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  13.       
City Council Regular Meeting
Meeting Date: 08/24/2021  

BACKGROUND
On July 27, 2021 Council approved a Task Order with AACOG to provide Emergency Medical Servicies on JBSA-Randolph.  The requirements for the Task Order are to provide a 24 hour ambulance on JBSA-Randolph.  The task order begins on September 27, 2021.  Due to the need to train new staff to provide these services, a budget adjustment will be needed to cover the expense.  
GOAL
To provide Emergency Medical Services to JBSA-Randolph. 
COMMUNITY BENEFIT
Proving quality ambulance services to JBSA-Randolph - additionally, adding a 24-hour ambulance will be a benefit to all the cities and areas we serve to reduce overall response times.  
SUMMARY OF RECOMMENDED ACTION
Approval of Ordinance No. 21-T-35 authorizing an adjustment to the fiscal year 2021 budget.  
FISCAL IMPACT
Personnel costs to include regular, overtime, FICA, TMRS, Health Insurance, Workers Compensation and Uniforms will not exceeed $30,000.00.  We will be invoicing AACOG for these services on September 27, 2021.  
RECOMMENDATION
Staff recommends approval of Ordinance No. 21-T-35.
Attachments
Ordinance 21-T-35

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