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Approval of Fire/EMS Emergency Ambulance Transportation & Related Services
<br />Agreement with CARE Ambulance Service, Inc.
<br />December 18, 2018
<br />Page 6
<br />FISCAL IMPACT
<br />Funds are budgeted and available in fiscal year 2018-19 and will be budgeted in subsequent fiscal
<br />years in the Fire Suppression/EMS account (01115330-62300) as follows:
<br />Account No.
<br />Fiscal Year
<br />Total
<br />01115330-62300
<br />FY 2018-19(January 1, 2019 - June 30, 2019 6 months *
<br />$ 1,818,372
<br />FY 2019-20 (July 1, 2019 - June 30, 2020 12 months
<br />$
<br />4,412,016
<br />FY 2020-21 (July 1, 2020 - June 30, 2021 12 months
<br />$ 4,578,936
<br />FY 2021-22 (July 1, 2021 - June 30, 2022 12 months
<br />$
<br />4,745,256
<br />FY 2022-23 (July 1, 2022 - June 30, 2023 12 months
<br />$ 4,914,000
<br />FY 2023-24 (July 1, 2023 - December 31, 2023 6 months
<br />$ 2,499,036
<br />Initial 5 -Year Term - Subtotal
<br />$ 22,967,616
<br />FY 2023-24(January 1, 2024 - June 30, 2024 6 months
<br />$ 2,728,494
<br />FY 2024-25 (July 1, 2024 - June 30, 2025 12 months
<br />$ 5,564,736
<br />FY 2025-26 (July 1, 2025 - June 30, 2026 12 months
<br />$
<br />5,785,608
<br />FY 2026-27 (July 1, 2026 - December 31, 2026 6 months
<br />$ 2,949,366
<br />1st 3 -Year Optional Extension Term - Subtotal
<br />$ 17,028,204
<br />FY 2026-27(January 1, 2027 - June 30, 2027 6 months
<br />$ 3,068,088
<br />FY 2027-28 (July 1, 2027 - June 30, 2028 12 months
<br />$ 6,260,856
<br />FY 2028-29 (July 1, 2028 - December 31, 2028 6 months
<br />$
<br />3,192,768
<br />Final 2 -Year Optional Extension Term - Subtotal
<br />$
<br />12,521,712
<br />Total
<br />$ 52,517,532
<br />*NOTE. FY 2018-19 expenses reflect negotiated pricing discount of $345,000 for the initial 6
<br />months of agreement.
<br />APPROVED AS TO FUNDS AND ACCOUNT:.
<br />Kathryn Downs, CPA _4vw
<br />Executive Director
<br />Finance and Management Services Agency
<br />Exhibit: 1. Agreement
<br />AR: WH
<br />250-7
<br />
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