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HomeMy WebLinkAboutServices Agreement 1py4of ENSIONA1, SFRVICFti 'kGREVNIEN'T Tno4' hs Agnmem 1 nmod mw d�IN ,lay of L �,oJ Cjy�j - '14 1)y and Iiel%% ccri the Gy of NUmm, a immicwt cmpmwm d Q Smw cl F&W CRAY1 and Nkmv ylyhy l — 4 1)e�e11-- Ptllpa'—v (-PrncOer-), a FlenJa RZIT 011 T Is, I. it The (Ay has wsmd a Rymm Aq PwWWs C'R!T"i I - ij; the prcy; immi of ikv� N�:recnlng scmccs Pj;t I scrMccs. FTV#0],TnVflT i> t:2 :icreemng Scrxwc,, i,% Coallec-fion FacJw- B. Dwy Tvmg and C. NIRO Scennn:a)- Par, It .:re Dru�e, Scrccmasp Armes A GdOcumi Way H Drug fammg Wny znd (A AW) �crniccs,t; Pwl HI Scn D01 AOKI and Comukd SOmnai WWW (T copown ''Jrnljry. H Dnq. fcsffnti Ficil;ty- and ( MRO SeVOCCS) and Pirt 1% Senice5Sworn 11rug SzreenlnSs ': ca I:�. lclle t,cr, Isil.... R. Dm; Imang Fmig. W C. MRC) smw"" W M Ic,J101,"C tl-xy�-w, Nleri'1 Dt%eloprnenl dI a Mercy 01j1paticlItCV11ter. 5ec-n selectcd as lhfi€r be pumman of Pan I Fmpivymm Aug macm, Sm we, i;1 k Air `w Fadh!V K Onw, Yaw, Fa. Ay"mi C MRO Sma"L wd in Pan H. o',n Jac Druo ser. wv_ fA CoHectioi) Fat'iHVAI DW9 Ilung F.Icdfly- :i?nd C. VR O stn%las), IIrtRF11 md tll�� flnqlets-,11 ale sometirnes rcfm,edf to herein, colfwnwoas the Sobcamm Documemand are A, 1111; Tcferen*:cmct)jpont-,cJ m1c, and rv;nc-fc 3 pan ol, thi-, A�-.-ccrncw 13. peko-Alb Ile ( Umm"yon of K K" of %aniq b) Rew"& hmI No. R?jW+k adyma, at oil ammveddrusciecuon OPPoNcrand it) croute a "Many Under dw Wma OW Orwatm So: Inh ham, NOW, THEREFORE it; consideration Of the miflu,&co crams anal pro rises herein colltai.uA' NoN ider znd the City aa;Tcc as folkr N s TIS RNIS I R.FCITALS- The recitals are true and correct and are hercby incot-VOUIC(I IT110 atId made a pjri of tIns Agreenm9t, 2. TERM: The umi of this Agnemcpt shall be for an initial -1 year Period CCNIIIITIncmg on he effective date hefcof 3OPTION TO EXTEND: The Cjt', shalt hin c two Optioni S) to cmend ILL tem-, hereat ,or taw ,-') additional one i I) )e:jr periods, sabject to nailabibt) tind Lipprotination offun ds, CoN Con-linksion appl-w—A shall not tie required as long as the Iola) extended term does not cxcectwo (-"I %cars, 4 SCOPE OF SERN'IIC'F,-. A. PTovi&r ag-ccs to pro%Ae rite Survccs as cpcclficaflhdcscribed' W!Tld un6'r ''w prci s: ten.m; and conditiums set forth m Amchmcnt "A'* he )*.hick by th's reference is mk:orporated inic) and anisic a pan of this AgTce-ntm R. provider represents and kvarrams to the Cit" tlaml 6) it Possesses all quahfimlons. 11cellses and expertisc requll-cd and the Scqiciuoon for the �,C-fOrr)TICC Of !he S�I`N iCtS; Iii) ii is not dLhnquelit in the pz"'Ficni of jry Burns due 11w C11%, palo-lent of perrul QCzUP3;iolIal 11ceases, CIC" nor ITI the performalice of Salic obhuatlot)S io !he cityiii=) all PC"OIITICI assigned to perform ('J'w Serf ices are and shall be. 11 111 'Imc:N duriniz the leml licteof Ailk qualified and trained to perform dic tasks asslpecl to cacti, and f i,, ) tf-.e Sen ces .g ill be pwrt'ormcd in the marincr describcin AnachTlICIII "A'* %1v- jIL4 I 5. ONIP;":itiSA ION: A. The Jrrlar.ant ('1i`compensalon h, ODC C'it, io PTO-, ticr shall bC I)LSed Or, the r,atcrs and sch"NA!c� do>cn ,,id in Attachment "W' hc-rc icy, v.hich by this reierenes is mcogvraicd into this A rcenaent; prw i&d. hc,%Nc'vr, that in no event shall the arnount of compensation t.';%.c"ctd S-,,),t'(O jeer �'c—. r]. An increase not to excced tO`, in the amount ofccm)pcn>.' mn %%hSch shalt ti_ Lq" .,ctitic on the first day of the first opfion period and remain in cft=cct th-ough the irs; -'rtres tl tern. Y,;ccs is r :},e sectitd ol't:c.tal i trtcx3 Gear �ei11 *en ain tyre s s rtz :s those atipr c ed sur the first optional p c:r od, if the City eacrciscs ilii option to extend the Agrc•cnfcm a second tIITYL B. t mess a),hcrt%ke stria if c3liW Irrocidc i m Attachment '*B'*.. partrteni shall he made, ,, %a;tr3a . tc -. -tai=c E-1it to :, �..ttr rz:cept trf a'rE.+atzFer s t;t�<?icc. '+.h5.h shall Inc at�tt :v,�+...x:c•;: tic l;tcicrt 5u3ponin JoCuntt:ntsti=fin anti COMWD 5taftirittll (iiia:(, to alk -M a Proptr aaad:, of L^ p ticitt=.ares. stoald {'iiti' rcaaitire one to he perlorinci, ]t Pr, :liter is crintjcd tr) r,.^antburscrn7: t of travel etp..lst.i t c Attachment ent "B" iridw Ic^s trait el cxpenses as a si cciiic item of c.jrrtptr€_.f?i:..:}. ihC;a zil al'.E:4 to, £.«S"e'f .\tc'Fi:�tis Sh;SIt I)� S£ihr!1t-",L..il :Fi ;ic-ii?rctiat3ti: ttk}!) '>E'tii2t)ri I `,;.'..'_ol. l= orid:3 Statutes, t;. Oti:IF.RSItIP OF DOC UNI ENTS: Provider understands ante airecs ttt,at xtv fr2fcarns,,t oi-, docunieflt, rcpon or any «tha_r nraacr2:al Miatsoc%cr Which s t;aten f'l the Cart to P O%'IdCT Or V hldl s tnhs:rna isc obtained or. prcpared by Prot i+1,c.r pursuant w or unuer the icr ns of Thi'_ # r crrrcrrt is ..race shall at alt ii -ayes rern3m the ptopervs of the i, its'. I'rsoacter as ccs no—, to use any such M!Iomi a ion, document, report or maateriad for an,,.ether purt»s:; c; haatsoce er o, ithoi. t the �Mr.._err consent of ("it,,+. v hick mai be , ithhuld or condi€iorTed by the Cit� w its sole +rlsceetiiirt 7. Alum AND INSPECTION RIGHTS: A. 11?e City rtta . all rcasonahle ti?rtes, and fot a period of up to three {) fears if,l=a ss it; the bate of fill. d pavin cni bv the ('std to Pro%idcr under this Areemcni. auiit , or t -Jose to ht ait,lo'-J' thou e hooks and rt:cordi, of Prostdet k%hich arc rel.tt t to Pro:ider's perfornIxice under this ,,.ct:mcm Pres-iu... ar:.sees W Maintain 211 such N),4}c arci records int its principal plat- : 0 busiilc';s fw «t ptrod ".I three ? ) years after final pa"'Ment 1S riiadc under thiS i+�rt�`ttYi"7t B. lhe Ctt}, rna:e .tt rr'asonshC tunes during, the tenni hereof. inspect Pro id-r's t c (ittes .and Iscrturn, such tests. as tt.a~ Citi, deems rcasonahiy neccssar-'. to determine %+hethcr IhC ;o<>ds or services rcauircd to be provided by Pro+ider under this Agi-e-anent conform to the ierrns hercof and,or 111c tcrnns of the Solicitation I,)ocumcnts. it applscjb;'e. Provider shall :hake as ailabic to the City 11 reastnt:alnle f'acslttti s and assistance to facilitate the perforriiance of tests or inspcciwris by t tt rcprc ei?tativcs Ali ttsts anis inspections shall be s:fniect o. and made in accordance +tt:i. the Plo is € n', oi'Soctiori IS -100 and 18-101 of the Code of the Cit,,oi`?sii<rm. Honda, as s;trrtc Ina,. be amen cd rtr ;supple€stented, From time lo tirnt. S. N%ARt) OF AC:REf ',tiFN'T: Prasidcr represents and -,k3 rant to the Clt}' that it has stat c=>alnitn t l or rct.t?rte att=< Iacr On Ot CLAnpany eviploycd b,, the Cit., tc} solicit or sccwe this Aie:cemcnl and tls.A; it bas rnc:l oficrcd to Pak. paid, ar apt; cd to, p.a, xly Person ars' c, iconirnssion, percentage, hroker:ige Ite or gift of.any kind co—itir`4ent upon or in coruicciion %k iih- th, ,s z and of this ` p-cc'iTncil, 9- PU-BLIC ftE%`i>RDS: I iwc id r ur,&I-stands that the pchiic shall hl as e access, i? 21 tcasonablt: tune.,, iii all docu ,cnls and infbri nasi?cart pertaimn" to Otti Contracts. subject to the pr e isle rtt aai`('i?:tptsr 1 l'�, 11ti ,*icl.. 5tatt tcs, and aorces to allow ac, �s b it Cit} and the public 0 A Mumns SUNCA to diwetosu% undcr apphlcablc Ian. Pi-midn's ilium or re hw: to umpV M thic pio%,.sions of ihi< swion shall TCSUI; III the i11I!T1Cdi4C CWICCII.alioll Of AVwvmm by M (), IM (OMPLIANCE WITH FEDERAI-STATE ANDLOCAL I,AXN'-S- widcrstands that between pri% ate entities and local governments are subject to certain IXAS Iod te41,11a[1071S. InCltiding IaN�s per%nniq to public records, confIlic, Of ittlerest, recon`, keeNng. ew. Cq and Pro6der agree to cwnMy "it and oherve all applicable law, codw and o,divjjn.es athvy TnaN he'ar-t-.nded, fron" nnic to little 11. ITMENINIFICATION. proid"r Slwll lndcrnni! d�fcnd and hold hurtlilvss Ihit ("Iy an'! Its emphItes and agemb 11oHwiv:;1-efia7Qd "O -as '-1nd1Cn1mILc",-1 and IWO, of IhvTI) 1':o-n) 11),3 av,:linst A 10M, Coms. pcnaltic-" fines 013rn2g'cs, C'aim"S. exTicriscs 11TICludi3Ig allvillc�'�. !'Ccs) or hjblljiuc's (Cu'lcctivu) Fcl-crred to ab Wiabihuesl t; wasin of any injury to w dcWli cal ariN, persori or damage to or desirtiction or loss uF um prop�nN arisin� out of, o' in "Ah 10 A PeAwmarinc ol norl-pCo"orrilancC of be SUA. COMCMQU .hkh a w 1 ARyd to 1% oiiidireLt!y eawied. in or tri park, jr-, act, C'In;s=lon- dc"auh Or tae as en e t%%het'jer aeTiNC Or pjss"eei ol'Pro'Nldler or ate itnpl4�t .s. or ("Oveanwly rekned io Lis regand cess Of Nvheilicr it is, or is alloed w he, caund in nhole or part (whather )MM, CMITURCM or cont-ribuhnF) by jwyt. OTI)11111,0n' dcljult or -]Cs:ligcncc (whether active or passinc) of vC WMAW". M w" oclum 01, (it) tat: Catluv, of Qc MOW to cwW" witli a"y of the ghwagaphs herein or IN foilurc of the PoNA:i ';o Confc�nl-i it) -slalir'es' ordi-'Iartcc�' oir wlw�r rqatl'iuc)n�or incormation "oh the perfornance of tits Agi-conmi ITMAU vwwwt agrecs to Indemnify and hold hjrrnksc 'he lmjcrrm!tez. Or any of lhcm, �rotn and agamst A I mhih! I cs '.0)ICh nwbe asserted b, an ernplo,, cc or formvT crnploec of PrQ,OJC7, or a, 14 is sahcon :mmora, .-s prwided jhoe. for which lire PmNider'.s habili:y to stash cmiployce or ionner emplo>ct: 0h.cmuse he lmnwd io loymms to now Woken' ompens;mon or ;:111-nlar 1 DEFAFM If No,,ider fails to conipl_,� ivith ap.y term or condition of this Agretmie!1j, or fa"Is to perform ;In� off, its obligations hei-cvndcr, then Prodder shill be to default. Upon flie occurrence vi'a dtfltult hereunder the City. in addiiion to all remedies aiailablc w it by low, ma. Iftirnedialcl-, upon wrinen nonce iD 'roc der, terminate this AgTizcnicnt vhefcupon all payrnevis, ad+anccs, or outer- Compcimxron paid by the Oj to I'mvida iWic PrmW, %as in debut shaE be roiAmud to the Cis i'rE,�siie; under5tan(is and j,iecs ihx terimna,:on oftthi, Agmnwm War to mown AA4ct mleve Pino"der 4'rorty an?, auruin, prior to zhe Commc dan-, of ;euvinanon�, SlioLild Pfovider be uriable or ur110)m1!4 n-5 commlcri,--e to periumn the An mrs nnhn be mc provided or conumpked hamm ihm 0, Mum to the Wgwny- PIT"M Skq W KAW le We CP'.' f0T all cl;pe,,mses iticumd by he CM in preprawn a, -;,i nywWwn of &s Agretmem, as r&ell as all co.", and expense,; incurred by the Co,, in il%, re- cif chi ,Sen 'ices, mcludni;-, conscqtwjitial an(] incidemal dam"IyVS, V. RESOL I WON OF CONTRACT INS PUTEQ all di -spares hc:.,.een thm Wcr and the Cit. basee upon an afic-ged c iolatton 0,0)e terills of this Agrumnerti by the Cly W be WNW to the Oy Wn,m Ag Ks kr mwWAv 100 to Pm itler r it emitlej to seek judlial relief in corimman Acreu a. In be ewm tAr be amount vf tomp"smton her umicr emcks SHOW, he Ciq NlimpA daimon shald be .1ppm,"A of b! cc C!q comit miou. llio-, idcr snall nw:!n enw[cd ti rchul um.c,.,,s (i= ti hay 6m rmewd Ch, XlMaWfS OTAWn dmam aMwwd by Ow Cq xC, ..#.1 !-V N7— , 11.� !;,! 1 } -, RJ4 C"ornmission if the amount of compensation hereunder exceeds S25,01XI. or hi a penod of sixty (6f)) days has etpired.:after subrnittimst to the Citv lanaee-r a detailed stater: nt of the dispute, raccompamed b\ all supporting documentation frimety {90) days if City °M3nager's decision is subject to Cit." Commission approval); or (iii) Cit} has Nvaiyed cotnphancc with the procedure Oct forth in this section by written instruntents, signed by the City Manager. 14. CITY S TM''ti11NA,riQN RIGHTS: A. The City shall have the right to terminate this Agreement, in its sole discretion, at any time, by giving -written notice to Provider at least five (5) business dales prior to the effective date of' such termination. in such event, the Cit} shall pay to Provider compensation for services rendered and etpens°es incarred prior to the c ffectil e date of terminaticn. in no event shall the Ci ;: be liable to Prov ider for amadditional compensation, ether than that provided herein. or for .at;y consequential or incidental damages._ B. The C! -y shalhave the risltt to terminate this Aarecment. ,�ithoot notice to Prodder. upon the occurrence of an event of [lefault hereunder. In such event, the Crity shall rr-,l be obl,gmcd to pay any, amounts to Proti idcr and Prm ider shall reirnburse to the City all anaotants received %vhiic Provider was in default under this Agreement_. 15. INSURANCE: NON ides shall, at all times during the €erns hercof. maintain such n urance cc,rera e as may be required by the Cit}. All such insurance, including renev'als, shall he subiect to the approval of the City for adequacy of' protection and evidence of such Coeragt shall lie furnished to thc• Cit-, on C:ertificatcs of Insurance indicatinu such insurance to be in force and effect rand pro" idiutr that it 4x: 11 not be canceled durinit the perCorr ILUICe :ri the Sen ices unifier this contract �t i€hoot thirty (30) calendar datys prior written notice to the City. Conal icted Crrtif;cates of Insurance shall be riled with the City prior tc the periiinr.ance of scrvicc5 flti.r "UC1u P. pr[,' ;dzt'., hoSi'l'm that Pro'Wu 5.'idll,w * nme upon rcqucs' tilt &pncate copies of Ow poBete, of vich ms raid " ilh 2laL (!i IT In K }utlgr 011 of the Ctt;, Prmaihn cotniitwns warrant the pro sp,n h) Pro 6der oi. :aitiitieinal liahiiiro insiar.enec co�era e r.7r ctr%erape sattich is different in kirx#, the Ciiv reszr<es Te nQ to rccluire the I'+ra?t &wi b,; MAW of an ammirtt of et)wmee ditfcrau !Win the a7;actmt_: or kine, pre', Ious3,: require,: and shat: ifforJ-+riuen notice of at h chane in rc:quiremenl5 €hirt`, i330) ilat-t prior to aie idatu on %kirsch the rquirtnwnts shall take aAfm houW Ae Pri "&r NO or refuse to satasfy the regiurcmer t or changed co; e"ge tia it n shirt} 00i'I ry,s ± 110" 1r -q; me C ifs wnuen notice, this Contract shall be considered ttcrnI;rioted on the daic that the required change in p ,:ick coverage vwuld offie- .+ise take effect. P IG, : CADISCRIMIN TION: Ps, ,, l r rcincsents and "amms tip the Cay W t PwWr don nm and ":11 no trll,ne m thine-in'4t31mur` practices and tat law WH be no Mi`rlr5);rikawn in Cmvii t.tit n nab Pnv,; CCs t>erlt}rrttttt::e undo, this Agrc'rrnent on account of rate. color, sex. r lr t t$, v,:c- hanr3wa . rra;atul vmw or r.:ataa: nA oryin MOW W further .,; kmamts tat nu) a1l;E°.:rvise quahf1cd indfi,,k .:. ;. sh.:i. OIC'.: h?,- rC:t$0T1 Cr!hlS �hei rail. ti.010T, 5QX fchgiOrL age. hands ip ana-ttal mans for n a nal o iµr.t,. be i:5t tided from },4t;'k?i.Pa wn, tm be d"Mi s ry ves- tar be subject :u discritninat On UnJUT un} pro,,ision oflhis Agrecinent. it NII"tit)WIT AND WOMEN 13L`MNEQ AFFAIRS AND PROCUREMENT PFKTGW1 : Ile (-ay has e.ta'a1;s cd xa NImmy :an€3 '.Svirat:c Bii.inc itt:t;rs anti Pr4m .tc'mem Pr 'gmrn Mc 01 WBE ProgmWl designed :o ,mucase the % �3.mie of Cw, procurem to and ci naci5 0`A ;^stacks tiiVam anis t'.'rvmett-iawned bu mms IN A.1WBF Program is (bund it t:,)rdanance Na t 052, a cop. of "Inch has been dehvacd tp, anis receipt of %hwh a hush .ttkni: w al ,ted by, Pri>>iiizt Provdcr aant9c.- lands and, ag:ee ihaa ,hc ('it;, shall haa I, the right to wrimnate md cmml As Agreerima. mMul nonce or penah, to the (IQ. and W dku=c hmider fro -m consi&ranon and pantapauan in future W; conmans if ProurdeL in the prep arai ior. and, or vabMsion or the Proposal. subriiiii,,6 false ofimslca(lirik milmnatmn as to is maws as Iflack, Hispanic anti or Wollicti cyaNm,:d busincsf andur the quay ant err type of mmomy or womcn, o,%ned business parl.cipation, M ASSIGNMENM Ths Agmmnmt shall not be assii,•ncd I),% Provider, in .N hole cs- in pan. vjthow the prior %er-iuen consent of the C'us's, which maybe "ithhQld or conditioned, in the C!" I SNe disc-rawn, it NOTWEY AH nm&s x other o„m;rnunicxi�,.,ns requircd undcr this Ai,Tcvrncnt slii:ll hc in "ntmg mW shil be gnen by hvdnlMerz or by occrli5ed U'S Mail, rQurn rempi %quesicd, addressed to To oMa pm) at the a(Iciless jmdii:jtcd herein or to such oilier address as a pany ma,..z desigrixc loti nutwe yn2 as hurn prwiduil. Nofit:t: shall Vic Mmed p%m cc Wc dag per5cjalltor, Ybyrnwh on Tc BE dp-ahu hm, p"Wd or tr<c date of jL,ual recuipl,aAhiChCICT IS C,117!iCr, TO PROUDER: Smdra Cohan Adrunmatm, Memy Oulakent Anver Nl�rcy,M,cdical Developmen, d Wa Niervy Outpatient Center I Sf,�uihMiarm Avernic MAN. Fl. 33133 TO THE CUM keArAoli (At , NAmugm sty. of N! mmi 350Pan Anwrican Drw,,� Miami. Ftorida 3,3133 UITH A COPY TO: Jorgc L Fernandcz Cita' Auomc,t City of therm Office of Auomey 444 5NV 2"" AienLIC. SuiEe945 NUMN FWQU 3 M 30 20. MISC ELl.A;SFOUS PROVISIONS - A. Ibis Arise-,n%t,.! sh.ill be cilnstvu,�d and to the la%%s of the St tr oft iondl;a. Venue !�r.i i% lc ttl proccctl nes Sllall N N iami-D? wlc Coun.ti, Florida. 13. -1 11h: a;ld p.rrayTjph h add .s s, for won%cmerlt tzt.~e:ace and arc mn a Part vft'r,a3 C", %o :\m%cr or b _.tch of :am pTo isum ()f this 1i f_ omen', shall Constitute a uai%er of am subsequent hi -each of the strut or art; cola pro-,ision hc:reofl and no %�aii.er shill b t rales =ttacic :ri , r=,tirit Si' bold xll) proN t'slon. ,t it i_r cph, u:tttcnCC- N%Urd yr PTUUSC i Jnt kiatCd i2„thi Qres.mcnt hi. Jetcr*nmi--d », ;, c, w (if competent irrisdwtion to he invalid :lle-Ld or citliena is; unclifolc.ephic Imdur the lwks of the Swic (it- I oritla or the City of 'Miami, such p;ocision. para r.aplt, 4crticr7 c, \kord or phraQ.c sha[l he Jeclned inodit ed to the eNteni necess.kr in order to COnfr)mi vA tth Stttl'i la'.+S, or ifmils nlcacliIwhlc, then ,attic shall be cicented severable- and in etthcr t . Lilt, the rcnaa n nL tcrin. i :sat 7 P t +i:;a:7t, sr# i},:s Asresnicnd shall remb n umnodi icd and it, full fore :md or lomtt.4non of its use E This ii,t.tMCM c ollstilttlt` lt%, xnO enure ,!L_'.`C'f irie.na Ibczltivcn the ).ani s :kC:i'w "til mold 1lr�:.t'lwl of i..'.'lciktlnkt.'.;11 Ilcle"o Shall. 1%. � .11i urllcs” ail ',Y ritlti� and t��CLttf:d i3'+ j,I(�l,°ii', tt:S',l3i.Ii4'il a�::� ,ts.,l.!!ia r� tat ildC j`?:kr82t'k i7'�Ct'tt', 21. f+l"f'C'F'SSORS AND ASSJGN!,;: l h!; , .'tyrt ,unt shA h -e b ndmg upon the herew. .lack:' licir' . t c Ei ,ttr' lqal rd3 Ct. c,it k`;3:tE SlkCctSSt:S. Cs' i 1 TS- 2. I'SI)EPY.N1 FAA C ON I`RAC" OR: Provder has b ert ,,-,rocurca and is betr> t cricap:d it) P.;"i.Nfdc: s••cr"117cs tt* the Wits as an mdep=drid rl: cainl,dcic,,. and not :.tS .:i?t UI.CtIt or clr:Piocc x,! tlhic C"n. IN,,lJC, rot ,it%o7l, = be earkd to Any ngh, or ^enel'oiind,!r the (A"! Sonwc (g Mum ()rdinances of TV U), n,q m) nghn qnemQ al-ColdvJ ur unclxsi!iCd enlpls)�Ce,. pro\ ldcr lurihci irnticl�tand, I)ra, Florida -,re no- j%-JAlIcto Providur Lnd a�gzcuio pro� A: v, tAcn,,' conp,,nN,..luon mllrxn,~C for xly ctrllflclv2e orayciv of ProN ldcr rcndcrin�,: �cr% icc, 'it) the Ctr,, undcr AlpmvillcPt, x (vNnjGFNCY CLAUSE: #tYss for this on the xa&mho A Onds and o,munted auhnowwn Aw prupwn wn"w, wd le Agwrnew As subJCL:l lo 'llileadnicni or [Crinination chic io IaA ef funK reduniun of fink and or change K Upon i 'Z( t � da: , nnvltf- 24 REAFIRNIATION' 01: REPRESEN FATIONS: Pfkl� It :r here., y All of -'he ryonmUmm "Mamed m Ove Solmmilim Downama, x ux nRE AGREEMYNT: Th" inj and, ON Y apconnr of the PMIWN romy to TV open Mwwl- !!tmofan,� corTcctl". "'el for -'.11 dic rghts, duncs, and Ajauons of c to the olis as of lis dax An:, prstu, myousimm tq reposenuTion, nt-, expm>,k �V! Qrlh M A" Agnmom am M no Me a Met, 26. C OUNI f-RPARTR IM Apwment =N be ncmwd in two or nmic coumcrpjn4, CMh Ot a kWh SOU Con"autc an M40" bw i.i Ot "`I;CL v-hcr. talkcm t,p:thcv. o -n.: an€ IN 'VNIf"NESS WHEREOF, the par., s 't:rcai ha�c cA"cd this irst,r;rnvn:. to he C}ecutcl l,L their respcctitc officials thv;c No dull aulhorlied. this the day and Near aboke v.r,ttcn ('H Y OF MIAN11. p 6tuDicipal A I'I S [ corlrcrYai pn Prrscr,la ,1 J mpso ., C,rts C:Icrk JoeT( to C - � ! � � A . I �, a g c r -Provider- Al Provider"AI 1 1 : %lerc" N1ed&Czl cl 1) s r ti C)ut; all t Cimler s } lcxr��v ,rice Tyr ��r3 P' Zc�rj3t 'airi`77 :t .'^..:�:si icrrl 1iazl�hurrr:.._ COKRl:t .[ NESS IT- -T itR4c;i _ .. C ill,", 1St rawv n Pr1rs.:7,.ri -, Jhlar3 \Jj%l,4, r l t1ti: l'resldtmT APPROVEDAS'10 INSU'RAN'CE R,7 {,}UIRFRlE ,N IS D.ttva l'. C arTillo Risk Manjeemcn Adibl; KIP V! B+ -D39 ATTACHMLW A DRUG SCREENING PROTOCOL (AFSC,NIE (General Ernpinytes); IAFF tSworn F ii-Efigliters); Council 99, AFSCINTE 871 (Solid Wastri Revised] 2!05,'03 Fursuantto City Commission policy and the various labor City ofMiami pc-,Fo-Tns drLg screens on current and prospective employees, 'rhe City of Nliarrvi drug screening program shall lest for alcohol (if requested) and the following controlled substances: -Cwm2birioids (I I-nor-Dclia-9-tctrahyd,,<)cart)abinol-9-ca7bL-xy-lic acid) -Cocaine (bcnzoylecgonjnC) •.Phencyclidinc Nethaqua)Qn-t -opiatcs -Barbiturates -Benzodiazepines -Methadont Jlrapoxyphrnr -Designer Drugs The following guidelines have been established in conjuncnon with staLndards developed by the U,S Depa=cnt of Heall-Ii and Human Services and existing City of Miami dcpannncrital policies and requirements as set forth in the existing collective bargainingagreerricnEs PROVIDER QUALIFICATIONS A, The provider must have a qualiried individual to asses-nc professional, organizational, educational, and administrative responsibility for the laboratory's urine drug testing facility, This individual shall be engaged in and responsible for the day-to-day rranagerrierit of the drug testing 'aboratory. Mizurnum qualifications for this individual are: Certification as a lzboratory director by the Swe in forensic or ciinical laboratory toxicology, or A Ph,D, in one of the natura) sciences with an adequate undergraduate education in biology, chc-nisny, and phaTrnacology or toxicology; or Training and exper.cnce comparable to a Ph,D, in ont of the natural sciences, such as rnediciii or scientific degree with additional training and O'y afMi—n.,w, 0-X S,.w, -3 " Rt I- I Y - "111-4 laboratoryirrst arc} experience in bjo!ogy, c bernistry. and pharmacolczy or loxicology, and - Expenence in analytical forensic toxicology including experience anallyi,tsorbicitc,giciA material for drugs of abuse; and - Training and'cr experience in forensic application of azalytical t x c gy, OID publications, court zestimory, research concerning analytical toxicology of drugs of abuse, or other factors which quahf�y the individual as an expert witrirss in forensic Tomcology. B The PTOVtdCr M' -'St have Z qualified individual to review the standards, control spec,,mcias and quality control data together uiih the screening and confirmation :est restiits, a licensed technologist supervisor and licensed technicians (a]!, !;ceriscd by the Slate of Florida). A phlebotomist i-nust be available to draw blood specimens; and a Breath Alcohol Technician (BAT) 'rained to proficiency in the federal alcohol testing procedures must also be available, C. All tests shall be conducted in a licensed facility operated by the provider or at such facih-v subscqumly agreed to by the City and the provider, Laboratory facility must be currently licensed by the Florida Department of Health and Rehabilitative Services an&or the Agency for Health Care Administration (AHCA) in clinical ChCf-ni5trV. Laboratory must have the capability, of performing drug screenings and GCIMS confirmations at the same faciliN. The provider's premises and equipment must have passed Federal and State inspections, Voltnetric pipettes and measuring devices shall be certified for accuracy or he checked by g-ravirrictric, colorimetric, or other verification procedure. Automatic pipettes and di lutors shall be checktd for accuracy and rrproducinibly before being placcz in service and r,necked pencidically thereafter. Tacrie shall rte written procedures far irstrurneril setup and normal operation, a schedule for checking critical Operating characteristics for all instruments. tclerance limits for acctplablc function checks and instructions for Major trouble sho-Dtling ane! repair, Records shall be available an prckentiv-, There shall be written procedures for the actions 10 be taker whm s�stcms ar-_ out of acceptable limits or errors are detected Th, -re shall be documeniancr. that these procedures are followed and that all necessary corrective actions are taken, There shall also be in place systems to verify all stages of lcst.rg and rcpcz,.:rz and docurrientation that These procedures are Iol',IoAcd. D- The provider's facility must have a quality assurance prograrn which encompasses all aspects of the testing process-. specimen acquisition, chain of custody security and reporting results, in addition to the screening and confirmation of analytical procedures. Quality control procedures will be designed, implemented and mvic,A-ed to monitor the conduct of each step of the process. The provider's facility must meet or exceed standards established by the Department of Health and Human Services E, The provider must have experience in handling toxicology specimens (both urine and blood) and provide a well documented chain of custody for all tests. F. Jbc provider must have a procedure manual which mcludes the principles of each test, preparation of reagents, standards and controls, calibration procedures, Jenvaijon of results, linearity of methods, scrslitivity of the methods, cutoff val;!es, mcchanisms for reporting results, controls, cniona for unacceptable specimens and results, rernedial actions to be taken when the test systems are outside of acceptable firnits, reagents and expiration dates, and references Copies of all procedures and dates on which they are in effect shall be maintained as pa,: ­T of the rnaria2l' G. The provider shall maintain documentation of all aspects of the testing process. The required documentation shall include personnel files on all individuals authorized to have access to specimens, chain of custody documents; quality assurance/quality control records; procedure manuals-, all test data (including calibration cur -yes and any calculations used in determining test results); reports; performance records on performance testing; perforitriance on certification insptctions; and hard copies of computer -gen crated data. The provider shall not dispose of any such records or documents without receiving written consent front ,he city. n. The provider shall designate a program manager who will be responsible for program coordination and to provide a single po!.'It interface berween the purchaser and the provider on all rnal!-Ts concerning the contract. SPECIMEN COLLECTION SERNIC-FS (Fcr Fire (IAFFj and SoIA L\rite [Florida Public Employees Council'?9, ,4FS011' N -]I bwga,mng uri i employees) Chain orcuv2�Lv A chain of study of zustady siandw-dizcd form shall be properly executed by author ..Zfd collection site Personnel Upon rectTi of spe6mcn. Handling and transportation of Li.-irie and,cr blood specimens from one authorized individual or place to another shall a,'-AaNs bt accomplished through chain of custody procedures. Fvm effort shall be made to nmimize the number of pc,,scns handling specimens. 2. TntccTiry and ldcnti,),, of Soccimen Collection site personnel shall take precautions to CnSUTe that a urine specimen not be adulterated or diluted during the collection procedure and that information on the urine bottle and chain of custody form can identify the individual from whom he specimen was callectcd. The following minimum precautions shall be taken to ensure that u.-.adultcrated specimens art obtained and correctly identified - A Whcn an in&vidual arrives at the collection site, the collection site person shall require the tridilidual to present photo identificatiori. If the individual's identity cannot be established, the collection site person shall not proceed with the collection until identity has been established. The appropriate department (Fire -see page 222, or ific appropriate designated individual from Solid Waste must be notified of those cases i. -I which idenlitv cannot be established. In those cases involving reasen2ble suspicion testing when. photo identification is not available, authorized City of Miami personnel must in vv,nting vouch fo.- the individual's identity, B. Tb: individual shall be instructed to Aash and d', ' v his or her hands prior to unnali,orl, if suc.� facj',mes are available- The tulle: -tion area shall consist of a private and sect ire restroorn Aficr washing of hands, the indhY:di;al shaE re :.am in the presence eF the Collection site person and shall not have access to a waier fountain, faucet, soap dispenser, cleaning agent or any other material which could be used to adu!,crate the specimen. Only one (1) individual shall be allowed inside the collectior, arra (restroom) at any given time. The individual shall not be allowed to bring anything, including any smoking materials, into the collection area. The ind.,vidual shall remove all unnecessary outer garmcriLs All bags, packs, p,4rscs, tic., shall be Iril outside of the collet tion area stcon:d in a locked unit. The individual may retain his or her walla The individual shall be given one ( 1) sealed package containing stenl!Zcd containers for the collection of urine to be tested. E. Prior to allowing the individual t -D enter the collection area, the collection site person shall examine the area (restroom) and shall document on the "Drug Testing Custody and Control" form in the comments section, that the area is free of any foreign substances. The collection site person shall verify that a water soluble colored dve is in the toilet, F The collection site person shall instruct the individual rot to Push the toilet un.!tl the specirrier has been given to the collection site person, and it is deemed to be an acceptable s=plc. If applicable, the employee shall be told that if the so,.md of running water is heard coming front within the restroom, by the collection site person, the individual shall be instructed to exit the restroom and informed that the sample, is any, does not rneet the City of Msiarni guidelines. The sample shall be considered as adultrrxed, and wili be taken into custody by the collection si'X person and retained for anal�,sis. The collect:cn site person shall then notity the appropriate department (Fire or Solid Waste - see "A" for telephone numbers). In the event the employee has not provided a sample, be procedure must begin again from the beginning. & The individual shall enter the collection arca (restroorn), close the door for prv- acy and void into the container. The collection site person sl,311 rernain near the restroiimfacility (collection a:ez) Ii. The collection site person s't211 document any unusual behavior or appearance of the individual. F;- ?p `_j S,r­ 3 RfP H IN -09 I I II Upon receiving the specimen from the individual, '�J%c collection site peTsor shall determine illat it coniains at leas', 35 milliliters of urine. If the individual fat's for any reason, To provide at least 35 milliliters or urine, but cnou&h for testing, h-_Ishe should be advised that testing will proceed on the sample provided, If the individual fails to appear at the collection site it the assigned time, the collection site person shall ad%i,-c Solid Waste {See "A") or the Fire Department (page .12), 1. After The specimen has been provided arca subm, ittcd to the collection site pri-scin, the individual shall be allowed, to wash his or bet hands. K, Immediately afltr me specimen is collected, The collection site person, in the presence of the individual, shall inspect the specimen to determine the color and look fo- any signs of contaminants Any unusual findings shall be noted on the *'Dr,j_R Testing Custody and Control" tam. L1_ Immediately upon receiving the specimen, The collection site person shall check the temperature sensitive label on the specimen cup to determine if it is at an accepsable terriptrawre. If the specimen's temperature is not within the acceptable range, the sample shall be considered as adulterated and Solid Waste (see "A") or Fire (page 22) shall be notified immediately. if, in the professional opinion of ihe collection site person, any urine or sample is suspected as having been adulleratcd by any means, the cclicction site person shall notify the appropriate department as previously indicated. ij, such cases the individual may be requited to provide an additional sample un -der direct observation by an obscrvci of the same gcridcr: N4 Any specimen suspected of bcin_g adulterated shall be for -warded to the laboratory for testing Analysis of samples suspected ofbeingadulterated shall receive priority over all other samples. N,. The donor should provide at least 35 milli iters of specimen The collection site person,, in the presence of the donor, must pour the urine into two spect I rren botlllcs. A' least 20 milliliters will he poured into one bottle, wh-,ch will be used as the primary specimen. The rernairung specimcri niust be poured into the second bottle, 0 The collection site person shall place securely on the battles an identification label which contains the date, the individual's name, ID number and specimen number. The individual shall initial t`c cvidfnce taape;idcnuficatiori label portion of the specirricri bottles for 'ht purpose of cenify;,nz that they are the specimens collected from him or her, fi Both the collection site person and the individual btirtc lest, -r- s? 311 keep t?,c specirricri in view a-, all tares prior to scaling and labclmg R The collection site person must place lhc specimens and chair. of custody' form in a loci box and store in a secure locat?cln until 17anspDrtcd, ;f applicaabic SPECIMEN COLLECTION PROCEDURES (For all employers excluding FM and Solid Waste bargaining unit trriployces) aji �no f C�,js to d A, A chain of custody sfandasdizcd form shall be properly executed by aLthorized collection silt persoimcl upon receipt of specimen Handling and transportation of urine andor blood specimens ftom one authorized individual or place to another shall always be accomptishtd if-Toup)i chain of custody procedures. Every tfforl shall be made to miriimize the nurnber of persons handling specimens iv and ldcnla of Specimen The laboratory shall take precautions to ensure that a urine specimen not be adulterated or d ilu*icd during the collection procedure and that information on the urine bottle and in the record book can Acmify the individual fiom whom the spmcirrien was collected. The .0110wing rnirttrnurn precautions shall be tai en to ensure that unadulterated specimens are obtained and corTrct1yidcntific& A. When an indl-.,idual arrives at the collection site. the collection site person shall request the individual to present photo identification- If the in&vldual's identity cannot be established, Che collection site person shall not proceed with the collection. The Depastincrit of Employee Relations (416-2100) shall be notified of those cases in which identity cannot be established- In those cases i-"VOIving Ma50113blV suspicion testing when photo identification is not avzi%ablr, authorized City of Miami personnel (if applicable), mus*, in writing vouch for the individual's identity. B. The individual shall be instructed to wash and dh, his or her hands prior to un I nation, if stash facilities are available, The collection area shall consist Ora private and secure restroom facility. 110,,dr .^„q3'c ,, 'ti ., "PC)-:1109 17. After wasting of hands. the mdivica: shall remain in the presence of the collection site pe son and shall not nave access to a water fountain, faucet, soap dispenser, cleaning agent or any other matenial which could be used to adulterate the spccirncn. The individual shall not be allowed to wring anything, including any smoking materials, into the collection area. The individual shall remove all unnecessary outer garments. All bags, packs, purses, etc,, shall be left outside of the collection area (restroom) secured in a locked unit. The individual may retain his or her wallet. The collection site person shalt provide a receipt for personal belongings if requested by the individual. D, The individual shall be given one (1) wrapped scaled package conraimng sterilized containers for the collection of urine to be tested. E. Prior to allowing the individual to enter the collection area, the collection :Site person shall examine the site (stall) and shall document that the site is free of anv lbrcisubstances- The collection site person shall vcnfv HaatF, a water soluble colored dye is in the toilet, F. The collection site person shall instruct the individual not to flush the toilet until the specinacri has been given to the collection site person, and it is deemed to be an acceptable sample. If applicable, the individual shall be told that if the sound of running water is heard coming from within the restroom, by the collection site person, the individual shall be Instructed to exit the restroom and informed that the sample, if any, does not rilec: City of Miarni guidelines. The sample shall be considered as adulterated, and will be taken into custody by the collection site person and Waincd for analysis. The collection site pe: -son shall then notiSy the Department of Employee Relations (416-1100). Li the event the employee has not provided a sairrip1c, the prozedure must begin again from the beginning, G, The individual shall enter the collection area, (restroom), close the door for privacy and void into the ccntainc,-. The collection site person shall .remain near the rcstroorn facility (collection area), within audible range of the individual H. The collection site person shall] document or. the "Drug Testing Custody and Control" form in the cornments section, any unusual behavior or appearance of the individual. Upon receiving the specimen from the individual, the collection site person shall determine that it contains at least 35 milliliters of urine, if the individual falls for any reason to provide at least 35 milliliters of U.Inc, but enough for testing, he/she should be advised that testing All proceed on the sample provided. If the indi%idual fails to appear at the collection site 6�,,�" ii.,ldr D -x S<-- 1; 5— " #_, F ij i4 - C 5 V a: th: assigned time, ,he coflcc;r-)n s: -x pCrscn shall cer4a,": :h,- Depanment of Employee Relations (416-2lOO) to &am guilzixice c,-1 41;c action to be taken. Ai e- the specimen has been provided and submitted to the collection, site person, the individual shall be allowed to wash his or her hands. K. Immediately after the specimen is collected, tile collection site person, in the presence of the indiv.dual, shall inspect the specimen to determine the color and took for any sips of contaminants. Any unusual findings sl:a- be noted on the "Drug Testing Custody and Control- form in the cc =1nents section, L. L=,edialcly upon receiving the specimen, the collection site persor, shal! check the temperature sensitive label on each Specimen CLP to dCleriTine if they arc at an acceptable temperature. If the specimen's temperature :s not within the acceptable range, the sample shall be considered as adulterated, and the Department of Employee Relations shall be immediately notified. If in the professional opinion of the collection site person, any urine specimen or sample is suspected as having been adulterated, by arr, means, the collect -ion site person shall immediately notify the Depar-.Mcrlt of Employee Relations (416-2100). Ln such cases the Depar.mcit of' Ernployce Rclaiiors, may require the individual to provide an addition,113 sample under direct observatton by xi obsmer Of the "me gender. M 'Where an individual appears unable, or unwilling, to provide a sarriplc a, the time of the collection, the collection site person shall document the circumstances on the "Drug Testing Custody and Control" form. in the comments section. The individual, if an applicant, must be advised that he/she has until midnight to provide a sarriple. If the individual is an employtc he/she should remain at the facility as long as is necessary for the individual to provide an acceptable sample. If after 15 hours, the individual is unabic or unwilling to provide a sawnple, the collection site person shall contact the Depar=ert of Employee Relations (416-2100), N' Any specimen suspected of being adulterated shal, be forwarded to the laboratory for testing. Analy-ss of samples suspected of being adulterated shall rccc-,vc priority over all other samples. 0. The collection site person, in the presence of the donor, must pour the unric into two specimen bottles. At least 20 ini!lilitcrs must be poured into one bottle, which will be used as the prirna-y spec:mcn. The remaining spec!r-,cn mus, be poured inter *he second bolt!-, Gey of M.fi.1"nw'e' "IS Sc101—x !-'- P, The collection site person sha'l place securely or, the butte an ;dentifcation label wh'ch contains the date, the individual's name, ID r,urrtbc. anti specimen number. Q. The individual shall initial the tvidencc tape,'idIcntification iabc! portion of the specimen bottles for the purpose o' ccmf}ing that they are tl-e- specirnens collected frorn him or her. RBotfi the inc!ividual being tested and the collection site person shall keep the specimen in view at all times prior to its be -Ing scaled arid labeled. S. The collection site person must place the specimens and chain of custody form in a rock box and sic. -c in a secure location until transported, if applicable, LABORATORY ANALYSIS PROCEDURES L Secujtv and Chain ,,I[Cuslody The drug testing laboratory shall be secure at all finIC-5, SufficA*' security measures to control access to the premises and to ensure that no unauthorized personnel handle specimens or ,gain n access to the laboratory processes or to areas whert records —qrr- stored must be in place. Access to Jcse secured areas shall be li-nited to specifically authorized individuals whose aLUborization is documented. Laboratories shall use chain Of CUSIOdy procedures to maintain control and accountability of spccirnens atom receipt through completion of iestirg, i-cponing of resiAts, during storage, and continuing until final disposition ofspccimens' The date and purpose shall be documented on an appropriate chain of custody form each time a specirricn is handled cr transferred, and every irdivi&al in the chain shall be identified. Accordingly, authorized technicians shall be responsible for each urine specimen or aliquot in their possession and shall sign and complete chair. of custody fonis for those "pcirne-is or aliquots as they, air rrr,-ivc& 2. R c c �e­ Specimen bottles will normally be retained within the laboratory's accession area until all analyses have been completed. Aliquots and the laboratory's chain of custody forms shall be used by laboratc-,y personnel for conducting initial and confirmatory tests.. A, Sboit-Terra Refrigerated Staragc in the event a specimen does not receive an initial test on the day of receipt it shall be P13CCd in a SCCUrC Lnit. The temperature shall not C,YQf)W­­, i•4'0, B ex,:ccd 0*(7. Erricgcncy pcvver cq;jpr­icT1; Shall be a' ai'ab:e :-, case of prolonfrd power failure. Specimen Froces5m,-z The laboratory facility will process speciniens by grouping them into batches except when results are requested on a stat basis. The number of specimens in each batch may vary significantly depending on the size of the laboratory and its workload. When conducting either initial cr confirmatory tests, every batch shall contain an appropriate numler cf standards for calibrating the instrumentation and a minimum of 10 percent controls. Both quality control and blind performance test samples shall appear as ordinary samples to laboratory analysis. The batches shal include controls cc-tified to contair no drugs 3, Initial Test The initial test shall be performed using an immunoassay method as agreed upon between the Provider and the City. Initial cutoff levels from the following chart will be utilized when screening u:iric specimens: NOTE: These cutoff lv� c)s are subject to revision. The laboratory must be able -;o documrnt its performance at a specified cutoff level by the LLsc of cluaNy control both open are blirid, Scr--ening Cut-Off-Lcvel Council '79, (Excluding Lam, !A_FF AFS CM E 8 '17 i Cca .cal '9, AFSC%IE 5-1 Nirmbcs .1lCMbCfs FOP Only chly DrUR (NQ1 2N U CLG�Nl W (�Q_/NRILJ 1000 500 1,000 300 0 --- 300 -Benzodiazepines 300 --- 300 -Cocaine Metabolites 300 1019 50 -Camabinoids 5 50 40 -Methadone _Oj 300 --- 300 100 -Opiates 2,000 300 1,000 -Propoxyphcne 301) 300 -PhL-ncyclidire (PCP) 25 25 25 -Tricyclic Antidepressants --- 300 Otsignier Drugs* *{Industry Standard) NOTE: These cutoff lv� c)s are subject to revision. The laboratory must be able -;o documrnt its performance at a specified cutoff level by the LLsc of cluaNy control both open are blirid, AJ - if 2 positive initial test result is cons!stcn' ujt ritescr.bcd or o+cr the ccurtcr medication listed b,, an erT-.:)lo,,rc or applicant On the Cit" of Zi ami ardor Custody and Control Form = that m4from-ation should be spt'—fied on the IOX)COlogy repos?. NOTE: Positive result for IAFF members shall be a concentration in excess of quantity listed. 4. CO _nfl, MLt Qn- —TC S! All urine specimens identified as positive on the Initial test for applicants (employment.) will be confirmed by gas chromatography -mass spectrometry (GCMS). All unr,,-- specimens identified, as positive on the initial test for current employees shall be confirmed by (GCMS). All confirmations for cannabinoids and cocaine metabolites shall be by quantitative analysis. For all other drugs, the confirmatory IC51 shall detect the confirmed presence of a substance. However, for Council 79, AFSCAM J71 (Solid Waste) Bargaining Unix trimbers only, the presence of marijuana irnxtabolite must be confirmed at 7J nglml or greater. For lAFF Bargaining Unit members only, the corifirimnailon cu',off co.-centraticr: shall be the same as those established for the initial lest and a posittvie result shad be z ccr.,,en!ra,.ior m excess of cutoff. AIJ posiiise test to, L -",FF members for a �:ontrollcd substance %k:11 be confirmed using the employee's separate sample if given, or reserve portion of the initial sample by GCMS. OTHER en Choice A, Employment - Urine B, Post Acc;dcrir_cReasonable Suspicion -Annual Physical/ Fire - Random a) cortrol,ed _u2 A I c c ho I fiubsTx:ccs AFSCM EBT In zcrrxional Bloo_-i Unnc � Fric� . Tlcytr car pec ide a szpifa-c t -o -)d sapip;r at rither 2 h3ipz:3i or aczrelite J lwrrg W,), as srn bvlic City, wi&lrilllow '4'IhQws {ruin: ',;mc of gi,i:ig tht iwt;al sample. Assoc. CS F;,-efigh e,rs Co-Urind 79, EBT !Sohd 64a31e) 2. Blood Alcohol Testing 3. Blood alcohol Testing shall be clone upon request. requirements will be the same as for urine specimen. All blood alcohol results shall be reported as gnu-n&/percent, F' F C9 d, -1.13 U -1--c Chain a; custody Con nation testing of blood specirrens shall be performed utilizing en.,magC methods of quantitativc alcohol mrasurcrnent approved by Forida's .Agency to Health Carc.Ad:nimslrat or; and,'cr as ag'erd upon by° the Ci>s'- 'estsmonv� . Personnel involved in the administration of drug screens as required by the Cty Uf Miami or court trust testify on behalf of the City in case of a Civil Service hearing lawsuit, or similar proceedings, relative to testing procedures aridior chwri of custody. Qualified laboratory persou.cl must also be available to meet with City representatives to discuss tes.irnony related to the z2c-ernentioned proceeding's. 4. Time keQuire gents All chernical tests shall be conducted as soon as practical, preferably th. salve dal- If results are positive, confirrnawv test r:;us; be starred rmedsately so that cmp oyee can be infor-ned of those results. For I?.FF members the employee must be notified of a positive result %iibin t>velve (12) hours from the receipt of the laboratory reports, but in no case shall this notice occur more than 36 hours after the time the sample 4vas given. The City will be responsible for notifying the employee. Should the employee Wish to give a separate second sample, if shall be performed within four (4) hours from the time of giving the initial sample, All positive tests for a controlled substance will be confirmed using the employee's separate sample if given or the reserve portion of the initial sample by GOIS, Council "91 AFSCAIE 8'71 (Solid Waste) m.rnbcrs have PAenty-fpm;-r (24) Incus after notification of a pcisitivc resL�l; to rcgt:est a sccond test on the remainder of the original sample. C'o afM, ami. ilwsdc ")-g S; rani �S S'n'eer Rif -0i 4i-eS S• 5. Storage of Specimen The lab shays store positive specimens for a minimum of one (i) year, longer upon request, or if involved in litigation; ne a:ive s)ecumens must be stored for a minimurn of fire (5) days. 6. Reporting Results Results must be available within 24 hours of test. Writtcn test results shall be delivered to the Department of Employee Relations xithm 24 noun of completion of test (Monday t`tru Friday), Verbal resul<s should be released to authorized personnel only. Results may be transmitted by various electronic means.(e.g., facsimile). All specimens negative on the initial test or negative on the confirmatory test shall be reported as negative. Only specimens confirmed positive shall be reported positive for a specific drug. A monthly statistical summary of drug testing shall be provided to the Department of Employee ReIat ons. A separate statistical surnmary shall be provided for Fire annual physicals. The summary shall contain the following information: lnitia' Testing: ` Number of specimens received; * Number of specimens reported taut; and * Number of specimens screened positive for: - Amphetamines - Cannabinoids Cocaine Phencyclidine Methaqualone Opiates Barbiturates Benzodiazepines Mcthadonc Propoxyphene Tricyclic Antidepressants Designer Drugs Confirmatory Testing: Cary f.404.. '11-- D -g 4 6119 • Nurnber of spezirncm received for confimnatior.: • NL-nberof sFecirrens cmflirmcd pcsitivc for, Amp*Ihcammes Cocame Phcncyclidre (PCP) Methaqualone Opizics Bcjizodjampincs Methadone Propoxyphene Tricyclic A-ri,ldepressants, Orsigner Drugs 4. RMorting or Posin:e Rt-;,�Its ffire Devartrrtnt) `I'l-c ro"Iowuig proccda,,c vk-T be utilized wlhcn it bcccmcs nxccssan to nor:;A, the %'tjnn Fire DcparLm=v that one of is m, iffmbers has icstcd posinve for drugs. if X"Iff fiflICtn nli'ILICS yo--, havz wi i-rceivrd a response from 11lic you arc attempting to con -ac-, please cortiaue d3Axr flhe Lst The below listed I I nJivIdua',s %vill bc -c5pons;b1c For assuring that the ptupc, proccducs arc f6lh,lkrd and I ExccuLive Ass:. Veldora A-rth: r, Persormel Officer Office Number - (305) 416-1630 Monday - Fndalyl from 8:00 a:m- - 5:00 p.m Cellular Nun, ber - (305) 807-4001, Digital Pager Number - (33 05) 483-9698 fionic Number - (954) 385-9333 .L Chef Reginal Durer Assiswl CN --f of Manage -n ent Seiv ices Office Number- (30-5) 416-1605 Meaday -- Friday horn 8:0C am- - 5:00 p-nr- Ct"Var Nurnber - (954) 258-5204 Digital Pager. Nar-ber - (305) 881-08`18 14ome Nu�-rbcr--,(954) 476-5822 3, Fire Central Lnformation Office - (395) 5*79-6245 This offico -,s sufftd 24 6o'jis a eay, Pave the officer answering your call contact the on -cal; Staff Duty Officer This level shall seldom, if ever, be utilized, 9. F c, mm s A Request for Nlcdical Exa,--ninatiorl This form will be utilized to perform reasonable suspicion testirg of current employees who are either members of the AFSCME, LkFF, or Council 79, AFSCAfE 871 (Snlid 0`4sre) Bargaining Units car are ar, ManageriallCurifidential, Executive, Unclassified, Temporary orP t-timr rr employees, This form. is to be completes, by the employee an; his supervisor- {Sre Attachment A). B. Drug Testing Authorization Form - City of Miami Drug Testing Program This form will be utilized for all employees for d -.,-g testing. (See A,nachrricrit B), DRUG SCREENING PROTOCOL (Miami Police Department Only) Revised 5/19/03 Pursuant to City Commission policy and the vajious labor ag=_m-c,)*'5, the City of MizLm perform.-, drug scrccns on c=crl anis prospective employees. The City of.Mjarni drug screening program shall est for alcohol (ifrequested) and the following controlled st;bstanccs: -Nfar�4uaria Nfetabolites --ocairx Nletabohtes -?henc,yclidin.- (PCP) Amphetamines -Opiate ;Metabolites CO, PfArf n " i f o -f' I 11� 41111— - ". c" IKI P 03 4 9 At g-iJc ' have ha�treets'abi;shc ::n cor-.t;nc:ion with s:anclards developed -by the U.S. Departmen: of Health a,7,e Hurnari S-:,r\ices and cxis!mg Civ of Miami depanrrental policies and rcqu!rerncns as set fkwin the existing co,;c:Tive barganing agreement - PROVIDER QUALIFICATION'S A, The provider must hone a qualified individual to assume professional, organizational, educational. and administrative responsibility for the laboratory's urine drug testing facility. This individual shall be engaged in and responsible fol- the dziy-to-day manai I gr.mcnl of the dr -ug, testing 13borator-y- Nfinimum qualifications for this individual are: - Certification as a laboratory director by the State in forensic or clinical laboratory toxicology, or - A Ph,D, in one of he natural sciences )x"th ai- adccuatc undergraduate education in biology, chemisL--y, and pharM3COl02y or or - Training and experience comparable to a Ph -D. in ore of tbe natural sciences, such as medical or scientific degree "Ith additional training and laboratory: research expcnence in biology, chemistry, and pharmacology or toxicology; and - Expcnence in analytical forensic toxicology including experience with the 3ra!ysis of biological material for drugs of abuse, and - Training ardor experience in forensic application of analytical toxicology, C.g, publications, court testimony, research conceming analytical toxicology of drugs I of abuse, or other factors which qualify the indivi&a� as an expert witricss in forensic tioxicoloev, B. The provider must have a qualified in�i%idual to ie6m the standards, coritrol specimens and quality control data together with the screening and confinnation test results; a licensed technologist supervisor and licensed technicians (all licensed by the State of Florida). A phlebotomist must be available to draw blood specirrerts. C All tests shall be conducted in a licensed facility operated by the provider or at such facility subsequently agreed to by the City and the provider. Laboratory facility must be currently licensed by the Florida Dcpa.imen! of Health and Rehabilitative Services in clinical chemistry. Laboratory must have the capability of perforining drug screenings and OCNIS confirmations a., the same facility. Cm. "A,(- - Z,—'. Z,-, So --Jr S— r- 1&},r !9 The provider's premises and equipment must Bayo passed Federal and Stale inspections. Volmciric pipettes and measuring devices shall be certified for zccuracv or be checked by gravirnetric, colotirnerr.c, or other vc,-Ifica,!on proctd,,ire. Automatic pipettes and d1lutors shall be checked for accuracy and reproducibility before being placed mscr-,lice and There shall be written procedures for instrument setup and norrinal operation. a schedule for checking critical operating characteristics for all instruments, tolerance linitis for acceptable fimclion checks and instructions for mayor trojble shooting and repair- Records shall be available on preventive m3irtenarllce. There shall be written procedures for the actions to be taken when systems we out of acceptable limits or errors are detected. There shall be documentation that these proccdurrs are followed and that all necessary corrective actions are taken, There shall also be in place systems to verify, all stages of testing and report -mg and documentation that these procedures are followed, D. The provider's facility must have a quality assurance program which encompasses all aspects of the testing process: specimen acquisition, chain of custody security and reporting results, in addition to the screening and confirrnaiion of analVI;C3i procedures- Quahv control procedures will be designed, implerricrited and reviewed to monitor the conduct of each step of the process The provider's facility must meet or exceed standards established by the Department of Health and Human Services F The provider must have expc.ncncc in harldhi-ir loxicolo-gy specimens (both urine and blood) and provide a well documented cha.z, of custody for all :gists. r. The provider must have a procedure :manual which inchides the principles of each test, preparation of reagents, standards and controls, calibration procedures, derivation of results, linearity of methods, sensitivity of the methods, cutoff values, mechanisms for replotting results, controls, criteria for unacceptable specurtens and results, remedial actions to be taken when the test systems are outside of acceptable limits. reagents and expiration dales, and references. Copies of all procedures and dates on vvhich they are in effect shall be maintained as parl of the manual. G. The provider shall rnaintain docuincrit2tion of all aspects of the icsllrg PTOCCS5. The required documentation shall include files on all iridividuals authorized to have access to specim-ms; chain of custody documents-, quality, assurance i I quality control records, procedure rnanuals; all test data (including calibration curves and any calculations used in dctcmining test results); reports; performance records on performance testing; performance on certification inspections; and hard copies of computer-generated data. The provider shall not Or'Y004(0-1 r"s S—- - V P C I j•r: i d spose o" zriSuch, rccor-Js 0.- docjmcnts %,� chout rccell. 1r, r �k mtcn con sc t fro 7 n rile �i'V The Fodder shal? dcsi�nale a pmgruTi manager .,,,ho will be resp=slbie f;r program coo,-dinaiori and to pro,.ide a single point interface bz-,UCv the purchaser and the provide-, on all matters concerning the contract. SPECIMEN COLLECTION' PROCEDURES (Sworn Miami Police Department Personnel) 1. Specimen collection procedures shall conform to procedures as outlined under the Current SA.%lHSA Urine Specimen Collection Handbook. -1 consist c, a For ,he purpose of a donor's identification, photo idcrilifica:io, shall con , f City of Police Deparlmert photo employee ID badge. W`her a Police Department representative is necessary for identification, the C011CCIOT V'1311 -14011fy the Police Department's Commun cations Sectio -1, Complaint Sergeant, at (305) 579-3449- The Complaint Sergeant shall notify the donor's commanding officer who shall immediately respond to the collection site. No other form of identification shall be acceptable. 3. All scree pings will consist of split specimen samples and the approDn'Itc C011CCtiOn pT0Ccdu-c5 shall apply 4. In cases wherein a sample or a specimen is suspected of being adulterwcd or substituted, the donor shall no, be allowed to leave the collectiorl site and the collector shall rioury an Internal Affairs Section CorrLmanding Officer at (305) 5-19-6461 during normal working hours. For after hours, the coll-non shall notify the Com'm unicatoris Section Con pla'nr Sergtzrt at (305) 579-3449, who shall immediately notify the on-call Internal Affairs Coon, aridirg 0,1Tccr and the donor's Commanding bfficcir. Appropriate procedures for a second collection shall then be initiated. 5. In inst.-rices wherein a donor is unable or unwilling to provide a ,rine sample, the procedures under Chapter 7 of the Urine Specimen Collection Handbook, Shy Bladder Procedure, shall be initiated, Additionally, Lniernal Affairs shall be notified as descn'bed above 6, A Nllcdical Review Olfficer (MRO), provided by this provider, shall review all rcsu>ts. TFeNIRO shall notil'y the letter il Affairs Section of all positi%t results. --ictntrators shalt be in accordance curret i Subsiances tested and cutoff co, I t r'i Federal Standards for Urine Drug Testing Cutoff C oncenira t ions, as specified in the Guidelines for Federal Workplace Drug Testing Programs Gry of Mta na. rlv'i4' Jug 51--'-s ; IP L I & ,e r g LABORAJORY ANALYSIS PRQCEDLRES Stcunly and Chain of Cuyodv The drug testing laboratory shat be secure at all :times. Sufficient security rncasurrs to control access to the premises and to ensure that no unauthorized personnel handle specimens or gain access to the laboratory processes or to areas where records are stored must be in place. ,Access to these secured areas shalt be limited to specifically authorized individuals whose authorization is documented. Laboratories shall use chain of custody procedures to maintain control and accountability of specimens from receipt through completion of testing, reporting of results, during storage, and continuing until final disposition of specimens. The elate and purpose shall be documented on an appropriate chain of custody form each time a specimen is handled or transferred, and every individual in the chain shall be identi;zcd. Accordingly, authorized technicians shall be responsible for each untie specimen or aliquot in their possession and shall sign and complete chain of custody forms ler those specimens or aliquots as :hey are received. Speci=men bottles will norma iy be retained within ihc laboratory's accession arra antd ail analyses have been completed. Aliquots arsd the laboratory*s chain of custody forms shall be used by laboratory pers mnel for conduciing in;tial and confirmatory tests. A, Shorn -Terra Refrigerated Storage In the event a specimen does not receive an in';tial test on the day of receipt it shall be placed in a secure refrigeration unit. The temperature shall not exceed 6*C, Emergency power egeipment shall be available in case of prolonged power failure. B. Specimen Processing The laboratory facility will process specimens by grouping them into batches except when results are requested on a stat basis. The number of specimens in each batch rr;ay vary siifcantly depending on the site of the laboratory and its workload. When, conducting cithcr initial or confirrmatory tests, every batch s all contain an app.-opriatc number of standards for calibrating the instrumentation and a rnsnirnurr> of 10 percent controls: Both quality control and blind performoar,:c test sarnples shall appear as ordinary samples to laboratory analysis. The batches shall include conirols certified to contain tic drugs, Co) ofmia" D" RFP 0-114- 0.19 Lnitiad Test The initial test shall be performed using an immunoassay method as agreed upon berlxeer, the provider and the City. Lnitial cutoff ic% els --,Dn the filllo'Wing char, w-.11 be utilized %xhen screening unric specmcns, FOP Members Only Dru z (%G,Nl L) Ln t- i a 1; Test 2C --NIS 1) Marijuana Metabolites, 50 Delta-9-Tret,,abvdrocann2.binol-)- 15 carbolic acid (THC) 2) Cocaine Metabolites 300 ---- (1) Benzoylecgonine 1-40 a) Phencyclidme (PCP) 25 -15 411 Arnphetarnines 1000 ---- (i) A,-nphetamint Soo (Ii) Methamphetamine 500 (Specimen must also contain amphetamine at a concer.I.TiltIon greater than or c,q uz I to 200 ng ml-.) 5) Opiate Metabolites 200) W Codeine ---- 2000 (ii) Ma-phine 2000 (Test for 6-acctylmorphint! (6- A -M) in the specimer) 10 (Conduct JNs test only when specimen contains morphine at a concentration greater than or equal to 2000 niVmL.) NOTE. These cutoff levels are su.nject to revision. T: c laboi-aiciry- must be able to tioctqment its performance at a specified cutoff lr�,cl by the use of quality control both open and blind. U a positive initial test result is consistent with prescribed or over -he counier Trirdicatuon listed by an e.mployce or applicant on the City of Miami and or Custody and Contro! Form then that irformation should be specified on ,he toxicology report. Ce, 0"W, F4 ­ d, D_g ;if'P I NOTE; Positive result for FOP members shall be a concentration in excess of quantity listed. 4. Conf Finato; v Test All urine specimens identified as positive on the initial test for applicants (emplo-,,ment) will be confirmed by gas chromatography -mass spcctromet_-y (GCNIS). All urine specimens identified as positive on the initial test for current employees shad be confirmed by (GCNIS). All confirmations for cannabinoids and cocaine metabolites shall be by quantitative analysis. For all other drugs, the confirmatory test shall detect the confirmed presence of a substance. GCMS confirmation levels are outlined on page 5-6 for FOP Bargaining Unit members. For FOP members, any test showing a "positive" result will be confirmed by the GCAfS method or other industry standard method before administrative action is cornmenced by testing the second portion of the sample tested. OTHER I. Specimen Choice A. Post AccidenVReasonable SuspiciortArtnual'Physical Controlled Gropm Alcohol Substances - Fraternal Order Blood Urine of Police (FOP) 2, Blood Alcohol Testing Blood Alcohol Testing shall be done upon request. Chain of custody requirements will be the sante as for urine speci_rnen. All blood alcohol results shall be reported as grams'percent. Confirmation testing of blood specimens shall be performed u'.ilizing enzymatic methods of quantitative alcohol measurement approved by Florida's Agency for Health Gare Administration and -'or as agreed upon by the City. 3. "testimony Clp of A(1—. fl#. 4kf4 D"ut S ........ � S-- RFP P-1 M-059 PcrsDmIel involved' in the administration of drug screens as rcq a! red by the City of Miami or must testis~ st,,fy 3n behalf of the City in cast of a C;vil Service hex"ng lawsuit, or similar p.-occedings, relative to zcstmg proccdt;res ane-Vor chain of custody. Qualified labcira,ciry personnel must also be available to mets with City cla-o the aforcnicn�iont!d procecdings. -representatives to discuss tesl.nonY rely ed t 4, Tirnc Recuirc-rients All chemical tests shall be conducted as soon as practical, prrferabl,,,, ilic same day. If results are aosiiive, wnfirrralory test must be started immedjaiely so that employee can be informed of those results. 5. Storage of Specimen The lab shall -store positive specimens fora rninimum of one (1) year, longer upon request, or if involved in litigation; negative specimens must be stored for a rninirnum of five (5) days. 6 R " ,porting Results Ernplovi-ttent results must be available Within 24 hours of tcs,,. Wrtler' test results shall be dcl:vered to the Depanment of Employee Rclaions within 214 hours of cornplction of:est (Nicnday tfiru Friday) Verbal ,--su,,ts should be released lo, xithorized personnel Only. Results may be transvil-ted bv vzno," cic�zron,c rncans.€e.S, facsi rile). All specimens negMive on the init'al test or nregat;vc on the conl5irmatory test shall be reported as negative. Only specimers confirmed posinc shall be repose: posifi+ c for aspecific drug. A morithly statistical summary of drugtestingshall be provided to the Department of Employee Relations- A separate statistical suyT—umary shall be provided for Police drug screens. The summary shall contain the following inll'ormaiion - lrtkial Tcszirig, • Number of specimens received-, • Number of spccirricris r-cponed, out; and . NTU-nh-Ct Of SpM.MCTIS SCT-M-ird positive for: Marijuana Metaboll"es Cocairic.Mc-.abolizes Phencyclidine (PCP) -Amphetamines OpiarcNIctabolites G+ry eJA(--f. Fl -4- D.ua Srrr —s 5v--, XFF CJ (- I ' S - Confirrnatery Testing: ' Number of specimens received for con(irzration; • Number of specimens confirmed positive for: Manjuana Metabolites Cocaine ]Metabolites Phencyclidinc (PCP) Amphetamines Opiate Metabolites 7. Special Requirements for A r noel Drug Screens (Sworn Personnel - Police Dcria:-tment). A. Must be able to test at least 104 officers a month, Monday through Thursday, and be able to schedule collection site personnel for the day (8:30 a.m. - 5:00 p.m.), and midn ght shifts (9:00 p.m. - I2:00 a.m.). Times may vary. B. All containers must be sterilized and individually packaged. C- dust secure two (2) samples for testing. The reserved sample shall be tested. D- All cherr ical tests shall be conducted as soon as practical, preferably the same day. E, '~dust test all samples using an initial screening test and confirming all positives using the Gas Chromatography Mass Spectrometry (G.C.M.S.) or better testing. F. The internal Affairs Section shall be notified of all positive results confirmed through GC :'VPS testing. G. In all cases where the employee listed use of ary medication where the sample tests positive for the same, internal ,Afiars must be notified between 8:00 a,m. - 4:00 p -m. After 4:03 p.m. notification must be made on the followng work day Monday through Friday. H, Ail samples which test positive will be kept under Chain of Custody condition until 211 Administrative or Judicial proceedings are over. 3. Chain of Custody must be proved by the following means: Ctry-06.-" Fj"p J K. 3. 4. 5. 6. ryS S,"". �g Sr- ..,.. r 1103.,-,o3p Be abie to prose ;he tidal or cup was properi, labeled with the officer inscribing his'her name and any other idtri fying information as required by the laboraton. Be able to prove that the sample was not tampered with while in the custody of the lab. Be able to document who received sample, and what happened to it Be able to document who tested sample and how the technician received the sample. Be able to prove samples kept in a secure location.. Be able to prove that the test results are of the sample in question. Fax daily, by 830 a.m. to the Health Services Emit a list of those employees who reported for testing on the previous day. The list should include the employee's name and IBM number and be faxed to 579-6169. Reporting of Positive Results (Police Depat:ment) The following procedure will be utilized when it becomes necessary to notify the Miami Police Department that one of its members has tested positive for drugs. Please notify Sgt. Jesse Kelley of the Internal Affairs Section. If after ten minutes you have not received a response from Sgt. Ke:'ley, please continue down the below- list. 1. Sgt. Jesse Kelley Internal Affairs Section Office: (305) 579-6461 (Tuesday- Friday;'0700-1700) Cellular: (786) 412-0351 Pager: (305)483-8987 2. Lt, Jorge Perez Internal Affairs Section Office: (305) 579-6461 (N'Ionday - Friday/0800-1 800) Cellular: (786) 229-5024 Pager: (305)483-8841 3. Captain Artnando Martinez Internal Affairs Section C);� -cc 579-6-01 ';6-- '17242 Form A. Drag Testing Custody and Control Form - Mlam,Police Depamment Drug "Testing Program. This uIII be Uz".,zed for FOP bariza,n:nm, membtrs (s4k-lm pc,sonnc; in the Pchcc Depar.ment) fc6%g itstirig, (See Attachment A) D -'r Sr. —g 6.9 PRICE PROPOSAL SHEETS (Page I of 4) A71TACJ4J-V:-V.-L 4", N44-04 Part I 'services: Employment Drug Screening Services Estimated Cost Per Extended Description Ouantity, Examination Cost A. Collection FBciliry tnne specimen colleclion 500 S included S included with Chain of Custody Nem day delivery to Testing 500 S faclhty with Chain ofCusiod-, B. Drue Tviting facifit,, Urine DruggSci-cen 0 drugs) 5 019 s inc".0ded am ah Cham of Custody GCNIS Confi--mation 50 S with, Cham of Custod , C, MRO st" ices m''rdicai'l RcvltA Officer 500 S—Includtd List any additional charges necessary (if any) To mcet the tct,7115 of the contract 43 ATIACtVMNIT Price Proposal Sheet (Page 2 of 4) Part If Services: SA orn Fire Drug Screening Ser -,ices Estimated Cost Per Extended Description Quantity Examination Cost A. Collection Facility n U.-inc specirnen collection 400 -'d L;de S S Included -.%:ah Chair of Custody Blood Alcohol Levei collccnon 15 W'th Chain of custadv Evidential Breath Testing 15 5 S— N I ext day deli-,cv to Testing 4 O S n/a Facility with Ch?;,i of Cwtodv B. Drue Testing Fscility Unric Dr -ug Sctccn (9 drugs) 4CO 5 ?0.;'Q S2, 0"r, .,X,- wnh Chain of custody Blood Alcchol Level Test 15 S 23 . OQ____ S 373.00 W:jh Chain Of Custody Evidential Breath Test,ng 15 5 S— GC**,,IS Corfirination 50 g included—S included With Chain of cuslocfv CcnsuJtat;on & Testimony _5 0 h S C, MRO SerN ices Medi, al Review Officer R)IJ List any additional charges necessary (if ant.', t1 meet the terms of the contract, 44