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Item C27 MONROE COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: April 19-20, 2000 Bulk Item: Yes X No Division: Public Safety Department: EMS AGENDA ITEM WORDING: Approval to submit a grant application to the Florida Department of Health, Bureau of Emergency Medical Services, to fund an Emergency Transport Vehicle Project and the execution of same by the proper County authorities ITEM BACKGROUND: The State of Florida, Department of Health as authorized by section 40 I. I 13(2)(b), Florida Statutes, is accepting emergency medical services matching grant applications from rural counties. Applications are for a project that demonstrates an improvement, expansion, or continuation of services. Our intent is to apply for an Emergency Transport Vehicle project grant for three (3) Advanced Life Support ambulances. A rural matching grant recipient must contribute 10% of the total project cost and the State will provide 90%. In-kind contributions may not be used. Funding of the County's cash commitment will be addressed during the budgeting process for FY 2001. The application process does not commit Monroe County to accepting a grant, if awarded. PREVIOUS RELEVANT BOCC ACTION: None STAFF RECOMMENDATION: Approval. TOTAL COST: $300,813.00 COST TO COUNTY: $30,813.30 REVENUE PRODUCING: Yes - BUDGETED: Yes No X No N/A APPROVED BY: County Attorney n/a OMB/Purchasing n/a DEPARTMENT HEAD APPROVAL: Risk Management n/a DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included: X To Follow: _ Not Required: _ Agenda Item #: I ~ 1 DISPOSITION: GRANT SUMMARY DATA SHEET Grant Name: Emergency Transport Vehicle Project Grant Period: June 1,2000 - September 30,2001 Funding Agency: Application Due: Florida Department of Health, Bureau of Einergency Medical Services May 5, 2000 Project Description: Monroe County Emergency Medical Services intent is to apply for the replacement of three (3) Advanced Life Support ambulances. Vehicle #1 is a 1988 box/I 993 chassis, vehicle #2 is a 1988 box/I993 chassis, and vehicle #3 is a 1992 box/I992 chassis. Ambulances must be reliable vehicles and replaced whenever the service life of reliability is determined as insufficient. These ambulances are exceeding their service life of reliability and need to be retired. As documented, the county is experiencing an average of 71.92, 178.75, and 254 hours of vehicle maintenance per month on each of these vehicles respectively, resulting in the unavailability of these vehicles 3, 7.5, and 10.6 days per month. During fiscal year 1999, sixty percent (60%) of the encumbered expenses for fleet maintenance was attributable to the three ambulances that represent only twenty-seven and three tenths percent (27.3%) of the fleet. Three of our existing ambulances would be assigned as their replacement and the three newly acquired ambulances shall be assigned as the primary emergency transport vehicle. A back-up unit must be reliable to meet operational assignment to I) primary emergency transport vehicle whenever the primary unit is out of service 2) primary emergency transport vehicle for mass casualty incidents 3) transporting special medical needs patients during disasters 4) conduct emergency and routine interfacility patient transports 5) stand-by at special events, etc. Therefore, it is imperative that a back-up unit is reliable and because of Monroe County's geographical makeup, strategically located. Total Project Costs: $300,813.00 Grant: $270,000 Match: $30,813.00