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Encelphalitis Monitoring Memo State Health D~~~E ~<k~ MEMORANDUM June 13, 2006 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Encephalitis Monitoring Memorandum of Understanding (MOU) with the Iowa Department of Public Health (IDPH) Public Health Specialist Mary Rose Corrigan recommends City Council approval of a Memorandum of Understanding between the Iowa Department of Public Health and the City of Dubuque for services related to Encephalitis/West Nile disease monitoring. I concur with the recommendation and respectfully request Mayor and City Council approval. {\ill C:~~ Mich'ael c. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, Corporation Counsel Cindy Steinhauser, Assistant City Manager Mary Rose Corrigan, RN, Public Health Specialist {.-" . 1-7 D~~%duE ~Yk.~ MEMORANDUM June 8, 2006 TO: FROM: Michael C. Van MiUige~anager Mary Rose corriga~N, Public Health Specialist SUBJECT: Encephalitis Monitoring Memorandum of Understanding (MOU) with the Iowa Department of Public Health (IDPH) INTRODUCTION This memorandum provides information regarding the Memorandum of Understanding between the Iowa Department of Public Health and the City of Dubuque for services related to Encephalitis/West Nile disease monitoring. BACKGROUND The Health Services Department has collected mosquitoes in traps and maintained a Sentinel chicken flock for testing for various types of Encephalitis and West Nile Virus for the past eleven summers. Recently, the Iowa Department of Public Health had funds available to reimburse for services related to this Encephalitis monitoring. DISCUSSION The attached Memorandum of Understanding provides that the City wiU: A. Maintain seronegative chickens for the Mosquito-Encephalitis SurveiUance Project; B. Bleed and submit blood samples from the seronegative chickens to the University Hygienic Laboratory every seven days; and C. Establish a baseline bleed the week the chicken flock is received. D. Collect mosquitos from light traps every weekday and send the mosquitoes weekly to ISU for speciation. The City has performed these functions in the past and wiU do so with the Environmental Sanitarians and Animal Control Officers. The Sentinel chickens are housed at the Storybook Zoo. BUDGET IMPACT The amount received for the above-mentioned services is $1,180. This was anticipated in the FY '07 budget. RECOMMENDATION It is recommended that the City Council authorize the City Manager to sign the attached Memorandum of Understanding with the Iowa Department of Public Health on behalf of the City of Dubuque. COUNCIL ACTION Authorize the City Manager to sign the attached Memorandum of Understanding with the Iowa Department of Public Health for Encephalitis monitoring-related activities. MRC/cj ~\r~Iowa Department of Public Health ~ 4!.. ~ ~ Thomas J. Vii sack Governor Mary Mincer Hansen, R.N., Ph.D. Director Sally J. Pederson Lt. Governor May 30, 2006 Michael C. Van Milligen Manager City of Dubuque 50 W 13th St Dubuque IA, 52001 ". RE: Sentinel Chicken Memorandum of Understanding #MOU-2007-ELC04 Dear Mr. Van Milligen: Enclosed is a copy ofthe Memorandum of Understanding for the arboviral sentinel chicken surveillance program between the Iowa Department of Public Health and the City of Dubuque for your review. We have included enough funds within the MOU to extend the sentinel chicken program a few weeks with the fmal bleed being the first week in October. Similar to previous years, reimbursement will be provided for each weekly bleed. Our grant cycle changed this year, please note that this has changed the MOU term of agreement and will affect how late you will be able to submit for reimbursement. Please return the signed and dated MOU to Sarah Brend at the address provided below. When the Department has completed the signature process, a copy of the contract will be mailed to you for your file. If you have any questions regarding the program, please feel free to contact Sarah Brend at (515) 242-5114. Negotiations concerning this contract should be referred to the Authorized State Official for this agreement: Mary Jones, Director, Division of Acute Disease Prevention and Emergency Response, (515) 281-4355. The Department appreciates your continued collaboration and cooperation in the delivery of public health services in Iowa. Sincerely, ~~-~ Sarah M. Brend, MPH Epidemiologist Iowa Department of Public Health Center for Acute Disease Epidemiology 321 E. 12th St., Lucas State Office Bldg Des Moines, IA 50319-0075 Enclosure (1) Promoting and protecting the health of Iowans Lucas State Office Building, 321 E. 12th Street, Des Moines, JA 50319-0075.515-281-7689. www.idph.state.ia.us DEAF RELAY (Hearing or Speech Impaired) 711 or 1800-735-2942 'l'Iowa Department of Public Health Mary Mincer Hansen, R.N., Ph.D. Director Thomas J. Vilsack Governor Sally J. Pederson Lt. Governor MEMORANDUM OF UNDERSTANDING MOU-2007-ELC04 BETWEEN THE -. IOWA DEPARTMENT OF PUBLIC HEALTH AND CITY OF DUBUQUE This Agreement is made and entered into by and between City of Dubuque, hereinafter called the CONTRACTOR and the Iowa Department of Public Health, hereinafter called DEPARTMENT. PURPOSE: It is the mutual desire of the CONTRACTOR and the DEPARTMENT to provide surveillance for mosquito-borne diseases in Iowa. I. The term ofthis Agreement shall be June 1, 2006 to November 7, 2006. II. Contract Administrators Mary Jones, Director, Division of Acute Disease Prevention and Emergency Response is the Authorized State Official for this agreement. The Authorized State Official must approve any changes in the terms, conditions, or amounts specified in this contract. Negotiations concerning this contract should be referred to this person at telephone (515) 281-4355. Michael C. Van Milligen has been designated by the CONTRACTOR to act as the Contract Administrator. This individual is responsible for financial and administrative matters of this contract. Negotiations concerning this contract should be referred to: Name Business Name Street Address City, State, Zip TeleDhone Number E-mail address Michael C. Van MiIIigen City of Dubuque 50 W. 13th St. DubuQue, Iowa 52001 (563) 589-4110 jhilken0lcityofdubuque.org III. The DEPARTMENT agrees: A. To reimburse the CONTRACTOR for expenses incurred for bleeding seronegative chickens on a weekly basis, not to exceed the contract amount of$I,180, for arboviral surveillance. B. To make aVailable administrative servIces. Promoting and protecting the health of Iowans Lucas State Office Building, 321 E. 12th Street, Des Moines, IA 50319-0075.515-281-7689 ..www.idph.state.ia.us DEAF RELAY (Hearing or Speech Impaired) 711 or 1 800-735-2942 IV. The CONTRACTOR agrees to: A. Maintain seronegative chickens for arboviral surveillance. B. Bleed seronegative chickens weekly and submit blood samples to the University Hygienic Laboratory. C. Establish a baseline bleed the week the chicken flock is delivered to the CONTRACTOR site. D. Collect mosquitoes from the New Jersey light traps every week day and send the mosquitoes weekly to Iowa State University for speciation. v. The total budget amount is $1,180. The budget is as follows: Item Description Unit Cost Number of Units Maximum Budget Baseline bleed: Week-ending June 10,2006 $160 1 $160 Bleed for week-ending June 17, 2006 $60 1 $60 Bleed for week-ending June 24, 2006 $60 1 $60 Bleed for week-ending July 1, 2006 $60 1 $60 Bleed for week-ending July 8, 2006 $60 1 $60 Bleed for week-ending July 15, 2006 $60 1 $60 Bleed for week-ending July 22, 2006 $60 1 $60 Bleed for week-ending July 29,2006 $60 1 $60 Bleed for week-ending August 5, 2006 $60 1 $60 Bleed for week-ending August 12,2006 $60 1 $60 Bleed for week-ending August 19, 2006 $60 1 $60 Bleed for week-ending August 26, 2006 $60 1 $60 Bleed for week-ending September 2,2006 $60 1 $60 Bleed for week-ending September 9,2006 $60 1 $60 Bleed for week-ending September 16, 2006 $60 1 $60 Bleed for week-ending September 23,2006 $60 1 $60 Bleed for week-ending September 30, 2006 $60 1 $60 Bleed for week-ending October 7, 2006 $60 1 $60 A. The DEPARTMENT provides contractual payments on the basis ofreimbursement of actual expenses in accordance with Iowa Code 8A.514. B. The DEPARTMENT will not reimburse travel amounts in excess oflimits established by Iowa Department of Administrative Services. , 1. Instate maximum allowable amounts for food are $8.00lbreakfast, $9.00/lunch and $18.00/dinner; lodging maximum $68 plus taxes per night and mileage maximum of$.34 per mile. 2. Out of state maximum allowable amounts for meals are available upon request. There is no restriction on airfare or lodging but the incurred expenditures are to be reasonable. VI. It is mutually understood and agreed that: A. Claim vouchers submitted for reimbursement shall: 1. be reported in budget line items as shown in Article VI, 2. reflect actual expenses, and 3. shall be received no later than 30 days of the date of services. B. This agreement can be amended by the mutual written consent of both parties only. C. Federal and State funds made available under this contract shall be used to supplement and increase the level of state, local and other non-federal funds that would in the absence of such federal and State funds be made available for the programs and activities for which funds are provided and will in no event take the place of state, local and other non-federal funds. D. The disbursement of funds under this contract is contingent upon the continued availability of federal, state, or private funds to the DEPARTMENT. E. Any use of the DEPARTMENT'S name, logo, or other identifier must have prior written approval from the DEPARTMENT. F. The parties to this agreement shall attempt to mediate disputes which arise under this agreement by engaging in mediation with a mutually-agreed upon mediator. Each party shall bear 50% of the costs of such mediation. In the event the parties are unable to reach agreement, the parties shall submit their dispute to binding arbitration by a board of arbitration as provided for in Iowa Code section 679A.19 IN WITNESS WHEREOF the parties have signed their names effective the day and year first above written. BY Michael C. Van Milligen, Manager City of Dubuque DATE IOWA DEPARTMENT OF PUBLIC HEALTH BY Mary Jones, Director Division of Acute Disease Prevention and Emergency Response DATE: I ~ -,