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Okaloosa County BOCC — October 5, 2013 — EMS Grant Application 2013-2014 — reading text
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EMS COUNTY GRANT APPLICATION
FLORIDA DEPARTMENT OF HEALTH
Bureau of Emergency Medical Services
Complete all items
ID. Code (The State Bureau of EMS will assign the ID Code – leave this blank) C______
1. County Name: Okaloosa County Board of County Commissioners
Business Address: c/o Office of Contracts & Grants
1904 Lewis Turner Boulevard, Suite 206
Fort Walton Beach, FL 32547
Telephone: (850) 651-7200, ext 4381
Federal Tax ID Number (Nine Digit Number). VF__ 5 __
9 -__
6 __
0 __
0 __
0 __
7 __
6 __
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2. Certification: (The applicant signatory who has authority to sign contracts, grants, and other legal
documents for the county) I certify that all information and data in this EMS county grant application and
its attachments are true and correct. My signature acknowledges and assures that the County shall
comply fully with the conditions outlined in the Florida EMS County Grant Application.
Signature: Date:
Printed Name: Don R. Amunds
Position Title: Chairman
3. Contact Person: (The individual with direct knowledge of the project on a day-to-day basis and has
responsibility for the implementation of the grant activities. This person is authorized to sign project
reports and may request project changes. The signer and the contact person may be the same.)
Name: Dino J. Villani
Position Title: Director, Okaloosa County Department of Public Safety
Address: 90 College Boulevard East
Niceville, FL 32578
Telephone: (850) 651-7150 Fax Number: (850) 651-7170
E-mail Address: dvillani@co.okaloosa.fl.us
4. Resolution: Attach a current resolution from the Board of County Commissioners certifying the grant
funds will improve and expand the county pre-hospital EMS system and will not be used to supplant
current levels of county expenditures.
5. Budget: Complete a budget page(s) for each organization to which you shall provide funds.
List the organization(s) below. (Use additional pages if necessary)
1. Okaloosa County Public Safety - $28,425.00
DH 1684, December 2008 64J-1.015, F.A.C.
1
BUDGET PAGE
A. Salaries and Benefits:
For each position title, provide the amount of salary per hour, FICA per
hour, other fringe benefits, and the total number of hours. Amount
TOTAL Salaries
TOTAL FICA
Grand total Salaries and FICA
B. Expenses: These are travel costs and the usual, ordinary, and incidental expenditures by an
agency, such as, commodities and supplies of a consumable nature excluding expenditures classified
as operating capital outlay (see next category).
List the item and, if applicable, the quantity Amount
TOTAL $
C. Vehicles, equipment, and other operating capital outlay means equipment, fixtures, and other
tangible personal property of a non consumable and non expendable nature with a normal expected life
of one (1) year or more.
List the item and, if applicable, the quantity Amount
Rescue Boards (5 @ $1,058.60 each) $ 5,293.00
King Vision Video Laryngoscope (14 @ $1,398.00 each) $19,572.00
CPAP Machine (3 @ $1,000.00 each) $ 3,000.00
Temporal Thermometers (14 @ $40.00) $ 560.00
TOTAL $ 28,425.00
Grand Total 28,425.00
$__________
DH1684, December 2008
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FLORIDA DEPARTMENT OF HEALTH
EMS GRANT PROGRAM
REQUEST FOR GRANT FUND DISTRIBUTION
In accordance with the provisions of Section 401.113(2)(a), F. S., the undersigned hereby
requests an EMS grant fund distribution for the improvement and expansion of pre-hospital
EMS.
DOH Remit Payment To:
Name of Agency: Okaloosa County Board of County Commissioners
Mailing Address: 302 Wilson Street, Suite 203
________
Crestview, FL 32536 ______
59-6000765
Federal Identification number ______________________________________
Authorized Official:
Signature Date
Don R. Amunds, Chairman
Type Name and Title
Sign and return this page with your application to:
Florida Department of Health
BEMS Grant Program
4052 Bald Cypress Way, Bin A22
Tallahassee, Florida 32399-1722
Do not write below this line. For use by Bureau of Emergency Medical Services personnel only
Grant Amount For State To Pay: $_____________ Grant ID: Code: __________
Approved By :
Signature of EMS Grant Officer Date
State Fiscal Year: -
Organization Code E.O. OCA Object Code
64-42-10-00-000 750000
Federal Tax ID: VF _ _ _ _ _ _ _ _ _
Grant Beginning Date: __________________ Grant Ending Date: _________________
DH 1767P, December 2008 64J-1.015, F.A.C.
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