HomeMy WebLinkAboutAttachment 1MIAMI-DADE COUNTY - ATTACHMENT 1
DEPT. OF HEALTH - BUREAU OF EMS COUNTY GRANT #PENDING
APPLICATION FOR EMS GRANT PROGRAM FOR COUNTIES
WORK PLAN FOR FISCAL YEAR 2007-08
It is the intent of the members of the Miami -Dade County Board of County Commissioners
that the expected FY 2007-08 funding for Dade County in the total amount of $356,021.00
(per Award Letter issued by the State Bureau of EMS on 09-07-2007 and received by Dade
County Grant's Office on 09-11-2007), plus any monies carried forward from Grant #C6013
for FY 2006-07 be apportioned and passed through to the participating municipal fire
departments in support of the projects herein proposed. Performance and financial reports,
as described in the FY 2007-08 EMS County Grant Application, will be assembled and
forwarded to Dept. of Health by Miami -Dade County. However, the Dept. of Health agrees to
conduct performance and financial compliance audits directly with the municipal fire rescue
department responsible for the individual projects.
NOTES:
A) TOTAL EXPECTED NEW REVENUE TO BE AWARDED BY THE STATE
DEPT OF HEALTH -BUREAU OF EMS FOR FY 2007-08. $356,021.00
B) TOTAL ESTIMATED REVENUE CARRYOVER FROM FY 2006-07 EMS
COUNTY GRANT TO BE UPDATED VIA CHANGE REQUEST #1 FOR FY
2007-08, IF NEEDED.
THE CARRYOVER BALANCE WILL BE . USED TO PAY FOR FY 2006-07
YEAR-END ENCUMRANCES /OPEN POs AND REQUESTS IN
PROGRESS. PLUS ANY NEW ITEMS ORDERED FOR FY 2007-08.
$793,483.32
C) TOTAL ESTIMATED INTEREST CARRYOVER FROM FY 2006-07, TO BE
UPDATED VIA CHANGE REQUEST #1 FOR FY 2007-08, IF NEEDED. $32,059.05
D) TOTAL BUDGET FOR THE 25 PROJECTS APPROVED $1,181,563.37
SOURCE: "FY 07-08 EMS GRT PLAN WORK-CNTY-CITIES-Rev 10-10-2007" FILE.
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MIAMI-DADE COUNTY - ATTACHMENT 1
DEPT. OF HEALTH - BUREAU OF EMS COUNTY GRANT #PENDING
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2006-07
Project # MF.03.01
EMS EQUIPMENT, MATERIALS, SUPPLIES & SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS
Revenue Carryover Balance from FY 2006-07 Grant =
$160,076.07
Interest Carryover Balance from FY 2006-07 Grant (Estimated)=
$7,184.63
Allocation from New Revenue for FY 2007-08=
$58,742.00
Total Budget Approved for the Project =
$226,002.70
Provide new EMS equipment, materials, supplies and services and computer hardware, software &
supplies, 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, FY 2003-04, FY 2004-05, & FY 2005-06 included the following:
• A computer system (hardware and software) 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.
• Mufti -range gas detectors for emergency response personnel
• A laptop computer needed to provide the State's mandated "Fit Testing" for EMS particulate face
masks. The new laptop will maintain records, run the required software, and provide the actual
testing at different designated locations.
New items will be purchased for FY 2006-07.
SOURCE: "FY 07-08 EMS GRT PLAN WORK CNTY-CITIES-Rev 10-10-2007" FILE.
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MIAMI-DADE COUNTY - ATTACHMENT I
DEPT. OF HEALTH - BUREAU OF EMS COUNTY GRANT #PENDING
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2006-07
Proiect # M F.03.01
EMS EQUIPMENT, MATERIALS, SUPPLIES & SERVICES AND COMPUTER HARDWARE,
SOFTWARE & SUPPLIES FOR EMS — CONTINUED:
New items will be purchased for FY 2007-08. Some of the items to be purchased for FY 2007-08
include the following:
• Femo stretchers.
• EKG and video transmission system.
• Life Net receiving stations.
• Airway training kits
• Smart Strip chemical ID badges.
Actions and Time Frames:
Identify, purchase, and place into service the new equipment, materials, supplies and services
needed and the computer hardware, software & supplies needed for EMS within the grant period,
upon formal approval and actual receipt of grant funds and formal approval of Change Request #1-
B.1 and 3-B.1 during FY 2004-05.
SOURCE: " FY 07-08 EMS GRT PLAN WORK CNTY-CITIES-Rev 10-10-2007" FILE.
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MIAMI-DADE COUNTY - ATTACHMENT I
DEPT. OF HEALTH - BUREAU OF EMS COUNTY GRANT #PENDING
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2006-07
Project # MF.03.02
CONFERENCES, SEMINARS & TRAINING SESSIONS
Revenue Carryover Balance from FY 2000-07 Grant =
$47,234.59
Allocation from New Revenue for FY 2007-08=
$0.00
Total Budget Approved for the Project =
$47,234.59
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 formal
approval and actual receipt of grant funds and formal approval of Change Request #1-B.2
during FY 2004-05.
SOURCE: "FY 07-08 EMS GRT PLAN WORK-CNTY-CITIES Rev 10-10-2007' FILE.
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MIAMI-DADE COUNTY - ATTACHMENT I
DEPT. OF HEALTH - BUREAU OF EMS COUNTY GRANT #PENDING
CITY OF MIAMI FIRE RESCUE DEPARTMENT OBJECTIVES
PROJECTS CARRIED OVER FROM FISCAL YEAR 2006-07
Proiect # MF.02.01
JUVENILE FIRE SETTER PREVENTION & INTERVENTION / RISKWATCH PROGRAM
Revenue Carryover Balance from FY 2006-07 Grant =
$13,147.39
Allocation from New Revenue for FY 2007-08=
$37,000.00
Total Budget Approved for the Project =
$50,147.39
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 and formal approval of
Change Request #1-B.3 during FY 2004-05. For FY2006-07, there willbe no immediate
need to hire the Grant Resource Teacher and Teacher's Assistant.
For FY 2007-08, there will be a need to hire a Grant Resource Teacher's Assistant.
SOURCE: . FY 07-08 EMS GRT PLAN WORK-CNTY-CITIES-Rev 10-10-2007" FILE.
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