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OES Committee Meeting October 22, 2013. Financial Report Fund 118 October 21 st – Cash with Trustee - $220,262.

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Presentation on theme: "OES Committee Meeting October 22, 2013. Financial Report Fund 118 October 21 st – Cash with Trustee - $220,262."— Presentation transcript:

1 OES Committee Meeting October 22, 2013

2 Financial Report Fund 118 October 21 st – Cash with Trustee - $220,262

3 Financial Report Fund 118 RCOES 2012/2013 DepositsRCOES 2013/2014 Deposits MonthDepositMonthDeposit 201207 $249,438.56 201307 $273,762.91 201208 $224,901.36 201308 $273,813.59 201209 $174,139.63 201309 $192,688.90 201210 $295,320.91 201211 $213,296.18 201212 $188,382.72 Total $740,265.40 201301 $282,807.34 201302 $214,642.18 201303 $244,887.74 201304 $192,499.30 201305 $218,983.81 201306 $108,625.01 Total $2,607,924.74

4 Capital Replacement Program Report Power Cots Remount of Ambulance

5 Grant Reports EMPG (Still with TEMA) Homeland Security (Sent Application in on October 18 th ) TVA ($10,000) DOE (Using to Purchase a Powercot)

6 Emergency Management Division Training – No Classes have been Conducted since Mr. Rose’s Departure Exercises – – July 17 th was the Hospital and Medical Services Drill at Roane Medical Center – October 16 th Watts Bar Shelter Drill at Roane State Planning – Exercise for Harriman Care and Rehab – Date TBD Personnel – Chuck Hiatt, Operations Officer

7 Hazardous Material Division Responses Training – In-service for the Watts Bar Shelter Drill on October 10 th Exercises – Walk through Drill for the Watts Bar Shelter Exercise on October 16 th

8 Communication Division Report from Division Chief

9 Fire Division Responses (July 1 – Present) – Structure Fires – 16 – Motor Vehicle Collisions – 3 – Decontamination – 3 – Hazmat – 2 – Special Event – 1 – Alarms - 7

10 Fire Division Training – January 2013 – Present – Captain Rayburn – 154 hours – Firefighter Cloyd – 154 hours – Firefighter Taylor – 153 hours

11 EMS Division Responses Transport Totals663668609756643 Transports/day22.921.5520.324.3921.43 DAYS IN MONTH2831303130 2012-13 FY12-Jul12-Aug12-Sep12-Oct12-Nov12-Dec13-JanFeb-13Mar-13Apr-13May-13Jun-13Totals Call Totals8048837088308227828237197897327197019312 NPC Totals122146123118112129961001081031061041367 NPC Percent16%17%18%15% 17%12%14% 15% Transport Totals6827375857127106537276196816296195977951 Transports/day2223.2319.522.923.721.0623.4522.12220.6319.9619.921.7025 DAYS IN MONTH31 30313031 2831303130365 2013-14 FYJul-13Aug-13Sep-13Oct-13Nov-13Dec-13Jan-14Feb-14Mar-14Apr-14May-14Jun-14Totals Call Totals802648668333 2451 NPC Totals1349811059 401 NPC Percent17%15%16%17% 16% Transport Totals668550558274 2050 Transports/day21.517.718.817.1 18.775 DAYS IN MONTH31 30163031 2831303130350

12 EMS Division

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16 Training / In-Service – Pediatric Advanced Life Support – February 2013 – Vanessa K. Free / Blood Borne Pathogens / Rapid Sequence Intubation - March 2013 – International Trauma Life Support – June 2013 – Domestic Violence / Rapid Sequence Intubation / Documentation – September 2013

17 EMS Division Exercises – – July 17 th was the Hospital and Medical Services Drill at Roane Medical Center (One Unit) – October 16 th Watts Bar Shelter Drill (One Unit)

18 EMS Division Medic 3 has temporally been brought from Rockwood to Midtown Rockwood Fire Station #2 was temporally closed in July 2013 Medic 1 and Medic 3 are stationed in Midtown in a temperature and secured environment Medic 3 will go back to Rockwood as soon as space and living quarters are provided

19 EMS Division

20 Procedures / Protocols – Doctor visits for Humana and Medicare Patients Since January 2012 – 40 Patients Transported - $575 per run - $23,000.

21 Question and Comments


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