GOVERNMENT OF SIERRA LEONE NATIONAL AVIAN INFLUENZA TECHNICAL SECRETARIAT MINISTRY OF AGRICULTURE AND FOOS SECUIRTY EMERGENCY PREPAREDNESS AND RESPONSE ACTION PLAN FOR THE PREVENTION AND CONTAINMENT OF AVIAN AND HUMAN INFLUENZA (BIRD FLU) IN SIERRA LEONE JUNE 2006 1 AVIAN INFLUENZA (BIRD FLU) I.0 SITUATION ANALYSIS The Avian Influenza has now been diagnosed in all the five continents of the world. But what is most alarming is the fact that this deadly disease has reached the West African sub-region. Considering the fact that there are no known natural barriers against the spread of the avian influenza and also the porous boundaries between countries in the subregion, it is only a matter of time for the entire West African to be completely affected by this pandemic. It is well established that this region aside from not having well-organized veterinary services is also a major destination for migratory birds, which have been identified as the primary host of the highly pathogenic avian influenza virus. In this regard the Government of Sierra Leone through its sectoral Ministries and specialized UN-Agencies has developed this Plan of Action for capacity building for national protection and preparedness for the avian and human influenza in Sierra Leone. I.1 Aetiology of the disease The Avian Flu (bird flu) is a viral infection caused by strains of influenza that occur normally among birds. It is very contagious and when contracted, the domestic birds, including chicken, ducks and turkeys, become sick and die. These types of bird flu viruses do not usually affect humans. Research studies have however shown that the virus is capable of mutating into a more virulent form i.e the highly pathogenic form, which is deadly to humans; there have been cases of humans infected by bird flu since 1997. The virus identified is the H5N1 virus. I.2 THE STATE OF THE COUNTRY’S VETERINARY PUBLIC HEALTH DELIVERY SERVICES The Animals’ disease situation today is less understood than it was before the out break of the ten years of civil conflict in 1991. The civil conflict resulted in the 2 destruction of key livestock infrastructure such as the Central Veterinary Laboratory at Teko and the districts livestock clinics in the regions. These very important infrastructure, crucial in the diagnosis of animals’ diseases are yet to be rehabilitated and equipped. Even the Veterinary clinic at Tower Hill is yet to receive the attention it needs. The significance of animal health goes beyond the protection of livestock from disease per se. It impinges on public health as well as on environmental protection and or preservation. It is in this area of public health that the medical and veterinary professions converge in the provision of human and animal health. The Zoonoses: ANTHRAX, BRUCELLOSIS, TUBERCULOSIS, SALMONELLOSES, CYSTICERCOSIS, other parasitoses as well as the Emerging Zoonoses, such as Mad Cow diseases and bird flu are sufficient justification for adequate investment on animal diseases prevention for the protection of humans. In livestock, diseases have both a direct and an indirect effect. The direct effects include, death, impaired health and reduced productivity, abortion and or unthriftness. In various degrees these direct effects adversely affect profitability in a way that ultimately affects in a negative way the sustainability of the enterprises. The indirect effects include, trade embargo, restriction of movement as when animals are quarantined, rejection of animal parts and tissues and the devaluation of animal products. Like the direct effects of diseases on the animals, these indirect effects similarly adversely affect profitability and could result in the failure of enterprises as well. As a result of the rapidity with which the highly pathogenic avian influenza was spreading the Livestock Division carried out a detailed inventory of the veterinary public health delivery services in December 2005 and below were the findings: 3 CAPACITY OF NATIONAL EPIDEMIOLOGY DISEASE SURVEILLANCE The country has few trained personnel on epidemiology surveillance but lacks the resources/logistics to effectively carry out their work and the central veterinary laboratory that is crucial for disease diagnosis was completely vandalized during the war in 1999. CAPACITY OF NATIONAL DIAGNOSTIC SET UP The country lacks diagnostic set up, reagents, chemicals and test kits. There is therefore little or no diagnostic work going on. INFORMATION ON NATIONAL POULTRY PRODUCTION The country has few commercial poultry enterprises and these are mainly located in the Western Area. The commercial poultry enterprises have high biosecurity and the chickens do not come in contact with wild birds. The local chickens are found all over the country and are on the free range system. They therefore are more likely to come in contact with migratory birds especially in communities located close to the nesting spots of migratory along the Atlantic Coast of Sierra Leone – particularly in Yawrie Bay and the Pork Loko Creek in the North. 4 Figure I: Location of major Veterinary laboratory and clinics Veterinary clinics in Freetown and Kabala Central Veterinary Laboratory at Teko, near Makeni. ( Note: The central veterinary laboratory and the clinics are in state of disrepair at present) 5 I.3 WILD BIRDS POPULATION AND HIGH RISK AREAS IN SIERRA LEONE MIGRATORY. Sierra Leone is a major destination area for migratory birds (figure II). It is estimated that between 250,000 to 300,000 birds of various species congregate in the different nesting spots along the country’s coastal areas every year. Main species susceptible to Avian Influenza 1. Royal tern - Sterua maxima 2. Sand Witch Tern - Stern sandricensis 3. Western Reef Heron - Egretta gularis 4. Greater Flamingo - Phoenicopterus ruber 5. Lesser Flamingo - Phoenicopterus minor The above species of migratory birds are most at risk of being infected and infecting other birds as they traveled around the world and come to this country only during the period November to April every year. Main wild bird resting spots are found along the estuaries of the nine major rivers. Main pathways and interaction of migratory and resident birds are indicated in figure III. 6 Figure II International migratory route for wild birds 7 Figure III Figure III: Main Nesting spots for resident and migratory birds in coastal and interior Sierra Leone 8 I.4 THE AVIAN FLU OUTBREAK IN WEST AFRICAN COUNTRIES AND THE IMPLICATION FOR SIERRA LEONE. The West African coast is a major destination for migratory birds from Europe, North & South America and the Mediterranean region. The outbreak of the highly pathogenic avian influenza in Burkina Fasso, Ivory Coast, Nigeria and Niger has serious implication for Sierra Leone. In terms of Veterinary preparedness, Nigeria, Ivory Coast are far ahead of Sierra Leone. Sierra Leone has important cultural ties with countries in the sub-region and the flow of human traffic between these countries is very high. Aside from this, the national boundaries of countries in the sub-region are highly porous. Hence, whatever major disease outbreak that erupts in one country is bound to spread to the rest of the other countries in the region. For now the west African sub-region is highly exposed and every nation is bound to brace itself to prevent the entry and spread of this deadly pandemic. This Action Plan is therefore to request for emergency assistance for preparedness for early detection and prevention of the Avian Influenza in Sierra Leone. 1.5 GENERAL OBJECTIVE To protect the general populace and the economy from Avian Influenza diseases in the country. To establish global and regional collaboration on the prevention and control of avian influenza. SPECIFIC OBJECTIVES 1. To strengthen the surveillance system for the detection of cases of Avian Influenza. 2. To stop the introduction and spread in the poultry population 3. To reduce the possibility for human infection 4. To build the capacity for early detection and case management of HPAI TARGET GROUP 1. The poultry population 2. The human population 9 II.0 STRATEGY TO PREVENT AND CONTROL HIGHLY PATHOGENIC AVIAN INFLUENZA (HPAI) ACTION PLAN 1. Sensitization on the Avian Influenza disease, its Prevention and Control *National level *District level *Community 2. Support the Avian Secretariat and the Technical Committee on Bird Flu 3. Surveillance Monitor bio-security of poultry Enterprises Monitor death of birds at community level and poultry Enterprises Monitor of entry points and borders Monitor wet markets surveillance of migratory birds Compensate owners of poultry suspected to be infected by virus. Strengthen the surveillance Units of the Ministries of Health and Agriculture to monitor and promptly report suspected cases from poultry farms and the borders. Setting up isolation unite at the District Hospitals, the port at border towns. 4. Prevention and Control Mass poultry vaccination country -wide Stockpiling of vet. Drugs and AI vaccines. Capacity building on the management of Bird Flu. Control on the trade of poultry and poultry products Diagnosis of AI in poultry Culling/Humane destruction and safe disposal of carcasses Provision of influenza vaccines and anti-viral drugs for the exposed human population. Preventive vaccination of the human population at risk. III. MANAGEMENT ARRANGEMENTS: The above Plan of Action will be implemented by the National Avian Secretariat under the direct leadership of a national coordinator and supported by a Team of Veterinary and Medical public health personnel. The Avian Technical Committee will provide the necessary technical and administrative support to the Secretariat. 10 The Inter-ministerial coordinating Committee and the UN-Country Team will be responsible for mobilizing local and International donor resources for the operations of the Secretariat and provide overall supervision. When necessary, International and local consultants will be contracted on short-term basis. IV. Monitoring and Evaluation Joint monitoring by the Sectoral Ministries and other stakeholders will be organized. Monitoring Report provided to Government, FAO, OIE, WHO, ICRC and other partners in the prevention and control of Avian Influenza. 11 EMERGENCY PREPAREDNESS AND RESPONSE PLAN FOR AVIAN AND HUMAN INFLUENZA (BIRD FLU) SIERRE LEONE, 2006. IDENTIFIED URGENT ACTION POINTS AND NEXT STEPS FOR THE AVIAN INFLUENZA (BIRD FLU) SECRETARIAT, June, 2006-2007. 1 - PLANNING AND COORDINATION 1.1 - Situation analysis The Office of the Vice President and related Cabinet Ministers (MAFS,MOF,MOTI,MOIA,MOHS,MOIB )fully engaged in Avian Influenza (AI) to facilitate the sensitization and mobilization of the population for the implementation of the preparedness plan. The key AI Partners (WHO,FAO,UNICEF,EU,USAID ) being provided with the emergency plan for support and collaboration; The expansion of the Ministerial committee to provide direction and policy framework on AI The restructuring and activation of the AI task force at the national and district levels; 1.2 – Action Item Description / Next steps Responsible Coordination 1) Engage the Office of the Vice President and related Cabinet Ministers(MAFS,MOF,MOTI,MOIA,MO HS,MOIB ) fully to facilitate the sensitization and mobilization of the population for the implementation of the preparedness plan 2) The key AI Partners (WHO,FAO,UNICEF,EU,USAID ) being provided with the emergency plan for support and collaboration; 3) The Inter Ministerial Committee to provide direction and policy framework on AI President, Vice President, Office of Nat. Security, Cabinet being briefed on actions taken by the Task force. Ministerial steering committee FAO, WHO, UNICEF,EU, USAID and other partners fully involved in AI activities AI secretariat Monthly ministerial meetings Minister of Health and Agriculture and the AI secretariat Time Frame June 2006 Budget Leones 0 Remarks June 2006 0 Partners to support the plan June 2006 0 Policy guidelines and Government Input Political commitment 1.2 – Action Item Description / Next steps Responsible 4) The restructuring and activation of the AI Technical Committee at the national and District levels; a. 15 Persons Technical Committee being reconstituted with TOR to be meeting weekly. AI secretariat and Partners. Time Frame June 2006 to June 2007. Budget ( Leones ) Remarks 14,000,000 Cost for coordination of meetings. Establishment of Technical Committee at District level. b. Budget for National Technical Committee. Le:200,000 per meeting x 4 meetings a month x 12 months. 5)Communication Networking for collection and dissemination of information on AI at the different levels. 6) Operational cost for Avian Influenza Secretariat. 9,600,000 c. Budget for District technical committee meeting: Le100,000 per meeting x 2 meetings a month x 12 months x 13 Districts. MAFS & MOHS Communication Networking for Fax facilites -3,000,000 Internet facilites – 2,000,000 Mobile phones (5 x 250,000) Top up Cards (1000 units x 3 per months x 12 months) AI Secretariat FAO,WHO, UNICEF,EU and NGO’s June 2006 to June 2007. 10,330,000 Strengthening communication Network at different levels FAO, WHO, UNICEF, EU, NGO’s MAFS & MOHS June 2006 to June 2007. 83,050,000 Land phones (2 lines -2,000,000) i. Procurement of Office Equipment and Supplies. - Photocopy Machine -6,000,000 - Laptop compute r/accessories 2 x 7,000,000 - Desk top computer /accessories - 2 x 10,000,000 - PowerPoint projector-6,000,000 - Digital Cameras -2,000,000 June 2006 to June 2007. 13 31,200,000 Cost for coordination of District Technical meetings. - Generator - 1x 5,000,000 - Memory sticks - 3x250,000 - Tables - 4x 500,000 - Chairs 12 x 150,000 - Fan (Electric) – 3x 100,000 - Stationery - 15,000,000 - AC for offices -3x L3,500,000 ii. Procurement of Fuel and lubricants for office coordination Petrol (70 gallons per months x 12 months x Le 12,150 per gallon FAO, WHO, UNICEF June 2006 to June 2007. 10,206,000 For vehicles, motor bikes and Generator use “ diesel (60 gallons per month x 12 months x Le11,150. 8,748,000 “ Lubricants (Le500,000) 500,000 iii. Maintenance of vehicles/bikes/Generator - Procurement of spear partsLe20,000,000 - Service charges Le10,000,000 “ 30,000,000 iv. Maintenance of Office Equipment – Le5,000,000 7. Incentive to Assigned staff in the Secretariat Coordinator Le1,000,000 x 1 x 12 months Assistant coordinator Le700,000 x 1 x 12 months Repairs of office equipments AI Secretariat FAO,WHO, EU. UNICEF, MOHS, MAFS, NGO’s Veterinarian Le700,000 x 1 x 12 Months June 2006 June 2007. 5,000,000 12,000,000 Monthly Incentive to assigned staff. 8,400,000 8,400,000 Secretary Le300,000 x 1 x 12 Months 3,600,000 14 “ 8. Conduct National Review and Planning 9. Development and Production of the long term National plan for the control of I A. Administrative Staff ( 2) Le350,000 x 2 x 12 Months 8,400,000 Office Assistant / Messenger Le100,000 x 1 x 12 months 1,200,000 Drivers Le100,000 x 2 x 12 months Review and plan activities with National, District Agriculture and Health teams NGO’s and UN Agencies and other stake holders. 2 review and planning workshops conducted per year Hire local consultants (Livestock & Health), conduct workshop and prepare technical expert report 2,400,000 Dec.2006 A I Secretariat FAO,WHO, & EU. UNICEF, MOHS, MAFS, June NGO’s,MT/I 2007 DSA, transport cost, Fuel, training materials 60,472,000 30,236,000 for each workshop Duration – 2 days each. A I Secretariat FAO,WHO, EU. UNICEF, MOHS, MAFS, NGO’s, MT/I October -2006 October -2006 Production and distribution of the long term Nation plan 200 copies @ Le30,000 Consultant fees DSA, Coordination, 30,000,000 Stationery. Local effort to be supported by international experts fielded by technical agencies of the UN 6,000,000 Le343,506,000 Sub-Total 15 2.1 - Situation analysis There is the need to strengthen active surveillance of wild and domestic birds in the light of the outbreak of the avian influenza in Egypt, Niger, Cameroon, Burkina Faso, Nigeria and Ivory Coast The Sierra Leone Veterinary Services currently have district surveillance focal persons in the field conducting ongoing activities that could be mobilized for AI surveillance; The Disease Prevention and Control and Livestock Divisions must develop surveillance packages ( case definition and Management, Surveillance forms, lab forms, Specimen collection and training guidelines) for their Health/ Extension workers to monitor Poultry workers, their relatives and the risk populations. Areas identified to be strengthened are the logistics supply for surveillance and diagnostic equipment; and training on AI screening, testing , monitoring and Personal protection; Specimens sent to Reference lab overseas There is also need to establish a mechanism for comprehensive compensation to facilitate the cooperation of the population in producing sick or dead foul / birds and the culling of infected poultry. 2.2 – Action Item Description / Next steps Responsible Time Budget in Remarks Frame (Le) 1. .Identify Reference Labs. In UK and Italy already notified AI secretariat June 2006 0 Veterinary Laboratories Laboratory for specimen Negotiations with the courier service to be MOHS June 2007 Agency, analysis. formalized MAFF Weybridge,Newhow WHO/UNICEF Addlestone, Surrey,KT15 FAO 3NB UK. Fax: +44 1932 357856 2. Shipment of Specimens to Specimens sent to accredited labs for AI Secretariat June 2006 36,000,000 Average of 30 samples shipped per year overseas. laboratories (overseas) confirmation: FAO, EU, June 2007 Shipment of 30 samples per year x WHO/UNICEF Le,1,200,000 per sample shipment. 3. Develop Surveillance Protocol for Health workers, Livestock and Wild life agents . a. Workshop conducted for 3 days protocols produced and disseminated to Districts b. Meeting of Technical personnel (3 days) Stationery and printing of copies of protocol and distribution AI Secretariat DPC/MOHS 16,000,000 Activity instituted by MOHS June 2006 A.I secretariat, MAFS personnel FAO Ministry of Agriculture personnel attend 3 days 10,000,000 workshop, DSA, pamphlets, reception, training materials, Media coverage, hire services etc. Printing and binding of 100 copies 16 300 Guidelines produced for Livestock Agents. 4. Printing of Surveillance guidelines and investigation Forms for Health workers, Livestock and Wild life extension Agents. 5. Training of Health personnel, Livestock and wild life extension agents. on surveillance and out break investigations. 2,000 Reporting forms produced and distributed to Livestock and Wild life Surveillance Agents. 1000 guidelines produced and distributed. 4,000 reporting forms produced and distributed. a. Workshop (TOT ) for 30 surveillance officers, 13 DMO’s , 13 DHS’s. for 3 days. AI Secretariat DPC/MOHS WHO/UNICEF FAO Other NGOs May-June 4,000,000 Each form will cost Le2,000. AI secretariat DPC,MOHS, WHO, UNICES and Other NGO’s AI secretariat WHO, MOHS, EU,UNICEF. 1,500,000 Each unit of guidelines will cost Le5,000. 5,000,000 5,000 each 8,000,000 2,000 each June 2006 Training to be conducted at National. 22,766,000 17 DSA, Stationery, rentals,. Transport and Fuel b. Training of Livestock & Wild life agents assigned to Avian Flu activities (3 days) i. Coordinator ii. iii. June 2006 4 Resources persons 38 participants( i.e. 32 livestock 6 wild life) - DSA for participants - 360,000 Honorarium for coordinator 120,000 x 3 days 1,440,000 Honorarium for 4 resource persons for 3 days x 120,000 9,804,000 86,000 per participants x x38x3 1,140,000 To and Fro. 30,000 x 38 Transport for participants 1,500,000 Hire services/contract iv. Stationery and printing of training manuals and preparation of training report. v. Feeding of group 1,935,000 43 x Le. 15,000 x 3days Fuel 20 galls 243,000 for coordination DSA for 4 support staff 720,000 Le. 60,000 x 4 x 3 days Media coverage 1,000,000 Publicity fees c. Training of PHU staff (Cascade training) 800 PHU staff in 13 districts trained on surveillance and outbreak investigation. A.I. Secretariat DHMT, NGO’s July – August 2006 d. Cascade Training of 400 Agric./ Livestock Extension staff in 13 Districts on surveillance and outbreak investigation. A.I. Secretariat District Livestock team, NGO July-Aug. 2006 18 147,429,500 Training manuals, DSA stationery, transportations, fuel. 73,715,000 Training manuals, DSA stationery, transportations, fuel. 6. Capacity Building of Veterinary Laboratories for pre-confirmation tests of AI and other related poultry diseases. Rehabilitate and equip central laboratory at Teko and the 5 clinics at Bo, Kenema, Koidu, and Freetown. * Regular reporting on various disease & parasites infestations. 1. Provision of equipments for veterinary laboratories - Computer , printer and accessories - ELISA reader (multi scan plus) - Photo copier MAFS, WHO, FAO; MOHS and Trade and Industry June 2006 190,000,000 10,000,000 10,000,000 8,000,000 - Microscopes, Centrifuges, incubators, ovens , refrigerators , counting chambers, chemical balances etc. ( Pl. see list attached ) 150,000,000 2. Machinery - 15 KVA generator 25,000,000 To provide power for Teko laboratory 80,000,000 To facilitate Lab. staff 32,000,000 movement “ “ “ “ “ - 4 wheel drive 1@ 80,000,000 - motorbikes 2 @ 16,000,000 3. Biologicals - Avian Flu related biologicals 12,000,000 1,000,000 10,000,000 4. Antibiotics Discs 5. Re-agents and chemicals - various testing reagent including those for AI - Disinfectants - Detergents For rapid identification of 10,000,000 type ‘A’ and H5N1virus. 10,000,000 For proper cleaning and disinfection activities in labs. 6,000,000 3,000 reporting forms to be produced at Le2,000each Provision of Forms for reporting on various infectious diseases and parasitic infestations. 19 7. Training of Laboratory staff (Vet) Transportation Le30,000 x 10 persons days July-August 2006 300,000 Transportation to and fro 8,600,000 DSA for participants Le86,000 x 10 x 10 days Stationery Fuel for coordination (20 Galls) 500,000 243,000 4,800,000 120,000 per resource person x 4 x 10 days 1,200,000 Le. 120,000 x 10 days DSA for 4 resources persons DSA for Coordinator 2,400,000 60,000 per person x 4 x 10 days 1,500,000 15,000 per person x 10x 10 days. 500,000 DSA for Support staff (2) Media coverage 8. Procure require supplies for surveillance Lab. Testing and shipping Vet samples. Essential items to carryout all aspects of active surveillance and out-break investigations should be procured as soon as possible. June2006 Veterinary surveillance - 1,000 disposable PPE sets @ Le20,000 These disposable personal protection equipment (plastic 20,000,000 overall, gloves, mask, goggles etc.)sets will be used by all category of staff or none technical higher authorities who may want to visit risk sites or poultry premises. - 1,500 Collection bags for samples 3,000,000 - 300 shipping packs for transporting Samples from investigation site to local lab. - 100 safety good boxes for shipment to International Labs. - 13 kerosene refrigerators (mid size) for 3,000,000 2,000,000 Each District team needs to have a refrigerator to keep 20 surveillance teams 13 x Le2,000,000 26,000,000 the cool chain - DSA for 38 Livestock and Wild life surveillance agents. 156,864,000 The 32 livestock and 6 wild life agents will be out of station for at least 4 days each month during the year. i.e. 38 x 4 x 12 x Le86,000 Testing Dry ice for shipping samples to International Laboratories 15,000,000 - Testing reagent ( see budget for capacity building of laboratories) - PPE set for laboratory staff 20 sets @Le200,000 a unit of PPE for Lab. Staff includes white cotton/poly ester overall, boot, mask and goggles and gloves. 4,000,000 Risk allowances for Lab. Staff (Vet) 32,400,000 9 laboratory staff at Le300,000 x 12 Containment / decontamination by livestock and wild life . 8,400,000 Head of Laboratory 700,000 x 1 x12 months 10,000,000 - Disinfectants / decontaminants - Motorized spraying equipment including spares - PPE sets specific for containment and decontamination exercise 10 sets x Le200,000 20,000,000 2,000,000 21 9. Conduct active surveillance of both domestic and migratory birds Country wide. Link up with communities and checking for sick/dead birds as well as doing random testing Obtain curent surveillance plan etc. Identify / deploy 32 livestock & 6 wild life extension agents to carry out active surveillance Prioritize district for active surveillance for both domestic and migratory birds. 3 livestock agents deployed in each of the 6 high risk districts ie Bonthe, Pujehun, Moyamba, W. Area, P/loko and Kambia; and 2 in each of the remaining 7 districts. Also 6 wild life agents deployed in the wet land areas:- Sierra river estuary Yawri Bay. Turtle Island / Bonthe .Scarcise estuary. Lake sunfun. Mamuta Mayoso swamp and Lakes Idrissa and Tamisodora Mobile phone - 20 mobiles phones acquired @ Le200,000 each 4,000,000 The phones will be rationally distributed among the surveillance agents to ensure rapid reporting - 500 units Top up cards per week per phone for 52 weeks 15,600,000 i.e. 15,000 x 20 x 52 weeks Vehicles - 3 Pick up vans @Le80,000,000 240,000,000 - 14 motorbikes(XL125) @ Le15,000,000 - 210,000,000 1 motorbike for each of the 13 districts and 1 for the Central Lab. 12,000,000 40 bicycles to be used by Community Para- Vets and other surveillance agents 40 bicycles @ Le300,000 22 Rain Gear: 38 Units of rain gear 950,000 38 x Le. 30,000 1,400,000 Gun boot - 38 pairs @ 50,000 Hiring of boats with out board engines 10. Support to Surveillance Officers (Health) in case investigation, contact tracing, reporting etc. 6 Binoculars for the Wild life crew Fuel for field investigation (20 galls. Per quarter x 4 quarters x 26 bikes) 36,000,000 6 wet land areas each to conduct 1 boat trip per month for 12 months @ Le500,000 A.I. Secretariat MOHS WHO, UNICEF, NGO’S Raingears (26 sets x Le30,000 each) Protective equipments(gowns) for surveillance (3 per persons x 26 persons Le20,000 each ) June 2006 1,200,000 i.e 200,000 x 6 25,272,000 DSA, mobility running cost, maintenance, communication, personal protection, overnight 780,000 allowance. 1,560,000 Mask (3 per person x 26 x persons x Le2,000). 156,000 Goggles (3 per person x 26 persons x Le10,000) 390,000 Gloves (4 boxes 26 persons x Le10,000 each) 1,040,000 Rubber boot (1 pair 26 x persons x Le50,000 1,300,000 To up for mobiles phones (1000 units per months x 26 person x 12 months) 9,360,000 Procure Motor bikes with spares (2 bikes x 15,000,000 each) 30,000,000 23 Spare parts for bikes in use ( sprocket, chain, tyres etc.) Le2,000,000 per bike x 26 bikes) 52,000,000 DSA for surveillance officers -Health (26 persons x Le 70,000 per night x 7 days per month x 12 months) 11. Transportation for execution and supervision of surveillance other AI related activities 152,880,000 Secretariat and Technical committee candidates to visit high risk and other areas in the various districts to monitor the situation on the ground. - fuel 40 galls x Le12,200 x 12 trips 5,856,000 1 trip a month x 12 months - DSA for National officer on surveillance Activities – 4 persons x 1000,000 per night x 4 days per month x 12 months 19,200,000 Livestock officers at provincial headquarters and F/town, to help supervise surveillance activities - fuel 5 vehicles x 50 gals. X Le12,200 x 12 months 29,280,000 Field supervisors to be out at least for 1 week each month Fuel quota 50 gals per month per vehicle Laboratory staff to make regular field trips for sample collection - Fuel 60 x 12,200 x 12 8,784,000 Estimated fuel quota for Lab. 60 galls per month Assigned livestock and wild life agent to conduct active surveillance - Fuel 19 x 8 12,200 x 12 22,252,000 There are already 4 motorbikes for AI activities and 15 more are requested making the number 19. Monthly fuel quota per bike - 8 gals. Volunteer and community Para – vets to help in the surveillance activities 40 bicycles to be used for surveillance in communities. Maintenance and repair of transportation 24 used for surveillance and other AI activities 1. Vehicles (7) - lubricants (25% of fuel estimate) - spare parts 12,260,000 Spare parts estimate per 17,500,000 vehicle - Le2,500,000 per year 10,000,000 - Services charges(for 7 vehicles) 2 Motorbikes (19) - lubricants (25% of fuel estimate) - spare parts - Services charges(for 7 vehicles 5,550,000 Spares parts estimate per 19,000,000 bike -Le1,000,000 per year. 5,000,000 3. Bicycles (19) - lubricants - spare parts - Services charges(for 40 bicycles) 12. Review culling and compensation plan for Sierra Leone. 500,000 To lubricate chains, 4,000,000 sprockets, etc, 1,000,000 To replace tyres, chains spindles etc. on bicycles To cover payments to mechanics who repair bicycles. Description / nest steps 1. Seek options for potential funding 2. Develop communication and compensation Plans to release information on culling and compensation - Develop culling / depopulation notification forms and print 2,000 copies - 4,000,0000 1,000,000 Each notification for costs Le2,000 each develop and print 500 copies of depopulation and farmers compensation report forms, for commercial and small scale farmers 6,000,000 -develop 3,000 compensation report forms for backyard and free range poultry keepers 100,000,000 Cost of compensation report form 2,000 each 25 - Compensation Package Each cost 2,000 If about 20,000 poultry are culled in the next 12 months due to bird flu and the compensation is Le5,000 per bird. 13. Capacity building of Public Health Laboratory for Preconfirmation tests of AI and other Influenza related Equipped public health laboratory in AI Secretariat WHO, UNICEF, EU, MOHS, NGO’s June 2006 – June 2007 65,000,000 5,000,000 per District Hospital. 70,000,000 Le10,000,000 per National Hospital. 13 Districts hospital 14. Training of Laboratory Staff in District and National Hospitals 15. Procure PPE for Laboratory staff at National and District Hospitals 16. Risk allowance to Laboratory staff in National and District Hospitals 7 National hospitals. - Laboratory equipments - Biological - Reagents - Chemicals - Disinfectants - Detergents Workshop for 40 participants for 3 days PPE sets provided for laboratory staff in hospitals. (Le200,000 per set x 2 PPE sets per person x 2 persons per hospital x 13 districts hospitals) Le200,000 per set x 2PPE sets per person x 2 person per hospital x 7 National hospitals Le300,000 per person per month x 2 persons per hospital x 13 Districts hospital x 12 months Le300,000 per person per month x 2 persons per hospital x 7 National hospitals x 12 months AI Secretariat WHO, UNICEF, MOHS June 2006 AI Secretariat WHO, UNICEF, EU, MOHS June 2006June 2007 2 persons per hospital lab. 16,998,000 10,400,000 5,600,000 AI Secretariat WHO,UNICEF EU, FAO. June 2006June 2007 93,600,000 50,400,000 Sub-Total DSA, Stationer, Training materials, Transport, Fuel Costs. 2 PPE sets per Lab. staff at District Hospital 2 PPE sets per Lab. Staff at National Hospitals. Risk allowance for 2 persons monthly Risk allowance for 2 person monthly. Le:2,499,612,500 26 3. QUALITY ASSURANCE IN AVIAN INFLUENZA CONTROL 3.1 Situation Analysis The standards bureau assures the quality of food, beverages and other consumables entering the country as well as items produced locally in the country. The Bureau is currently grossly under-resourced and ill equipped to undertake its functions. The advent of avian influenza and the possibility of introducing the H5N1 virus via contaminated imported poultry makes the immediate provision of the necessary equipment and reagents to facilitated the early detection of the virus an important emergency. Build Testing Capacity Of Sierra Leone’s Standards Bureau Action Item 1. Provision of equipment Description / Next steps Responsible Provision of basic equipment for quality control activities of Standards Bureau - High pressure liquid Chromatograph (HPLC) (Computer assisted 4 columns) 1 set x 102,000,000 WHO, FAO, MT/I, Time Frame June 2006 Budget 213,000,000 - Atomic absorption spectrophotometer (AA) 1set x 96,000,000 2. Training of staff - Cost for spares for equipments Le30,000,000 Workshops to train staff MTI, WHO and FAO Dec 2006 15,000,000 Sub-Total Le 228,000,000 27 Remarks 4. CASE MANAGEMENT Situation Analysis There is need for urgent action for the: Establishment of Isolation facilities at all Hospitals (National and District) Procurement and pre-positioning of Tami flu and other drugs needed for the out break. Development of Case Management Protocol for Hospitals and PHUs Training of Health workers on Case Management Provision of Equipment and Medical supply for Isolation Units Action Item Description / Next steps Responsible Time Frame 1. Development of Case Using the WHO/FAO guide lines develop WHO, June 2006 Management Protocol for the Case Management Protocol and Lab. UNICEF, EU, hospital staff Collection tools workshop for 20 persons MOHS, NGO’s for 3 days 2. Training of Hospital staff on Case Management 3. Printing and distribution of case Management Protocol 4. Procurement and Prepositioning of Tami flu and other drugs(analgesics, antibiotics and other supportive therapeutic agents etc) 5. Improve readiness for prevention, isolation, and treatment facilities for humans in high risk Districts Train nurses and Doctors( 4 staff per hospital) in 13district hospitals and 7 national hospitals 500 Managements Protocols printed and distributed to hospitals WHO, UNICEF, EU, MOHS, NGO’s WHO, UNICEF, EU, MOHS, NGO’s WHO, UNICEF, EU, MOHS, Tami flu and other drugs procured and pre-positioned WHO, UNICEF, EU, MOHS, AI Secretariat NGO’s Identify hospital isolation wards in 13 Districts and 7 national hospitals. Renovation were it is needed Provide disinfectants and detergent for isolation wards/ hospital 28 Budget Remarks Conduct training at national level Le11,517,200 DSA, stationery, Transport, training materials. July 2006 Le38,137,200 2 batches of 40 participants each venue July 2006 Le7,500,000 Provide standard management protocol June 2006 – June 2007 Le300,000,000 GOSL to provide some consignments of drugs June 2006 Le40,000,000 Renovation Le2,000,000 per isolation ward-hospital Le40,000,000 Disinfectants Le2,000,000 per isolation ward-hospital 6. Risk allowance for staff in the isolation wards (national and districts hospitals) 4 persons per isolation ward x Le300,000 monthly x 20 hospitals x 12 months 7. Procure PPE sets for Health staff at Isolation Wards (National and Districts hospitals) Le 250,000 per PPE sets x 2 sets per staff x 4 persons per isolation ward x 20 hospital ward. AI Secretariat WHO, EU,MOHS, NGO’s AI Secretariat WHO, EU,MOHS, NGO’s Sub-Total June 2006 – June 2007 Le288,000,000 Le300,000 monthly per staff August 2006 Le40,000,000 2 PPE sets per staff at Isolation ward Le: 765,154,400 29 5. INFORMATION EDUCATION AND COMMUNICATION (IEC) 5. 1. Situation analysis Some communication messages have been made public through the mass media but there is the need to standardize the messages to support surveillance and prevention and containments strategies Coordination is necessary to ensure that messages given out on AI are the same and probably linked to same source Messages disseminated country wide Action Item Description / Next steps Responsible Time Frame Budget Remarks 1. Material development workshop to standardize messages which will be used to train BFVs, CHWs, PCs, councilors, community action groups (ISLAG, CHRISTAG 2. Production of messages into:jingles, flyers, posters, leaflets, talk shows adverts and other information kits. 3. Sensitization of District Promotion teams, NGO’s,Media personnel, Local Govt. and partners in 13 Districts. 4. Support to radio stations for air time Workshop for 3 days to standardize IEC materials developed Pre-test and consolidate materials. AI Secretariat HED/ MOHS DPC/MOHS / MAFS, SLBS, Talking drum studio, agencies FAO, NGO’s June 2006 Jingles – 12 local languages at Le150,000 AI Secretariat MAFS, MOHS, UNICEF/WHO, FAO NGO’s June 2006 AI Secretariat MAFS, MOHS, UNICEF/WHO, FAO NGO’s July 2006 Information brochure – 5,000 at Le3,500 Flyers - 5,000 at Le2,500 One day Sensitization workshop for 30 participants per District (13) to strengthen district mobilization teams a. Le5,000 per jingle at 2 slot AI Secretariat per week for 4 weeks in 15 local MAFS, MOHS, radio stations x 12 Months = UNICEF/WHO, FAO NGO’s b. 4 radio discussion per quarter 30 Le15,218,200 Le31,800,000 Le68,129,250 June 2006 – June 2007 7,200,000 10,800,000 DSA , transport, stationery, fuel for coordination pretesting, Development, Printing, production cost. DSA, Transport, Stationery, Fuel for coordination (13 Districts) Air time cost at Le300,000 per discussion x 3 quarters x3 stations (western area) = 5. Publication (print media) 6. SMS messages on Avian Influenza 7. Conduct Press conferences for Media personnel (Print and Electronic) 8. District Sensitization meetings c. Radio announcement (1 per month x Le20,000 per slot x 2 Slotsx3 stations x 12 months 4 publications per quarter AI Secretariat @Le600,000 per publication x 3 MAFS, MOHS, quarters. UNICEF/WHO, FAO NGO’s Key messages sent through A I. Secretariat local Communication Net work FAO,WHO, UNICEF, EU, NGO’s, Celtel, Milicom, Comium , Africel, Datatel Two Press conferences A I. Secretariat conducted FAO,WHO, UNICEF, EU, NGO’s, 2 sensitization meetings conducted by districts team for local councils chiefdom authorities, religious leaders, local volunteers, announcers and partners District Livestock / Health teams, NGO’s. UNICEF,WHO,FAO Sub-Total 1,440,000 June 2006 July 2007 7,200,000 4 publications per quarter June2006June 2007 5,000,000 Discussion ongoing with local cell phone companies for additional support Nov.2006 & May 2007 5,000,000 Press Conferences conducted twice per year at National level September 2006 Le65,299,000 2 sensitization meetings conducted by each district team. Le2,511,500 per meeting in 13 districts. Le:217,086,450 GRAND TOTAL Le:4,151,074,350 US $ 1,383,691 31 32