HomeMy WebLinkAboutResolutions - 1978.04.06 - 12549MISCELLANEOUS RESOLUTION 8386 March 23, 1978
enry W.) Hoot, Chairman
BY: PUBLIC SERVICES COMMITTEE, HENRY W. HOOT, CHAIRMAN
IN RE: ACCEPTANCE OF THE EMERGENCY MEDICAL SERVICES GRANT
TO THE OAKLAND COUNTY BOARD OF COMMISSIONERS
Mr. Chairman, Ladies and Gentlemen:
WHEREAS the Oakland County Board of Commissioners by Miscellaneous
Resolution 7898 authorized the application for the Emergency Medical Services
Grant; and,
WHEREAS the office of the Federal and State Grant Coordinator has
reviewed the Emergency Medical Services Grant as approved by the Department
of Health Education and Welfare and finds the grant for $151,610 varies more
than ten (10) per cent from the $450,123 in the original grant application; and
WHEREAS the grant further provides that a resource hospital be
designated; and
WHEREAS the grant further provide thatOakland County enter into a
contractual agreement with the Southeastern Michigan Health Officers Association,
fiscal agent for Southeastern Michigan Council for Emergency Medical Services; and
WHEREAS County funds in the amount of $81,166 are necessary to complete
the first year of the program; and
WHEREAS the Executive Committee of the Oakland County Council for
Emergency Medical Services has recommended the acceptance of the aforementioned
provisions and the designation of William Beaumont Hospital as the County
Resource Hospital,
NOW THEREFORE BE IT RESOLVED that the Oakland County Board of Commissioners
accept the Emergency Medical Services Grant; and
BE IT FURTHER RESOLVED that Oakland County enter into a contractual
agreement with the Southeastern Michigan Health Officers Association, fiscal
agent for Southeastern Michigan Council for Emergency Medical Services; and
BE IT FURTHER RESOLVED that the Board of Commissioners designate
William Beaumont Hospital as the Resource Hospital.
The Public Services Committee, by Henry W. Hoot, Chairman, moves the
adoption of the foregoing resolution.
PUBL C SERVICES COMMITTEE
Total Equipment & Installation
Add: Leased Telephone Lines
Total First Year Cost
Less: Federal Grant
Total County Cost
231,476
1,300
232,776
151,610
$ 81,166
SCHEDULE A
First Year cost of Communication Equipment, Installation and Maintenance
for the EMS Communications Network (Includes four base stations and the
Resource Hospital)
(For detailed cost breakdown see Attachments A & B)
1978
Cost
Site A-1 - North Site
Equipment Cost
*First Year Warranty
Installation Cost
Site A-2 -South Site
Equipment Cost
*First Year Warranty
Installation Cost
Site A-3 - East Site
Equipment Cost
*First Year Warranty
Installation
Site A-4 - West Site
Equipment Cost
*First Year Wauanty
installation Cost
Site A-5 - Resource Hospital
$ 30,107
1,053
4,832
21,488
840
3,874
18,618
504
2,339
18,666
504
2,838
Equipment Cost 119,080
*First Year Warranty 600
Installation 6,133
* First year warranty covers labor. Parts are covered by the guarantee.
One quarter of warranty cost are shown. Remaining three quarters
anticipated in 1979.
Total Equipment 207,959
First Year Warranty 3,501
Total Installation 20,016
It should also be noted that the Resource Hospital will have a 1978 cost
of $25,000.
Prepared by:
Budget Division
March 20, 1978
SCHEDULE "B"
COST OF EMS COMMUNICATIONS NETWORK
TEN YEAR ESTIMATE
(ESTIMATES BASED ON 6% INFLATION YEARLY)
1979 1980 1981 1982 1983 1984 1985 1986 1987 1988
ON GOING COUNTY COSTS:
System Maintenance $ 20,000 $ 21,200 $ 22,475 $ 23,820 $ 25,250 $ 26,765 $ 28,370 $ 30,075 $ 31,875 $ 33,790
Leased Telephone Lines** 5,000* 5,300* 5,620* 5,960 6,315 6,695 7,095 7,520 7,975 8,455
Depreciation 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
Equipment Replacement -- -- -- -- -- -- -- -- -- 100,000
TOTAL COUNTY $ 45,000 $ 46,500 $ 48,095 $ 49,780 $51,565 $ 53,460 $ 55,465 $ 57,595 $ 59,850 $162,245
RESOURCE HOSPITAL COST:
Staffing Co-ordinating 100,000 106,000 112,360 119,100 126,250 133,825 141,850 150,365 159,385 168,950
Center
TOTAL HOSPITAL $100,000 $106,000 $112,360 $119,100 $126,250 $133,825 $141,850 $150,365 $159,385 $168,950
GRAND TOTAL $145,000 $152,500 $160,455 $168,880 $177,815 $187,285 $197,315 $207,960 $219,235 $331,195
Subsequent Federal Grants may cover these costs.
** Based on verbal estimates from Michigan Berl.
NOTE: All Participating Hospitals will absorb costs related to acquiring and maintaining their in-House Equipment.
Also: It should be emphasized that all figures are based on estimates made by EMS and Budget Division Staff.
Prepared by:
Budget Division
March 20, 1978
#8386 April 6, 1978
Moved by Hoot supported by Roth the resolution be adopted.
Moved by Hoot supported by Montante that discussion on the resolution
be postponed to the next regular Board meeting.on April 20, 1978.
Discussion followed.
AYES: Patterson, Pernick, Peterson, Price, Roth, Simson, Wilcox,
Aaron, Daly, DiGiovanni ., Doyon, Fortino, Gabler, Gorsline, Hoot, Kasper,
Kelly, Lanni, McConnell, McDonald, Moffitt, Montante, Moxley, Murphy, Olson,
Page. (26)
NAYS: None. (0)
A sufficient majority having voted therefor, the motion carried.