CITY OF BELTON CITY COUNCIL WORK SESSION TUESDAY,

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CITY OF BELTONCITY COUNCILWORK SESSIONTUESDAY, FEBRUARY 7, 2017-6:30 P.M.CITY HALL ANNEX520 MAIN STREETAGENDAI.II.CALL WORK SESSION TO ORDERITEMS FOR REVIEW AND DISCUSSIONA. Budget OverviewB. Presentation of the City s audited financial statements for the year ended March 31, 2016Mike Groszek from Troutt Beeman & Co., PC will presentC. Report on refinancing the City's current outstanding 2007 General Obligation Bonds.2007 Certificates of Participation and 2008 Certificate of ParticipationThe 2007 bond issues will be callable March 1, 2017 and the 2008 bond issue will becallable March 1, 2018. Refinancing these issues now, at current market rates, couldresult in a significant present value savings in excess of 2.5 million, assuming currentmarket interest rates.D. Report on the Council Chamber Audio Video SystemPage 4E. Review of Code Section 42-52 - Adjustment of Water and Sewer BillsPage 9F. City Attorney Annual ReportPage 11G. Update on the Waste Water Treatment Facility upgrade project and HoLmes Road BoosterPump StationDon Tyler and Rex Olinger will presentPage 18H. Proposed Ambulance FeesPage 211

I.Other business1. 15 5th Street Project2. February 14, 2017 Missouri Municipal LeagueIII.ADJOURN WORK SESSION2

.SECTION IID3

Council Chambers' Audio Video SystemThe current Council Chambers' Audio Video system is an analog system that is approximately 13 yearsold. The touch panel that controls the system is not working and needs to be replaced. The City hasconsulted with Professional Video Supply, who has been maintaining the Council Chambers' AV systemfor the last several years, and they are not able to obtain a replacement touch panel. The touch panelthat powers on the current Council Chambers' AV system is no longer being made and a used touchpanel could not be found. Purchasing a newer model touch panel, without upgrading the currentCouncil Chambers' AV system is not an option, because the newer models are digital and do not connectto the AV system in the same way.Section 2-927 of the City's code of ordinances encourages participation in cooperative purchasingprograms. The City has contacted Harvest Productions, who has entered into a competitively bid pricingcontract with the city of Kansas City, MO and Jackson County, MO and asked them to quote the price ofa new digital AV system according to the terms of that competitively bid contract.The quoted amount totals 46,688.19; which includes a new touch panel that will replace the brokentouch panel, a new digital AV system that the new touch panel is able to connect to, an 80" display thatwill replace the current projector and screen that often malfunction, and a new amplifier. The quotedoes not include replacing the entire sound system, as we believe that part of the current sound system(the microphones and speakers) will work with the new digital AV system. If the microphones andspeakers were to be replaced, it would add approximately 23,000 to 24,000 to the cost.4

ESTIMATETo:Address:Belton City Hall506 Main StBelton, MO 641 02Prepared For: Alexa Barton, Assistant City mail1340 BurlingtonKansas City Mo 64116INTEGRATED AUDIONIDEO SYSTEM1/25/2017Phone: 816-483-3889Fax: 816-483-3736Prepared By:Project Number:Martin Pilewski012517MP0256DELIVERYEstimated delivery and completion time frames for the project stages are as follows:Installation Drawings, Power & Conduit Requirements10-15daysEquipment Procurement30-60 daysSubstantial Completion of System90-120 daysIn the event of discrepancy this contractual document governs any verbal communication concerning delivery dates of completed systems.ELECTRICALUnless specified, any electrical power installation and requirements for the proposed system are not Included in this contract and must beprovided by a licensed Electrical Contractor. Either you the client can provide a licensed electrical contractor or Harvest Productions Inc. canprovide that service through our sub-contract network. Additional costs will apply as necessary.WARRANTYHarvest will warranty the fisted proposed system In its entirety for one (1) year from completion. Harvest will warranty the workmanship of theproposed system for a period of five (5) years from the date of completion. Additional warranties or service maintenance agreements can bepurchased and implemented at the clients request. Note: Any ex/sling equipment reutilized for the proposed system will not be warrantled.50% Deposit due upon acceptance of this agreement by signature.20% Invoiced upon installation commencement.20% Invoiced upon installation completion.10% Final payment invoiced upon commissioning of system to owner.NOTE: If invoices are not paid within 30 days of the Invoice date, Harvest Productions Inc. reserves the right to cease & desist all work until invoices balances arecurrent.This document is provided to you as an estimate, upon signature It will be considered a contractual document and binding agreement betweenthe above fisted and Harvest Productions Inc. Thank you for the opportunity to provide these services to you. Please sign and return a copy ofthis contract with your deposit check. If you have any questions, do not hesitate to contact us.Sincerely,Martin PilewskiMartin PilewskiI hereby accept the system estimate, payment terms, scope of work and division of responsibilities and understand it to be for theImplementation of the above systems located at"Belton City Hall506 Main StBelton, MO 64102Accepted ByDateI1Note.sr&1NQtlce otmonfldentlallly'4U201 oH@lle§l pj§!@mlm.s Jn&.\' WI Rl9hts Reser:ve'dNo part of this material may be reproduced In any form or by any means without written consent from Harvest Productions, Inc.All information including but not limited to; engineering data, product quantities, model numbers, equipment locations, methods, drawings andbasic design concepts, shall remain the sole property of Harvest Production, Inc. and shall not be implemented, copied or conveyed in any formor by any means to be used directly or indirectly without the expressed written consent of Harvest Productions, Inc . Unauthorized use of thismaterial may result in civil and/or criminal prosecution. Local tax codes will govern if different than this listed below.Harvest Productions, Inc. Confidential2/2/20175Page 1

Base-i ys,tem Cost 'E Iin(lte 46,688.19FreightTaxSubtotal 373.14Exempt46,315.05 9,001.50Applicable state & local taxes will apply unless tax exempt documentation is provided.1 - Part 1: lationEngineering/GAD/SubmittalsProgrammingSystem CommissioningTrainingBonding & InsurancesLifts & EquipmentTravel2- Part II: lation CableCables & Connectors (CAC)Hardware, Misc. MaterialsEntreLec J-Box SystemsAtlonaQSCQSCACCORE sungAm berryVizioChief111na AV-CV610-U3AV-CV61 IPV400HM80 SeriesLTA1UAT-UHD-H2H88MMarshall675.00 3- Part Ill: System Equipment3naHarvest Productions, Inc. Confidential36,638.55HI DEF DIGITAL VIDEO SYSTEMhi def ptz camerawall mountcontrollerHDMI-HDBaseT matrix switchHDBaseT receiver w controlauto vga/audio/hdmi sender platehdmi cat6TX-RX KITdigital record/streamer/network32" monitorhdmi quad multiplexer80" displaylarge fusion wall tilting wall mount8x8 matrixDIGITAL AUDIO SYSTEMdigital signal processorpower amplifieraudience microphone2/2/20176Page2

2CONTROL SYSTEMsystem controllerExtronIPCP Pro550Ext ronExtronExtron Control control app for IPad/android, etcTLPPro 720T 7" table top touch panelFurmanMBSPOWERpower conditoner/sequencerCoordinate with Ryan Countryman of Cityduring programming phase.Have Marty present when readyto tune roomHarvest Productions, Inc. Confidential2/2/20177Page3

SECTION IIE8

Sec. 42-52. - Adjustment of water and sewer bills.(a) In the event a water user receives a substantially higher water bill than is usual for saidcustomer and it is determined that the excess usage was the likely result of a leak or break onthe user's side of the water meter, and the water user provides appropriate evidence that suchleak or break has been corrected, either by evidence of a paid receipt for the repair or evidencethat water usage has returned to normal, the city manager or a person designated by the citymanager shall have the power to review and adjust the water and sewer bill of the customerto an amount equaling the average water and sewer bill incurred by the user during thepreceding three-month period plus the actual cost of water and sewer that flowed thru themeter. In the event the water user does not have a three-month use history at the location inquestion, other equitable adjustments may be considered in accordance with the spirit of thissubsection at the discretion of the city manager or a person designated by the city manager.Substantially higher shall be defined as a monthly usage exceeding two and one-halftimes theaverage water usage of the last three months of billing. No sewer adjustment shall beconsidered for a winter average customer.(b) When residential customers have excessive metered water usage that could not reasonably beexpected to have entered the sanitary sewer system, the city manager or a person designatedby the city manager shall have the authority to adjust the sanitary sewer charge to an amountequaling the average sewer bill incurred by the user during the preceding three-month period.In the event the customer does not have a three-month use history at the location in question,other equitable adjustments may be considered in accordance with the spirit of this subsectionat the discretion of the city manager or a person designated by the city manager. Excessivewater usage shall be defined as a monthly usage exceeding two and one-halftimes the averagewater usage of the last three months of billing. No sewer adjustment shall be considered for awinter average customer.(c) Any customer who is unhappy with the administrative decision may appeal to the city council.(UDC 2010, § 8.34; Ord. No. 83-1418, § 2, 12-23-1983; Ord. No. 00-2743, § 1, 11-14-2000; Ord. No. 2012-3849, §3, 10-23-2012)9Page 1

SECTION IIF10

ANNUAL LEGAL DEPARTMENT REPORTCOVERING JANUARY 1 TO DECEMBER 31, 2016Prepared and Presented by Megan B. McGuire, Esq.January lContract Registry created (2014, 2015 and 2016 contracts now in registry)Farm Lease of city property with Danny Chevalier- extensions X2Consulting Agreement with Shockey Consulting for election educational materialsBenefits Administrative Services International Corporation Service Agreement andAssociate Agreement on employee benefit plan administrationMARC program agreements:o Affiliated Auction Services Agreemento Senior Center Services and Funding Agreemento Household Hazardous Waste Program Agreemento Kansas City Metropolitan Regional Aerial Photography Project AgreementPublic Service Agreements for city support to community events/programs:o Fall Festivalo Community Dayso Vintage Market Dayso OATS, Inc.Cooperative Agreement and Memorandum of Understanding between Belton andRaymore on Highway 58 at Dean AvenueService Agreement with Time Warner Cable to increase internet bandwidth for CityHall and AnnexFireLease and Service Agreements with EBE Office Solutions for department copymachineInstallation Agreement with Lan-Tel for cable between Polic and Fire StationsInstallation Agreement with Kenton Brothers Locksmith, Inc. for Fire Stations dooraccess and security systemMaintenance and Service Agreement with Stryker Corporation for power patientequipmentMaintenance and Service Agreement with Physio-Control, Inc. for patientdefibrillatorsProfessional Services Agreement for Medical DirectorClinical Agreements for training of Emergency Medical Technician students:o Metropolitan Community Collegeo Cass County Career and Technical CollegeProperty fire training template agreement on buildings to be demolished11

PoliceLESO Police Department grant application and agreement for use and tracking ofsurplus vehicles and firearmsFiring Range Use Agreementso Templateo U.S. Department of Energyo Drug Enforcement AdministrationAgreement with Kansas City Metropolitan Crime Commission for TIPS hotlinePolice Towing Agreementso Templateo Eckert Tow, Inc.Kenton Brothers Locksmith, Inc.:o Security camera/video maintenance agreement for Police/Municipal Courtbuildingo Police Station/Municipal Court digital cameras upgradePublic WorksPublic Works project agreements, bid packages and bond documents:o Street preservation and asphalt overlay agreement extension with SuperiorBowen Asphalt Company, LLCo Street preservation and concrete replacement agreement and ADA complianceimprovements change order with Terry Snelling Construction, Inc.o Mullen Road culvert replacement agreement with J. A. Lillig Excavating, Inc.o Annual Street Striping Program Service Agreement with Streetwise, Inc.o Pacific Drive Storm Drainage improvement project easements and authority tocondemn if necessaryo 155th Street and Interchange Improvements plus Contract Administrationduties: Intergovernmental Cooperative Agreement Amendment withGrandview on 1551h Street widening project Professional Service Agreement with Wilson and Company for designservices on 155th Street sewer project Demolition Service Agreement with Doubled D, Inc. on residentialdemolitions along 155 1h Street Construction Agreement with Pyramid Excavation and Construction,Inc. for 155th Street sanitary sewer extension projectOn-Call Engineering Professional Service Agreements X8On-Call Architect Professional Service Agreement XlOn-Call Energy Consultant Professional Service Agreement XIEasements requiring more than standard easement language:o Parsons property outside city limits to extend and maintain sanitary sewero KC Port Authority property sanitary sewer easement12

o Two easements on Mullen Road projectService Agreement with Evoqua for alarm system maintenance at waste watertreatment plantTolling Agreement with Missouri Department of Natural Resources- secondamendmentService Agreement with Weatherproofing Technologies, Inc. for roof repairs to wastewater treatment facilityMissouri Department of Transportation:o Municipal Agreement for transfer of land at end ofN. Scott Spur forinterchange improvements at 155th Streeto Municipal Agreement for aesthetic improvements on 155th Street interchangeo Municipal Agreement for curb replacement and ADA upgrades on Highway58 between Bel Ray Avenue and Holmes RoadEconomic DevelopmentDevelopment and Redevelopment project legal review of documents, agreements andamendments:o Y Belton Plaza TIF 2"d Amendment to Redevelopment Plano Y Highway Marketplace TIF 6th Amendment to Redevelopment Plano Peculiar Drive TIF (proposed) and roadway relocations and Highway 58intersection upgradeso Y Belton TIF bond feasibility analysis agreements and letters for Phase land 2o Texas Roadhouse CIDo Grand Hill CID amendment petition legal review and public hearing/noticespreparedo Boardwalk at Belton TIF default and terminationo Intergovernmental Cooperative Agreement amendments with Belton-CassTDD on deferred cost repayment schema X2o Belton-Cass TDD adjustment with QT new store outside TDD boundaries andcoordination with corporate office and MoDORo Masters Transportation access and signage upgradesDevelopment Agreements for Markey Parkway detention pond usage:o Kneaderso FazolisDevelopment and Maintenance Agreement for Traditions Subdivision requirementsfor common areas and upgrading existing public infrastructureDevelopment and Maintenance Agreement with Autumn Woods for requirements ofstorm water management systems, private street maintenance, and master water meterProfessional Service Agreement with Confluence landscape and planning consultantfor N. Scott Corridor Plan design guidelines and flex zoning feasibility13

ParksLease Agreement for Bobcat skid steerRight of Way management agreement with MoDOT on Tree City USA signGolf CourseClub Card Agreement for golf courseORDINANCES/RESOLUTIONSDrafted 26 OrdinancesReviewed 89 Ordinances prepared by othersDrafted 5 ResolutionsReviewed 34 Resolutions prepared by ation on liquor violation and suspension of sales policy X2Amended dangerous building codes in consultation with community developmentstaff; trained staff and enforcement committee on applicationRight of way code amendments reviewed and provided legal opinionsConsultation on code enforcement issues X7Parks code of conduct review and legal opinion on application XlKeeping of chickens in city limits; proposed changes reviewed and provided legalopinionPLANNING/ZONING/DEVELOPMENT/CITY PROPERTYMarkey Business Park deed and exceptions reviewTransfer of City owned property to MoDOT at end of North Scott Spur for 155thinterchange improvementsStreet bridge widening project legal review of phased approachSpecial use permits:o 60 foot sign poleo Electronic message centerLien release evaluations and legal opinions X3Google fiber city-wide implementation projectDeed of release for Pavilion Properties, LLC processedNegotiated and drafted transfer documents for proposed sale of city propertyFloodplain management issues:o Plateau ongoing evaluation on a case-by-case basisManaged office renovation from design to move inSUNSHINE LAWLegal consultation provided on record requests X614

SUBPOENAS/DEPOSITIONSSubpoena reviews and/or responses X2Attended employee depositions on fire caseBUSINESS LICENSESConsultation on business license eligibility/requirements XIIBusiness license non-renewal/revocation letters X5 with one referral to CityProsecutorEMPLOYMENT/UNION FOP negotiationsIAFF negotiationsConsultation on 2 employment issueso FMLA issueo ADA issueTRAININGTraining session for record sub-custodians on record management and retention withreference notebook provided and record inventory form createdTraining session for Board of Zoning Adjustment with educational and referencenotebook provided focusing on state statutes, city codes, standards and casesPROJECTS/CONSULTATIONSOil Creek Trail and Park project evaluation with Gary MalloryCass Point Apartments and MHDC housing project funding evaluation and legalopmwnMoNUT/Mobilitie wireless communications project evaluation and legal opinionHargis Lake homeowners lake complaints - storm water and watershed education andlegal opinionSidewalk cost share program notification letter review and legal opinionBerryman sewer backup complaint and response review and legal opinionKentucky Road sewer project for property outside city limits review and legal opinionKentucky Road land use project with storm water and watershed evaluation and legalopmwnClaim resolution and bid specifications for replacement of Golf Course netting ondriving rangeMassage therapy licensing legal and operational evaluation of codes, application andnotifications and recommendation to revise sameStorm water best management practices reviewed for enforceabilityADA notebook and reference materials created with city policies and procedures tomeet regulatory standards, training with city staff and plan in place to upgrade ADAparking designation and signage at all city properties and for city sponsored publicevents15

Disclaimer on city maps review and legal opinionEducated voters at Senior Center on motor vehicle sales tax issueKCP&L electricity bill negotiations and settlement for Park DepartmentAssisted Parks staff on establishing charitable foundation to support parks activitiesand facilitiesAssisted Parks staff on evaluating disposition of splash pads purchased with bondproceeds but not installed due to excessive cost of installationPhotography proposal and photographer rights defined for Arboretum certificationPotential conflict of interest advice X2Review and approve all outside counsel billingsMEETINGSAttend these meetings regularly:City CouncilPlanning CommissionFuture Land Use PlanningBoard of AdjustmentEconomic Development updateCode Enforcement Advisory CommitteeDepartment Heads MeetingTIF CommissionTDD BoardWeekly meeting with Economic Development DirectorAttend these meetings as needed:Development Review CommitteeParks Board and SubcommitteesTree BoardEmergency preparedness group16

SECTION IIG17

CITY OF BEL TONCITY COUNCIL INFORMATION FORMPUBliC WOUSAGENDA DATE: February 7, 2017COUNCIL:D[ ] OrdinanceD AgreementRegular MeetingIDIDDIVISION: Water ServicesD[8J Work SessionDResolutionDiscussionConsent Item[8J FYI/UpdateDDSpecial SessionChange OrderPresentationDDMotionBoth ReadingsISSUE/RECOMMENDATION:Update on the Wastewater Treatment Facility Upgrade Project and the Holmes Road Booster PumpStation/300,000 Gallon Water Tank ImprovementsPROPOSED CITY COUNCIL MOTION:NoneBACKGROUND:Voter-Approved Wastewater Treatment Facility Upgrades: Construction on the Belton Wastewater TreatmentFacility Upgrade Project has begun. New Pumping Station and Headworks structures and control systems arethe key upgrades. Funding for this project is provided by a bond approved by the voters in April, 2013. The Citywas successful in securing a low interest loan (SRF) from the State of Missouri.Voter-Approved Holmes Road Booster Pump Station/300,000 Gallon Water Tower Improvements: This projectincludes upgrades to the existing booster station at Holmes Road and 164th Street. This booster station was builtin the late 1960's and it provides water pumping needs from the two million gallon ground storage tank to theCity's elevated tanks. Improvements were needed to ensure the reliability of the station. The project consisted ofnew pumps/motors; standby generator, electrical upgrades, piping upgrades and SCADA control improvements.At the 300,000 gallon water tower site, the improvements consisted of new piping, altitude valves, storm watersite improvements, and SCADA control updating.Funding for these projects was provided by a bond approved by the voters in April, 2013. The City wassuccessful in securing low interest loans (SRF) from the State of Missouri.Project Team: City Voters, City Council, City Administration/Staff, Carollo Engineers, Inc., BeneschEngineering, Foley Company, and various sub-contractorsIMPACT/ANALYSIS:FINANCIAL IMPACTContractor:Amount of Request/Contract:Amount Budgeted:Funding Source:Additional Funds:Funding Source:Encumbered:Funds Remaining:I I I l I ta\Local\Microsoft\Windows\TempOf'!,rY Internet Files\Content.Outlook\OJSAIBSZ\1. WWTFConstruction and Holmels Station Improvements Update WS 02.07.:fl.doc

STAFF COMMENTS:WWTF Upgrades: Notice to Proceed was given June 1, 2015. As of the Progress Meeting on January 12,2017, the project has expended 592 (97%) days of the projected 610 days to Substantial Completion and 85% ofthe contracted amount.Holmes Booster Pump Station/300,000 gallon water tower: Notice to proceed was given October 9, 2015. Asof December 20, 2016, the construction of this project was complete. Staff will complete all close-outdocuments during the next few weeks.Wastewater Treatment Plant Permit (WWTP) Renewal Information: The WWTP's permit renewalapplication has been sent to the Department of Natural Resources Water Protection Branch. Staff is waiting fora review period to address any concerns with the draft permit prior to it being posted for the public noticeperiod.LIST OF REFERENCE DOCUMENTS ATTACHED:WWTF Upgrade and Holmes Station PowerPoint rosoft\Windows\Temporaty Internet Files\Content.Outlook\OJSAIBSZ\1. WWTFConstruction and Holmels Station Improvements Update WS 02.o?: Pi.doc

SECTION IIH20

CITY OF BEL TONCITY COUNCIL INFORMATION FORMDATE:ASSIGNED STAFF:DEPARTMENT:ApprovalsEngineer:DDOrdinance[ ] AgreementJanuary 30,2017Norman K. Larkey Sr., Fire ChiefFireDept. Dir:DResolution[g) DiscussionDI[ ]IDAttorney:Consent ItemFYI/UpdateAGENDA DATE:DFebruary 07,2017City Manager.:] Change Order] Public HearinglDIDDMotionISSUE/REQUESTTo address a proposal to increase the ambulance rates for the Fire Department.PROPOSED CITY COUNCIL MOTIONReview the proposal to increase the Fire Department's request to' increase ambulance rate fees chargedfor service.BACKGROUND: (including location. programs, department affected, and process issues)The department has not increased ambulance rates since 2011 and was asked to review and compareregional rates to the City of Belton by the Acting City Manager and the Finance Director, and make aproposal accordingly.IMP ACT/ANALYSIS:The proposed increase will generate aproximatly 85,000 to 115,000 for FY-2018.FINANCIAL IMPACTContractor:Amount of Request/Contract:Amount Budgeted:Funding Source:Additional Funds:Funding Source: N/AEncumbered:Funds Remaining:I TIMELINE: 0.00 0.00 0.00 0.00 0.00I START:I FINISH:OTHER INFORMATION/UNIQUE CHARACTERISTICS:These proposed increases will only affect about 65% ofthe department's calls since Medicaid andMedicare will only reimburse their current set rates.21II

STAFF RECOMMENDATIONS:These proposed increases would keep the Belton Fire Department on pace with what the area FireDepartments and EMS Services charge. The Fire Department recommends the increase.Action and Date:LIST OF REFERENCE DOCUMENTS ATTACHED:Letter to Acting City Manager Alexa BartonSurvey of Local area Fire Departments22

BELTON FIRE DEPARTMENTNorman K. Larkey Sr. Fire ChiefJanuary 28, 2017Alexa Barton,Acting City ManagerCity of Belton, MissouriThe Emergency Medical Services (EMS) system in Belton is provided by the Fire Department inthe form of advanced life support (ALS) emergency medical treatment and transportationthrough two ambulances. When ambulances are committed and unavailable, ALS first responderservices are provided with fire apparatus and supervisory vehicles.In 2016, Belton Fire Department contacted 4482 patients and transported 2982 of them to areafacilities. The cost of service is determined by adding the costs of providing the service,anticipated and prorated expenses, etc., and dividing by the number of patients transported.Transported patients are the source of cost recovery.The costs of providing EMS service is estimated at 1,977.00 per call. We have experienced anumber of cost increases in disposable supplies, drugs used, the volume of supplies used, andneed to regularly replace and upgrade vehicles and equipment.Rate RecommendationAmbulance rates have not been adjusted since 2011. Analysis of fees charged in themetropolitan area show a wide range of charges. Regardless of the charges the City establishes,reimbursement by Medicare and Medicaid, which represented 65% of our billing in 2016, arefixed and will not change based on our fee schedule. Revenues will only increase by collectionsfrom insured or private pay patients.Our current fee structure is 700 Resident, 900 Non-resident, plus 17.50 per loaded mile.A survey of Regional Charges has been done with local fire departments and EMS agencies inthe area and is attached. For residents, base fees range from 540 to 950. Charges for mileagerange from 1 0/mile to 17.50/mile. For Non-residents, base fees range from 650 to 1050.Charges for mileage range from 10/mile to 17.50/mile.16300 N. Mullen Rd. Belton, MO 64012Phone (816) 331-7 9 Fax (816) 322-7368

Recommendation:Increase Base Rate at a Minimum to: 950 Resident 1,150 Non-ResidentIncrease Treatment I No Transport fee to: 300.00Increase Helicopter Stabilization fee to: 950.00Keep Loaded Mileage the same: 17.50 I loaded mileAs stated above, the proposed rate will not affect 65% of our reimbursement. It is estimated thatthe proposed rate would generate approximately 230,000 in billable charges and approximately 80,500 to 115,000 in additional revenue.Additional charges for specific services and medications may be reimbursable with some payers.Further evaluation is required for a specific recommendation.Norman K. Larkey SrFire Chief24

2017 EMS FEE SURVEYBELTON FIREDEPARTA0425 - Mileage :A0426- ALS vehicle used, EFA0427- ALS 1 ER- ALS assesA0428A0429A0433 - ALS 2 - ALS intervenA0434- SCT- Transport usin s 17.50700.00700.00700.00700.00700.00N/ANon-resident call ALS 1: 950.00Non-resident call ALS 2: 950.00250.00,Ireat and release no transpc SOUTH12.00550.00550.00550.00 550.00 800.00 1,050.00 ss 700.00700.00100.00PLEASANTSUMMITHILL FIREFIRE DEPARTDISTRICTGRANDVIEWMETRO FIRE FIRE DEPART LEES12.00800.00800.00800.00800.00950.00 800.00950.00200.00 PECUILIARHARRISONVILLEFIREFIRE 12.00 600.00 700.00 700.00 700.00 800.00 830.00 N/A 875.00 930.00N/A 875.00 250.00 s N/AN/ACENTRALWESTN/AN/A700.00 800.0015.00 875.00 875.00 875.00 875.00 .00720.00275 .00JACKSONKANSAS CITYCOUNTYMO FIREFIREDISTRICTDEPARTs12.00 840.00 840.00 840.00 840.00 905.00 1,292.00 s 830.00930.00100.00 s AMRINDEP. MOBELTON TOAVERAGECHANGESAVERAGETO BELTON13.74 13.23 4.27 {33.53)733 .53 955.29 (66.33)766.33 955.29 {66.33)766.33 955.29(66.33)766.33 955.29 (179.93)879.93 955.29 1,301.28 1,148.32 (1,148.32)825.00 N/A154.44 795.56 900.00 N/A88.33 861.67 221.81 28.19250.00349.49 10.00825 .00900.00900.00900.00950.00950.00sPROPOSEDTHE 50.001,150.00300.00U'lN

Feb 07, 2017 · city of belton city council work session tuesday, february 7, 2017-6:30 p.m. city hall annex 520 main street agenda i. call

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