Agenda 02/25/2020 Item #16E 2 (Budget Amendment - Staff Funding at Fire Station 63)02/25/2020
EXECUTIVE SUMMARY
Recommendation to authorize Budget Amendments to continue funding paramedic staffing at Fire
Station 63 on Alligator Alley in the amount of $45,000, which represents a ten percent local match
required by the amended provisions governing funding and operations of the station pursuant to
Chapter 2019-153, Florida Statutes.
OBJECTIVE: To continue to paramedic staffing at Fire Station 63 and be compliant with FDOT
funding requirements.
CONSIDERATIONS: On September 13, 2016, the County entered into a Management Agreement
with Greater Naples Fire District to manage the County’s Ochopee Fire Control District, which
included Fire Station 63 located on Alligator Alley. This agreement was amended on July 9,
2019 to extend management services through September 2020 and reflect anticipated additional
FDOT requirements
Pursuant to this agreement, the County assigned the Interlocal Agreement with FDOT, which
provided funding for Station 63, to Greater Naples. Effective July 1, 2019, the Florida Legislature
amended the provisions of Section 338.26(3), Chapter 2019-153, governing funding operations of Fire
Station 63 to provide funding through FY2027 and require the local governmental entity to contribute 10
percent of the direct actual operating costs.
FISCAL IMPACT: Approval of this action will allow the County to true-up the invoicing with GNFD
for prior periods impacted as of 07/01/2019. Funds are available from FDOT through GNFD. A budget
amendment in the amount of $45,000 is required within EMS Match Fund 494, Project 33356. The local
match support is available within EMS Operating Fund 490 from the Annual Operating General Fund
(001) Transfer.
LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney, raises no legal
issues, and requires majority vote for approval. -JAK
GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact resulting from this
action.
RECOMMENDATION: To approve Budget Amendments to continue paramedic staffing at Fire Station
63 and allow the County to reimburse Greater Naples for the required local match associated with
paramedic staffing.
Prepared by: Erin Page, Accounting Supervisor, Emergency Medical Services Admin.
ATTACHMENT(S)
1. Ochopee GNFD ILA 2016-2019 (PDF)
2. Interlocal Agreement (PDF)
3. Extension and Amendment (PDF)
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02/25/2020
COLLIER COUNTY
Board of County Commissioners
Item Number: 16.E.2
Doc ID: 11499
Item Summary: Recommendation to authorize Budget Amendments to continue funding
paramedic staffing at Fire Station 63 on Alligator Alley in the amount of $45,000, which represents a ten
percent local match required by the amended provisions governing funding and operations of the station
pursuant to Chapter 2019-153, Florida Statutes.
Meeting Date: 02/25/2020
Prepared by:
Title: Accounting Technician – Emergency Medical Services
Name: Erin Page
01/27/2020 3:59 PM
Submitted by:
Title: Division Director - EMS Operations – Emergency Medical Services
Name: Tabatha Butcher
01/27/2020 3:59 PM
Approved By:
Review:
Administrative Services Department Paula Brethauer Level 1 Division Reviewer Completed 01/28/2020 1:45 PM
Emergency Medical Services Tabatha Butcher Additional Reviewer Completed 01/31/2020 10:09 AM
Grants Erica Robinson Level 2 Grants Review Completed 02/04/2020 10:12 AM
Administrative Services Department Len Price Level 2 Division Administrator Review Completed 02/12/2020 11:46 AM
County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 02/12/2020 11:54 AM
Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 02/12/2020 1:05 PM
Office of Management and Budget Laura Wells Additional Reviewer Completed 02/13/2020 9:46 AM
Grants Therese Stanley Additional Reviewer Completed 02/14/2020 2:40 PM
County Manager's Office Sean Callahan Level 4 County Manager Review Completed 02/18/2020 9:10 AM
Board of County Commissioners MaryJo Brock Meeting Pending 02/25/2020 9:00 AM
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16.E.2.a
Packet Pg. 2156 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2157 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2158 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2159 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2160 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2161 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2162 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2163 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
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Packet Pg. 2164 Attachment: Ochopee GNFD ILA 2016-2019 (11499 : Continued Paramedic Staffing for Mile Marker 63)
16.E.2.bPacket Pg. 2165Attachment: Interlocal Agreement (11499 : Continued Paramedic Staffing for Mile Marker 63)
16.E.2.bPacket Pg. 2166Attachment: Interlocal Agreement (11499 : Continued Paramedic Staffing for Mile Marker 63)
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16.E.2.bPacket Pg. 2183Attachment: Interlocal Agreement (11499 : Continued Paramedic Staffing for Mile Marker 63)
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16.E.2.bPacket Pg. 2186Attachment: Interlocal Agreement (11499 : Continued Paramedic Staffing for Mile Marker 63)
16.E.2.ePacket Pg. 2187Attachment: Extension and Amendment (11499 : Continued Paramedic Staffing for Mile Marker 63)
16.E.2.ePacket Pg. 2188Attachment: Extension and Amendment (11499 : Continued Paramedic Staffing for Mile Marker 63)