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EMS COUNTY GRANT APPLICATION
FLORIDA DEPARTMENT OF HEALTH
Emergency Medical Services Program
Complete all items
ID. Code (The State EMS Program 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
1804 Lewis Turner Boulevard, Suite 206
Fort Walton Beach, FL 32547
Telephone: (850) 651-7200, Ext. 4381
Federal Tax ID Number (Nine Digit Number). VF 59-6000765
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: Charles K. Windes, Jr.
Position Title: Chairman, Okaloosa County Board of County Commissioners
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 EMS - $25,824.00
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 = $ 0.00
TOTAL FICA & Other Benefits =
Total Salaries & Benefits = $ 0.00
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 Expenses = $ 0.00
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
Venipuncture and Injection Arm (1 @ $520 each) $ 520.00
Training and Simulation Trauma Manikin (1 @ $3,254 each) 3,254.00
Intubation Head (1 @ $1,176.65) 1,176.65
AED Trainer (1 @ $495) / Rhythm Simulator (1 @ $850 each) 1,345.00
Anatomical training models 925.00
LifeSled LS1 (Ski Rescue) (1 @ $1,700 each) 1,700.00
Nissan Outboard Engine (1 @ $1,700 each) 1,700.00
413 Craftsman Tools (1 set @ $550 each) 550.00
Thule Truck Rack (2 @ $500 each) 1,000.00
Soft Rescue Tubes (10 @ $50 each) 500.00
Polaris Ranger 6X6 ATV (1 @ $13,153.35 each) 13,153.35
Total Veh. & Equipment = $25,824.00
Grand Total = $25,824.00
DH 1684, December 2008
2
FLORIDA DEPARTMENT OF HEALTH
EMERGENCY MEDICAL SERVICES (EMS) GRANT PROGRAM
REQUEST FOR GRANT FUND DISTRIBUTION
In accordance with the provisions of Section 401.113(2) (a), Florida Statutes, 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 N. Wilson Street, Suite 203
Crestview, FL 32536
Federal Identification number: 59-6000765
Authorized County Official:
Signature Date
Charles K. Windes, Jr., Chairman
Type or Print Name and Title
Sign and return this page with your application to:
Florida Department of Health
Emergency Medical Services Program, Grants
4052 Bald Cypress Way, Bin A-22
Tallahassee, Florida 32399-1722
Do not write below this line. For use by State Emergency Medical Services Program
Grant Amount For State To Pay: $__________________ Grant ID: Code: C30______
Approved By :
Signature of State EMS Grant Officer Date
State Fiscal Year: 2014 -__2015
Organization Code E.O. OCA Object Code Category
64-61-70-30-000 05 SF005 750000 059998
Federal Tax ID: VF __ __ __ __ __ __ __ __ __
Grant Beginning Date: ____________________Grant Ending Date: _______________
DH 1767P, December 2008 64J-1.015, F.A.C.
3
OLO/Department: 640000 / Dept. of Health Agency Contact:
FLAIR Contract #: Telephone #:
Agency Contract #:
PO #:
Deliverables - None for or to the state. This is a grant for the benefit of the grantee.
Deliverables as stated Minimum Performance Deliverable Type of Services Method of
in the Contract Grant Levels Price Payment
Emergency Advance
Medical Services
(EMS)
Venipuncture and Pre-hospital IV and $520.00
Injection Arm injection training and
simulation
Training and Simulation Pre-hospital trauma $3,254.00
Trauma Manikin training and simulation
Intubation Head Pre-hospital advanced $1,176.65
airway training
AED Trainer / Rhythm Pre-hospital cardiac $1,345.00
Simulator rhythm and defib
training
Anatomical training Continuing skeletal and $925.00
models cardiac education
LifeSled LS1 Heavy surf rescue $1,700.00
Nissan Outboard Flood rescue $1,700.00
Engine
413 Craftsman Tools Equipment maintenance $550.00
and repair
Thule Truck Rack Rescue equipment $1,000.00
transport
Soft Rescue Tubes Water rescue $500.00
Polaris Ranger 6X6 ATV Special event response $13,153.35
and transport
DFS-A2-2102
