Agenda No. 5.
CITY COUNCIL MEMORANDUM
| City Council Meeting: | September 7, 2021 |
| Department: | City Secretary |
| 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. Final 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. City Council approved this on first reading at their meeting of August 24, 2021.
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 on final reading.