8D Consent 2011 1003 - Laserfiche WebLink

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EXHIBIT E - FIRST RESPONDER SUPPORTPAYMENT SCHEDULE 1. In consideration for the provision of services as described in the Letter of Agreement (LOA) between the Contractor and the County for the period July 1, 2011 through October 31, 2011, the County shall subsidize the Contractor on 7 authorized FRALS units at 100% of the available funding for a total of $100,084.04 for the term of the LOA. Payment to Contractor will be made upon receipt of an invoice to be submitted after November 1, 2011. 2. In consideration for the provision of services described in this Agreement, COUNTY shall subsidize CONTRACTOR on7 authorized FRALS units at *100% of the available funding for a total of $1,562,524.04 for the term of the agreement: 3. * FRALS Services shall be funded based on the following: ❑x Responding to requests for Emergency Medical Services COLA Amount per *% Quarterly Total and response designation as ECHO, DELTA, CHARLIE, BRAVO, ALPHA prior to response FRALS Unit x 7 Funded Amount Amount 11/01/2011— a 0 /� $42,893.16 x 7 = a 100 /a $75,063.03 $300,252.12 10/31/2012 $300,252.12 11/01/2012 - a 2 /� $43, 751.02 x 7 = a 100 /a $76,564.29 $306,257.14 10/31/2013 $306,257.14 11/01/2013 - a 2 /� $44,626.04 x 7 = a 100 /a $78,095.57 $312,382.28 10/31/2014 $312,382.28 11/01/2014 - a 2 /� $45,518.56 x 7 = a 100 /a $79,657.48 $318,629.92 10/31/2015 $318,629.92 11/01/2015 - a 2 /� $46,428.94 x 7 = a 100 /a $81,250.65 $325,002.58 10/31/2016 $325,002.58 3. * FRALS Services shall be funded based on the following: ❑x Responding to requests for Emergency Medical Services 60% ❑x Transferring EMS calls to a designated Medical Dispatch Center for pre - arrival instructions 20% ❑x Transferring EMS calls to a designated Medical Dispatch Center for MPDS call categorization 20% and response designation as ECHO, DELTA, CHARLIE, BRAVO, ALPHA prior to response 3. If Contractor adds or subtracts services contained in #2 during the term of the agreement, funding shall be amended during the next quarter following the change of services. 4. Payment to Contractor will be made in equal quarterly installments upon receipt of an invoice, beginning with receipt of the first invoice after February 1, 2012. 5. County shall make every effort to remit payments within thirty (30) business days. 6. Payment to CONTRACTOR will be held until receipt of the required quarterly data per mutually agreed data calendar. 7. Total payments to be calculated and determined by the number of authorized FRALS units actually in service. (See Exhibit F and Section 4.3 &4.4 for intermittent or rotational closure of stations). 8. The number of FRALS units specified in #1 above will not increase during the life of this agreement unless approved by Contractor and the EMS Director and funding is available. 9. To subtract units CONTRACTOR must notify the EMS Director prior to the reduction.