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HomeMy WebLinkAboutResolutions - 1980.04.17 - 11801REPORT TO PUBLIC SERVICES COMMIIIEE BY: FINANCE COMMITTEE, DENNIS MURPHY, CHAIRPERSON IN RE: EMERGENCY MEDICAL SERVICES GRANT CONTINUATION APPLICATION The Finance Committee has reviewed the subject Emergency Medical Services Grant and finds: 1) The subject grant is a part of the Southeastern Michigan Council on Emergency Medical Services Grant Application to the Department of Health, Education and Welfare for the purposes of implementing the Oakland County EMS Plan, 2) The Grant covers the period from July 1, 1980 through June 30, 1981, 3) Composed entirely of Federal Funds, the total Grant amounts to $57,868, of which $28,408 is for Salaries and Fringe Benefits associated with an Evaluation Specialist and a Technical Aide, $6,960 is for Travel and Training, and $22,500 is For Communications Equipment and other operational support as per the attached budget, 4) Application or acceptance of the subject Grant does not obligate the County to future commitment, 5) There is no assurance that Federal funding will be continued beyond June 30, 1981. The Finance Committee, by Dennis Murphy, recommends acceptance of the foregoing report and referral of the information contained therein to the Public Services Committee in accordance with Miscellaneous Resolution /8i45- Federal and State Grant Procedures. FINANCE COMMITTEE Dennis Murphy, Chairperson 10,000 10,000 Training & Public Education Travel Total Training and Travel 6 ,00 0 4,0OO 960 (360) 6,960 3,000 9,500 6,320 (E,00) (GM (2 ,5 0 ) (3 0") (6,(';n) 10,000 7,000 2,500 3 ,900 22,500 15,820 OAKLAND COUNTY COMPARISON OF CURRENT PROGRAM TO GRANT REQUEST 7/1/79 No, 7/1/80 Variance No. to of to . Favorable Positions 6/30/80 Positions 6/30/31 (Unfavorabl _ - Salaries & Fringe Benefits Salaries* 2 15,000 2 20,934 (5,534) Fringe Benefits _5,000 7,474 (2,474) Total Salaries E„ Fringes 20,000 28,408 (8,008) Training & Travel Communications, Eluipment_and Other Leased Lines Portable UHF Radio Base Station Relocation Printing Total Communications, Equip. & Other TOTAL 45 820 57 863 * Positions include EMS Evaluation Specialist and a Technical Aide which is currently CETA funded. Personnel Committee action will be required to change the source of funding for the Technical Aide position when CETA funding expires. Prepared by: Budget Division March 18, 1980 Miscellaneous Resolution If 9326 ApW17, 1980 BY: PUBLIC SERVICES COMMITTEE, Henry William Hoot, Chairperson IN RE: SUBMISSION OF 1204-11 GRANT APPLICATION TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS Mr. Chairman, Ladies and Gentlemen: WHEREAS the Oakland County Board of Commissioners by Miscellaneous Resolution #6713 has established the Emergency Medical Services Council to plan, coordinate and advise the County Board of Commissioners regarding EMS activities in Oakland County; and WHEREAS the Oakland County Board of Commissioners per Miscellaneous Resolutions #8421, #8623, and #9913, has accepted $276,280 as Oakland County's share of 1203-T, 1203-11, and 1204-1 funds; and WHEREAS the Southeastern Michigan Council on Emergency Medical Services is submitting a grant application to the Depart- ment of Health, Education and Welfare for 1204-11 funds for the period of July 1, 1980, through June. 30, 1981; and WHEREAS this is the final year of the Department of Health, Education and Welfare Emergency Medical Services Grant cycle; and WHEREAS the Emergency Medical Services Council has reviewed the attached budget for $.57,868; which does not require any County funds and recommends the submission of the budget as part of the Southeastern Michigan Council on Emergency Medical Services grant application to the Department of Health, Education and Welfare for 1204-11 EMS funding; and WHEREAS this application is consistent with Oakland County's multi-year EMS Plan as adopted by the Oakland County Board of Commis- sioners through Miscellaneous Resolution. #7244. NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners authorizes the filing of an application to the PUBLIC SERVICES COMMITTEE Henry William. Hoot, Chairman Miscellaneous Resolution # Page 2 Department of Health, Education and Welfare for 1204-11 funds as part of the Southeastern Michigan. Regional grant anplication consistent with the attached program summary and budget; and BE IT FURTHER RESOLVED that the Chairperson of the Board of Commissioners is authorized to sign the application; and BE IT FURTHER RESOLVED that the Emergency Medical Services and Disaster Control Division staff and the Council will provide written quarterly reports to the Public Services Committee. The Public Services Committee, by Henry William Hoot, Chairman, moves the adoption of the foregoing resolution. DHEW EMS FUNDING ACTUAL ACTUAL ACTUAL RECOMMENDED ENTITY 1203-1 1203-11 1204-1 1204-11 TOTAL* PERCENT ** Livingston County $ 24,983 $ 10,375 $ 10,200 $ 27,500 $ 73,058 6% Macomb County *** 53,950 43,585 52,800 150,335 12% Monroe County 17,690 10,375 10,200 11,220 49,485 4% Oakland County 151,610 78,850 45,820 57,868 334,148 27% St. Clair County 24,419 8,300 10,200 27,500 70,419 5% Washtenaw County 32,310 24,900 22,355 33,000 112,565 9% Wayne County 76,442 58,100 45,820 54,984 235,346 19% City of Detroit 66,810 58,100 45,82.0 54,984 225,714 18% GRAND TOTAL......$1,251,070 *Represents Total of 1203-T, 1203-11, 1204-1 (Actual) and Recommended 1204-11 (Proposed) **Total percentage awarded and recommended to governmental entities ***Not awarded funds during first year due to previous year's funding January, 1980 10,000 4,G00 .>, 10,000 Training & Public Education Travel Total Training and Travel 6 000 " -4 0,!-)00 30,000 7,000 2,500 3 000 22,500 (680 (2,500 (3_2" (6,60 9 6,320 TOTAI 45j1')0 (17,0'48 OAKLAND C6 UNTO 00IPAR1ON 00 CURUNT PRNRAM TO CRAI-IT RFUEST 7/1/79 No. 7/1/80 No, to of to VrLDric Favor,3b1 Positions 6/30/90 _ Positions 6/30/81 (,v():- Salaries S. Fringe B.fits Salaries* Fringe Benefits Total Salaries & Fringes 2 15,000 2 70,934 5,000 7 /0--,!. 20,000 28,4r (5,93 1', 1,7!: rp I --,;) Training Travel Co-,m.l.mIctions, Equipment and Other Leased Lines Portable UHF Radio Base Station Relocation Printing -Total Commnnications, Equip. 5- Other 15, * Positions include EMS Evaluation Specialist and a Technical AidT; which is currently CETA funded. Personnel Co:littee action will be required to chance the source of funding for the Technical Aide position when CETA funding expires. Prepnred by: Budget Division March 18, 1980 . 80 1. 9 17th April #9386 April 17, 1980 Moved by Hoot supported by Aaron the report be accepted and the resolution be adopted. AYES: Pernick, Peterson, Price, Wilcox, Aaron, Caddell, DiGiovanni, Doyon, Dunaskiss, Gabler, Gorsline, Hobart, Hoot, Kasper, Kelly, Moffitt, Montante, Moore, Murphy, Patterson, (20) NAYS: None. (0) A sufficient majority having voted therefor, the report was accepted and the resolution was adopted. STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lynn D. Allen, Clerk of the County of Oakland and having a seal, do hereby certify that I have compared the annexed copy of Miscellaneous Resolution #9386 adopted by the Oakland .County Board of Commissioners at their meeting held on April 17, 1980 with the original record thereof now remaining in my office, and that it is a true and correct transcript therefrom, and of the whole thereof. In Testimony Thereof, I have hereunto set my hand and a.:Ffie(1 the oE said c!,-:-J:v ,T41- Lynn D. Deputy Clark