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Item C03 � C.3 � � �, BOARD OF COUNTY COMMISSIONERS County of Monroe � ��r�i �r � s�� Mayor Heather Carruthers,District 3 The Florida.Keys � � � ������]�j Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District 1 ^_, David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting August 19, 2020 Agenda Item Number: C.3 Agenda Item Summary #7116 BULK ITEM: Yes DEPARTMENT: Emergency Services TIME APPROXIMATE: STAFF CONTACT: James Callahan (305) 289-6088 na AGENDA ITEM WORDING: Approval to issue (renewal) a Class B Certificate of Public Convenience and Necessity (COPCN) to Florida Keys Ambulance Service, Inc. (FKAS) for the operation of a non-emergency medical transportation service for the period September 17, 2020 to September 16, 2022. ITEM BACKGROUND: In September of 2016 a Public Hearing was held and a Class B COPCN was issued to FL Keys Ambulance Service (FKAS)to operate a non-emergency medical transportation service for the period September 17, 2018 to September 16, 2020. In view of the fact that this COPCN will be expiring on September 16, 2020, FKAS is applying for renewal. PREVIOUS RELEVANT BOCC ACTION: On September 21, 2016, Item C.27, the MCBOCC approved the issuance of a Class B COPCN to FKAS for the operation of a non-emergency medical transportation service for the period September 17, 2016 to September 16, 2018. On August 15, 2018, Item C.17, the MCBOCC approved the issuance of a Class B COPCN to FKAS for the operation of a non-emergency medical transportation service for the period September 17, 2018 to September 16, 2020. CONTRACT/AGREEMENT CHANGES: None STAFF RECOMMENDATION: Approval DOCUMENTATION: Florida Keys Ambulance Class B Application FL Keys Ambulance Service, Inc. - Renewal of COPCN Class B Certificate FL Keys Ambulance - Class B COPCN Final FINANCIAL IMPACT: Packet Pg. 147 C.3 Effective Date: 09/17/2020 Expiration Date: 09/16/2022 Total Dollar Value of Contract: N/A Total Cost to County: N/A Current Year Portion: N/A Budgeted: N/A Source of Funds: N/A CPI: N/A Indirect Costs: N/A Estimated Ongoing Costs Not Included in above dollar amounts: N/A Revenue Producing: N/A If yes, amount: N/A Grant: N/A County Match: N/A Insurance Required: Yes Additional Details: N/A REVIEWED BY: James Callahan Completed 08/03/2020 10:18 AM Pedro Mercado Completed 08/03/2020 10:49 AM Purchasing Completed 08/03/2020 11:41 AM Budget and Finance Completed 08/03/2020 12:25 PM Maria Slavik Completed 08/03/2020 1:54 PM Kathy Peters Completed 08/03/2020 3:03 PM Board of County Commissioners Pending 08/19/2020 9:00 AM Packet Pg. 148 C.3.a elllll�-:j BOARD OF COUNTY COMMISSIONERS County of MonroeMayor Sylvia J. Murphy,District 5 CFloriday3 Mayor Pro Tern Danny L.Kolhage,District I Michelle Coldiron, District 2 Heather Carruthers,District 3 David Rice.District 4 Division of Emergency Services Fire Rescue Department 490 63`d Street,Ocean Marathon,FL 33050 Phone: 305-289-6004 Fax: 305-289-6336 COPCN CJ ClasscList U Please Attach all of the following documents when submitting your application: ca The name, business mailing address, and telephone number of the service. The name,age, address and telephone number of each owner of the nonemergency medical transportation service,or, if the service is a corporation,the directors of the corporation and of each stockholder of the corporation,or, if the service is a volunteer organization,the names of its officers. The date of incorporation or formation of the business association. The year, model,type,department of health vehicle permit number, mileage, passenger capacity,and L' state vehicle license number of every vehicle that will be used for patient transport. G The location of the place from which the applicant will operate, and the geographic areas to be served y the applicant. y L5 A description of the applicant's communication system, if any, including its assigned frequencies, mobiles and portables,and a copy of each FCC license issued for those frequencies. V The names and addresses of three U.S. citizens who will act as references for the applicant. t� A schedule of rates which the applicant will charge during the certificate period. Verification of adequate insurance coverage during the certificate period. E I An affidavit,signed by the applicant or an authorized representative thereof, stating that all information provided in the application,to the best of the applicant's knowledge, is true and correct. A statement indicating the method of screening that will be used to assure that all calls responded to require only transportation as may be provided by a nonemergency medical transportation service and vehicle. o ❑ Such other pertinent information as the administrator may request. C n initial nonrefundable application fee of 50.00/$25.00 for Renewal An audit to be provided to the county administrator by an independent certified public accountant of the accounts and records of the service involved,said audit to be done annually to coincide with the end of the business year of the service. Packet Pg. 149 MONROE COUNTY, FLORIDA APPLICATION FOR CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY (COPCN) CLASS B NON-EMERGENCY MEDICAL TRANSPORTATION SERVICE (PRINT OR TYPE) ❑ INITIAL APPLICATION-S50.00 ® RENEWAL APPLICATION-S25.00 IF RENEWAL,PLEASE LIST NUMBER OF PREVIOUS CERTIFICATE: # 18-03B 1. NAME OF SERVICE FLORIDA KEYS AMBULANCE SERVICE, INC. BUSINESS MAILING ADDRESS P.O. BOX 1259 TAVERNIER, FLORIDA. 33070 BUSINESS PHONE NUMBER 305-414-8136 EMERGENCY PHONE NUMBER 305-975-4387 2. TYPE OF OWNERSHIP(i.e.,Sole Proprietor,Partnership,Corporation,etc.) S CORPORATION z U CL DATE OF INCORPORATION OR FORMATION OF THE BUSINESS ASSOCIATION August 6, 2012 U 3. LIST ALL OFFICERS,DIRECTORS,AND SHAREHOLDERS (Use separate sheet if necessary): i2 NAME AGE ADDRESS TELEPHONE# POSITION/TITLE EDWARD F BONILLA 52 917 RED BIRD RD. 786-203-6576 CEO / OPS MANAGE KEY LARGO, FLA. 33037 4. DESCRIBE THE GEOGRAPHIC AREA(S) THAT YOUR SERVICE DESIRES TO SERVE(Use separate sheet if necessary): All geographical locations in Monroe County , Florida. .2 5. LIST THE ADDRESS AND/OR DESCRIBE THE LOCATION OF YOUR BASE STATION AND ALL SUB- STATIONS (Use separate sheet if necessary): BASE STATION 91421 OVERSEAS HIGHWAY SUITE #102. Tavernier, FL. 33070 SUB-STATION Page 1 of 3 Packet Pg. 150 C.3.a 6. DESCRIBE YOUR COMMUNICATION SYSTEM(Attach copy of all FCC licenses): FRE21JENCIES CALL NUMBERS OF MOBILES #OF PORTABLES CELL PHONES 3 5-9 31 7. LIST THE NAMES AND ADDRESSES OF THREE( )U.S.CITIZENS WHO WILL ACTREFERENCES YOUR SERVICE: NAME ADDRESS W r. THO AS STEED 91500OVERSEAS HIGHWAY, TAVERNIER, L. 33070 u CL DGARD MIRANDA 2205 SE 27 DR. HOMESTEAD, L. 33030 u JAMES W FA TOR 18720 SW 296 ST. HOMESTEAD, FL. 33030 ca SCHEDULE OF RATES WHICH YOUR SERVICE WILL CHARGE DURING THE COPCN PERIOD. 9. PROVIDE VERIFICATION ADEQUATE SU NCE COVERAGE DURING THE C'OPCN PERIOD. . ATTACH A STATEMENT INDICATING I ETHOD OF SCREENING THAT WILL BE USED TO ASSURE THAT ALL CALLS RESPONDED TO REQUIRE ONLY TRANSPORTATION AS MAY BE PROVIDED BY c NON-EMERGENCY MEDICALTRANSPORTATION SERVICE AND VEHICLE. 11. ATTACH A CHECK OR MONEY ORDER IN THE APPROPRIATE AMOUNT, Y LE TO THE MON OE COUNTY BOARD OF COUNTY COMMISSIONERS. 12. ATTACH A COPY OF AUDIT REPORT AS REQUIRED BY THE MONROE COUNTY NON-EMERGENCY MEDICAL SERVICES ORDINANCES, U I,THE UNDERSIGNED REPRESENTATIVE ABOVE NAMED SERVICE,DO HEREBY ATTEST MY SERVICE MEETS ALL OF THE REQUIREMENTS FOR OPERATION OF A NON-EMERGENCY MEDICAL TRANSPORTATION SERVICE IN MONROE COUNTY AND THE STATE OF FLORIDA. I FURTHER ATTEST THAT ALL THE INFORMATION CONTAINED IN THIS APPLICATION, KNOWLEDGE,IS TRUE AND CORRECT. c SIG OAF LI NiT I AUTHORIZED REPRESENTATIVE NOTARY r s ` a NOTARY SIGNATURE aDATE Page 2 of 3 Packet Pg. 151 C.3.a VEHICLES ideal¢Provide tine E�iira�ina IafmraiiAea faa Eachehi�le pprat�d Bar Yer Seesie�{Idxe Seurat Si# t If sari LICENSE PASSENGER CAP URS TAG CJ TYPE OF VEHICLE MODEL YEAR MILEAGE WHEELCHAIR I LITTER PERNHT# VIN NUMBER NUMBER BER DODGE MINIVAN CARAVAN 2018 68,000.00 6PASSENGER /A 2C4RDGBG9JR160190 DDJQ86 DODGE MINIVAN CARAVAN 2018 45,000.00 6 PASSENGER /A 2C4RDGBIJR167914 EXMN19y CJ 0 Pap y 3 aB U Packet Pg. 152 C.3.a . Florida Keys Ambulance Service, P.O. Box 1259 Tavernier, FL. 33070 Ph.: 305.414.8136-Fax: 305.396.5889—Email: Flakeysambulance@aol.com REF: CLASS B COPCN APPLICATION U ITEM 8-. SCHEDULE OF RATES ca MMA REGISTERED CUSTOMERS AMBULATORY T T : $40.00 WHEELCHAIR TRANSPORT : $65.00 STRETCHER TRANSPORT : . 0 LOADED MILE2.00 PRIVATEPAY CUSTOMERS LOADED MILE : 5.00 Packet Pg. 153 C.3.a FLO KEY-01 �C_ _- UILL DATE(MMIDDIYYYY) CERTIFICATE OF LIABILITY INSURANCE /16/2020 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING ISURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy,certain policies may require an endorsement. A Statement on this certificate does not confer rlhts tO the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT -NAME---- -- JAG Insurance Grou ,LLC PRONE FAX 999 Ponce De Leon Ivd (Arc,No,Ext):(305)542-3600 (Arc,No):(35)542-3600 Suite 600 a-AIL Coral Gables,FL 33134 DREas- INSURER s AFFORDING COVERAGE NALC s _---- INSURER A:National Interstate Insurance Co. INSURED INSURER2: _-- — -- Florida Keys Ambulance,Inc. _INSURER C: -�- 91421 Overseas Highway INSURERD: Tavernier,FL 33070 4- _INSURER E: e, _ CL _ INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE. LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD 100 INDICATED NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS N CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE. AFFORDED BY THE. POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS. � EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. kNSR -- TYPE OF INSURANCE ADDL SUBR POLICY NUMBER POLICY EFF POLICY EXP LIMITS LTR Y _ A X COMMERCIAL GENERAL LIABILITY 1,000,00 EACH OCCURRENCE S _ _ -,CLAIMS-MADE �OCCUR LJG 0000161-01 7f1612020 7116/2021 DAMAGE TO RENTED �100,QQ W arr 5 MED EXP Arr one erson S 5,00 PERSONAL&ADV INJURY S 1,000,00 GEN'L AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE $ 3,000,00 U X POLICY ❑ PRO- LOC 3,000,0 ® -- JECT PRODUCTS-COMPIOP AGG S OTHER S _ A AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000,00 a accident _ ANY AUTO AAL 0000148-Ql 7/16/2020 711612021 BODILY INJURY Per erson OWNED SCHEDULED N AUTOS ONLY X AUTOS BODILY INJURY Per aavdent $ _ HIRED NON-OWNED PROPERTY DAMAGE _ C� AUTOS ONLY AUTOS ONLY Per accident S W S � MDELDR!ETENTION OCCUR EACH OCCURRENCE S _ CLAIM AGGREGATE $ ......... .. ... . $ $ WORKERS COMPENSATION ...._.._.._......~.W_.._.._._ __...�.. PER OTH- AND EMPLOYERS'LIABILITY T U E YIN ANY PROPRIETORIPARTNERIEXECUTIVE E E.L.EACH ACCIDENT $ OFFICER(MEMBER EXCLUDED? NIA - (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $ If yes.describe under DESCRIPTION OF OPERATIONS below I EL.DISEASE-POLICY LIMIT :2 A Professional Liabili LPL 0000137-01 7116/2020 7116/2021 Each Claim 1,000,00 - O A Professional Liabili LPL 0000137-01 711612020 7116f2021 Aggregate 3,000,00 DESCRIPTION OF OPERATIONS t LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,maybe attached If snore space is required) U CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE N DATE THEREOF, Monroe County Fire Rescue ACCORDANCE WITH THE POLICY PROVIS ONSCE WILL BE DELIVERED IN. 90 63rd Street Marathon,FL 33050 AUTHORIZED REPRESENTATIVE r, 1 i ACORD 25(2016103) v 196 -2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Packet Pg. 154 C.3.a Florida Keys Ambulance Service, . P.O. Box 1259 Tavernier, FL. 33070 Ph.: 305.414.8136-Fax: 305.396.5889—Email:Flakeysabulance@aol.com M F: CLASS B COPCN APPLICATION ITEM 10: SCREENING METHOD ca CJ Dear Commissioners: e require 24 hrs notice to schedule a non-emergency transportation through a Medicaid Management Agency. In the event that a customer needs transportation the same day, we evaluate the reason for transfer, and determine the type of service required, therefore, dispatching the right personnel and the right vehicle. y Sincerely yours, 'Edward F Bonill Date C / Ops Manager Florida Keys Ambulance Service, inc. Packet Pg. 155 1� 1, 4 I I i' , I 1 H II ((lL'mGuGJ) NDdOD 13 ssBID SVN-A) uoge3ilddV 13 sselo 93uelnqwV sAoM ep!jol_A :4u9wqoe44V LO it p C3 if J4 Mli WA IT Ji L iJ; Y. 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BOARD OF C"O SIv� Mayor heather Carruthers,District 3 The Florida Keys Mayor Pro Tern Michelle Coldiro ,District Craig Cates,District I David Rice,District 4 � Sylvia I Murphy,Disttict Monroe County Fire Rescue 490 631Street Ocean Marathon,Ft, 33050 Phone(30 ) 9-60 8 MEMORANDUM ca i Nicole Rhodes FROM: Caitlin Bourassa c SUBJECT: for Deposit DATE: 07/20/2020 Attached please find Check#1008 dated / , in the amount of$25,00,to be depositedin the General Fund.Thisas been issued for the renewal application of a Class B Certificatef Public Convenience and Necessityr Florida Keys Ambulance. 75 f .F Thank you, U- Cat in Bourassa Y Y Packet Pg. 159 (fl a) NDdOD 13 ss l ) uoge3ilddV 13 sselo 93uelnqwVs! lala 1 :4u9ua o 44 o IL m �a IL t 1 � t i . t y� ll r' R LL t � i r ,. r ,,,IECP.i „„F0,1"I M`,{.tt'a._M::.,�'7 way CL ti f W njr c t ' to cn c Packet Pg. 161 13 s l ) OW3111POD 13 ssBID NDdOD 10 lBmGuGU - '3ul '031AJOS 93uelnqwVs! :4u9ua 3 44 04 s3 w Ci U �+ a d ';tC a � N O p4 ,O U U W N C CO co Z o U co N O U E'' o H U ° Q o z Iz o � fJ1 U ort QL) O Q O A W ° �U � °' o a U o I 0 40co z d a W cj � o � �'� Cl) z z W W C) D o z a oCd c� .Cd ra V V 'coO O p U ,yam N a p V Cl)Co co Cl) *Z U N Cd O H U W U l Co � w ci � .a ° .� W O '� b w O � O N � 0 Z V Z •; a U O o '� U O o W C ° U N o x o W o U N p w w 41, cd Z o U Q� "Z W QL) co co o x o 'L) IL) o Uv� U (fl a) NDdOD 13 ss l ) I l ss l - a3uelnqwV s! :4u9wqoe44V co th v f. 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