HDTRA1-07-R-0004MatrixforWorkPlannedforBTRICTO1UkraineRevised14S

HDTRA1-07-R-0004

ATTACHMENT 7

AMENDMENT 0003

14 September 2007

Matrix of Work Planned for BTRIC Task Order 1: Ukraine

Name of Engaged Ukraine Facility DTRA Plans Role of BTRIC Work from Previous Phase (All Ministry of Health (MOH))

Ukrainian Research and Anti-Plague Institute Interim CRL Sustain (see Note 1 for equipment to sustain)

Central SES (Kyiv) EMS Sustain (see Note 2 for equipment to sustain)

Odesa Oblast SES EMS Sustain (see Note 2 for equipment to sustain)

Lviv Research Institute for Epi and Hygiene EMS Sustain (see Note 2 for equipment to sustain)

Base Work: Human (i.e., MOH) Labs H-1: Kyiv City SES EMS Provide full suite of diagnostic and biosafety equipment (see Note 2);

perform minor security upgrades;

TADR response vehicle (TRV) (see Note 3); facilitate training; sustain

H-2: Ivano-Frankivsk Oblast SES EMS Provide full suite of diagnostic and biosafety equipment (see Note 2);

perform minor security upgrades;

TRV (see Note 3); facilitate training;

sustain

H-3: Vinnitsa Oblast SES EMS Provide full suite of diagnostic and biosafety equipment (see Note 2);

perform minor security upgrades;

TRV (see Note 3); facilitate training;

sustain

H-4: Rivne Oblast SES EMS Provide full suite of diagnostic and biosafety equipment (see Note 2);

perform minor security upgrades;

TRV (see Note 3); facilitate training;

sustain

H-5: Volyn Oblast SES EMS Provide full suite of diagnostic and biosafety equipment (see Note 2);

perform minor security upgrades;

TRV (see Note 3); facilitate training;

sustain

H-6: Zhitomir Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-7: Lviv Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

Name of Engaged Ukraine Facility DTRA Plans Role of BTRIC H-8: Chernivtsi Oblast SES EMS Perform require full renovation

(including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-9: Zakarpatska Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-10: Republican SES (Simferopol, Crimea) EMS Perform require full renovation (including security upgrades); provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-11: Sevastopol City SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-12: Mykolayivska Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-13: Kherson Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-14: Donetska Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-15: Zaporizia Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-16: Sumska Oblast SES EMS Perform require full renovation (including security upgrades); provide full suite of diagnostic and biosafety equipment (see Note 2); TRV (see Note 3); facilitate training; sustain

H-17: Chernihivska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-18: Cherkaska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-19: Dnipropetrovska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-20: Kharkivska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-21: Kirovohradska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-22: Luhanska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-23: Poltavska Oblast SES EMS–primarily EIDSS Provide only small package of diagnostic and biosafety equipment (see Note 4); no TRV; facilitate training; sustain

H-24: Ternopilska Oblast SES EMS Perform partial renovations (including minor security upgrades);

provide full suite of diagnostic and biosafety equipment (see Note 2);

TRV (see Note 3); facilitate training;

sustain

H-25: Khmelnitska Oblast SES EMS Perform partial renovations (including minor security upgrades);

provide full suite of diagnostic and biosafety equipment (see Note 2);

TRV (see Note 3); facilitate training;

sustain

N/A Mobile Response Team (Human)

Provide vehicle, equipment, training, and sustainment (see Note 5)

Optional Work: Veterinary (i.e., MAP, AAS) Labs V-1: Ministry of Agrarian Policy (MAP) EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

V-2: MAP Lab 2 EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

V-3: MAP Lab 3 EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

V-4: MAP Lab 4 EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

V-5: MAP Lab 5 EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

V-6: Academy of Agrarian Sciences (AAS) Lab 1 EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

V-7: AAS Lab 2 EMS Provide full suite of diagnostic and biosafety equipment (assume criteria from Note 2); perform minor security upgrades; TRV (see Note 3); facilitate training; sustain

N/A Mobile Response Team (Veterinary)

Provide vehicle, equipment, training, and sustainment (assume criteria from Note 5)

Human only CRL TBD CRL Permanent CRL will be Greenfield construction provided by the Government of Ukraine; BTRP designs will require adaptation to human only operations, local site conditions and building codes; will require a full suite of diagnostic, computational, and reporting equipment; will require BSL-2 and BSL-3 laboratory capability; design will require full biosecurity measures and large-capacity pathogen repository space; training and sustainment are required

Notes

1. BTRIC library, Summary List of Equipment in BSL-2 and BSL-3 Spaces at Notional Interim CRL in Ukraine.

2. BTRIC library, Equipment List for Notional Ukraine Human EMS.

3. BTRIC library, Notional Technical Requirements: BTRP Program Implementation in Ukraine, subhead “BTRP Response Vehicle.”

4. BTRIC library, Notional Technical Requirements: BTRP Program Implementation in Ukraine, subhead “EMS Equipment Procurement.”

5. BTRIC library, Overview of BTRP BSS-TADR Project, slide № 6, “MORU.” Note, too, that current plans for Phase 2 in Ukraine call for the establishment of only one Mobile Response Team (i.e., not two, as stated in presentation). The original call for two Mobile Response Teams anticipated the addition of the veterinary-related Government of Ukraine entities, and each side (i.e., human and vet) each would receive and operate one Mobile Response Team. Accordingly, the matrix above breaks the Mobile Response Team into two parts: one (human) is assumed under Base; the other (veterinary) is assumed under Optional. Note, finally, that the Mobile Response Team is not required to operate out of the Central Reference Laboratory (interim or permanent); DTRA anticipates, however, that the Government of Ukraine will choose the Central Reference Laboratory as the base of operations for the Mobile Response Team.