing is a full, true and correct copy of RESOLUTION NO. 2006-106 of the City of National City, California, passed and adopted by the Council of said City on June 20, 2006. City Clerk of the City of National City, California By: Deputy City of National City Office of the City Clerk 1243 National City Boulevard, National City, CA 91950-4397 (619) 336-4226 July 3, 2006 Louis K Meyer, Vice President American Medical Response Ambulance Service, Inc. 8808 Balboa Suite 150 San Diego, CA 92123 Project: National City — Advanced Life Support Ambulance Services, Resolution No. 2006-106 Dear Mr. Meyer: On June 20, 2006, the City Council of the City of National City passed and adopted Resolution No. 2006 - 106, awarding a contract for service between the City and American Medical Response Ambulance Service, Inc. We are pleased to enclose one fully executed original contract and one certified copy of the Resolution for your records. Sincerely, Michael R. Dalia City Clerk MRD Enclosure cc: Fire File C86-47 ® Recycled Paper MEETING DATE 06/20/06 City of National City, California COUNCIL AGENDA STATEMENT 13 AGENDA ITEM NO. ITEM TITLE Resolution of the City Council of the City of National City Authorizing the Mayor to Execute an Agreement with American Medical Response to Provide for Advance Life Support and Basic Life Support Ambulance Service to the City of National City PREPARED BY Donald Condon, DEPARTMENT Fire EXPLANATION Battalion Chief (619) 336-4550 The City's ambulance services contract with American Medical Response (AMR) will expire on July 30, 2006. The City released a Request for Proposal (RFP) seeking qualified providers to provide exclusive emergency and non - emergency ambulance service in National City. Through this RFP process, AMR was selected as the most qualified responding provider. City and AMR representatives have met, discussed and produced the attached agreement. AMR, at no cost to the City, will provide basic and advance life support ambulance transportation services to the City. To ensure the continued delivery of quality emergency medical services and provide for future quality enhancements to the system, induding the implementation of a Fire Department Paramedic First . Responder Program, Staff recommends that this Ambulance Service Agreement with AMR be approved. This agreement will be in effect for a period of five (5) years with the ability to be extended twice for two (2) years each extension. This Agreement will provide for the City's ambulance service needs, ensuring that these services are delivered in an effective and efficient manner without a City revenue subsidy, while also supporting the Fire Department's Paramedic First Responder Program. Environmental Review X N/A Financial Statement No financial impact; Ambulance Services Agreement is a fee for service with no City revenue subsidy. Account No. STAFF RECOMMENDATION Adoption of City Council Resolution authorizing the execution of the Agreement. BOARD / COMMISSION RECOMMENDATION N/A ATTACHMENTS ( Listed Below) Resolution No. QOpr e I O& 1. Agreement between the City of National City and American Medical Response. 2. Resolution. A-200 (9/80) % g RESOLUTION NO. 2006 — RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY AUTHORIZING THE MAYOR TO EXECUTE AN AGREEMENT WITH AMERICAN MEDICAL RESPONSE ("AMR") TO PROVIDE BASIC AND ADVANCED LIFE SUPPORT SERVICES WHEREAS, the City desires to employ a contractor to provide basic and advanced life support services within National City; and WHEREAS, after conducting an RFP process, the City has determined that American Medical Response is qualified by experience and ability to perform the services desired by the City, and is willing to perform such services. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby authorizes the Mayor to execute an agreement with American Medical Response to provide basic and advanced life support services within National City. Said Amendment is on file in the office of the City Clerk. PASSED and ADOPTED this 20th day of June, 2006. Nick Inzunza, Mayor ATTEST: Michael Dalla, City Clerk APPROVED AS TO FORM: George H. Eiser, III City Attorney AGREEMENT BY AND BETWEEN THE CITY OF NATIONAL CITY AND AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. This agreement is entered into this 1st day of June 1, 2006 by and between the City of National City (CA), a municipal CITY ("CITY") and American Medical Response Ambulance Service, Inc. ("AMR") 1, RECITALS A. The CITY, is a municipal corporation operating under general law of the State of California. B. The County of San Diego has contracted with CITY to administer the provision of paramedic ambulance services for the geographic area that is within the corporate boundaries of CITY and the Lower Sweetwater Fire Protection District. C. After a competitive selection process, CITY has selected AMR to provide exclusive ALS transport services within the exclusive operating` area administered by CITY. AMR is an experienced and qualified provider of ALS transport services and is willing to enter into a performance based agreement with the CITY to provide such services within the exclusive operating area. It is not the intent of the parties to create, by this recital, any contractual rights of the above referenced entities that do not otherwise exist in law. IT IS, THEREFORE, AGREED BETWEEN THE CITY AND AMR AS FOLLOWS: D. Administration. The CITY designates the City Manager of the City of National City, or his/her designated representative, to administer this agreement on behalf of the CITY. AMR designates the CEO of AMR; West Region or his/her designated representative to administer this agreement on behalf of AMR. All reports, proposal, letters, notices and/or other correspondence shall be sent to the attention of the designated representatives at their respective addresses. E. Service Area. The service area shall be the exclusive operating area defined by the NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 4. Provide to the CITY copies of all written complaints received by AMR concerning ALS ambulance service within the contract area, within seven (7) days of receipt. The CITY will provide AMR with copies of all written complaints concerning the ALS ambulance service received by the CITY. AMR will prepare and, where appropriate, submit all reports required of paramedic provider agencies by the County of San Diego in connection with the ALS ambulance service, and AMR shall collect and maintain any other information or data required by the County. 5. Comply with all applicable governmental regulations and requirements in connection with the operation of each ALS ambulance, including the San Diego County Ambulance Ordinance and applicable Division of EMS policies and protocols. 6. Provide suitable facilities for stationing and maintaining each ALS ambulance in fully operational condition; develop mutual aid and/or call-up plans to provide ALS ambulance service in the area in the event the assigned ALS ambulances are not operable or are away from the area for other reasons. AMR agrees to work collaboratively with CITY in an effort to identify and implement opportunities to house ambulance units in City Fire Station Facilities for mutually agreed upon, market based rent or lease rates. 7. Maintain a comprehensive Advanced Life Support (ALS) Quality Assurance and Quality Improvement Program (QA/Q.I) designed to act proactively to improve the quality and efficiency of services in addition to identifying potential or existing clinical, operational, or equipment problems. This program shall utilize Six Sigma and Statistical Process Control techniques to identify, in a format that is mutually agreeable to the parties, improvement opportunities, trends, root causes and process variability. The focus of this program shall be to both ensure that the minimum standards and requirements of this contract are maintained and that the overall system and processes improve over time where reasonably possible. 8. Make available, and allow access, to First Responders employed by City, AMR's Continuing Education programs: Such training shall not result in any additional cost to AMR including, but not limited to, costs of educational materials, licensing fees, certification fees, employee compensation or other governmental fees. Page 3 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR • Year 4 (June 1, 2009 — May 30, 2010) - annual fee of $244,255.00 • Year 5 (June 1, 2010 - May 30, 2011) - annual fee of $291,034.00 $20,355 per month for a total $24,253 per month for a total e) As specifically defined and requested by CITY in its Request for Proposals, provide City with funding up to $6,000 per year during the term of this contract, for uniforms, books and approved supplies for an Explorer Scout program whose purpose is to enhance EMS services within CITY. AMR will provide related training for the participants in this program. Such training shall not exceed a commitment of more than 40 hours/year for each year of the term of this contract. f) As specifically defined and requested by CITY in its issued Request for Proposals, provide support and assistance in the development of a Fire / EMS Technology Program in conjunction with National City Fire Department and Sweetwater High School. Provide funding of up to $6,000 per year for uniforms, books and supplies, or to fund scholarships for students to attend EMT training at Southwestern College. g) h) j) As specifically defined and requested by CITY in it's issued Request for Proposals, establish an "Equipment Fund" of up to $50,000/year, to be funded annually by June 30th of each year of the term of this contract. These funds will only be provided to CITY to the extent that appropriate system costs, certified by CITY, are not met by other funding mechanisms included in this contract, including but not limited to Franchise Fees and/or Response Time Performance Penalties. Provide and/or fund "Six -Sigma training to a "Yellow -Belt Certification Level" for a maximum of 6 National City Fire Department Officers — with at least two officers during the first 12 months of this contract and the remaining 4 officers within the first 24 months of this contract. Maintain CAAS accreditation for the San Diego Operating Division for the term of this agreement. Implement an Electronic Patient Record System (ePCR) utilizing ROAM I.T., (ePCR) software or other mutually agreed upon software solution for ePCR purposes within 180 days of contract execution. Page 5 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR q) CITY. The programs should focus on child, elderly and family health and safety issues and will include, but not be limited to, infant/child injury prevention and rescue, proper use of the 911 EMS system, and other programs related to widespread health system access issues. Development of a resource guide in conjunction with National City and other community stakeholders to educate the public about where low-cost or free resources exist, encouraging and empowering individuals to seek care proactively. r) Assure availability of a School Bus Safety Program, designed by AMR. s) t) u) v) Re -supply ALS and BLS First Responder supplies, on a one for one basis, all Medicare Allowable reimbursable supplies and equipment and medicines, excluding controlled substances, used on joint incidents only to the extent that AMR is able to billfor use of those supplies. Replacement of specific supplies will occur on scene when possible. Properly transport and dispose of all biological/medical waste generated by CITY within the service area while rendering services pursuant to this agreement. Provide ambulance support to the Fire Departments operating within the Contracted Service Area at major emergencies and multiple alarm fires. Nothing in this section is deemed to require AMR to take units out -of - service for this function unless a EMS patient situation develops on -scene — in which case an incident will be generated and a unit will be assigned to it. However, AMR will make reasonable efforts to provide such `stand-by' support as requested. Participate in disaster preparedness planning and training activities carried out by the governmental agencies within the service area and the County of San Diego. B. RESPONSIBILITIES OF CITY: In furtherance of this agreement, City shall: 1. Allocate and expend funds paid by AMR in ways consistent with federal government guidelines, law, rules, regulations and/or standing legal opinions Page 7 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR Ill. INDEPENDENT AMR A. In the performance of the work, duties and obligations devolving upon AMR under this Agreement, it is mutually understood and agreed that AMR, acting by and through its employees, is at all times acting and performing as an independent Contractor. CITY shall neither have, nor exercise, any control or direction over the methods by which AMR shall perform work services and functions except those expressly stated in this agreement. No relationship of employer and employee is created by this Agreement, and AMR and its employees shall have no claim under this Agreement or otherwise against the CITY for employee benefits of any kind. IV. FEE AND CHARGES FOR SERVICES ALLOWED A. Fee Schedule. The CITY shall pay no fee or compensation of any kind to AMR under this Agreement, nor shall the CITY reimburse AMR for any costs or expenses in connection with this Agreement. AMR shall directly bill the individuals utilizing its services or appropriate third -party insurance carriers. B. Fees. AMR may charge the following fees for services rendered pursuant to this Agreement: 1. Ambulance Services Base Rate: $ 1,028.60 per transport 2. Calls for service during which patient care meets the criteria of "ALS2" as defined in the Medicare Ambulance Fee Schedule or successor versions thereof: $1,148.60 3. Charges. AMR may additionally charge for other related services, supplies and equipment. These services, supplies and equipment and the maximum allowable charges, subject to modification in paragraph "c" below, are identified in Exhibit "A" of this document and made a part herein. Page 9 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR V. OPERATIONAL AGREEMENT A. Calculation of Emergency Response Times. Response times shall be calculated from the time of verification of address until the time that the ambulance notifies the dispatcher of its arrival at the scene of the incident, or such arrival is verified by technological means of vehicle location, or until the ambulance is cancelled by the dispatcher. When an ALS unit fails to reach the scene within the response time standard, it is considered an response time compliance violation. B. Response Time Standards. AMR shall comply with the following response time standards (listed in Table 1) for all emergency ambulance responses within the service area defined within this agreement subject to the exemptions listed in subparagraph 18a through 18i. Table 1— Response Time Standards Emergency Incident in District(s) with ALS Engine Company Coverage 11 minutes, 59 seconds 90% of applicable incidents or greater Emergency Incident in District(s) without ALS Engine Company Coverage 9 minutes, 59 seconds 90% of applicable incidents or greater Non -Emergency ALS Incident response received through 911 19 minutes, 59 seconds 90% of applicable incidents or greater C. Response Time Definitions and Change Requirements 1. District Definitions - With specific reference to Table 1 above, Districts are defined as the geographic boundaries of the National City Fire Department "Battalion Designations" of District 31 and District 34 as they exist on May 31, 2006. "Districts with ALS Coverage" are those districts that CITY has identified and provided notice to AMR, of having ALS/paramedic first responder level services available consistent with County protocols and regulations. Such notice shall be provided to AMR at least 30 days prior to any change in this status and Page 11 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 10th day of each calendar month. Each report will be developed collaboratively between AMR and Contract Compliance Officer within thirty (30) days of the execution of this agreement and modified over time at the request of the Contract Compliance Officer 1. Response Time Exception Report shall be submitted to the Contract Compliance Officer for all incidents over the response time performance standard in accordance with Section 16 above. The Contract Compliance Officer shall be responsible for determining response time compliance and to which incidents will be granted an exemption from the Response Time standard. Such determinations shall be based upon a reasonable person standard. 2. An "Emergency Response Time Performance Report" 3. A "Non- Emergency Response Time Report" 4. CITY shall ensure that the Contract Compliance Officer shall provide a written recommendation to AMR and CITY within seven (7) days of receipt of the Response Time Exception Report. AMR may appeal the Contract Compliance Officer's recommendation to the CITY Contract Compliance Committee. After review and consideration of appropriate information and/or evidence in support of the appeal, the decision of the CITY Contract Compliance Committee shall be provided to AMR in writing. The monthly calculations of AMR's response time performance shall include every non -exempted emergency request origination from within the district that results in an emergency response (for emergency response time compliance rate calculation purposes) or a non -emergency response (for non -emergency response time compliance calculation purposes). The types of situations for which exceptions may be considered include: a) b) Canceled Responses - Response canceled prior to the unit's arrival at scene (except for excessive response times). These cases may be removed from response time interval calculations. Declared disaster - The Contractor may apply for an exception to response time standards during times of declared "emergencies" as determined by the Fire Chief or their designee. Page 13 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 7. Inclusion of Exempted Calls in Compliance Reports - Calls granted exempt status shall be reported as a category within the compliance reports required herein and shall be excluded from compliance calculations and their number shall be included in the total population of calls received. 8. Monthly Compliance Reporting: AMR shall file a report of response time compliance on a monthly basis. A report with the corrected; uncorrected response time compliance data shall be submitted. Such uncorrected data shall be used for planning purposes only. The monthly compliance reporting form and format will be developed by the CITY and AMR within thirty (30) days of signing the contract agreement and modified over time at the request of the Contract Compliance Officer E. Penalties Provisions for Performance Deficiencies: 1. Failure to Properly Equip and Supply Unit — AMR shall make reasonable efforts to ensure that all units are supplied and equipped to standards defined by the County of San Diego. In the event that, after investigation, CITY finds that either: a) b) an ambulance controlled by AMR responded to an incident not equipped and/or supplied to such standards, and the lack of equipment or supplies significantly impacted care to a patient or patients proper equipment or supplies were discovered to be missing upon an unannounced or scheduled inspection of an ambulance available for service by the Contract Compliance Officer or their designee. AMR shall be assessed a penalty of $500 for each call so responded to or for each failed inspection. 2. Failure to Furnish Required Documentation — In the event AMR fails to furnish normally prepared or readily available reports or data to CITY subject to request of CITY, CITY shall provide notice to AMR giving reasonable time to deliver said data or reports. Reasonable shall be mutually agreed to by the parties considering such variables as, including but not limited to, AMR's access to data, degree of data segregation and/or analysis, AMR's capabilities to produce and provide such data or reports and the relative cost/benefit relationship of such Page 15 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR • Adjusted Compliance Rate of 85.00% to 87.49% - $2,000 penalty • Adjusted Compliance Rate less that 85.00% - $3,000 penalty 7. NATIONAL CITY will inform Contractor of all final decisions of the Contract Compliance Officer (CCO) as to their final decisions regarding any performance failure for which Contractor was responsible and shall invoice Contractor for any fines and penalties assessed at the end of the monthly performance review meeting with the CCO. Contractor shall pay NATIONAL CITY all fines within 45 days of receipt of the notification. A late payment charge of five percent (5%) will be assessed monthly if no payment is received after the 45th day of receipt of the notification. VI. ADMINISTRATIVE PROVISIONS A. Modification. This Agreement may be modified at any time by the written consent of the parties. This document, however, fully expresses all understandings of the parties concerning the matters covered herein. No addition to or alteration of the terms of this Agreement and no verbal understanding of the parties, their officers, agents of employees, shall be valid unless made in the form of a written amendment of this Agreement, and duly approved and executed by the parties' authorized representatives. B. Title to property. Title to expendable and non -expendable property whose cost was borne in whole by CITY shall remain vested in the CITY upon termination of this agreement. Title to such property whose cost was borne in whole by AMR shall remain vested in AMR upon termination of this agreement , with the exception of items purchased with franchise fees, equipment fund, explorer post or school fund monies. C. Assignability — Neither party shall assign this Agreement, or any interest therein, without the prior written consent of the other party. D. Termination: This agreement may be terminated by either Party at any time, without cause, by mutual consent, subject to the following conditions: Page 17 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR d) e) g) h) Consistent demonstration of actions taken by AMR to differentiate between common and special cause sources of variation where SPC chart data points fall outside control limits or data point patterns met the special cause criteria of the Western Electric or other widely recognized rule sets for SPC pattern analysis. Consistent demonstration that where unfavorable special cause variations were discovered, investigations were made to identify and mitigate or remove contributing root cause factors. Consistent demonstration of a regular schedule of AMR self -assessments (e.g. annually or bi-annually) using the Baldrige Criteria for Healthcare Excellence (www.quality.nist.gov) and the execution of action plans for improvement based on the results of those self -assessments. The criteria set used for the California Excellence Award (www.calexcellence.org) may be used in lieu of the Baldrige Criteria. Consistent submission of response time performance data in the form of statistical process control charts for variable data, in X-bar S format, where each day represents one data point on the control charts. Consistent submission of monthly reports of aggregated emergency response time performance data in the form of a one -tailed capability index where the specification limit corresponds to the emergency response time requirement set forth in this RFP i) Consistent submission of monthly reports of aggregated non -emergency immediate response time performance data in the form of a one -tailed capability index where the specification limit corresponds to the non - emergency immediate response time requirement set forth in this agreement j) k) Demonstration of efforts and significant results to improve time process performance over time, as reflected by improvements in the process capability indices. With respect to all response time reports in this section, the data reported shall not be utilized to judge response time conformance unless and until a minimum of 100 data points have been achieved, regardless of whether such time exceeds a given calendar month. Those 100 data points may Page 19 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR 4. A copy of all policies of insurance shall be filed with CITY and shall name the CITY as an additional insured. Such policies shall specify that the policy may not be terminated, altered or cancelled without thirty (30) days prior written notice to CITY by the insurance company. H. Non -Discrimination Provisions: AMR shall not discriminate against any employee or applicant for employment because of age, race, color, ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. AMR will take positive action to insure that applicants are employed without regard to their age, race, color ancestry, religion, sex, sexual orientation, marital status, national origin, physical handicap, or medical condition. Such action shall include but not be limited to the following: employment, upgrading, demotion, transfer, recruitment or recruitment advertising, layoff or termination, rates of pay or other forms of compensation, and selection for training, including apprenticeship. AMR agrees to post in conspicuous places available to employees and applicants for employment any notices provided by the City setting forth the provisions of this non-discrimination clause. I. Records. AMR shall maintain accurate books and accounting records relative to this Agreement. Such books and records shall be open for inspection and/or copying at any reasonable time by the CITY or their designated representatives, and the auditor of the County of San Diego or his/her designated representatives. 2. CITY and AMR shall cooperatively establish mechanisms for compliance with HIPAA and/or any subsequent regulations or standards specifically addressing privacy of patient medical records related to performance of this agreement. J. Major Breech - Certain conditions and circumstances shall, as determined by CITY, constitute a major breach of this Agreement by AMR. These conditions and circumstances include, but are not limited to: 1. Failure of AMR to operate the ambulance service system in a manner which enables the CITY and AMR to remain in substantial compliance with the requirements of applicable federal and state laws, rules and regulations 2. Failure of AMR to maintain adjusted response time compliance rates for each Page 21 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR have any right of action hereunder for any cause whatsoever. N. Waiver Provision: The waiver by any party to this agreement of a breach of any provision hereof shall be in writing and shall not operate or be construed as a waiver of any other or subsequent breach hereof unless specifically stated in writing. O. Applicable Laws: CITY and AMR shall provide services in accordance with all applicable administrative regulations, local, state and federal laws, regulations and directives, and any changes or amendments thereto, including those described in this Agreement and any exhibits to this Agreement. The laws of the State of California shall govern this Agreement. P. Contract Amendments: No alteration or variation of the terms of this contract shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein, shall be binding on any of the parties. Q. No Influence on Referrals: It is not the intent of either party to this agreement that any remuneration, benefit or privilege provided for under this Agreement shall influence or in any way be biased on the referral or recommended referral by either party of patients to the other party or its affiliated providers, if any, or the purchasing, leasing, or ordering of any services other than specific services described in this Agreement. Any payments specified in this Agreement are consistent with what the parties reasonably believe to be the fair market value for the services provided. R. RFP #GS0506-6: Refer to RFP #GS0506-6 for clarification regarding the implementation and enforcement of this agreement. Items which are found within RFP #GS0506-6 are in effect and covered within this agreement. VII. PERFORMANCE SECURITY PROVISIONS A. NATIONAL CITY shall require a Performance Security, provided that the Contractor may furnish such performance security by either the two methods listed below, or by a combination of the two methods approved by NATIONAL CITY. Contractor must obtain and maintain, throughout the term of the contract, a performance security in the amount of two hundred fifty thousand dollars ($250,000.00) in one of the following forms: Page 23 NATIONAL CTTY AMBULANCE SERVICE CONTRACT WITH AMR essentially the same level of effort and level of performance as were in effect prior to the award of the subsequent proposal. The Contractor shall specifically be prohibited from making any changes in the Contractor's methods of operation which would reasonably be considered to be designed primarily to reduce Contractor's cost of operations during the final stages of the Contract without the express written approval of NATIONAL CITY. D. In addition, the following shall apply in a given situation of "Lame -Duck" Contractor: 1. It is recognized that if a competing organization prevails in a future procurement cycle, or a Contract extension is not granted, the Contractor may reasonably begin to prepare for transition of service to the new Contractor during the "lame -duck" period, and NATIONAL CITY shall not unreasonably withhold its approval of Contractor's request to begin an orderly transition process, including reasonable plans to relocate staff, scale down inventory, etc., so long as such transition activities do not impair Contractor's performance during the "lame -duck" period and said activities have received the prior approval of NATIONAL CITY. 2. Contractor agrees not to reasonably impede, penalize or otherwise create hardship for any employee desiring to explore employment opportunities with the subsequent Contractor. Specifically, employees shall be allowed to sign contingent employment agreements with the subsequent Contractor at the employee's discretion. However, in no way does this provision permit employees sharing with or divulging to the subsequent Contractor any information about the Contractor, current operations, personnel matters, etc. 3. The parties agree that raw data from the CAD for responses to National City during the period of this contract and any extensions as well as any other information, spreadsheets, reports, or data sets which may be required by this contract, whether in hard copy, tape or other electronic media, shall become the property of NATIONAL CITY at the conclusion of the Contract. 4. Contractor shall insure that compliance to all vehicle preventative maintenance schedules is current, and that all repairs are made on deficiencies found during routine inspections. Any alteration in the maintenance schedule of vehicles shall be expressly prohibited. 5. Any records required of NATIONAL CITY to maintain compliance with State or Page 25 NATIONAL CITY AMBULANCE SERVICE CONTRACT WITH AMR B. The Contractor shall have the right of appeal of findings of Default. The Contractor shall also not be prohibited from disputing any finding of Default through litigation, provided, however that such litigation shall not have the effect of delaying, in any way, the immediate takeover of operations by NATIONAL CITY. Nor shall such dispute by the Contractor delay NATIONAL CITY'S access to the funds made available by the performance security escrow account. The contractor specifically stipulates and agrees that the foregoing conditions are reasonable and necessary for the protection of the public health and safety, and any legal dispute concerning the finding that Default has occurred shall be initiated and take place only after the emergency takeover has been completed, and shall not under any circumstances delay the process of an emergency takeover or NATIONAL CITY'S access to performance security funds as needed by NATIONAL CITY to finance such takeover of operations. C. Contractor's cooperation with and full support of such emergency takeover shall not be construed as acceptance by the Contractor of the findings of Default, and shall not in any way jeopardize the Contractor's right of recovery should a court later find that the declaration of Default was made in error. However, failure on the part of the Contractor to cooperate fully with NATIONAL CITY to affect a smooth and safe takeover of operations, shall itself constitute a breach of the Contract, even if it is later determined that the original declaration of Default by NATIONAL CITY was made in error. IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed the day and year first herein set forth. For the City of National City: For AMR: Signature Signature Name Name Title Title Page 27 National City Services, Supplies and Equipment Charges DESCRIPTION Rate CPR $0.00 OXYGEN $6947 AIRWAY SERVICE L $0.00 PULSE OXIMETRY $35.09 PULSE OX. DISP.SENSOR $42 09 COMBITUBE $98.22 INTUBATION $152 07 NASAL PHARYNGEAL AIRWAY $25.19 ORAL PHARYNGEAL AIRWAY $8.34 KY JELLY $0 00 G-TUBE $5.26 BITE STICK $4.29 BULB SYRING SUCTION SERVICE SALEM SUMP PUMP $20.96 $7 37 _ $0.00 BVM DISPOSABLE UNIT : $93.28 BVM, DISPOSABLE MASK ; $25.78 BVM TO ET ADAPTER $3.78 NASAL CANNULA $3.78 OXYGEN CONNECTING TUBIN $2.72 OXYGEN MASK, PEDIATRIC $11.15 NON-REBREATHER MASK $11.83 NEBULIZER SET-UP $9.06 IPPB TUBING W/MOUTHPIECE $5.26 OXYGEN RESERVOIR $10.53 HUMIDIFIER WITH ADAPTER $18.85 ALCOHOL PREPS BETADINE OINTMENT BETADINE PREPS IV SET-UP 250cc IVSET-UP 1000CC ADDITIONAL 250CC BAG(S) ADDITIONAL 1000CC BAG(S) $0 $0.00 $0.00 $59 89 $59.45 $7.77 $7.01 ADDITIONAL IV CATHETERS $12.42 PREP RAZOR PRESSURE INFUSER I $0 ARM BOARD j $5,74 ,V1141431:10 HYPODERMIC NEEDLE SYRINGE - ALL SIZES SYRINGE 60CC CATH-TIP ANCETS NEEDLE COFFIN LIN:1240irr. 414.:IT-7.L`rr CARDIAC DEFIBRILLATION 1 BENZION SWABS DEFIB. GEL DEFIB. PADS ELECTRODE SET (ADULT/CHIL_ 12 LEAD EKG ZIP -STRIP DEFIB QUICK COMBO PAK FILTER LINE H (ADULT/PED) , $0.89 $4 93 $6.70 $0.42 $0 $0 01.60 $11,40 $39.96 $9.15 $11.24 $4.40 $16.26 Exhibit A FILTER LINE REG (ADULT/PED) NASAL LINE -ADULT NASAL LINE-PED NASAL LINE -INFANT OXISENSOR-ADULT LONG OXISENSOR-ADULT REG OXISENSOR-PED OXISENSOR-INFANT ACTIVATED CHARCOAL ADENOSINE ALBUTEROL ASPRIN, BABY ATROPINE IMG PLS ATROPINE MULTI -DOSE VIAL ATROVENT BRETYLIUM CALCIUM CHLORIDE 10ML DEXTROSE DIPHENHYDRAMINE DOPAMINE EPINEPHRINE 1: 1000 AMP EPINEPHRINE 1: 1000 MULTI. EPINEPHRINE 1: 10000 PLS GLUCAGON •LASIX LIDOCAINE MORPHINE SULFATE NARCAN NITROGLYCERINE 0.4MG SPRAY NITROGLYCERINE 0.4MG TAB NITROGLYCERINE OINTMENT PITOCIN SODIUM BICARB. VERAPAMIL VERSED OB DELIVERY ASSIST OB KIT PORTA WARMER SKULL CAP SPINAL PRECAUTION SERVICE ADHESIVE TAPE BANDAGING SERVICE ABD PAD ACE WRAP EYE PAD KERLIX ROLL MULTI -TRAUMA DRESSING $9.94 $8.14 $13.11 $13.11 $20.75 $19.95 $21.85_ $21.85 $60.48 $70.15 $14.93 $1.96 $25.78 $46.17 $1.09 $0.00 $25.78 $0.00 $25.78 $25.04 $10.20 $91.41 $25.78 $116,13 $25,78 $28.96 $14.49 $72.90 $50.51 $36.49 $36.49 $11.03 $26.97 $0.00 $20.88 $0.00 $59.76 $75.76 • $1.72 $191.40 $1.71 $0.00 $2.20 $6.19 $0.00 $8.85 $15.88 DESCRIPTION Rate TRANSPORE TAPE TRIANGULAR BANDAGE VASELINE GAUZE 4X4 STERILE 4X4 NON -STERILE SPLINTING SERVICE SAM SPLINT CARDBOARD SPLINT MAST SUIT 00.00 $8.73 $7.37 $2.11 $0.00 $0.00 $96.26 $9,89 $0 BED PAN $8.20 URINAL : 241.89 WASH BASIN 4 EMISIS BASIN $5.04 COLD PACK $8.43 HOT PACK $7.89 SCALPEL THERMOMETER SHEATH $$171.5387 GLUCOSE TEST STRIPS $0.00 TYMPANIC COVER $0 'RESTRAINT SEVICE $42.09 SOFT RESTRAINTS $$$;.:88 466 NORMAL SALINE 582 CHUX BLANKET, DESPOSABLE $30 STERIL WATER INFECTIOUS PRECAUTION SERV j' $$100.53 STERILE GLOVES BODILY WASTES DISP. BAG $$$°311937038 NON -STERILE GLOVES ISOLATION MASK ADDITIONAL AMR ATTENDANT $$$$086:041033 ISOLATION SUIT/KIT EXTRA CREW/LIFT ASSIST s$00.00 TOLL CHARGE BORDER CROSSING $: 0.00 ALS2 CHARGE L $125.00 MILEAGE $17.55 NIGHT CHARGE 1 $70.87 DRY RUN CHARGE L$182.60 May 2006