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Minutes 08/09/1989 EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL Minutes for August 9 , 1989 Members Present: William Snapp Bill Erickson Egon Hill Gary Young Jack Winters Dr. Polkowski Karen Davidson Dr. Triplett Staff Present: George Barton Jack Wampler Susan Rossi William Snapp filled in for Fred Hubbard as chairman. Karen Davidson welcomed as new Board member. Egon Hill made a motion that July minutes be accepted, Bill Erickson seconded. OLD BUSINESS Board Vacancies Received copy of Dr. Ehrhardt ' s letter of resignation to Commissioner Saunders effective August 1, 1989 . Susan to contact Nancy Israelson of the BCC regarding this vacancy from the Collier Medical Society. BCC also in receipt of letter from Bill Erickson requesting his re-appointment to the EMSAC Board for a third term. Egon Hill moved EMSAC recommend Bill Erickson for this additional term. All members in favor. NEW BUSINESS Business Report (Wampler) Jack passed out a billing/collection report for the three month period April - June. The collection rate for this period was 65.1%. Egon Hill complimented Jack and his staff on this tremendous figure. Operations Report (Barton) George Barton shared with members a copy of a telephone survey prepared for the County Manager' s office. In this survey, ambulance service was rated 3rd in satisfaction and last in dissatisfaction. Egon Hill requested George pass on to EMS field personnel the EMSAC' s boards thanks for a job well done. Immokalee Clinic Effective Saturday, August 12th, Collier Health Services ' will close it ' s emergency services at the Immokalee Clinic . George presented this to the Board of County Commissioners on Tuesday, August 8th. The executive summary was read to EMSAC members. EMS will transport all patients to either North Collier or NCH who were normally treated at the Immokalee Clinic. The BCC will monitor this situation. However, no deadline was given as to when a solution would be discussed. George Barton ' s initial plan was to request $115, 000 to staff a trailer with a paramedic and Physician' s Assistant to triage patients. No action was taken on the proposal. A lengthy discussion followed regarding the importance of an emergency facility in Immokalee. The members also discussed the need for a non-emergency transport service out of Immokalee. ' 89 Budget EMS interim financial statements for period ending June 30 , 1989 were passed out and discussed. Salaries and overtime for FY' 89 will exceed budgeted funds by $94 ,000. This was caused due to a 13% increase in salaries incurred on 10/1/88, 6.22% increase in salaries for employees ' annual merit evaluation, and 5 .66% increase in salaries with the implementation of the Kelly Day program in June. George Barton advised the EMSAC board of two significant solutions that would cut down on overtime for FY' 89 . The first option, which he has already implemented, is putting the on-duty supervisor on a rig to fill a 24 hour vacancy. George requested the boards opinion on shutting down the Growth Management Medic 33 on Pine Ridge Road in lieu of paying overtime, and utilize that personnel to fill vacancies elsewhere. All agreed to this solution, however it was decided that Medic 33 be kept running on the weekends and only shut down during the week if needed. ' 90 Budget George Barton handed out the EMS Department ' s budget detail FY' 90 . Several items on the budget detail were discussed. EMS is proposing the hiring of three additional supervisors; two on duty per shift. One will rotate working on rigs, the other to work the office and station rounds in supervisors wagon. This would only cost EMS an additional $15 ,000. Dr. Tober has endorsed this proposal. The Lely Growth Management station is scheduled to be on-line April 1 ' 90 , however EMS will try to get on-line by December ' 89 . Ambulance rates were briefly discussed. A 5% increase in rates is recommended for FY' 90. This will be the first rate increase in two years. Free EMS service for special events discussed. Karen Davidson recommended eliminating free football game coverage to the area high school. She feels that the schools are in need of this service and will pay for if necessary. Egon Hill made a motion to address a letter to the chairman of the BCC and copies to all commissioners, indicating EMSAC' s disapproval with free services for special events. Bill Erickson seconded the motion. All members in favor. Bill Erickson stress the importance of the EMSAC members presents at the budget review with the County Manager on August 23 from 9 :00 to 12 : 00. Other Business Egon Hill suggested presenting Dr. Ehrhardt with a plaque in appreciation of his long and dedicated service to the EMS Advisory Council. ****************************************************************** Next EMSAC Meeting Wednesday, September 13 , 1989 , 4 :00 PM EMS Headquarters ****************************************************************** EMERGENCY MEDICAL SERVICES ADVISORY COUNCIL A G E N D A August 9 , 1989 Call to Order Review June Minutes OLD BUSINESS 1. Board Vacancies NEW BUSINESS 1. Business Report (Wampler) 2. Operations Report (Barton) 3. Immokalee Clinic Closure 4 . ' 89 Budget 5. ' 90 Budget