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Agenda 10/13/2009 Item #16F 2 Agenda Item No. 16F2 October 13, 2009 Page 1 of2 EXECUTIVE SUMMARY Recommendation to recognize and appropriate insurance proceeds in the amount of $197,726.00 and to approve a Budget Amendment to fund the replacement of a damaged ambulance for the Emergency Medical Services Department in the amount of $199,816.00. OBJECTIVE: To receive approval from the Board of County Commissioners to utilize insurance and grant proceeds to fund the replacement of a damaged ambulance. CONSIDERATIONS: In November 2008, Truck #28 sustained heavy damage in a motor vehicle accident. The insurance company made the determination to total the ambulance with an insurance va1ue of $197,726.110. The current replacement cost for an equivalent ambulance is $199,816. To better accommodate the special operations and tactical medic units, a four- passenger crew cab is needed. The State of Florida Department of Health, Bureau of Emergency Services has recognized this need and approved the use of grant monies to fund the difference between the regular replacement amount and the upgraded version in the amount of $27,182, for a total cost of $226,998. A Budget Amendment is necessary to provide the current replacement value of $199,816. FISCAL IMPACT: Funds in the amount of $199,816 are available in Fund 490 Carry forward - and the balance of the cost of the replacement vehicle, $27,182, is available in Fund 491 - EMS Grants. LEGAL CONSIDERATIONS: This item is legally sufficient for Board action. - JBW GROWTH IMPACT: There is no Growth Management Impact resulting from this action. RECOMMENDA TION: That the Board of County Commissioners: 1. Recognize and appropriate insurance proceeds in the amount of$197,726; and 2. Approve a Budget Amendment in the amount of$199,816, the current replacement value for an ambulance for the Emergency Medical Services Department. PREPARED BY: Artie Bay, Supervisor, Emergency Medical Services ,- Agenda Item No. 16F2 October 13, 2009 Page 2 of 2 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: Item Summary: 16F2 Recommendation to recognize and appropriate insurance proceeds in the amount of $197,726.00 and to approve a Budget Amendment to fund the replacement of a damaged ambulance for the Emergency Medical Services Department in the amount of $199,816.00. 10/13/2009 9:00:00 AM Meeting Date: Prepared By Artie Bay Bureau of Emergency Services Senior Administrative Assistant Date EMS 9/30/20098:27:51 AM Approved By Jennifer White Assistant County Attorney Date County Attorney County Attorney Office 9/30/200911:19 AM Approved By Dan E. Summers Bureau of Emergency Services Director Date County Manager's Office Bureau of Emergency Services 10/1/200911:56 AM Approved By Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 10/1/20092:54 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 10/2/2009 9:29 AM Approved By Sherry Pryor Management & Budget Analyst Date County Manager's Office Office of Management & Budget 10/2/2009 12:07 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 10/2/20091:37 PM