AI- 89227
Budget and Management 22.B.1.
CC REGULAR AGENDA SPECIAL MTG
American Rescue Plan Act
- Meeting Date:
- 01/17/2023
- Submitted For:
- Rey Salazar
- Submitted By:
- Maria Cortez, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
CAPTION
Discussion, consideration and action to approve the inclusion of the following projects under the Hidalgo County Emergency Services Program which was approved on 12/13/22, AI-88792.
A. City of Mercedes: Paramedic Initiative (ARPA-22-110-113)
1. Requesting approval to update the expenditure category and the project description previously approved on 08/09/22, AI-86865, to include the Hidalgo County Emergency Services Program.
2. Requesting approval for a budget amendment to $35,683.00 due to increase in course materials.
3. Requesting approval of the Memorandum of Understanding between the City of Mercedes and the County of Hidalgo, with authority for the County Judge, as authorized official, to sign the Memorandum of Understanding subject to legal review.
B. Emergency Response Ambulance Initiative (ARPA-22-110-126)
1. Requesting approval to update the project description previously approved on 11/01/22, AI-88148, to include the Hidalgo County Emergency Services Program.
2. Requesting approval for a budget amendment to $887,097.00 due to price increase.
C. Quick Response Emergency Units (ARPA-22-110-127) - Discussion, consideration and approval to use ARPA Funds for the Quick Response Emergency Units, which will respond to medical emergencies and provide pre-ambulance assistive services.
D. Basic Life Support Emergency Medical Equipment and Supplies (ARPA-23-110-136) - Discussion, consideration, and approval to use ARPA Funds for Basic Life Support Emergency Medical Equipment and Supplies to equip the Quick Response Emergency Units and enable pre-ambulance assistive services.
A. City of Mercedes: Paramedic Initiative (ARPA-22-110-113)
1. Requesting approval to update the expenditure category and the project description previously approved on 08/09/22, AI-86865, to include the Hidalgo County Emergency Services Program.
2. Requesting approval for a budget amendment to $35,683.00 due to increase in course materials.
3. Requesting approval of the Memorandum of Understanding between the City of Mercedes and the County of Hidalgo, with authority for the County Judge, as authorized official, to sign the Memorandum of Understanding subject to legal review.
B. Emergency Response Ambulance Initiative (ARPA-22-110-126)
1. Requesting approval to update the project description previously approved on 11/01/22, AI-88148, to include the Hidalgo County Emergency Services Program.
2. Requesting approval for a budget amendment to $887,097.00 due to price increase.
C. Quick Response Emergency Units (ARPA-22-110-127) - Discussion, consideration and approval to use ARPA Funds for the Quick Response Emergency Units, which will respond to medical emergencies and provide pre-ambulance assistive services.
D. Basic Life Support Emergency Medical Equipment and Supplies (ARPA-23-110-136) - Discussion, consideration, and approval to use ARPA Funds for Basic Life Support Emergency Medical Equipment and Supplies to equip the Quick Response Emergency Units and enable pre-ambulance assistive services.
BACKGROUND
AI-88792 CC 12/13/22 Approval of the Hidalgo County Emergency Services Program
AI-86865 CC 08/09/22 Approval to change expenditure category for the City of Mercedes: Paramedic Initiative (ARPA-22-110-113)
AI-86734 CC 07/26/22 Approval of the use of ARPA funds on the City of Mercedes: Paramedic Initiative (ARPA-22-110-113)
AI-88148 CC 11/01/22 Approval of the use of ARPA funds on the Emergency Response Ambulance Initiative (ARPA-110-126)
AI-86865 CC 08/09/22 Approval to change expenditure category for the City of Mercedes: Paramedic Initiative (ARPA-22-110-113)
AI-86734 CC 07/26/22 Approval of the use of ARPA funds on the City of Mercedes: Paramedic Initiative (ARPA-22-110-113)
AI-88148 CC 11/01/22 Approval of the use of ARPA funds on the Emergency Response Ambulance Initiative (ARPA-110-126)
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-19-115-301-5-841
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-08-115-317-5-752
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-08-115-318-5-752
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/A- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1290-441-08-115-318-5-XXX
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
N/AAttachments
- Paramedic Project Description
- Draft MOU
- Course Estimate
- Ambulance Project Description
- Ambulance Estimate
- Quick Response Units Project Description
- Quick Response Units Estimate
- BLS Project Description
- BLS Estimate
- ICA Executed
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/13/2023 03:28 PM |
| Final Approval | Monica Salinas | 01/13/2023 04:54 PM |
- Form Started By:
- Maria Cortez
- Started On:
- 01/13/2023 08:43 AM
- Final Approval Date:
- 01/13/2023