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14
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2011
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062111
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14
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6/22/2011 12:36:31 PM
Creation date
6/16/2011 4:07:41 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
6/21/2011
DESTRUCT DATE
15Y
DOCUMENT NO
14
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EMERGENCY MEDICAL SERVICES -IRS! RESPONDER ADVANCED LIFE SUPPORT AGREEMENT (REV 2/17/11) <br /> EXHIBIT E - FIRST RESPONDER SUPPORT PAYMENT SCHEDULE <br /> 1. In consideration for the provision of services described in this Agreement, COUNTY shall <br /> subsidize CONTRACTOR on 5 authorized FRALS units at *100% of the available funding for a <br /> total of$1,116,088.60 for the term of the agreement: <br /> COLA - Amount per *% Quarterly Total <br /> FRALS Unit x 5 Funded Amount Amount <br /> 07/01/2011- $42,893.16 x 5 = <br /> 06/30/2012 0% $214,465.80 100% $53,616.45 $214,465.80 <br /> 07/01/2012- 2% 543, 751.02 x 5 = 100% $54,688.78 $218,755.10 <br /> 06/30/2013 $218,755.10 <br /> 07/01/2013- $44,626.04 x s= <br /> 06/30/2014 2° $223,130.20 100% $55,782.55 $223,130.20 <br /> 07/01/2014- $-45,518.56 x 5= <br /> 06/30/2015 2 /° $227,592.80 100% $56,898.20 $227,592.80 <br /> 07/01/2015- 2% 546,428.94x5 100% $58,036.18 $232,144.70 <br /> 06/30/2016 $232,144.70 <br /> 2. *FRALS Services shall be funded based on the following: <br /> © Responding to requests for Emergency Medical Services 60% <br /> © Transferring EMS calls to a designated Medical Dispatch Center for pre-arrival instructions 20% <br /> © Transferring EMS calls to a designated Medical Dispatch Center for MPDS call categorization <br /> and response designation as ECHO, DELTA, CHARLIE, BRAVO, ALPHA prior to response. 20% <br /> Note: If this service has not been implemented prior to July 1, 2011,this exhibit will be <br /> amended. <br /> 3. If Contractor adds or subtracts services contained in #2 during the term of the agreement, <br /> funding shall be amended during the next quarter following the change of services. <br /> 4. Payment to Contractor will be made in equal quarterly installments upon receipt of an invoice, <br /> beginning with receipt of the first invoice after October 1, 2011. <br /> 5. County shall make every effort to remit payments within thirty (30) business days. <br /> 6. Payment to CONTRACTOR will be held until receipt of the required quarterly data per mutually <br /> agreed data calendar. <br /> 7. Total payments to be calculated and determined by the number of authorized FRALS units <br /> actually in service. (See Exhibit F and Section 4.3 & 4.4 for intermittent or rotational closure of <br /> stations). <br /> 8. The number of FRALS units specified in #1 above will not increase during the life of this <br /> agreement unless approved by Contractor and the EMS Director and funding is available. <br /> 9. To subtract units CONTRACTOR must notify the EMS Director prior to the reduction. <br /> Page E-7 <br />
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