Loading...
12-14-10 Public Safety CommitteeMinutes Public Safety Committee Meeting December 14, 2010 Elected Officials Present: Council Member D. J. Wilson, Committee Chair Council Member Adrienne Fraley-Monillas Staff Present: ACOP Gerry Gannon City Finance Director Lorenzo Hines Assistant Fire Chief Mark Correira FD#1 Finance Director Kathleen Junglov Fire Marshal John Westfall Student Representative Peter Gibson The meeting was called to order by Committee Member Fraley-Monillas at 7:00 p.m. A. Camping Ordinance Assistant Police Chief Gerry Gannon presented the proposed camping ordinance to the Committee. If adopted, the ordinance would add a new section to Title 5 of the Edmonds Municipal Code. The ordinance would provide a tool to effectively deal with camping in city parks and public areas, and with individuals who are living out of their vehicles. ACOP Gannon briefly discussed what the ordinance would accomplish. He explained the Police Department dealt with an individual who had been living in a residential neighborhood and had been a nuisance to the residences in the area. The department had no way of moving him from the neighborhood. This ordinance would allow the police to enforce a regulation to move campers from our more isolated parks. The ordinance is very similar to what is currently in use in the cities of Everett and Lynnwood. The ordinance was reviewed by the office of the city attorney as to form. Action: Place on the Council Consent agenda. B. EMS Transport Fees Fire Marshal John Westfall introduced Assistant Fire Chief Mark Correira and Fire District Finance Director Kathleen Junglov who were asked to discuss the year to date collection revenue specific to EMS transportation fees. City Finance Director Lorenzo Hines explained that the developed revenue projections for 2009 and 2010 were $700,000. Collections in these two years Public Safety Committee Meeting December 14, 2010 Page 1 of 2 were $610,000 and $685,000, respectively. For 2011, and as the collections "system" stabilizes and grows, he has projected $750,000. Finance Director Junglov distributed handouts and explained that Emergency Medical System (EMS) transportation fees was a new collections program in 2009 for Edmonds when the city fire department initiated the billing process with a third party vendor. In 2010 the collections program restarted when the City approved the Interlocal Fire and Emergency Services agreement with Snohomish Fire District #1 (FD1). Collections numbers lag the billing numbers in each startup scenario for a term as the data is developed. For example, the latter 2009 transportation bills will be collected in 2010 and beyond. As more years of collections experience is developed, trends will be identified and the program becomes more predictable and efficient. Projection figures will become better aligned with actuals. The collections system figures were originally developed with Edmonds medical incident response data and modeled using the same billing rules as the Everett Fire Department EMS transport collections program. A third party vendor, Systems Design, is contracted currently for billing and collections to FD1 and for the City. They provide periodic and custom reports for just such ongoing evaluation of revenue and trends analysis. A few other unforeseen events in 2010 gave cause to lower revenue actuals and delays in payment; a reduction of Medicare allowable reimbursement for each transport, state Department of Health Services (DHS) software compatibility problems that has since been corrected, and the unincorporated Esperance area served by Edmonds FD in 2009, is now served by FD1 and collections made to the District. AC Correira said the reduction of allowable payments from Medicare was unexpected in a cost -savings measure implemented at Olympia. FD1 is expecting an additional Medicare allowable reduction in 2011 of (- 0.1 %). Finance Director Junglov identified a technological efficiency that is now realized by a new notepad software system used by FD#1 during emergency medical incidents that directly uploads billing data for Systems Design collections. Chair Wilson asked for clarifications on document figures. Finance Director Junglov offered to send approved copies in electronic format for distribution to City Council members. Action: None taken. The meeting adjourned at 7:42 p.m. Public Safety Committee Meeting December 14, 2010 Page 2 of 2