HomeMy WebLinkAbout861432.tiff n WRD r l' ,,, :ytniFRS
IN TIIE DISTRICT CDUI0I' JO,
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COUN'T'Y of EU U AID STATE OF CLO O .:ADO !( L 1 4 ig86 tip
In tie Natter of )
K4 CV 1167
TRI—AREA AMBULANCE I11 STR101'
SERVICE PAN UPDATE
)
WHERAS , statutory creation of the Tri -Area Ambulance Distric :-
(TAAM) included approval of a Service Plan for operation of the
District ; and ,
WHEREAS , said Service Plan may not be naterialty modified with-
out further proceedings before the Board of County Commessiondrr ;
and ,
WHEREAS, certain operational changes are necessary which change
are here made of record so that interested parties desiring U
do so can challenge same as material modification of Service
Plan as filed , thereby requiring format proceedings before the
Board of County Commissioners ;
NOW, THEREFORE, Service Plan at the Tri-Area Ambulance District ,
previously approved , is hereby updated as follows :
OPERATIONS
Tri-Area Ambulance District , as An advanced life support
agency, operates a 24-hour radio dispa -shed ambulance service ,
using three crews alternating 43-hour- .shifts . Permanent personnel
currently consist of three paramedics and an FfiTs . To maxntoi1
the three cres , during turnover or abgt'i,ce of staff , zlualifici.
personnel from other agencies are utilized , or permanent
employees fill in when available .
Mutual aid agreements with Wald County Ambulance Service ,
and with the Dacono Area Fire Protection District insure am-
bulance and emergency medical service in the new District in lhh
event of temporary disruption of Tri Area Ambulance District
operations .
8b1432_
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ASSL1'S/EQUIPMUN'I'
The District acquired from its predecessor the Tri -Area
Volunteer Ambulance Service ('TAVAS) it ' s vehicles and equipnent ,
to wit : three ambulances , stocked , including) advance life support
equipment. Thereafter , because of mdjcr fire and engine damage to
one vehicle a fourth unit was purchased (reflected in budget X15
$12 , 000 . 00 capital expense) . The board is now pursuing sale at
two of the ve,iicles and plans to maintian just two units .
Tri Area Voluntary Ambulance Service also assigneu to
Tri Area Ambulance District a substantial amount of medical
supplies and equipment and various personal property. A new i_� ase
to the ambulance building was executed with the owner, Town of
Frederick, and loans encumbering the Listrict ' s only real prone -ty
(Deeded by TAVAS) Lots 7 nucc 8 , Dock 18 , in Frederick., have been
paid off .
EXPENSES
Administrative expenses , particularily salaries , exceed
what was anticipated and have only begun to be competitive
in the tield . Yet the District is now operating within budget
(attached) . The major abiigation at tnis point is a $60 ,000 . 00
loan from the Fort Lupton dank, necessary to fund beginning ap:e7-
ati ons . One half that loan will be repaid this year.
REVENUES
TAAD in 1986 received its first tax moni-'s , the major
source of funding .
Service fees and charges are not producing revenue ex-
pected , and collections of old accounts due TAVAS have not berm
successtul . Also , individual annual memberships , purchased :nt a
minimal cost and offering services at reduced charges , are
discontinued for budgetary and administrative reasons .
This Update appoved by the Board of Directors , Tri Area
Ambulance District , this 7th day of July, 1986 .
72-r-- 411.4AVA-C l
S is Nichols , Presid
Delia Robles , Secretary
b.
PROPRIATIONS ORDINANCE
AN ORDINANCE APPROPRIATING SUMS OF MONEY TO THE
VARIOUS EXPENSE FUNDS IN THE AMOUNTS AND FOR THE
PURPOSES AS SET FORTH BELOW ,
The Board of Directors of the Tri Area Ambulance District
has adopted a budget for the year beginning January 1 , 1986 ,
and ending on the last day of December , 1986 , in
accordance with the law ;
The Board of Directors have made provision therein for
revenues in an amount equal to or greater than the
total proposed expenditures as set forth in said budget .
The Board of Directors are now desirous of appropriating
funds to cover the expenses as set forth for the year 1986 .
Administration ( s' 9 3
Auditing ,j 0 o
Election 9s— o
Legal Fees S' a
Operating Expenses V 7 7 -5-0
Medical Supplies d a o O
Capital Outlay _ / O.7 o o a
Bonded Indebtedness O oc C
Interest Payable ',/ e,
a
TOTA :
adopted and approved this , .'/. - day of J . , _ . , 1985 .
7
2
President
ATTEST:
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Secretary
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