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Backup Documents 10/14/2025 Item #16F 2b (James Augustine) ORIGINAL DOCUMENTS CHECKLIST & ROUTING SLIP TO ACCOMPANY ALL ORIGINAL DOCUMENTS SENT TO ! b F 2 THE BOARD OF COUNTY COMMISSIONERS OFFICE FOR SIGNATURE Print on pink paper. Attach to original document. The completed routing slip and original documents are to be forwarded to the County Attorney Office at the time the item is placed on the agenda. All completed routing slips and original documents must be received in the County Attorney Office no later than Monday preceding the Board meeting. **NEW** ROUTING SLIP Complete routing lines#1 through#2 as appropriate for additional signatures,dates,and/or information needed. If the document is already complete with the exception of the Chairman's signature,draw a line through routing lines#1 through#2,complete the checklist,and forward to the County Attorney Office. Route to Addressee(s) (List in routing order) Office Initials Date 1. Risk Risk Management 2. County Attorney Office County Attorney Office >� 12Al2,Adv 4. BCC Office Board of County Commissioners tkSk mj J5/ toll 7 4. Minutes and Records Clerk of Court's Office 1° J1 ? 5. Procurement Services Procurement Services PRIMARY CONTACT INFORMATION Normally the primary contact is the person who created/prepared the Executive Summary. Primary contact information is needed in the event one of the addressees above,may need to contact staff for additional or missing information. Name of Primary Staff Deidra De La Cruz/Procurement Contact Information 239-252-8950 Contact/Department Agenda Date Item was October 14,2025 Agenda Item Number 16.F.2(� Approved by the BCC Type of Document Agreement Number of Original 1 Attached Documents Attached PO number or account N/A #25-8350 James Augustine,M.D. number if document is Medical Director to be recorded INSTRUCTIONS & CHECKLIST Initial the Yes column or mark"N/A"in the Not Applicable column,whichever is Yes N/A(Not appropriate. (Initial) Applicable) 1. Does the document require the chairman's original signature STAMP OK N/A 2. Does the document need to be sent to another agency for additional signatures? If yes, N/A provide the Contact Information(Name;Agency;Address;Phone)on an attached sheet. 3. Original document has been signed/initialed for legal sufficiency. (All documents to be DD signed by the Chairman,with the exception of most letters,must be reviewed and signed by the Office of the County Attorney. 4. All handwritten strike-through and revisions have been initialed by the County Attorney's N/A Office and all other parties except the BCC Chairman and the Clerk to the Board 5. The Chairman's signature line date has been entered as the date of BCC approval of the DD document or the final negotiated contract date whichever is applicable. 6. "Sign here"tabs are placed on the appropriate pages indicating where the Chairman's DD signature and initials are required. 7. In most cases(some contracts are an exception),the original document and this routing slip N/A should be provided to the County Attorney Office at the time the item is input into SIRE. Some documents are time sensitive and require forwarding to Tallahassee within a certain time frame or the BCC's actions are nullified. Be aware of your deadlines! 8. The document was approved by the BCC on October 14,2025,and all changes made N/A is not during the meeting have been incorporated in the attached document. The County (rtI) an option for Attorney's Office has reviewed the changes,if applicable. this line. 9. Initials of attorney verifying that the attached document is the version approved by the / N/A is not BCC,all changes directed by the BCC have been made,and the document is ready for the 10 an option for Chairman's signature. this line. Please email a completed copy to Madison.Bird@Colliercettrttyfl.gov i6F2 COLLIER COUNTY EMERGENCY SERVICES #25-8350 for MEDICAL DIRECTOR AGREEMENT i IIS MEDICAL DIRECTOR AGREEMENT made this 11 day of U e( , 2025, by and between JAMES AUGUSTINE, M.D., hereinafter referred to as MEDICAL DIRECTOR, and COLLIER COUNTY, FLORIDA, hereinafter referred to as the COUNTY(collectively,the"Parties"). WITNESSETH: WHEREAS,the COUNTY is responsible for emergency services in Collier County,Florida; and WHEREAS, Section 401.265, Florida Statutes, requires the COUNTY as a basic and advanced life support service provider to employ a medical director; and WHEREAS,the MEDICAL DIRECTOR is a duly licensed physician in the State of Florida who is specially trained in the field of emergency medicine; and WHEREAS, on February 7, 2025, the COUNTY issued Request for Proposal ("RFP") No. 25- 8350, "Medical Director and Deputy Medical Director," seeking proposals for interested parties wishing to serve as Medical Director to the Collier County Emergency Medical Services; and WHEREAS, a selection committee recommended that the Collier County Board of County Commissioners award RFP No. 25-8350 to the MEDICAL DIRECTOR and the Board approved that recommendation and is entering into this Agreement No. 25-8350 (the "Agreement") with the MEDICAL DIRECTOR to establish and memorialize their legal relationship under the terms and conditions set forth below. NOW THEREFORE, in consideration of the promises and mutual covenants hereinafter set forth, the Parties hereto agree as follows: ARTICLE 1 -SERVICES The MEDICAL DIRECTOR's responsibility under this Agreement is to provide professional services as Medical Director for COUNTY in accordance with Chapter 401, Florida Statutes and Chapter 64-J-1, Florida Administrative Code,Rules of the Department of Health, as more specifically set forth in the Scope of Work and specifications detailed in Article 3. ARTICLE 2—AGREEMENT TERM AND RENEWAL is The MEDICAL DIRECTOR shall commence services on the date first written above and provide services for a three (3) year period from the above date. The County may, at its discretion and with the consent of the MEDICAL DIRECTOR,renew the Agreement under all of the terms and conditions contained herein for three (3) additional two-year renewal periods. The County shall give the MEDICAL DIRECTOR written notice of the County's intention to renew the Agreement term prior to the end of the Agreement term then in effect. Renewal shall be based on satisfactory Page 1 of 30 is t6F2 performance, mutual acceptance and determination that the contract is in the best interest of the COUNTY. ARTICLE 3—SCOPE OF WORK This Agreement is personal to the MEDICAL DIRECTOR, and as such the duties set forth herein cannot be delegated or assigned except as expressly permitted by Chapter 401, Florida Statutes and Chapter 64-J-1, Florida Administrative Code, Rules of the Department of Health or as otherwise provided in this Agreement. The MEDICAL DIRECTOR shall provide services in accordance with the terms and conditions of Request for Proposal No. 25-8530, including all attachments, Exhibits and Addenda and the MEDICAL DIRECTOR's proposal, which are all made an integral part of this Agreement. The MEDICAL DIRECTOR shall also provide services in accordance with Exhibit A — Scope of Services attached hereto, This does not limit duties to those specified requirements, which may be is subject to revision/addition/deletion upon written agreement by the Parties. This Agreement contains the entire understanding between the Parties and any modifications to this Agreement shall be mutually agreed upon in writing by the Parties, in compliance with the County's Procurement Ordinance, as amended, and Procurement Procedures in effect at the time such services are authorized. ARTICLE 4—PAYMENTS TO MEDICAL DIRECTOR The COUNTY shall pay the MEDICAL DIRECTOR the sum of$200,000 per annum, as full compensation for the services rendered herein and no other compensation. (see attached Exhibit "B" —Fee Schedule). The MEDICAL DIRECTOR shall not be eligible for any employee benefits other F than this compensation. This sum shall be paid to the MEDICAL DIRECTOR in twelve (12) equal monthly payments commencing with the effective date of the Agreement, with each monthly payment being payable by the 10th of each month. The rate of annual compensation shall remain firm for the initial term of the Agreement. ARTICLE 5 —REPORTING/ANNUAL PERFORMANCE EVALUATION The MEDICAL DIRECTOR shall be directly responsible to the County Manager or designee for the day-to-day performance of services as MEDICAL DIRECTOR as more specifically defined in this Agreement and as set forth in Section 401.265,Florida Statutes. The MEDICAL DIRECTOR will prepare and submit a performance self-assessment along with proposed goals for the next year on an annual basis to the County Manager or designee no later than the first day of July of each year of the Agreement. The County Manager or designee will review the MEDICAL DIRECTOR's self-assessment and provide a copy to the Board of County Commissioners for its consideration. Any performance issue(s) will be taken to the Board of County Commissioners. An update evaluation plan may be developed in good faith between the MEDICAL DIRECTOR and the County Manager or designee and adopted prior to November l Sc of each year for r implementation in the next year. Page 2 of 30 16F2 ARTICLE 6—TERMINATION This Agreement is subject to termination without cause by either party to this Agreement upon sixty (60) days written notice. Such notice shall be forwarded by registered mail to the addresses set forth in Article 19. This Agreement is subject to immediate termination for cause in the event: (a) The MEDICAL DIRECTOR fails or refuses to prosecute the Work or any severable part, with the diligence that will ensure its completion within the time specified by the COUNTY; (b) The MEDICAL DIRECTOR violates law, ordinances, rules, regulations or any governmental authority having jurisdiction; (c) The MEDICAL DIRECTOR materially breaches any of the provisions of this Agreement. ARTICLE 7—AVAILABILITY OF FUNDS The COUNTY'S performance and obligation to pay under this Agreement and any renewal term(s) is contingent upon an annual appropriation for its purpose by the Board of County Commissioners. ARTICLE 8—INSURANCE A. Coverage is afforced under the COUNTY'S SELF-INSURED RE IINTION PLAN and SPECIFIC EXCESS INSURANCE POLICY as follows: SELF-INSURED RETENTION PLAN $300,000 each occurrence SPECIFIC EXCESS INSURANCE POLICY $2,000,000 each occurrence combined single limit Coverage is afforded to the MEDICAL DIRECTOR and DEPUTY MEDICAL DIRECTOR by endorsement. Coverage for back-up physicians shall be subject to the prior approval of the COUNTY'S insurance underwriters. B. Additional Malpractice Coverage shall also be afforded by the COUNTY hereunder as has been historically provided by COUNTY to MEDICAL DIRECTOR and DEPUTY MEDICAL DIRECTOR for activities while riding with crew members of EMS vehicle as required by this Agreement and by State law. C. The COUNTY reserves the right but not the obligation to purchase separate liability insurance on behalf of the MEDICAL DIRECTOR, DEPUTY MEDICAL DIRECTOR, and back-up physicians in lie of providing the coverage as mentioned above. Such insurance will be limited to those matters arising out of this Agreement. Page 3 of 30 � 6F2 D. The requirements contained herein are not intended to and shall not in any manner limit the liabilities and obligations assumed by the MEDICAL DIRECTOR and DEPUTY MEDICAL DIRECTOR under this Agreement. ARTICLE 9—REMEDIES This Agreement shall be governed by the laws of the State of Florida. Any and all legal action necessary to enforce the Agreement shall be held in a court of competent jurisdiction in and for Collier County,Florida. ARTICLE 10—CONFLICT OF INTEREST The MEDICAL DIRECTOR shall at all times act in the COUNTY'S best interest. Nothing in this Agreement shall be interpreted as preventing the MEDICAL DIRECTOR from operating any other business or being similarly employed with any other lawfully licensed emergency medical service. However, the MEDICAL DIRECTOR shall not accept any employment or enter into any contractual relationship that would create a conflict between such interest and the performance of its duties hereunder. To that end, the MEDICAL DIRECTOR shall promptly notify the COUNTY'S representative, in writing, by certified mail, of all other employment, business association, interest or other circumstance which MEDICAL DIRECTOR is engaged in throughout the term of this Agreement. Such written notification shall identify the prospective business association, interest or circumstance,the nature of work that the MEDICAL DIRECTOR is engaged in or may undertake and request an opinion from the COUNTY as to whether the association, interest or circumstance would, in the opinion of the COUNTY, constitute a conflict of interest if entered into by the MEDICAL DIRECTOR. The COUNTY agrees to notify the MEDICAL DIRECTOR of its opinion by certified mail within thirty (30) days of receipt of notification by the MEDICAL DIRECTOR. If in the opinion of the COUNTY,the prospective business association, interest or circumstance would not constitute a conflict of interest by the MEDICAL DIRECTOR, the COUNTY will so state in the notification and the MEDICAL DIRECTOR shall, at is option, continue or enter into said association, interest or circumstance and it shall be deemed not a conflict of interest with respect to services provided to the COUNTY by the MEDICAL DIRECTOR under the terms of this Agreement. The MEDICAL DIRECTOR further represents that it presently has no interest and shall acquire no interest, either direct or indirect, which would conflict in any manner with the performance of services required hereunder, and that no persons having any such interest shall be employed to perform the services required under the Agreement. Nothing in this Agreement shall be interpreted as preventing the MEDICAL DIRECTOR, a being employed any capacity, including,but not contractual employee of the COUNTY, from em to ed in other ca aci limited to the operation of a medical practice, the employment as a staff member of any hospital, or the serving as a MEDICAL DIRECTOR for any other lawfully licensed emergency medical service so long as it doesn't interfere with the performance of the Scope of Services required by this Agreement. ARTICLE 11 —DISCLOSURE AND OWNERSHIP OF DOCUMENTS The MEDICAL DIRECTOR shall deliver to the COUNTY'S representative for approval and acceptance, and before being eligible for final payment of any amounts owed under this Agreement, Page 4of30 1 6 2 all documents and materials prepared by and for the COUNTY. The COUNTY and the MEDICAL DIRECTOR shall comply with the provisions of Chapter 119, Florida Statutes (Public Records Law), HIPAA, HITECH, HIPAA Regulations, and any other applicable law relating to records and/or confidentiality of records. Finally, MEDICAL DIRECTOR shall execute the COUNTY's standard Business Associate Agreement. (see attached Exhibit"D"). All covenants, agreements, representations and warranties made herein, or otherwise made in writing by any party pursuant hereto, including but not limited to any representations made herein relating to disclosure or ownership of documents, shall survive the execution and delivery of this Agreement and the consummation of the transactions contemplated hereby. ARTICLE 12—INDEPENDENT CONTRACTOR RELATIONSHIP The MEDICAL DIRECTOR is, and shall be, in the performance of all work services and activities under this Agreement, an Independent Contractor, and not an employee, or servant of the COUNTY. All persons engaged in any of the work or services performed pursuant to this Agreement shall at all times, and in all places, be subject to the MEDICAL DIRECTOR's sole direction, supervision, and control. The MEDICAL DIRECTOR shall exercise control over the means and manner in which it and its employees, agents, subcontractors, the Deputy Medical Director and any back-up physicians that perform the work under this Agreement; and in all respects the MEDICAL DIRECTOR's relationship, and the relationship of its employees, agents, subcontractors, Deputy Medical Director and back-up physicians,to the COUNTY shall be that of an Independent Contractor and not as employees or agents of the COUNTY. The MEDICAL DIRECTOR, the Deputy Medical Director and all back-up physicians shall comply with all COUNTY policies concerning conduct and security when performing services hereunder. The MEDICAL DIRECTOR does not have the power or authority to bind the COUNTY in any promise, agreement or representation other than specifically provided for in this Agreement. ARTICLE 13—LEGAL EXPENSES OF THE MEDICAL DIRECTOR The County agrees to provide or reimburse the MEDICAL DIRECTOR for any reasonable legal expenses and costs incurred by the MEDICAL DIRECTOR in the performance of his reasonable duties or resulting from his holding of the Medical Director's position and title, including without limitation expenses and costs associated with legal opinions or assistance needed in the interpretation, application and compliance with statutes, ordinances and administrative regulations (e.g., Chapter 401, Chapter 119 and F.A.C. 64-J-1,and litigation expenses). ARTICLE 14—ENFORCEMENT COSTS If any legal action or other proceeding is brought for the enforcement of this Agreement, or is because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Agreement,each party shall bear its own attorneys' fees and costs. ARTICLE 15—AUTHORITY TO PRACTICE The MEDICAL DIRECTOR hereby represents and warrants that he has and will continue to Page 5 of 30 16F2 maintain all licenses and approvals required to conduct his business, and that he will at all times conduct his business activities in a reputable manner. Proof of such licenses and approvals shall be submitted to the County Manager or designee upon request. The MEDICAL DIRECTOR further represents and warrants that he will continue to maintain the requisite qualifications, knowledge and experience required of a medical director by Section 401.265, Florida Statutes and Rule 647-1.004, F.A.C.,and any other applicable laws and regulations. ARTICLE 16—SEVERABILITY If any term or provisions of this Agreement, or the application thereof to any person or circumstances shall,to any extent, be held invalid or unenforceable,the remainder of this Agreement, or the application of such terms or provisions to persons or circumstances other than those as to which it is held invalid or unenforceable, shall not be affected, and every other term and provision of this Agreement shall be deemed valid and enforceable to the extent permitted by law. ARTICLE 17—ENTIRETY OF CONTRACTUAL AGREEMENT The COUNTY and the MEDICAL DIRECTOR agree that this Agreement sets forth the entire agreement between the Parties, and that there are no promises or understandings other than those stated herein. None of the provisions,terms and conditions contained in this Agreement may be added to, modified, superseded or otherwise altered, except by written instrument executed by the Parties. ARTICLE 18—MODIFICATIONS OF WORK The COUNTY reserves the right to make changes in the Scope of Work, including alterations, reductions therein or additions thereto. Upon receipt by the MEDICAL DIRECTOR of the COUNTY's notification of a contemplated change, the MEDICAL DIRECTOR shall, in writing, provide a detailed estimate for the increase or decrease in cost due to the contemplated change. If the COUNTY so instructs in writing, the MEDICAL DIRECTOR shall suspend work on that portion of the Scope of Work affected by a contemplated change, pending the COUNTY'S decision to proceed with the change. If the COUNTY elects to make the change, the COUNTY shall initiate an Agreement Amendment and the MEDICAL DIRECTOR shall not commence work on any such g change until such written amendment is signed by both Parties. ARTICLE 19—NOTICE All notices required in this Agreement shall be deemed duly served if sent by U.S. certified mail, return receipt requested, or emailed to the Parties' representatives at the below designated addresses: Bruce Gastineau Chief—Collier Emergency Medical Services 8075 Lely Cultural Parkway, Suite 267 Naples,FL 34113 Tel: 239-252-3757 E-Mail: Bruce.Gastineau@colliercountyfl.gov Page 6 of 30 16F2 County Administrative Agent: Kristofer Lopez Tel: 239-252-5551 E-Mail: Kristofer.Lopez@colliercountyfl.gov And if sent to the MEDICAL DIRECTOR: James Augustine,Medical Director 7668 Classics Drive Naples, FL 34113 Tel: 404-456-6211 E-Mail: jaugust23@gmail.com ARTICLE 20—REGULATIONS; LICENSING REQUIREMENTS; COMPLIANCE WITH LAWS The MEDICAL DIRECTOR shall comply with all laws, ordinances and regulations applicable to the services contemplated herein, to include those applicable to conflict of interest and collusion. MEDICAL DIRECTOR is presumed to be familiar with all federal, State and local laws, ordinances, codes and regulations that may in any way affect the services offered. MEDICAL DIRECTOR shall keep all required licenses and corporate records current throughout the term of this Agreement, and shall on request provide proof thereof. By executing and entering into this Agreement, the MEDICAL DIRECTOR is formally acknowledging without exception or stipulation that it agrees to comply, at its own expense, with all federal, state and local laws, codes, statutes, ordinances, rules, regulations and requirements applicable to this Agreement, including but not limited to those dealing with the Immigration Reform and Control Act of 1986 as located at 8 U.S.C. 1324, et seq. and regulations relating thereto, as either maybe amended, as well as the requirements set forth in Florida Statutes,q §448.095; taxation, workers' compensation, equal employment and safety including, and the Florida Public Records Law Chapter 119, if applicable, including specifically those contractual requirements at F.S. § 119.0701(2)(a)-(b) as stated as follows: IT IS THE CONTRACTOR'S [MEDICAL DIRECTOR] DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT. IF THE CONTRACTOR [MEDICAL DIRECTOR] HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, IT SHOULD CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT: Communications, Government and Public Affairs Division 3299 Tamiami Trail East, Suite 102 • Naples,FL 34112-5746 Telephone: (239)252-8999 Page 7 of 30 g 16F2 Email: PublicRecordRequest(a colliercountvfl.2ov The Contractor [MEDICAL DIRECTOR] must specifically comply with the Florida Public Records Law to: 1. Keep and maintain public records required by the public agency to perform the service. 2. Upon request from the public agency's custodian of public records, provide the public agency with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in this chapter or as otherwise provided by law. 3. Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the contract if the Contractor [MEDICAL DIRECTOR] does not transfer the records to the public agency. 4. Upon completion of the contract, transfer, at no cost, to the public agency all public records in possession of the Contractor [MEDICAL DIRECTOR] or keep and maintain public records required by the public agency to perform the service. If the Contractor [MEDICAL DIRECTOR] transfers all public records to the public agency upon completion of the contract, the Contractor [MEDICAL DIRECTOR] shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. If the Contractor [MEDICAL DIRECTOR] keeps and maintains public records upon completion of the contract, the Contractor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the public agency, upon request from the public agency's custodian of public records, in a format that is compatible with the information technology systems of the public agency. If Contractor [MEDICAL DIRECTOR] observes that the Contract Documents are at variance therewith, it shall promptly notify the COUNTY in writing. Failure by the Contractor [MEDICAL DIRECTOR] to comply with the laws referenced herein shall constitute a breach of this Agreement and the COUNTY shall have the discretion to unilaterally terminate this Agreement immediately. Page 8 of 30 16F2 ARTICLE 21 —NO IMPROPER USE The MEDICAL DIRECTOR will not use,nor suffer or permit any y person to use in any manner whatsoever, COUNTY facilities for any improper, immoral or offensive purpose, or for any purpose in violation of any federal, State, county or municipal ordinance, rule, order or regulation, or of any governmental rule or regulation now in effect or hereafter enacted or adopted. In the event of such violation by the MEDICAL DIRECTOR or if the COUNTY or its authorized representative shall deem any conduct on the part of the MEDICAL DIRECTOR to be objectionable or improper,the COUNTY shall have the right to suspend the Agreement of the MEDICAL DIRECTOR. Should the MEDICAL DIRECTOR fail to correct any such violation, conduct, or practice to the satisfaction of the COUNTY within twenty-four (24) hours after receiving notice of such violation, conduct, or practice, such suspension shall continue until the violation is cured. The MEDICAL DIRECTOR further agrees not to commence operation during the suspension period until the violation has been corrected to the satisfaction of the COUNTY. ARTICLE 22--NO DISCRIMINATION The MEDICAL DIRECTOR agrees that there shall be no discrimination as to race, sex, color, creed or national origin or any other class protected by federal or Florida law. ARTICLE 23—AGREEMENT ADMINISTRATION This Agreement shall be administered on behalf of the COUNTY by Collier County Emergency Medical Services Division. ARTICLE 24—COMPONENT PARTS OF THIS AGREEMENT IL' This Agreement consists of the following component parts, all of which are as fully a part of the Agreement as if herein set out verbatim: RFP No. 25-8350 and any Addendums thereto, MEDICAL DIRECTOR's Proposal, Insurance Certificate(s), Exhibit "A" — Scope of Services, Exhibit "B" — Fee Schedule, Exhibit "C" — Affidavit Regarding Labor and Servies, and Exhibit "D"—Business Associate Agreement(collectively,the"Contract Documents"). ARTICLE 25—DISPUTE RESOLUTION Prior to the initiation of any action or proceeding permitted by this Agreement to resolve disputes between the Parties, the Parties shall make a good faith effort to resolve any such disputes by negotiation. The negotiation shall be attended by the MEDICAL DIRECTOR and his representatives with full decision-making authority and by the COUNTY's staff person who would make the presentation of any settlement reached during negotiations to COUNTY for approval. Failing resolution, and prior to the commencement of depositions in any litigation between the Parties arising out of this Agreement, the Parties shall attempt to resolve the dispute through Mediation before an agreed-upon Circuit Court Mediator certified by the State of Florida. The mediation shall be attended by representatives of the MEDICAL DIRECTOR with full decision-making authority and by COUNTY's staff person who would make the presentation of any settlement reached at mediation to COUNTY's board for approval. Should either party fail to submit to mediation as required hereunder, the other party may obtain a court order requiring mediation under section 44.102,Fla. Stat. Page 9 of 30 16F2 ARTICLE 26—ORDER OF PRECEDENCE In the event of any conflict between or among the terms of any of the Contract Documents,the terms of the RFP, the MEDICAL DIRECTOR's Proposal and/or the County's Board approved Executive Summary, the Contract Documents shall take precedence. IN WITNESS WHEREOF, the Board of County Commissioners of Collier County, Florida, and the MEDICAL DIRECTOR have executed this Agreement effective as of the day and year above written. ATTEST: BOARD OF COUNTY COMMISSIONERS Crystal K. KinzeI, COLLIER COUNTY,FLORIDA Clerk of the Circuit•Court and Comptroller ', 4 � . By (1. IA B : , �� Attest as to Ch $ Clerk y T L. A D RS, signature only CHAIRMAN pr ed as to rm nd legality: ti 1. ott R. each Deputy County Attorney lall Page 10 of 30 I6F2 FIRST WITNESS: MEDICAL DIRECTOR AkA- ( By: MES AU STINE,M.D I2? 2J Print Name: 1M.ich4t Sao SECOND WITNESS Print Name: Teyhri CA&. S ber 1 Page 11 of 30 16F2 Exhibit A Scope of Services Following this page This exhibit is not applicable fE i is 1. E. 41 is tE }(t Page 12 of 30 16F2 Exhibit A- Scope of Work Agreement #25-8350—"Medical Director and Deputy Medical Director" In accordance with Section 401.265, Florida Statutes responsibilities for Medical Directors include: (1) The Medical Director's responsibility is to provide professional services as Medical Director for the County in accordance with Chapter 401, Florida Statutes and Chapter 64-J-1, Florida Administrative Code, and the Rules of the Department of Health. (2)Each basic life support transportation service or advanced life support service must employ or contract with a Medical Director. The Medical Director must be a licensed physician; a corporation, association, or partnership composed of physicians; or physicians employed by any hospital that delivers in-hospital emergency medical services and employs or contracts with physicians specifically for that purpose. Such a hospital, physician, corporation, association, or partnership must designate one physician from that organization to be medical director at any given time. The Medical Director must supervise and assume direct responsibility for the medical performance of the emergency medical technicians and paramedics operating for that emergency medical services system. The Medical Director must perform duties including advising, consulting, training, counseling, and overseeing of services, including appropriate quality assurance but not including administrative and managerial functions. (3) Each Medical Director shall work with the EMS quality assurance committee to provide for quality assurance review of all emergency medical technicians and paramedics operating under his or her supervision. If the Medical Director has reasonable belief that conduct by an emergency medical technician or paramedic may constitute one or more grounds for discipline as provided by this part, he or she shall document facts and other information related to the alleged violation. The Medical Director shall report to the department any emergency medical technician or paramedic whom the medical director reasonably believes to have acted in a manner which might constitutegrounds for disciplinary action. Such a report of disciplinary concern must g P � y P P � S' include a statement and documentation of the specific acts of the disciplinary concern. Within 7 days after receipt of such a report,the department shall provide the emergency medical technician or paramedic a copy of the report of the disciplinary concern and documentation of the specific acts related to the disciplinary concern. If the department determines that the report is insufficient for disciplinary action against the emergency medical technician or paramedic pursuant to Section 401.411, Florida Statutes, the report shall be expunged from the record of the emergency medical technician or paramedic. ii (4) Any Medical Director who in good faith gives oral or written instructions to certified emergency medical services personnel for the provision of emergency care shall be deemed to be providing emergency medical care or treatment for the purposes of Section 768.13(2),Florida Statutes. (5) Each Medical Director who uses a paramedic or emergency medical technician to perform blood pressure screening, health promotion, and wellness activities, or to administer immunization on any patient under a protocol as specified in Section 401.272, Florida Statutes,which is not in the provision of emergency care, is liable for any act or omission of any paramedic or emergency medical technician acting under his or her supervision and control when performing such services. (6)The department shall adopt and enforce all the rules necessary to administer this section. is is Page 13 of 30 ,. II: U Requirements and Qualifications of the Medical Director include: 1. Medical Director shall implement such planning and coordination which may be necessary to deliver advanced life support by Paramedics (including EMS and Fire District personnel) trained to the level of advanced and basic medical technicians, which may require intravenous administration of emergency resuscitative drugs and the performance of sophisticated technical emergency procedures. 2. Medical Director shall have performed a broad-based medical specialty such as emergency medicine, internal medicine, anesthesiology, or other surgical specialty, with demonstrated experience in pre-hospital care and hold an ACLS certification of successful course completion or be board certified in emergency medicine. 3. Medical Director shall demonstrate and have available for review documentation of active participation in a regional or statewide physician groupinvolved in pre-hospital care. g P Y � P p� 4. Medical Director shall supervise and accept direct responsibility for the medical performance of the paramedics and emergency medical technicians working for Collier County EMS. 5. Medical Director shall develop medically correct standing orders or protocols relating to life support system procedures when communication cannot be established with a supervising physician or when any delay in patient care would potentially threaten the life or health of the patient. 6.Medical Director shall issue standing orders and protocols to Collier County EMS to ensure that it transports each of its patients to facilities that offer a type and level of care appropriate to the patient's medical condition if available within the service region. 7. Medical Director shall provide continuous 24-hour-per-day, 7-day-per-week of medical direction which shall include,in addition to the development of protocols and standing orders, direction to Collier County EMS personnel as to the availability of"off-line" service to resolve problems, system conflicts, and provide services in an emergency as that term is defined by Section 252.34(4),Florida Statutes. 8. Medical Director shall work with the EMS quality assurance committee to provide for quality assurance review of all paramedics and emergency medical technicians operating under his supervision. is 9. Medical Director shall audit the performance of system personnel by use of a quality assurance program that includes but is not limited to a prompt review of patient care records, direct observation, and comparison of performance standards for drugs,equipment,s stemprotocols and procedures. g , Y ii 10.Medical Director shall participate in quality assurance programs that may be developed by the department. is 11. Ensure and certify that security procedures of the Collier County EMS for medications, fluids and controlled substances are in compliance with Florida Statutes Chapters, 499 and 893, and Chapter 61N-1, of the Florida Administrative Code(F.A.C). 12. Medical Director shall create, authorize and ensure adherence to, detailed written operating procedures regarding all aspects of the handling of medications, fluids and controlled substances by the EMS personnel and comply with all requirements of Florida Statutes Chapters 401,499 and 893. is 13. Medical Director shall assume direct responsibility for the use by a Collier County paramedic of an automatic or semi-automatic defibrillator and the performance of airway procedures, and on routine interfacility transports, the monitoring and maintenance of non-medicated I.V.s. The Medical Director will Page 14 of 30 i 6F2 provide training for paramedics and medical technicians to perform these procedures; establish written protocols for the performance of these procedures; and provide written evidence documenting compliance with the provisions of this paragraph. 14. Medical Director shall ensure that all paramedics and emergency medical technicians are trained in the use of the trauma scorecard methodologies as provided in Sections 64J-2.004 of the F.A.C., for adult trauma patients and Section 64J-2.0005,F.A.C.,for pediatric trauma patients. 15. Medical Director shall observe an EMS vehicle for a minimum of 10 hours per year and complete a minimum of 10 hours per year of continuing medical education related to pre-hospital care or teaching or a combination of both. 16. Medical Director shall ensure that all Collier County paramedics and emergency medical technicians have all proper certifications and receive all training necessary to maintain their certification. 17. Medical Director shall be physically present in the Collier County EMS Administrative Offices on an as needed basis; in order to confer with the EMS Chief and other designated staff. All official meetings attended by the Medical Director which have been approved by the EMS Chief,will be recognized as part of the normal job duties of Medical Director. 18. As required under Chapter 401, Florida Statutes, and Chapter 64J-I, F.A.C., Medical Director shall develop, review and authorize use of ALS and BLS protocols which allow personnel to properly manage medical emergencies. Such protocols shall be specific in nature and shall provide for managing immediately life-threatening medical emergencies. As required by Section 401.265, Florida Statutes, and Rule 64J-1.004, F.A.C,the Medical Director shall supervise and assume direct responsibility for the medical performance of all EMT's and paramedics operating for Collier County EMS, including both ground and air medical personnel. Medical Director shall develop any other protocols as required by Chapter 401, Florida Statutes, or Chapter 64J-1,F.A.C.,as they may be amended from time to time, 19. Medical Director shall provide the County Manager or designee with a quarterly report generally describing activities performed, with reference to the requirements of this Agreement. Collier County shall provide administrative support in order for the Medical Director to meet the obligations of this paragraph. Back-up physicians may be used in lieu of the Medical Director and/or Deputy Medical Director upon approval of the County Manager or designee. Back-up physicians, when used, shall meet all of the qualifications for a medical director as set forth in Section 401.265, Florida Statutes, and shall be at no additional cost to Collier County. 20. Medical Director shall perform all other services required of a medical director and assume all legal duties and responsibilities of a medical director, as provided by Chapter 401, Florida Statutes, Chapter 641-1 F.A.C., and any other applicable laws and regulations,all as may be amended from time to time. 21. Medical Director shall be available for consultation with the Director of Emergency Management during activations of the Collier County's Emergency Operations Center or imminent emergency situation to assist in a public health emergency, disaster,pandemic, or mass medical event. Such efforts shall be in coordination with the Public Health Director and not in conflict with public health statutory authority. 22. Medical Director shall receive prior approval from the County Manager or designee preceding any Collier County's communication with the media. 23. Medical Director shall have performed a broad-based medical specialty such as emergency medicine, internal medicine, anesthesiology, or other surgical specialty, with demonstrated experience in pre-hospital care and hold an ACLS certification of successful course completion, or be board certified in emergency Page 15 of 30 16F2 medicine. 24. Assist in the following duties: a) Interacting with the Collier County Medical Directors' Coalition. b) Consulting in the planning for Emergency Medical Services Division to be provided by the COUNTY, including the design of vehicles, equipment, supplies, distribution resources, emergency medical service personnel training and medical policy,protocol,planning and development. c) Consulting in the coordination of training of paramedical and emergency medical technician personnel, including the determination of training criteria for certification. d) Organizing, coordinating and participating as an instructor for the in-service education programs and quality control of the patient care in day-to-day delivery of emergency medical services by the COUNTY. e) Serving as a liaison between the COUNTY and the appropriate community hospitals, medical societies, practicing physicians and training facilities in the area. f) Providing such assistance as may be required in the preparation and administration of any grant programs for the establishment and improvement of the system. g) Keeping adequate records and supporting documentation, which concern or reflect services under this contract. is h) Representing that the consultant presently has no interest and shall acquire no interest, either direct or indirect,which would conflict in any manner with the performance of services required hereunder. is li is Page 16 of 30 16F2 Exhibit B—Fee Schedule #25-8350"Medical Director and Deputy Medical Director" Annual Cost of Service for Medical Director $200,000 Page 17 of 30 t6F2 I Exhibit C Affidavit Regarding Labor and Services following this page 1 is is I! is i'. Page 18 of 30 1 I6F2 AFFIDAVIT REGARDING LABOR AND SERVICES AND CONTRACTING WITH ENTITIES OF FOREIGN COUNTRIES OF CONCERN PROHIBITED Effective July 1,2024,pursuant to §787.06(13),Florida Statutes,when a contract is executed,renewed,or extended between a nongovernmenta lentity and a governmental entity, the nongovernmental entity must provide the governmental entity with an affidavit signed by an officer or 1 representative of the nongovernmental entity under penalty of perjury attesting that the nongovernmental entity does not use coercion for labor o services. Effective January 1, 2024, a governmental entity may not accept a bid on, a proposal for, or a reply to, or enter into, a contract with an entit: which would grant the entity access to an individual's personal identifying information unless the entity provides the government with ai affidavit signed by an officer or representative under penalty of perjury attesting that the entity does not meet any of the following criteria: (a ' the entity is owned by the government of a foreign country of concern; (b)the government of a foreign country of concern has a controlling interest in the entity;or(c)the entity is organized under the laws of or has its principal place of business in a foreign country of concern. Effective July 1, 2025, when an entity extends or renews a contract with a governmental entity which would grant the entity access to at individual's personal identifying information, the entity must provide the governmental entity with an affidavit signed by an officer o representative of the entity under penalty of perjury attesting that the entity does not meet any of the criteria in paragraphs(2)(a)-(c), §287.138 Florida Statutes. Nongovernmental Entity's Namc: JAN.% i U 4..VS'7t/nr►0 f (3 Address: 76r. 6 35 CO 1 S g-n .t NA-eL3 t +P _ 3`//13 Phone Number: I-{D Li, Kst: . to I-l J Authorized Representative's Name: J 4 I.)ST t NJ Authorized Representative's Title: 1 NJ D NI Dv Prt- Email Address: .J G.UST 23 0-4 ►'I 9-1(., t.OWM 1, J POIA 6-S hoe ST' (Name of Authorized Representative), as authorized representative attest under penalty of perju that J e'1M� A r GrJS'Ztr ' (Name of Nongovernmental Entity)does not: (1)use coercion for labor o services as defined in § 787.06, Florida Statutes, and (2)the nongovernmental entity is not(a) owned by a government of a foreign country o concern, (b)that a foreign country of concern does not have a controlling interest in the entity, and (c)that the entity is not organized under tin laws of or has its principal place of business in a foreign country of concern,all as prohibited under§287.138,Florida Statutes. Under penalty of perju ,I declare that I have read the foregoing Affidavit and that the facts stated in it are true. . , 4/ZZr7,0ZS (Sigma eillof authoriz repres ntative) Date IP STATE OF L COUNTY OF Ce\\\er Sworn to(or affirmed)and subscribed before me,by means of aphysical presence or❑online notarization this 2.7 day of,S. -7?,.41-,tr,20�6-,.by j,,„,4)"�,,,-,,,.,, IA, (Name of Afant),who produced his Florida Driver's License as identification. � LT, ''St-.vle fkrni v P mt-, k H iRt2i , Q Notary Public l�1,' "" __Lut t-ic,hl a.� :......., < AMINA MOKHTARI t }g, - o ' �° Notary Public,State of Florida �' •l C% C. q j x �iw�� Commission#HH638195 Commission Expires My comm.expires Feb.09,2029 Personally Known 0 OR Produced Identification El Type of Identification Produced: P 1 .D f k‘ 1IQr Ll CZnAC-z, o40 ..A,, AMINA MOKHTARI r A. 1 Notary Public,State of Florida ;;R;; Commission#HH 638195 Page 19 of 30 My comm.expires Feb.09,2029 16F2 EXHIBIT D BUSINESS ASSOCIATE AGREEMENT +{4 { Page 20 of 30 is i6F2 BUSINESS ASSOCIATE AGREEMENT This Business Associate Agreement ("Agreement") is entered into between COLLIER COUNTY Government, a political subdivision of the State of Florida (hereinafter referred to as the "Covered Entity") and James Augustine, M.D (hereinafter ref rr d to as the "Business Associate"), effective as of this 19 day 0 C-tO�C r , 2025 (the "Effective Date"). WHEREAS, Covered Entity and Business Associate have entered into, or plan to enter into, an arrangement pursuant to which Business Associate may provide services for Covered Entity that require Business Associate to receive Protected Health Information ("PHI") on behalf of Covered Entity that is confidential under state and/or federal law; and WHEREAS, Covered Entity and Business Associate intend to protect the privacy and provide for the security of PHI disclosed by Covered Entity to Business Associate, or created by Business Associate on behalf of Covered Entity, in compliance with the Health Insurance Portability and Accountability Act of 1996, Public Law 104- 191 ("HIPAA"), and the regulations promulgated there under, including, without limitation, the Standards for the Privacy of Individually Identifiable Health Information codified at 45 CFR Parts 160 and 164 ("Privacy Rule") and the Security Standards for the Protection of Electronic Protected Health Information at 45 C.F.R. Parts 160 and 164 ("Security Rule") (collectively "HIPAA Regulations"); as amended by the applicable provisions of the Health Information Technology for Economic and Clinical Health Act, as incorporated in the American Recovery and Reinvestment Act of 2009, and its implementing regulations and guidance issued by the Secretary of the Department of Health and Human Services (the "Secretary") (the "HITECH Act"); as amended by the Final HIPAA regulations (collectively the"HIPAA Rules");and WHEREAS, the HIPAA Regulations require Covered Entity to enter into an agreement with Business Associate meeting certain requirements with respect to the Use and Disclosure of PHI, which are met by this Agreement. i E NOW, THEREFORE, in consideration of the mutual promises contained herein and the exchange of information pursuant to this Agreement,the Parties agree as follows: 1.Definitions. Capitalized terms used herein without definition shall have the meanings ascribed to them in the HIPAA Rules, as applicable unless otherwise defined herein. "Protected Health Information" or "PHI" shall have the same meaning as the term "protected health information" in 45 C.F.R. §160.103 and is limited to the PHI that Business Associate creates or receives from or on behalf of Covered Entity. As used herein, it also includes electronic Protected Health Information. Page 21 of 30 1 6F2 "Electronic Protected Health Information" or "ePHI" shall have the same meaning as the term "electronic protected health information" in 45 C.F.R. § 160.103 and refers to electronic Protected Health Information transmitted by, or maintained in, electronic media for or on behalf of the Covered Entity. 2.Obligations and Activities of Business Associate. a. Permitted Uses and Disclosures. Business Associate shall Use or Disclose PHI for the purposes of(i) performing Business Associate's obligations under Agreement No. 25-8350 resulting from Covered Entity's Request for Proposal # 25-8350, "Medical Director and Deputy Medical Director" (including all Appendices/Agreements attached to that Agreement No. 25-8350); or (ii) as permitted or Required By Law; or (iii) as otherwise permitted by this Agreement. Business Associate shall not Use or further Disclose PHI other than as permitted or required by this Agreement or as Required By Law. Further, Business Associate shall not Use or Disclose PHI in any manner that would constitute a violation of the Privacy Rule if it were done by Covered Entity, except as set forth below in this Section 2.a, Business Associate may Use PHI: (i) for the proper management and administration of Business Associate; and, (ii) to carry out the legal responsibilities of Business Associate. Business Associate may Disclose PHI for the proper management and administration of Business Associate, to carry out its legal responsibilities or for payment purposes as specified in 45 CFR§ 164.506(c)(1)and(3),including but not limited to Disclosure to a business associate on behalf of a covered entity or health care provider for payment purposes of such covered entity or health care provider,provided that with respect to any such Disclosure either: (i) the Disclosure is Required By Law; or (ii) Business Associate shall obtain reasonable assurances from the person to whom the PHI is to be Disclosed that such person will hold the PHI in confidence and will not use and further disclose such PHI except as Required By Law and for the purpose(s) for which it was Disclosed by Business Associate to such person, and that such person will notify Business Associate of any instances of which it is aware in which the confidentiality of the PHI has been breached. Business Associate may de-identify any and all PHI obtained by Business Associate, and use such de- identified data on Business Associate's own behalf, all in accordance with the de- identification requirements of the Privacy Rule. The Parties acknowledge and agree that de- identified data does not constitute PHI. Business Associate may use PHI to provide Data Aggregation services to Covered Entity as permitted by 45 C.F.R. § 164.504(e)(2)(i)(B). Business Associate may use PHI to report violations of law to appropriate Federal and State authorities, consistent with 45 C.F.R. § 164.502(j)(1). Business Associate may use PHI to the extent and for any purpose authorized by an Individual under 45 C.F.R. § 164.508. b. Appropriate Safeguards. Business Associate shall implement administrative, physical and technical safeguards that (i) reasonably and appropriately protect the confidentiality, integrity and availability of electronic PHI that it creates, receives, maintains or transmits on behalf of Covered Entity; and (ii) prevent the Use or Disclosure of PHI other than as contemplated by Agreement No. 25-8350 and this Agreement. c. Compliance with Security Provisions. Business Associate shall: (i) implement Page 22 of 30 E' * L 1 6F2 and maintain administrative safeguards as required by 45 CFR § 164.308, physical safeguards as required by 45 CFR § 164.310 and technical safeguards as required by 45 CFR § 164.312; (ii) implement and document reasonable and appropriate policies and procedures as required by 45 CFR § 164.316; and (iii) be in compliance with all requirements of the Security Rule related to security and applicable to Business Associate. d. Compliance with Privacy Provisions. Business Associate shall only Use and Disclose PHI as permitted in this Agreement or as Required By Law and in compliance with each applicable requirement of 45 CFR § 164.504(e). To the extent Business Associate is to carry out one or more of Covered Entity's obligation(s) under Subpart E of 45 CFR Part 164, Business Associate shall comply with the requirements of Subpart E of 45 CFR Part 164 that apply to Covered Entity in the performance of such obligation(s). e. Duty to Mitigate. Business Associate agrees to mitigate, to the extent practicable, any harmful effect that is known to Business Associate of a Use or Disclosure of is PHI by Business Associate in violation of the requirements of this Agreement. f. Encryption. To facilitate Business Associate's compliance with this Agreement } and to assure adequate data security, Covered Entity agrees that all PHI provided or transmitted to Business Associate in connection with the performance of services pursuant to Agreement jl No. 25-8350 shall be provided or transmitted in a manner which renders such PHI unusable, unreadable or indecipherable to unauthorized persons, through the use of a technology or methodology specified by the Secretary in the guidance issued under section 13402(h)(2) of the HITECH Act. Covered Entity acknowledges that failure to do so could contribute to or permit a Breach requiring patient notification under the HITECH Act and further agrees that Business Associate shall have no liability for any Breach caused by such failure. 3. Reporting. a. Security Incidents and/or Unauthorized Use or Disclosure. Business Associate shall report to Covered Entity a successful Security Incident affecting Covered Entity's PHI or any Use and/or Disclosure of PHI other than as provided for by this Agreement within a reasonable time of becoming aware of such Security Incident and/or unauthorized Use or Disclosure (but not later than five (5) days thereafter), in accordance with the notice provisions set forth herein. Business Associate shall take prompt and reasonable action to cure any such deficiencies. Notwithstanding the foregoing, the Parties acknowledge that this Section 3.a constitutes notice by Business Associate to Covered Entity of the ongoing existence and occurrence or attempts of "Unsuccessful Security Incidents" for which no additional notice to Covered Entity shall be required. "Unsuccessful Security Incidents" means, without limitation, pings and other broadcast attacks on Business Associate's firewall, port scans, unsuccessful log-on attempts, denial of service attacks, and any combination of the above, so long as no such incident results in unauthorized access, use or disclosure of PHI. b. Breach of Unsecured PHI. If Business Associate Discovers that a Breach of unsecured PHI has occurred, Business Associate shall notify Covered Entity of such reportable Breach in writing within five (5) days of the date Business Associate Page 23 of 30 16F2 is Discovers such Breach. Business Associate shall be deemed to have discovered a Breach as of the first day that the Breach is either known to Business Associate, or by exercising reasonable diligence would have been known to any of Business Associate's employees, officers or agents, other than the person who committed the Breach. To the extent the information is available to Business Associate, Business Associate's written notice shall include the information required by 45 CFR § 164.410(c). Business Associate shall promptly supplement the written report with additional information regarding the Breach as it obtains such information. Business Associate shall reasonably cooperate with Covered Entity in meeting Covered Entity's obligations under the HIPAA Rules with respect to such Breach. 4. Business Associate's Agents. To the extent that Business Associate uses one or more subcontractors or agents toprovide services under Agreement No. 25-8350, g �' and such subcontractors or agents receive or have access to PHI that Business Associate received from, or created or received from or on behalf of Covered Entity, Business Associate shall sign an agreement with such subcontractors or agents containing substantially the same provisions as this Agreement. 5. Rights of Individuals. a. Access to PHI. To the extent that Business Associate maintains a Designated Record Set on behalf of Covered Entity, within ten (10) days of receipt of a request by Covered Entity, Business Associate shall make PHI maintained in that Designated Record Set available to Covered Entity to enable Covered Entity to fulfill its obligations under 45 CFR § 164.524. Subject to Section 5.b below, in the event that any Individual requests access to PHI directly from Business Associate, Business Associate shall forward a copy of such request to Covered Entity and Covered Entity shall be responsible for responding to such request. b. Access to Electronic Health Records. If Business Associate is deemed to use or maintain an Electronic Health Record on behalf of Covered Entity with respect to PHI received from Covered Entity, then, pursuant to 45 CFR § 164.524, Business Associate shall provide Covered Entity with a copy of an Individual's PHI maintained in such Electronic Health Record in an electronic format in order for Covered Entity to comply with 45 CFR § 164.524, provided that it is readily producible in such format; if it is not readily producible in such format, Business Associate will work with Covered Entity to determine an alternative form and format or provide a hard copy form if the Individual declines to accept all readily producible electronic forms. If an Individual requests access to his or her PHI directly from Business Associate, Business Associate shall promptly forward such request to Covered Entity and Covered Entity shall be responsible for responding to such request. c. Amendment of PHI. To the extent that Business Associate maintains a Designated Record Set on behalf of Covered Entity, Business Associate agrees to make any amendment(s) to PHI in that Designated Record Set that Covered Entity directs or agrees to pursuant to 45 CFR § 164.526 at the request of Covered Entity, and in the time Page 24of30 li is 6F2 and manner mutually agreed. If an Individual requests an amendment of his or her PHI directly from Business Associate, Business Associate shall either (1) promptly forward such request to Covered Entity and Covered Entity shall be responsible for responding to such request or(2) elect to respond directly to the request. d. Accounting Rights. This Section 5.d is subject to Section 5.e below. Business Associate shall make available to Covered Entity, in response to a request from an Individual, information required for an accounting of disclosures of PHI with respect to the Individual, in accordance with 45 CFR § 164.528. Such accounting is limited to disclosures that were made in the six (6) years prior to the request. Business Associate shall provide such information as is necessary to provide an accounting within ten (10) days of Covered Entity's request, at no cost to the Covered Entity or Individual. e. Accounting of Disclosures of Electronic Health Records. If Business Associate is deemed to use or maintain an Electronic Health Record with respect to PHI maintained on behalf of Covered Entity, then, in addition to complying with the requirements set forth in Section 5.d above, Business Associate shall maintain an accounting of any Disclosures made through such Electronic Health Record. Such accounting shall comply with the requirements of 45 CFR § 164.528. Upon request by Covered Entity, Business Associate shall provide such accounting to Covered Entity in compliance with the HIPAA Rules, provided that it is readily producible in such format; if it is not readily producible in such format, Business Associate will work with Covered Entity to determine an alternative form and format or provide a hard copy form if the Individual declines to accept all readily producible electronic forms. f. Agreement to Restrict Disclosure. If Covered Entity is required to comply with a restriction on the Disclosure of PHI pursuant to 45 C.F.R. § 164.522 or 42 U.S.C. § 17935(a), then Covered Entity shall, to the extent that such restriction may affect Business Associate's use or disclosure of PHI under this Agreement, provide written notice to Business Associate of the name of the Individual requesting the restriction and the PHI affected thereby. Business Associate shall, upon receipt of such notification, not Disclose the identified PHI to any health plan for the purposes of carrying out Payment or Health Care Operations, except as otherwise required by law or unless doing so would unreasonably burden healthcare operations, in which case Business Associate will notify Covered Entity. 6. Remuneration and Marketing. a. Remuneration for PHI. Business Associate agrees that it shall not, directly or indirectly, receive remuneration in exchange for any PHI of Covered Entity in compliance with 42 U.S.C. § 17935(d). [ b. Limitations on Use of PHI for Marketing Purposes. Business Associate shall not make or cause to be made any communication about a product or service that is prohibited by 42 U.S.C. § 17936(a). Page 25 of 30 is 16F 2 4 7. Governmental Access to Records. Business Associate shall make its internal practices, books and records relating to the Use and Disclosure of PHI received from, or created or received by Business Associate on behalf of Covered Entity available to the Secretary for purposes of determining Covered Entity's compliance with the HIPAA Regulations. Except to the extent prohibited by law, Business Associate agrees to notify Covered Entity of all requests served upon Business Associate for information or documentation by or on behalf of the Secretary. Business Associate shall provide to Covered Entity a copy of any PHI that Business Associate provides to the Secretary promptly after providing such PHI to the Secretary. 8. Minimum Necessary. Business Associate shall limit its Use, Disclosure or request of PHI to the minimum necessary to accomplish the intended Use, Disclosure or request, respectively in accordance with 42 U.S.C. § 17935(b). 9. Obligations of Covered Entity. (a) Covered Entity shall notify Business Associate of any limitation(s) in its notice of privacy practices of Covered Entity in accordance with 45 C.F.R. § 164.520, to the extent that such limitation may affect Business Associate's use or disclosure of PHI under this Agreement; (b) Covered Entity shall noti fy Business Associate of any changes in, or revocation of, permission by an Individual to use or disclose PHI, to the extent that such changes may affect Business Associate's use or disclosure of PHI under this Agreement; (c) Covered Entity shall notify Business Associate of any restriction on the use or disclosure of PHI to which Covered Entity has agreed in accordance with 45 C.F.R. § 164.522 or 42 U.S.C. § 17935(a), to the extent that such restriction may affect Business Associate's use or disclosure of PHI under this Agreement; (d) Covered Entity represents that: (i) it is entitled to receive PHI in accordance with 45 C.F.R. § 164.504(f), (ii) it has received a certification from the Plan Sponsor in accordance with 45 C.F.R. § 164.504(f)(2)(ii), and (iii) the Plan documents permit the Plan to received PHI, including detailed invoices, reports and statements from Business Associate; (e) Covered Entity in performing its obligations and exercising its rights under this Agreement shall use and disclose PHI in compliance with the HIPAA Rules and shall not request Business Associate to use or disclose PHI in any manner that would violate this Agreement or the HIPAA Rules. Covered Entity represents that a request for PHI from Business Associate to Covered Entity shall only be the minimum amount of PHI necessary to accomplish the permitted purpose of the applicable request or use. 10. Termination. a. Breach by Business Associate. If Covered Entity knows of a pattern of activity or practice of Business Associate that constitutes a material breach or violation of Business Associate's obligations under this Agreement, then Covered Entity shall promptly notify Business Associate. With respect to such breach or violation, Business Associate shall take reasonable steps to cure such breach or end such violation on or before ten(10) days after receipt of such written notice, if possible. If such steps are either not possible or are unsuccessful, upon written notice to Business Associate, Covered Entity may immediately terminate this Agreement with Business Associate. b. Breach by Covered Entity. If Business Associate knows of a pattern of activity or practice of Covered Entity that constitutes a material breach or violation of Covered Entity's obligations under this Agreement, then Business Associate shall Page 26 of 30 � 6F 2 promptly notify Covered Entity. With respect to such breach or violation, Covered Entity shall take reasonable steps to cure such breach or end such violation on or before ten (10) days after receipt of such written notice, if possible. If such steps are either not possible or are unsuccessful, upon written notice to Covered Entity, Business Associate may immediately terminate this Agreement with Covered Entity. c. Automatic Termination. This Agreement will automatically terminate, without any further action by the Parties, upon expiration or termination of Agreement No. 25-8350 by and between the Parties. d. Effect of Termination. Except as provided in this Section 10.d, upon termination of this Agreement for any reason, Business Associate shall either return or destroy all PHI that Business Associate or its agents or subcontractors still maintain in any form and shall retain no copies of such PHI. If Business Associate determines that return or destruction is not feasible, Business Associate shall continue to extend the protections of this Agreement to such PHI, and limit further uses and disclosures of such PHI to those purposes that make the return or destruction of such PHI not feasible. The Parties agree that it would not be feasible for Business Associate to return or destroy the PHI reasonably needed to be retained by Business Associate for its own legal and risk management purposes, including copies of PHI that may be included in information retained for archival purposes. 11 Amendment. The Parties acknowledge that federal laws relating to the HIPAA Rules are rapidly evolving and that amendment of this Agreement and the Agreement No. 25-8350 may be required to ensure compliance with such developments. The Parties specifically agree to take such action as is necessary to implement any new or modified standards or requirements of the HIPAA Rules relating to the security or confidentiality of PHI. Upon the request of Covered Entity, Business Associate agrees to promptly enter into negotiation concerning the terms of an amendment to this Agreement and the Agreement No. 25-8350 incorporating any such changes. 12. No Third-Party Beneficiaries. Nothing express or implied in this Agreement is intended to confer, nor shall anything herein confer, upon any person other than Covered Entity, Business Associate and their respective successors or assigns, any rights, remedies, obligations or liabilities whatsoever. 13. Effect on Agreement No. 25-8350. In the event of any conflict between this Agreement and the Agreement No. 25-8350 between Covered Entity and Business Associate, the terms of this Agreement shall control with respect to the subject matter III; herein. 14. Survival. The rights and obligations of Business Associate under Section 10.d of this Agreement shall survive the termination of this Agreement. g l�' 15. Interpretation. This Agreement shall be interpreted as necessary to Page 27 of 30 is tt 16F 2 comply with the HIPAA Rules. The Parties agree that any ambiguity in this Agreement shall be resolved in favor of a meaning that complies and is consistent with the HIPAA Rules. 16. Governing Law. Except to the extent not preempted by federal law with respect to the HIPAA Rules, this Agreement shall be construed in accordance with the laws of the State of Florida. 17. Notices. All notices required or permitted under this Agreement shall be in writing and sent to the other party as directed below or as otherwise directed by either party, from time to time, by written notice to the other. All such notices shall be deemed validly given upon receipt of such notice by certified mail, postage prepaid, facsimile transmission, e-mail or personal or courier delively: If to Covered Entity: Collier County Government Center 3311 Tamiami Trail E. Naples, FL34112 Attn: Risk Management Director Telephone no: 239-252-8966 Email: Michael.Quigley@colliercountyfl.gov If to Business Associate: James Augustine, M.D. 7868 Classics Drive Naples,FL 34113 Telephone: 404-456-6211 Email:jaugus23@gmail.com 18. Indemnification. The Business Associate's obligations to indemnify and hold harmless Covered Entity from and against any and all claims, suits, actions, liabilities, losses, penalties or damages, including courts costs and attorneys' fee, relating to a breach of this agreement shall be in accordance with Agreement No. 25- 8350 effective as of the above date of this Agreement. . 19.Miscellaneous. a. Severability. In the event that any provision of this Agreement is adjudged by any court of competent jurisdiction to be void or unenforceable, all remaining provisions hereof shall continue to be binding on the Parties with the same force and effect as though such void or unenforceable provision had been deleted. b. Waiver. No failure or delay in exercising any right, power or remedy hereunder shall operate as a waiver thereof; nor shall any single or partial exercise of any right, power or remedy hereunder preclude any other further exercise thereof or the exercise of any other right, power or remedy. The rights provided hereunder are cumulative and not exclusive of any rights provided by law. Page 28 of 30 16F2 c. Entire Agreement. This Agreement constitutes the entire agreement between the Parties relating to the subject matter hereof, and supersedes any prior or contemporaneous verbal or written agreements, communications and representations relating to the subject matter hereof. d. Counterparts, Facsimile. This Agreement may be signed in two or more counterparts, each of which shall be deemed an original and all of which taken together shall constitute one and the same instrument. A copy of this Agreement bearing a facsimile signature shall be deemed to be an original. e. Regulatory Reference. Any reference made herein to any provision of law or regulation shall be a reference to such section as in effect and as same may be amended from time to time. f. Amendment Generally. This Agreement may not be amended except in a writing signed by both Parties. Both Parties agree that this agreement shall be amended to comply with any and all state or federal laws rules, or regulations, including without limitation any future laws,rules or regulations. IN WITNESS WHEREOF, the Parties have caused this Agreement to be signed as of the date first set forth above. COVERED ENTITY: ATTEST: BOARD OF COUNTY COMMISSIONERS OF Crystal K. Kinzel COLLIER COUNTY,FLORIDA Clerk of the Circuit Court and Comptroller By: p oved as to d le lity: urt L. Saun ers, Chairman S tt R. ach Deputy County Attorney ATTEST BY. L. Attest as to Chairman's L signature only Page 29 of 30 16F2 BUSINESS ASSOCIATE: James Augustine,M.D. First Witness: < By: JZ7 2 c James Au ine,M. . By: �( Signature Print Name Second Witness: Signature 5 b ev Print Name II' t , �ty! C Page 30 of 30