HomeMy WebLinkAboutcounty attachmentATTACHMENT - I
DEPT. OF HEALTH — BUREAU OF EMS COUNTY GRANT #PENDING, FOR FY 2004-05
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2003-04
Proiect # MF.03.01
EMS EQUIPMENT, MATERIALS, SUPPLIES & SERVICES
Estimated Revenue Carryover Balance from FY 2003-04 Grant =
Estimated Interest Carryover Balance from FY 2003-04 Grant =
Estimated Allocation from New Revenue Expected for FY 2004-05=
Total Estimated Budget Approved for the Project =
$73,845.00
$4,300.00
$62,145.00
$140,290.00
Provide new equipment, materials, supplies and services, which will enhance the service
capabilities of the EMS System and improve the level of service provided to the residents of
the City of Miami. Some of the equipment to be purchased for FY 2002-03 and FY 2003-04
included the following:
• A computer system (hardware and soft ware) to maintain tracking and control of EMS
supplies (expiration dates, controlled substances, etc.)
• Thumpers for all ALS emergency response vehicles.
• Life Pak 500 units for BLS response units.
• Multi -range gas detectors for emergency response personnel.
New items will be purchased for FY 2004-05.
Actions and Time Frames:
Identify, purchase, and place into service the new equipment, materials, supplies and
services needed within the grant period, upon formal approval and actual receipt of grant
funds.
SOURCE: " FY 04-05 EMS CNTY GRT — WORK PLAN — Revised 01-20-2005" FILE.
Page 20 of 36
ATTACHMENT --1
DEPT. OF HEALTH — BUREAU OF EMS COUNTY GRANT #PENDING, FOR FY 2004-05
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2003-04
Proiect # MF.03.02
CONFERENCES, SEMINARS & TRAINING SESSIONS
Estimated Revenue Carryover Balance from FY 2003-04 Grant
Estimated Allocation from New Revenue Expected for FY.2004-05=
Total Estimated Budget Approved for the Project =
$0.00
$21,000.0()
$21,000.00
Provide funds for Fire -Rescue personnel to participate in national, regional and local
conferences, seminars and training sessions to keep the department abreast of trends and
innovations occurring in the EMS field.
Actions and Time Frames:
Pay for registration fees and travel expenses incurred in attending national, regional and
local conferences, seminars and training sessions throughout the grant period, upon flDrrnal
approval and actual receipt of grant funds.
SOURCE: " FY 04-05 EMS CNTY GRT — WORK PLAN — Revised 01-20-2005" FILE.
Pana 21 of 36
ATTACHMENT - I
DEPT. OF HEALTH — BUREAU OF EMS COUNTY GRANT #PENDING, FOR FY 2004-05
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2003-04
Project # MF.02.01
JUVENILE FIRE SETTER PREVENTION & INTERVENTION ! RISKWATCH PROGRAM
Estimated Revenue Carryover Balance from FY 2003-04 Grant
Estimated Allocation from New Revenue Expected for FY 2004-05=
$41,525.00
$8,475.00
Total Estimated Budget Approved for the Project =
$50,000.00
Provide funds to deliver a city wide JUVENILE FIRE SETTER Program. Training will be
provided by the Grant Resource Teacher and Teacher's Assistant at Miami -Dade County
Public School Teacher Re -certification Program workshops,, and school classroom
presentations. These individuals will be certified NFPA JUVENILE FIRE SETTER Training
Providers. This fire prevention curriculum targets the major risk areas that are associated
with juvenile interest in starting fires: pre -adolescent to adolescent ages.
Actions and Time Frames:
Identify, purchase or lease the related student and teacher curriculum materials, printing
services, training seminars and equipment needed to deliver this program within the grant
period, upon formal approval and actual receipt of grant funds.
SOURCE: " FY 04-05 EMS CNTY GRT —WORK PLAN — Revised 01-20-2005" FILE.