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Item C11 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 19,2005 Division: County Administrator Bulk Item: Yes X No Department: Fire Rescue AGENDA ITEM WORDING: Resolution authorizing the Mayor to execute an EMS County Grant Application and related Request for Grant Distribution to the State of Florida Department of Health, Bureau of Emergency Medical Services. ITEM BACKGROUND: The Department of Health, Bureau of Emergency Medical Services (EMS) is authorized by Chapter 401, Part II, Florida Statutes to distribute county grant funds. County grant funds are derived from surcharges on the fines for various traffic violations. A portion of these funds are made available to eligible county governments to improve and expand their pre-hospital emergency medical services (EMS) systems. Local matching funds are not required. On-going costs for EMS and replacement of equipment cannot be funded under this grant program. They remain the responsibility of the counties and EMS agencies and organizations. Furthermore, county grant funds cannot be used to supplant the existing county budget allocations. The projected amount of Monroe County's award for FY 2005 is $60,157.66. The application being submitted is a request for the following: Purchase of electronic reporting tablets and software (EMS PRO) along with respective training and salary reimbursement. This purchase will be a continuation of expansion of Monroe County Fire Rescue (MCFR) field data collection and reporting to include area municipal fire rescue systems. The grant funds will provide for continuing upgrades to MCFR's EMS PRO reporting system, which includes but is not limited to a billing extract software program which allows for the exchange of medical billing information between MCFR and MCFR's billing agent electronically. Grant funds will provide for travel expenses to Rural Health EMS, State Advisory Council Meetings, and EMS PRO summits and conferences to keep MCFR apprised of all current information which will improve our rescue servIces. PREVIOUS RELEVANT BOCC ACTION: The County Award Grant is a yearly grant that provides funding for EMS enhancement, and the Board has seen fit to approve the grant application every year these grant funds have been available and requested. The date of the last BOCC approval for a County Award Grant was December 17,2003. CONTRACT/AGREEMENT CHANGES: This is not a contract. STAFF RECOMMENDATIONS: ApprovaL TOTAL COST: 0.00 COST TO COUNTY: 0.00 REVENUE PRODUCING: Yes BUDGETED: Yes No N/A SOURCE OF FUNDS: Grant No_N/A AMOUNT PER MONTH_Year APPROVED BY: County Atty YES OMB/Purc DEPARTMENT HEAD APPROVAL: DIVISION DIRECTOR APPROVAL: Clark O. Martin, Jr. ~~ Thomas J. Willi DOCUMENTATION: Included ~ DISPOSITION: Revi sed 1/03 To Follow Not Required_ AGENDA ITEM #111- Clark O. Martia, Jr. Fire Rescue RESOLUTION NO. -2005 I A RESOLUTION OF THE BOARD OF COUNTY COMMlSSIO~RS OF MONROE COUNTY, FLORIDA AUTHORlZlNGI MA VOR TO .EXECUTE AN EMS COUNTY GRANT APPU(j:A nON AND RELATED REQUEST FOR GRANT DISTRlBUTION TO TIlE STATE OF FLORIDA DEPARTMENT OF IlEALm, BUREAu OF EMERGENCY MEDICAL SERVICES WHEREAS, an EMS County ~ant will improve and cxpaud the County's pr~ hospital EMS system to include t~ area municipal fire rescue systems; will continue to upgrade MCFR' s reporting system; will continue education of statT to improve the Counly's fire rescue services; andl wiJJ improve the area municipal fire rescue systems with updated medical equipmenl~ inow therefore, BE IT RESOLVED BY TIlE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORID~ as follows: 1. The Mayor is hereby authorized to execute an EMS County Grant Application and related Request for Grant Disnibution to the State of Florida Department of Health. Bureau of Emergency Meaical Services, and copies of same being attached hereto. 2. The monies from the EMS County OTant will improve and expand the County's pre-hospital EMS syst~ to jJ)(;lude the area municipal fire ft:5CUe systems; will continue to upgrade MCFR t S reporting sYStem; wiIl continue education of!ttafF to improve the County's fire rescue services; and will improve the area municipal fare n:scue systems with updated medical equipment. 3. The grant mpnies will not be used to supplant exi:tting County EMS budget allocations, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the __ day of .200S. Mayor Spehar Mayor Pro Tem McCoy Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS Of MONROE COUNTY; FLORIDA By: Mayor/Chairman (SEAL) Attest: DANNY L.KOLHAGE, Clerk By; Deputy Clerk FLORIDA DEPARTMENT OF FLORIDA DEPARTMENT OF HEALTH BUREAU OF EMERGENCY MEDICAL SERVICES EMS COUNTY GRANT PROGRAM APPLICATION PACKET Revised: June 2002 DESCRIPTION OF PROGRAM OVERVIEW: The Department of Health, Bureau of Emergency Medical Services (EMS) is authorized by Chapter 401, Part II, F. S., to dispense grant funds. Forty-five (45) percent of these funds are made available to the 67 boards of county commissioners (BCCs) to improve and expand prehospital EMS systems in their county. On-going costs for EMS and replacement of equipment cannot be funded under this grant program. These costs remain the responsibility of the counties and EMS agencies and organizations. ELIGIBILITY: EMS County grants are awarded only to BCCs. However, each BCCs is encouraged to assess its countywide EMS needs and establish priorities before submitting a grant application. The assessment should be coordinated with area EMS councils, when available. COUNTY GRANT PROCESS APPLICATION FORM: BCCs must CODV and comDlete the form titled "EMS County Grant Application, DH Form 1684, June 2002". The BCCs will return the county grant application and resolution ( item 5 on the application) to the department. NOTICE OF GRANT AWARD: The Department shall send a Notice of Grant Award letter to the BCCs. This is the BCCs official notice that its grant application has been approved for funding. The letter and its attachments will include the amount of the award, the beginning and ending dates of the grant, due dates for required reports, the approved budget, and additional grant conditions, if any. 1 APPLICATION SUBMISSION: The BCCs must submit: 1. A completed application (DH Form 1684, June 2002) with original signatures of the authorized county official. 2. A county resolution certifying the EMS county grant funds received shall be used to improve and expand prehospital EMS and that the funds will not be used to supplant existing county EMS budget allocations (item 4 in the application). A complete EMS County Grant packet consists of the above two items. No cODies are reauired. Mail the application to: County Grant Emergency Medical Services 4052 Bald Cypress Way I Bin C 18 Tallahassee, Florida 32399-1738 Retain this application packet because it contains the grant conditions and requirements, and other information and forms needed. 2 EMS COUNTY GRANT ApPLICATION FLORIDA DEPARTMENT OF HEALTH Bureau of Emergency Medical Services Complete all items 10. Code (The State Bureau of EMS will assign the 10 Code - leave this blank) C 2. Certification: (The applicant signatory who has authority to sign contracts, grants, and other legal documents for the county) I certify that all information and data in this EMS county grant application and its attachments are true and correct. My signature acknowledges and assures that the County shall comply fully with the conditions outlined in the Florida EMS County Grant Application. Sianature: Date: Printed Name: n;x;p M ~ . Position Title: H 3. Contact Person: (The individual with direct knowledge of the project on a day-to-day basis and has responsibility for the implementation of the grant activities. This person is authorized to sign project reports and may request project changes. The signer and the contact person may be the same.) Name: Clark O. Martin Jr. Position Title: Fire Chief Address: 4 0 6 140 4. Resolution: Attach a current resolution from the Board of County Commissioners certifying the grant funds will improve and expand the county pre-hospital EMS system and will not be used to supplant current levels of county expenditures. 5. Budget: Complete a budget page(s) for each organization to which you shall provide funds. List the organization(s) below. (Use additional pages if necessary) Monroe Count Ocean Reef Public Safety (ORPS) 3 DH Fonn 1684, Rev. June 2002 BUDGET PAGE 1 of 3 (MCFR) A Salaries and Benefits: . For each poeftJOn title. provide the amount of 88JaIy per hour, FICA per hour, other fringe benefits, and the total number of hours. Amount TOTAL Salaries TOTAL FICA Grand total Salaries and FICA ,t"lf ....._ ' Amount Trainin ' which includes salary reimbursement for employees on new version of pen-based system Travel to Rural Health EMS Consortium meetings and State Advisory Council meetings Travel to EMS Pro (EMS reporting system) Summit and $ 13,200.00 2,160.00 Conference TOTAL $ 3,392.00 18 752.00 c. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and other tangible personal property of a non consumable and non expendable nature with a normal expected life of one (1) vear or more. list the ftem and, If applicable, the quantity Amount . , '," ""''..'; '/.'j Enhancements and replacement equipment for pen-based EMS patient care reporting system $ 14,590.32 EMS billing extract software program (for sending of medical reoorts electronically from EMS reoorting system) 7,50IT.mr Completion of FY03 and FY04 projects already in progress with the EMS patient care reporting system 27,315.34 TOTAL $ 49,405.66 Grand Total $ 68.157.66 DH Form 1684, Rev. June 2002 ** 4 BUDGET PAGE 2 of 3 (KLVAC) A Salarl.. and Benefits: . For 8IGh poeitIQn tlUe, provide the amount d safary per hour, FICA per hour, other fringe benefits, and the total number of hours. Amount TOTAL Salaries TOTAL FICA Grand total Salaries and FICA B. Expens..: These are travel costa and the usual, ordinary, and incidental expenditures by an agency, such as, ~mmodities and supplies of a consumable nature excluding expenditures classified as ratin ital outl see next o. ,.",~-, ~,;:,.~".: . 4uihtfft. Amount Training which would include salary reimbursement for employees $ 12,500.00 TOTAL $ 12 500.00 C. Vehlc'". equipment, and other operating capital outlay means equipment, fIXtures, and other tangible personal property of a non consumable and non expendable nature with a normal expected life of one (1) vear or more. u.t .... Item and, If app'lcaIJIe," quantItJ Amount ' . .' :., ,..,-,i:.. l'';, "".~ .; >..- Pen-based EMS field data collection and reporting system $ 57,444.04 TOTAL $ 57,444.04 Grand Total $ 69 , 944.04 ** DH Form 1684, Rev. June 2002 4 BUDGET PAGE 3 of 3 (ORPS) A. Salaries and Benefits: For each position title, provide the amount of salary per hour, FICA per hour, other fringe benefits, and the total number of hours. Amount TOTAL Salaries TOTAL FICA Grand total Salaries and FICA B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures by an agency, such as, commodities and supplies of a consumable nature excludina expenditures classified as ooeratina caoital outlav (see next cateaorv). List the item and, If applicable, the quantity Amount Training which would include salary reimbursement of employees $ 8,000.00 TOTAL $ 8,000.00 c. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and other tangible personal property of a non consumable and non expendable nature with a normal expected life of one (1) year or more. List the item and, if applicable, the quantity Amount Pen-based EMS field data collection and reporting system $ 40,630.04 TOTAL $ 40,630.04 Grand Total $ 48,630.04 ** DH Form 1684, Rev. June 2002 ** $68,157.66 + 69,944.04 + 48,630.04 = $186,731.74; broke down as follows: Includes roll-over funds in the amount of $126,574.08 ($125,640.83 with accrued interest of $933.25 through September 30, 2004), and FY2005 share of $60,157.66 which equals a TOTAL OF $186,731.74. 4 FLORIDA DEPARTMENT OF HEAL TH EMS GRANT PROGRAM REQUEST FOR GRANT FUND DISTRIBUTION In accordance with the provisions of Section 401.113(2)(a), F. S., the undersigned hereby requests an EMS grant fund distribution for the improvement and expansion of pre-hospital EMS. DOH Remit Payment To: Name of Agency: Board of County Commissioners, Monroe County, FL Mailing Address: 490 63rd Street, Suite 140 Marathon, FL 33050 Federal Identification number 59-6000-749 Authorized Official: Signature Date Dixie M. Spehar, Mayor Type Name and Title Sign and return this page with your application to: Florida Department of Health BEMS Grant Program 4052 Bald Cypress Way, Bin C18 Tallahassee, Florida 32399-1738 Do not write below this line. For use by Bureau of Emergency Medical Services personnel only Grant Amount For State To Pay: $ Grant ID: Code: Approved By : Signature of EMS Grant Officer Date State Fiscal Year: Oraanization Code 64-25-60-00-000 E.o. N_ OCA N2000 Obied Code 7 Federal Tax ID: VF _________ Grant Beginning Date: October 1, Grant Ending Date: September 30, DH Form 1767P, Rev. June 2002 5