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FULL PACKET_2012-04-02
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FULL PACKET_2012-04-02
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7/22/2016 2:47:15 PM
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4/2/2012 10:52:13 AM
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City Clerk
Agency
Clerk of the Council
Date
4/2/2012
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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />APRIL 2, 2012 <br />TITLE: <br />AGREEMENT WITH CARE AMBULANCE <br />SERVICES FOR TEMPORARY EMERGENCY <br />TRANSPORTATION SERVICES <br />(AMBULANCE) <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />�l >y� ;U�I�� <br />0 As Recommended <br />� As Amended <br />� Ordinance on �s` Reading <br />� Ordinance on 2"d Reading <br />� Implementing Resolution <br />� Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Authorize the City Manager and the Clerk of the Council to execute an agreement with Care <br />Ambulance Services Inc. for temporary emergency transportation services in an amount not to <br />exceed $1 ,200,000 for a period of 120 days with the ability to extend 30 days, subject to non - <br />substantive changes approved by the City Manager and City Attorney. <br />DISCUSSION <br />The recently approved Orange County Fire Authority (OCFA) contract includes provisions fora re- <br />alignment of Emergency Medical Services (EMS) delivery. On March 19, 2012 Council approved a <br />request to release a proposal for temporary emergency transportation services due to the extended <br />Request for Proposal process seeking a long term Emergency Transportation provider. <br />This independent Request for Proposal process for temporary services has been completed. The <br />provider's services shall include the provisions of all 9 -1 -1 Emergency Transportation Services <br />together with the provisions of labor, materials, supplies and equipment. <br />Selection of the temporary provider will not result in any added benefit in the review of proposals for <br />the long term 911 Emergency Transportation Services. <br />FISCAL IMPACT <br />Funds are budgeted in the Fire Department, Fire Suppression and EMS, Contract Services - <br />Professional account (01 1 1 5330- 62300). <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Dave Thomas Francisco Gutierrez <br />Fire Chief Executive Director <br />Fire Department Finance &Management Services Agency <br />25G -1 <br />
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