Agenda No. 13.
CITY COUNCIL MEMORANDUM
| City Council Meeting: | August 24, 2021 |
| Department: | Emergency Medical Services |
| Subject: | Ordinance No. 21-T-35 - Consideration and/or action authorizing an adjustment to the fiscal year 2021 budget to provide services to Randolph JBSA. First Reading (M. Browne/B. James/J. Walters) |
BACKGROUND
On July 27, 2021 Council approved a Task Order with AACOG to provide Emergency Medical Servicies on JBSA-Randolph. The requirements for the Task Order are to provide a 24 hour ambulance on JBSA-Randolph. The task order begins on September 27, 2021. Due to the need to train new staff to provide these services, a budget adjustment will be needed to cover the expense.
GOAL
To provide Emergency Medical Services to JBSA-Randolph.
COMMUNITY BENEFIT
Proving quality ambulance services to JBSA-Randolph - additionally, adding a 24-hour ambulance will be a benefit to all the cities and areas we serve to reduce overall response times.
SUMMARY OF RECOMMENDED ACTION
Approval of Ordinance No. 21-T-35 authorizing an adjustment to the fiscal year 2021 budget.
FISCAL IMPACT
Personnel costs to include regular, overtime, FICA, TMRS, Health Insurance, Workers Compensation and Uniforms will not exceeed $30,000.00. We will be invoicing AACOG for these services on September 27, 2021.
RECOMMENDATION
Staff recommends approval of Ordinance No. 21-T-35.