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Agenda 02/28/2017 Item #16E 202/28/2017 EXECUTIVE SUMMARY Recommendation to approve 1) a First Amendment to Interlocal Agreement with North Collier Fire Control and Rescue District providing for automatic renewals subject to termination; and 2) a First Amendment to Combined HIPAA Privacy Business Associate, HIPAA Security Rule, Hitech Act Compliance and Confidentiality Agreement to comply with U.S. Department of Health & Human Services published guidance on cloud storage of data (This is a companion to Agenda item 16.E.1). OBJECTIVE: To obtain Board of County Commissioners (Board) approval of: 1) a First Amendment to Interlocal Agreement (“First Amendment”) and 2) a First Amendment to Combined HIPAA Privacy Business Associate, HIPAA Security Rule, Hitech Act Compliance and Confidentiality Agreement, both between Collier County and North Collier Fire Control and Rescue District (“District”). CONSIDERATIONS: On March 22, 2016, the County entered into Interlocal Agreement with District (“Agreement”) to resolve a lawsuit initiated by District ti tled North Collier Fire Control and Rescue District v. Board of County Commissioners of Collier County (Case No. 11-2015-CA-001871). Also on March 22, 2016, the County issued a Certificate of Public Convenience (“COPCN”) in accordance with the terms and conditions set forth in the Agreement. Section 3 of the Agreement provides: “3. This Interlocal Agreement shall take effective upon execution by the Parties (“Effective Date”). The term of the COPCN and the Interlocal Agreement shall be effective through March 31, 2017.” The First Amendment replaces Section 3 with the following: “3. This Interlocal Agreement shall take effect upon execution by the Parties (“Effective Date”). The Interlocal Agreement will automatically renew for an additional year each and every March 31, thereafter, unless a Party provides to the other Party written notice to the contrary no later than January 31st of such year. Notwithstanding, if a COPCN is not issued to the District, then this Interlocal Agreement shall automatically terminate without further action of the Parties. District shall follow all COPCN annual renewal procedures as set forth in Collier County Ordinance No. 04-12, as it may be amended or otherwise modified.” If the First Amendment is approved, no further Board action is necessary to renew. No other changes have been made. Also proposed is First Amendment to Combined HIPAA Privacy Business Associate, HIPAA Security Rule, Hitech Act Compliance Agreement. Combined HIPAA Privacy Business Associate, HIPAA Security Rule, Hitech Act Compliance Agreement (“HIPAA Agreement”) was approved by the Board on September 13, 2016. The HIPAA Agreement protects health information that is shared between the County and the District during performance of advanced life support services authorized by the District’s COPCN. Section 6 of the HIPAA Agreement provides for amendment necessary to comply with any law of regulations affecting the use or disclosure of protected health information, the security of health information, or other aspects of the Health Insurance Portability and Accountability Act or the Health 16.E.2 Packet Pg. 959 02/28/2017 Information Technology for Economic and Clinical Health Act. On October 7, 2016, the U.S. Department of Health & Human Services published guidance on cloud computing that provides that a cloud services provider is a business associate under HIPAA if engaged by a covered entity to create, receive, maintain, or transmit protected health information and is required to enter in to a HIPAA-compliance business associate agreement wherein it is both contractually liable for meeting the terms of a business associate agreement and directly liable for compliance with the applicable requirements of HIPAA. The proposed First Amendment to the HIPAA Agreement is to comply with this published guidance by adding updated definitions, statutory references and terms related to cloud storage of data. This item is a companion to the District’s COPCN (Item 2658). If the Board does not approve the COPCN item, the two interlocal amendments/agreements are no longer necessary. FISCAL IMPACT: There is no fiscal impact. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact associated with this action. LEGAL CONSIDERATIONS: This item is approved for form and legality and requires a majority vote for Board approval. - JAB RECOMMENDATION: To approve the following amendments to agreements with the North Collier Fire Control and Rescue District: 1. First Amendment to Interlocal Agreement with North Collier Fire Control and Rescue District. 2. First Amendment to Combined HIPAA Privacy Business Associate, HIPAA Security Rule, Hitech Act Compliance Agreement. Prepared By: Tabatha Butcher, EMS Chief ATTACHMENT(S) 1. First Amendment to Interlocal Agreement (PDF) 2. NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (PDF) 16.E.2 Packet Pg. 960 02/28/2017 COLLIER COUNTY Board of County Commissioners Item Number: 16.E.2 Doc ID: 2659 Item Summary: Recommendation to approve 1) a First Amendment to Interlocal Agreement with North Collier Fire Control and Rescue District providing for automatic renewals subject to termination; and 2) a First Amendment to Combined HIPAA Privacy Business Associate, HIPAA Security Rule, Hitech Act Compliance and Confidentiality Agreement to comply with U.S. Department of Health & Human Services published guidance on cloud storage of data (This is a companion to Agenda item 16.E.1). Meeting Date: 02/28/2017 Prepared by: Title: Supervisor - Accounting – Administrative Services Department Name: Artie Bay 01/26/2017 3:40 PM Submitted by: Title: Department Head - Administrative Svc – Administrative Services Department Name: Len Price 01/26/2017 3:40 PM Approved By: Review: Administrative Services Department Pat Pochopin Level 1 Division Reviewer Completed 01/31/2017 10:46 AM Emergency Medical Services Tabatha Butcher Additional Reviewer Completed 01/31/2017 1:29 PM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 01/31/2017 4:59 PM Administrative Services Department Len Price Level 2 Division Administrator Review Completed 02/15/2017 5:14 PM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 02/16/2017 8:08 AM Office of Management and Budget Laura Wells Additional Reviewer Completed 02/16/2017 8:56 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/16/2017 2:31 PM County Manager's Office Nick Casalanguida Level 4 County Manager Review Completed 02/19/2017 11:35 AM Board of County Commissioners MaryJo Brock Meeting Pending 02/28/2017 9:00 AM 16.E.2 Packet Pg. 961 16.E.2.a Packet Pg. 962 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 963 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 964 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 965 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 966 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 967 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 968 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 969 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 970 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 971 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 972 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 973 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.a Packet Pg. 974 Attachment: First Amendment to Interlocal Agreement (2659 : North Collier Fire Interlocal Agreement Amendment) 16.E.2.b Packet Pg. 975 Attachment: NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (2659 : North Collier Fire 16.E.2.b Packet Pg. 976 Attachment: NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (2659 : North Collier Fire 16.E.2.b Packet Pg. 977 Attachment: NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (2659 : North Collier Fire 16.E.2.b Packet Pg. 978 Attachment: NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (2659 : North Collier Fire 16.E.2.b Packet Pg. 979 Attachment: NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (2659 : North Collier Fire 16.E.2.b Packet Pg. 980 Attachment: NCFD Ist Ammendment to HIPAA Agreement Feder Signed 1-14-17 (2659 : North Collier Fire