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R-2030 - 08/09/2022 - ISTHA - Resolutions Supporting Documents ITEM 8.A.5 BOARD OF TRUSTEES MEETING vil_iAGE of SAMUEL E. DEAN BOARD ROOM OAK B R� , K BUTLER GOVERNMENT CENTER mzoett 1200 OAK BROOK ROAD OAK BROOK, ILLINOIS 630-368-5000 AGENDA ITEM Regular Board of Trustees Meeting of August 9, 2022 SUBJECT: Tollway Agreement FROM: James E.Arie, Interim Fire Chief Kevin Fleege, Battalion Chief BUDGET SOURCE/BUDGET IMPACT: Budget Impact: additional revenue I RECOMMENDED MOTION: I move to approve RESOLUTION 2022-FD-IGA-IDOT- SVCS-R-2030 to authorize the Village Manager to sign an agreement between the Village of Oak Brook and the Illinois Tollway Authority for fire department services. Backiround/History: The Oak Brook Fire Department provides emergency services to the patrons of the Illinois Tollway Authority. Coverage areas are determined by the Tollway Authority based on access points along the tollway system. The Oak Brook Fire Department covers sections of two of Illinois' tollways. We cover parts of the Tri-State Tollway I-294 (northbound from mile marker 30.5 to 27.6 and southbound from mile marker 28.1 to 30.9). We also cover parts of the Reagan Memorial Tollway I-88 (eastbound from mile marker 137.7 to 141.0 and westbound from mile marker 141.0 to 134.00), totaling more than sixteen miles of tollway coverage. We also respond to the toll booths and Tollway facilities within the same coverage area. There are basically five different types of calls that the Oak Brook FD responds to within our sixteen-plus mile tollway service area: 1. We respond to medical emergencies for tollway patrons who may be having health issues including diabetic, cardiac, respiratory problems, drug and alcohol overdoses and other life threatening medical emergencies. BOT AGENDA Page 1 G-S. 2. We respond to vehicle fires ranging from single vehicle car and pickup fire to semi-truck fires that may involve the loaded trailer. 3. We respond to hazardous materials calls involving leaking fuel from vehicles, damaged shipping packages/packages/tank cars transporting flammable,toxic, corrosive, explosive, and radiological commodities. 4. We respond to low speed minor motor vehicle accidents where someone changes lanes (usually during heavy rush hour traffic). 5. We respond to high speed accidents, often involving multiple vehicles, and rollover incidents, all involving multiple patients and life threatening injuries. These incidents,the most serious incidents we respond to on the tollway, occur at all hours of the day and night. Under the current agreement with the Tollway,the Village is only able to bill the patient if they are transported by one of our ambulances or bill the Tollway if the Village does not transport a patient. The Village is not permitted to bill for both on the same call. Under the new Agreement,the Village would be able to continue to bill ambulance patients transported by OBFD ambulances as well as bill the Tollway a flat rate of$500 per call for every call. In 2021 OBFD responded to 175 Tollway calls with 76 ambulance patients billed for a total of$140,357 in ambulance charges and $28,600 billed to the Tollway for non- transport calls, a total of$169,017. Under the new agreement,the Village would have been able to bill 76 ambulance patients in the amount of$140,357 for ambulance charges plus 175 Tollway calls at$500 per call or$87,500, for a total of$227,857.Utilizing 2021 call experience on the tollways within our coverage area as a proxy,the new tollway agreement is projected to bring in approximately$58,840 of additional revenue annually. Recommendation: Staff requests the Village Board approve Resolution 2022-FD-IGA-IDOT-SVCS-R-2030, and authorize the Village Manager to sign it. I i I I I BOT AGENDA Page 2 TO: ILLINOIS STATE TOLL HIGHWA YA UTHORITY 2700 Ogden Avenue Downers Grove,IL 60515 Attention: Jennifer Schweiger/Risk Management(331-238-4290) jschweig@getipass.com FROM: SEE REVERSE SIDE FOR SCHEDULE OF ALLOWABLE FEES: I,ON BEHALF OF THE CONTRACTOR NAMED HEREON,CERTIFY THAT I HAVE AUTHORITY TO ACT FOR AND ON BEHALF OF THE CONTRACTOR/VENDOR IN THE MATTER OF THIS CERTIFICATION, THAT SAID CONTRACTOR/VENDOR HAS NOT ADMITTED GUILT NOR BEEN FOUND GUILTY OF BRIBERY OR ATTEMPTED BRIBERY OF AN OFFICER OR EMPLOYEE OF THE STATE OF ILLINOIS OR ANY AGENCY THEREOF. THE UNDERSIGNED RESPONDED TO AN OFFICIAL CALL OF THE AUTHORITY FOR THE FOLLOWING INCIDENT: DATE SUBMITTED INCIDENT DATE INCIDENT TIME AT MILE POST TOLLWAY# DIRECTION MUTUAL AID PROVIDED TO: —=MTMJ j FIRE DISTRICT INDICATED ABOVE HAS THE FOLLOWING ASSIGNED MILE POST COVERAGE ZONE BY SERVICE, TOTAL AMOUNT BY DIRECTION,BY TOLLWAY NUMBER,I.E.,I-294 ETC.,ETC. ,---A=AMBULANCE,F=FIRE,R=RESCUE North South East West Unknown I-355 I-88 1-294 1-94 I-90 IL-390 I-490 THE CONTRACTOR/VENDOR HEREBY CERTIFIES THAT THE GOODS,MERCHANDISE,SERVICE AND WARES DELIVERED IN ACCORDANCE WITH THE INVOICE HEREIN,HAVE MET ALL OF THE REQUIRED STANDARDS SET FORTH IN THE PURCHASING CONTRACT,AND FURTHER THAT THE ITEMS LISTED ABOVE IN THE AMOUNT OF$ SUBJECT TO CASH DISCOUNT(IF ANY)ARE PROPER CHARGES AGAINST THE ILLINOIS STATE TOLL HIGHWAY AUTHORITY AND THAT PAYMENT THEREFORE HAS NOT BEEN RECEIVED. CONTRACTOR/VENDOR:SIGNED BY: VOUCHER NO. ORDER OR CHECK NO. APPROVAL COMPTROLLER BUDGET OR AUTHORITY SERVICE OR MDSE.RECEIVED/APPROVED DATE EXT.&ADD. ACCOUNT CHARGED ACCOUNT NO.CHARGED 4290 FIRE AMB. CA 4643-040 $ 4643-041$ Emergency Responder Annual Reimbursement Rate Provider: Oak Brook FD Agreement#: 002022-46 Agreement Date: 9/7/2022 Year 9/7/2022 $ 500 Year 9/7/2023 $ 510 Year 9/7/2024 $ 520 Year 9/7/2025 $ 530 Years 9/7/2026 $ 540 Year 9/7/2027 $ 550 Year 9/7/2028 $ 560 Year 9/7/2029 $ 570 Year 9/7/2030 $ 580 Year 10 9/7/2031 $ 590 Year 11 9/7/2032 $ 600 Year 12 9/7/2033 $ 610 Year 13 9/7/2034 $ 620 Year 14 9/7/2035 $ 630 Year 15 9/7/2036 $ 640 Year 16 9/7/2037 $ 650 Year 17 9/7/2038 $ 660 Year 18 9/7/2039 $ 670 Year 19 9/7/2040 $ 680 Year 20 9/7/2041 $ 690 Year 21 9/7/2042 $ 700 Year 22 9/7/2043 $ 710 Year 23 9/7/2044 $ 720 Year24 9/7/2045 $ 730 Year 25 9/7/2046 $ 740 Year26 9/7/2047 $ 750 Year 27 9/7/2048 $ 760 Year 28 9/7/2049 $ 770 Year29 9/7/2050 $ 780 Year 30 9/7/2051 $ 790