Tularemia Vaccine Development Contract: Technical Report Period: 11/01/2005 to 11/30/2005 Due Date: 12/15/2005 and Prepared by: Barbara Griffith Contract No. HHSN266200500040-C ADB Contract No. N01-AI-50040 Section I: Purpose and Scope of Effort The Tularemia Vaccine Development Contract will lead to vaccine candidates, two animal models and cellular assays vital for testing vaccine efficacy. Sections II and III: Progress and Planning Presented by Milestone Active milestones: 1, 2, 5 Inactive milestones: 3, 4, 6-30, 31-54 Milestone 1 Milestone description: Subcontracts finalized Institution: UNM/All subcontractors 1. Work performed and progress including data and preliminary conclusions a. Ross Kelley, NIAID Contract Officer, approved the subcontracts, pending SOW review by Vicki Pierson, NIAID Project Officer. b. Virginia Henning, UNM Financial Services, emailed a draft of each subcontract to the c. d. e. f. g. h. business officials at each collaborating institution (with copies to Drs. Johnston and Sykes at ASU, Dr. Bob Sherwood at LRRI, for Dr. Karl Klose at UTSA, and Dr. Justin Skoble at Cerus). The subcontracts were submitted in draft form on 12/01/05 for the purpose of legal review only and will not be signed until the statement of work, and other exhibits (i.e., the schedule of reports and the report formats), are finalized and made available to the subcontractors in final form. Milestones as the SOW in Microsoft Project were sent to Vicki, Marlene and Ross on 11/11/05 by email and UNM received Vicki’s comments by fax and by teleconference on 12/1/2005. Based on Vicki’s requests of 12/1/05 UNM further revised the Milestones as the Statement of Work and included i. more dependencies ii. include organizational titles iii. submilestones, go/no go, and endpoints for UNM and LRRI iv. more deliverables or endpoints for ASU and Cerus The re-revised Milestones in MS Project were emailed to Vicki, Ross, and Marlene on 12/12/2005. The Subcontracts cannot be sent to the 4 Subcontracting institutions for signatures, until the SOW is completed and approved by the NIAID Contract Officer and the NIAID Project Officer. Budgets by milestone are being edited to show animal costs as an expense category for UNM, LRRI and Cerus. Virginia Henning revised the Invoice templates to include an expenditure category for animal costs in the Cerus, UNM, LRRI and UTSA invoices. Barbara Griffith is creating 3 customized reporting templates for each participating institution. The customized technical report templates are completed. The timeline report template in MS Project and the expense report template by milestone are pending. These documents will be described in the subcontract but the final forms will be sent to the subcontractors, separately, to avoid delaying submission of the subcontracts to the subcontractors. 1 Tularemia Vaccine Development Contract: Technical Report Period: 11/01/2005 to 11/30/2005 Due Date: 12/15/2005 and Prepared by: Barbara Griffith i. Times and dates for the Weekly Technical Calls and for Meeting/Visits will be included in the subcontract. The Data Sharing Plan is pending. UNM’s Financial Services is drafting a memo agreement to acknowledge acceptance of the plan by UNM and its collaborating subcontractors. Pat Briggs, under Rena Vinyard’s supervision, is preparing the acceptance agreement that will accompany the Data Sharing Plan. The Data Sharing Plan will be referenced in the subcontracts but will not be part of the subcontracts and compliance with the plan is mandated as a condition of each subcontract.. k. In the subcontracts, UNM included language for confidential sharing of information and for confidential sharing of materials. l. UNM and CSC/DVC have a nearly executed NDA; CSC/DVC has signed and only the UNM signature is pending. Barbara Griffith has communicated with Stephen Matthews regarding NDAs between CSC/DVC and UNM’s subcontractors and regarding NDAs between UNM and CSC/DVC’s subcontractors. UTSA and LRRI have emailed Stephen Matthews regarding an NDA. Barbara will remind ASU and Cerus to email Stephen regarding an NDA. j. 2. Significant decisions made or pending Barbara is preparing the customized timeline report template in MS Project and the expense report template by milestone. Work on these has been delayed by the higher priority of revising the Milestones as the SOW. 3. Problems or concerns and strategies to address The subcontracts were not completed and signed by 11/18/2005, as indicated in the “Immediate Action Items” from the Kick off meeting. UNM anticipates sending the subcontracts during the week of 12/19, pending the Project Officer’s review and approval. UNM plans to have negotiated, signed contracts by the subcontractors by 1/19/2005. 4. Deliverables completed Revised Milestones as the SOW were submitted to Vicki on 12/12/05. 5. Quality of performance Good 6. Percentage completed 80% 7. Work plan for upcoming month UNM plans to send final subcontracts to ASU, Cerus, LRRI and UTSA during the week of 12/19/05, pending Project Officer review and approval. 8. Anticipated travel None for this specific milestone, but UNM and 4 subcontracting institutions may travel for a joint CSC/DVC, NIAID and UNM meeting in February or March 2006. 9. Upcoming Contract Authorization (COA) for subcontractors None Milestone 2 Milestone description: Vaccinations performed on relevant personnel Institution: UNM/LRRI 1. Work performed and progress including data and preliminary conclusions Ross Kelley has investigated options of an MOU, CRADA or IAA between NIAID and USAMRIID to allow USAMRIID to provide LVS vaccinations to approximately 25 scientists and technical staff at UNM and LRRI, as an additional safety precaution. 2. Significant decisions made or pending 2 Tularemia Vaccine Development Contract: Technical Report Period: 11/01/2005 to 11/30/2005 Due Date: 12/15/2005 and Prepared by: Barbara Griffith a. As of 12/13/05, Ross is waiting for Martin Crumrod, another Contract Officer, to provide an update on the status of the IAA between NIAID and USAMRIID. b. Since the LVS vaccinations were included in the Contract proposal submitted and approved for funding, would a legal concern arise if staff were unable to receive the LVS vaccination and were accidentally exposed in the laboratory? Could litigation arise due to not providing the LVS vaccinations? 3. Problems or concerns and strategies to address a. UTSA has a CRDA recently approved by both USAMRIID and UTSA, so 3 members of Dr. Kose’s staff can receive LVS vaccinations required for a separate RCE funded project. Should a CRDA be initiated between UNM and USAMRIID for the TVD contract? b. If the IAA between NIAID and USAMRIID is not awarded, and a CRDA would require 7-10 months, UNM can proceed without the LVS vaccinations and with the usage of existing protective facilities and personal protective equipment. LRRI would at least need a biobubble for additional containment in order to proceed with the LVS aerosol exposures. b. UNM/LRRI want the IAA in place so that vaccinations may be administered by February 2006, or no later than June 2006 c. Rick has understood that vaccinated staff may need to remain at USAMRIID for 1 week post vaccination. If Vicki confirms this duration, then additional per diem expense would result for 25 scientists, since Rick budgeted for a 2 night stayover. 4. . Deliverables completed None 5. Quality of performance Good 6. Percentage completed 10% 7. Work plan for upcoming month a. Ross Kelley will determine whether Martin Crumrod’s IAA between NIAID and USAMRIID is awarded and whether the TVD Contractors can be vaccinated under this IAA. b. At our January Contract meeting, we will discuss the CRDA route if the IAA is not closer to resolution. c. Dr. Sherwood of LBERI is obtaining a quote for a biobubble and will determine the timeline to purchase and receive a biobubble from the vendor. d. Vicki will verify the USAMRIID 1 week stay for staff receiving the LVS vaccination at USAMRIID. 8. Anticipated travel None in the next month; travel could occur in February 2006 9. Upcoming Contract Authorization (COA) for subcontractors Not at this time. Milestone 5 Milestone description: Species tested for sensitivity to LVS & generation of immunity against a pulmonary challenge of Schu4 Institution: UNM 1. Date started: 12/12/2005 2. Date completed: pending 3. Work performed and progress including data and preliminary conclusions a. Vicki Pierson arranged for CSC/DVC to send LVS vials to UNM. UNM received 160 vials of lot#16 of LVS to be distributed to UNM and the appropriate subcontracting institutions. 3 Tularemia Vaccine Development Contract: Technical Report Period: 11/01/2005 to 11/30/2005 Due Date: 12/15/2005 and Prepared by: Barbara Griffith b. Stephen Matthews communicated to Barbara that the Schu4 is undergoing testing and will be ready to ship in January 2006 4. Significant decisions made or pending a. UNM will determine the number of vials of Schu4 needed for the 1st yr of the TVD contract b. Regarding LVS, Stephen Matthews conveyed that only lot #18 is available through BEI currently and that future sharing of LVS vials will be through BEI. c. Please request that Vicki provide comments as well. I believe she thought we would all be using the same lot of LVS throughout the entire project. We may need a bridging study to confirm similarity and behavior of lots, if we need to use lot #16 in year 1 and #18 in future years. 5. Problems or concerns and strategies to address a. Barbara will ask UNM and the subcontractors to estimate the number of vials of LVS needed in years 2-5 so that Stephen Matthews may research the ability for our TVD team to use Lot#16 in years 2-5, rather than lot#18. b. Barbara is contacting Vicki Pierson for advice on the potential use of 2 lots of LVS. 6. Deliverables completed UNM received 160 vials of LVS at 1-2x 108/vial, with concentration based on testing at Baylor University. 160 vials was the estimate of required vials for year 1 of the TVD Contract. 7. Quality of performance Good 8. Percentage completed 2% 9. Work plan for upcoming month Barbara will obtain estimate of the number of LVS vials needed for years 2-5 and number of vials of Schu4 needed currently. 10. Anticipated travel None 11. Upcoming Contract Authorization (COA) for subcontractors none 4