06-23-2020 - PowerPoint Fire/Emergency Medical Services (EMS) Delivery OptionsFIRE/EMERGENCY MEDICAL SERVICES (EMS)
DELIVERY OPTIONS
DUNE 22, 2020
• Closed
• Available for sale or
lease by City
• Truck Company
(Quint):
1 - Captain
1 - Engineer
2 — Firefighters
• Paramedic Squad
2 - Firefighter
/Paramedics
• Engine Company:
1 - Captain
1 - Engineer
1 — Firefighter
• Paramedic Squad:
2 - Firefighter/
Paramedics
• Engine Company:
1 - Captain
1 - Engineer
1 - Firefighter/
Paramedic
• Paramedic Squad:
2 - Firefighter/
Paramedics
• Closed
• Available for sale or
lease by City
Contract Fee for Service with Los Angeles County Fire
Protection District
■ The regional approach to fire services
■ Annexation into the Los Angeles County Fire
Protection District provides equipment,
personnel, training, station maintenance at fee
for service agreement
■ Los Angeles County assumes all liability for fire
suppression and prevention services
■ All current West Covina Fire Department
members are eligible to transfer
■ Los Angeles County assumes all future
retirement costs
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
20/21 21/22 22/23 23/24 24/25 25/26
City costs include UAL and Retiree Medical and
assumes Brown Out Option ■ West Covina (+3%) ■ Los Angeles County (+4%)
26/27
11
27/28
28/29 29/30
OPTION 2:
CONTRACT MEDICAL
TRANSPORT SERVICES
61 :A 116
n
u
Private Ambulance contract — Options
Option #1 -Pass Thru model
■ Provides unlimited ambulances at a set standard
(9 minutes 90%)
■ Includes all patient billing
■ All revenue above a Non- paramedic transport
(est. $250,000) refunded to city
■ Ambulance subscription program not available to
residents
Option #2 -Lease for service model
■ Dedicated 2 units within the city at all times for cost
(est. $1,000,000)
■ Extra ambulance needs beyond 2 charged at $90 per
hour (est. 200,000)
■ City retains billing services with current vendor (Annual
revenue $2.3 Million)
■ Ambulance subscription program is still available to
residents
L Station 1 ad
L Station 2
Station
bI__ Station 4
Closed:
Truck Company
Engine Company:
Engine Company:
• Available for sale or
(Quint):
1 - Captain
1 - Captain
lease by City
1 -Captain
1 - Engineer
1 - Engineer
• Could be used by
1 - Engineer
2 - Firefighter/
2 - Firefighter/
ambulance company
2 - Firefighter
Paramedics
Paramedics
under contract
/Paramedics
Command Unit:
1 -Assistant Chief
Closed:
• Available for sale or
lease by City
• Could be used by
ambulance company
under contract
Reorganization through elimination of 2 Fire Engines
and 3 Paramedic Rescue Ambulances, contract patient
transport with private ambulance service
2 Engine Companies with 3 personnel will be staffed with 4
personnel
■ 1 Truck Company with 4 personnel will remain 4 personnel
■ 2 Engine Companies with 3 personnel will be eliminated
(12 personnel)
■ 3 Rescue Ambulances with 2 personnel will be eliminated
(18 personnel)
OPTION 3:
BROWN OUT
(REDUCED OVERTIME)
Station # I L A
Station #2
Engine Company:
1- Captain
1- Engineer
1- Firefighter/Paramedic
Paramedic Rescue:
2- Firefighter/
Paramedics
Engine Company:
1- Captain
1 - Engineer
1- Firefighter/ Paramedic
Paramedic Rescue:
2- Firefighter/
Paramedics
Command Vehicle:
1-Assistant Fire Chief
Engine Company:
1- Captain
1- Engineer
1- Firefighter
ktion #4 Station #5
Truck Company
(Quint):
1- Captain
1- Engineer
1- Firefighter
1- Firefighter/Paramedic
Paramedic Rescue:
2- Firefighter/
Paramedics
Engine Company:
1- Captain
1- Engineer
1- Firefighter
OPTION 4:
CONTINUE CURRENT
FIRE/EMERGENCY MEDICAL
SERVICES (EMS) OPERATIONS
■ Overview of Fire & Emergency Medical Services (EMS)
■ Fire Service Delivery Options:
■ No. 1 — Consolidated Fire Protection District of Los Angeles County
■ No. 2 — Contract Ambulance Transport Services
■ No. 3 — Brown Out (Reduced Overtime)
■ No. 4 — Continue Current Fire Operations
Engine Company:
1- Captain
1- Engineer
1- Firefighter/Paramedic
Station #2 Station #3
Engine Company:
1- Captain
1 - Engineer
1- Firefighter/Paramedic
Engine Company:
1- Captain
1- Engineer
1- Firefighter
Truck Company:
1- Captain
1- Engineer
1- Firefighter
1- Firefighter/Paramedic
Paramedic Rescue: Paramedic Rescue:
2- 2- Firefighter/ Paramedic Rescue:
Firefighter/Paramedics Paramedics 2- Firefighter/
Paramedics
Command Vehicle:
1- Assistant Fire Chief
Engine Company:
1- Captain
1- Engineer
1- Firefighter
Station Improvements
■ Rebuild Station 1 (including training facility)
■ Deferred Repairs Stations 2 — 5
Vehicles
• • ■ 2 Engines
� Quint
■ Rescue Ambulances
Equipment
■ Personal Protective Equipment
■ Breathing Apparatus
■ Communications
1122[441201y' Personnel
■ Engine 4
■ Deputy Fire Marshall
■ Fire Inspector
Training
■ Hazardous Materials
■ Urban Search & Rescue
Cities without Sales Tax Increase or Utility Users' Tax (UUT):
West Covina FD
West Covina PD
$191.92
106,311
16.04
1540.74
Manhattan Bch FD
Manhattan Bch PD
$423.97
35,135
3.94
1254.82
Beverly Hills FD
Beverly Hills PD
$1,459.23
34,109
5.7
516.80
LAco Fire
Palos Verde's EST PD
$329.59
13,438
4.77
895.87
Cities with Sales Tax Increase or Utility Users' Tax (UUT):
West Covina FD
West Covina PD
$191.92
106,311
16.04
1540.74
Alhambra FD
Alhambra PD
$235.53
83,653
7.6
1349.24
Burbank FD
Burbank PD
$357.92
103,340
17.3
956.85
Downey FD
Downey PD
$218.60
1 1 1,772
12.41
1643.71
Pasadena FD
Pasadena PD
$364.03
137,122
23.00
811.37
Santa Monica FD
Santa Monica PD
$500.56
89,736
8.42
1031.45
*Source 2019/2020 Fiscal Year budgets of respective organizations
Cost Per Capita:
National - $348
California - $414
West Covina - $191
Firefighters Per Capita:
National - 1,000
Locally - 1,100
West Covina - 1,541
County Consolidated Fire District
■ Station 2
■ Quint 4 positions $3,333,716
■ Paramedic Squad 2 positions $840,032
■ Station 3
■ Engine
3 positions
$2,629,351
■ Paramedic Squad
2 positions
$1,260,048
■ Station 4
■ Engine
3 positions
$2,629,351
■ Paramedic Squad
2 positions
$1,260,048
City of West Covina
■ Station 2
■ Quint 4 positions $2,940,807
■ Rescue Ambulance 2 positions $1,343,400
■ Station 3
■ Engine 3 positions $2,400,165
■ Rescue Ambulance 2 positions $1,343,400
■ Station 4
■ Engine 3 positions $2,400,165
■ Rescue Ambulance 2 positions $1,343,400
LA COUNTY FIRE STATIONS - ONLY
WEST COVINA FIRE STATIONS - ONLY
LEGEND
• LACoFD Station
• West Covina Station
0 LACoFD Station Juris.
West Covina City Bndry
Travel Time: Engine
0 — 6 Minutes
0 — 6 Minute Overlap
z
�} Hnnsng 32
a - .�'. �' Azusa Gf a E Foothill Blvd v 66
a ❑u a r le Rd p
4 m m / �__� R ¢ _
E Longoan Ave � 48 Ci 4us EGI 1e s't 'N GI stw-St 64 L,
-�. ti.Ww kAVa .. "0.ir. Vincent Wp..... Hw _-. .... S Dimas
169 152 y E Arrow Hwy 153
29 154
.�... err EC's31 .
' Los Ang eles#
167 4*Pa E BaIillo'St =
1'41 0.
166 �* 6al<I w:i F F'D
re Station 3
El Monte168 d_ecV ;vc3i,l184�
an4e G��!
F lHoHAc-
�. Rte Station
w
$ q�� 146 aq�•'.187 N+n _: one{ •n
26alin<la F 1
F
a o-
` Station 4 121
81 Ten, t ! .
V!e �,:� �i�, 1:0 Walnut f =p�- .c.�•
d La Puente aPt[
43 Qt'`
V3 g
"12Q
118
Bal
b
y Ra Heigh (,:r7/
1--
Ms 9
11
's'rRe I
28 f.s,j
er �r m
35000000 1
30000000
25000000
15000000
10000000
5000000
0
West Covina
4.5%
106,000
Azusa
3.2%
46,361
Covina
4.0%
47,796
El Monte
3.8 %
113,475
■Azusa (1996) ■ Covina (1996) ■ El Monte (1997) ■ West Covina (1996) ■ Pomona (1994)
QUESTIONS
OVERVIEW OF
FIRE &EMERGENCY
MEDICAL SERVICES (EMS)
FIRE EQUIPMENT OVERVIEW
L '\
IF3 IIL � 9
I _
Egon
EMERGENCY MEDICAL SERVICES OVERVIEW
R�srrorer:r
FIRE DEP7'• � 2
qt$T 20
111,
--
aiw
FIRE. REM'. 1
1
"'�p� iiki OEPT. _
■
Basic Life Support (BLS) Transports:
CARE Ambulance
INDA�-- -�
... a,�rnnxGe ■ ■ ,
AMR Ambulance
■ Tiered Dispatch (Medical Calls)
■ Evaluate Incident Type
■ Appropriate level of care dispatched (error on higher care)
■ Emergency Medical Dispatch (EMD)
■ Pre -Arrival Medical Care
■ Advanced Life Support (ALS) Transport
■ Local Emergency Medical Services (EMS) Agency Policy
■ Two (2) Paramedics on the same unit
■ Basic Life Support (BLS) Transport
■ Local Emergency Medical Services (EMS) Agency Policy
■ Two (2) Emergency Medical Technicians (EMT)
Emergency Medical Service (EMS) Call
1 - Fire Engine:
3 - Person Crew
Captain
Engineer
Firefighter
1 - Paramedic Ambulance:
2 - Person Crew
Firefighter / Paramedics
Total: 5 personnel
Fire Emergency Call
4 - Fire Engines:
3 — Persons/Engine
Captains
Engineers
Firefighters
1 - Fire Truck:
4 — Persons
Captain
Engineer
Firefighter /Paramedic
Firefighter
2 -Rescue Ambulances: 1 - Command Unit:
2 — Persons/Ambulance: Assistant Chief
Firefighter / Paramedics
Total: 21 personnel
OPTION 1:
CONSOLIDATED FIRE
PROTECTION DISTRICT OF LOS
ANGELES COUNTY