Loading...
HomeMy WebLinkAbout2013/03/26 Item 08~~~~~~r ~j~~(13 CITY COUNCIL AGENDA STATEMENT ,~--. ,e ~~t~i '~" CHULA VISTA March 26, 2013 Item ITEM TITLE: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REVISED AGREEMENT. WITH AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. FOR BASIC AND ADVANCED LIFE SUPPORT SERVICE WITHIN THE- -CHULA VISTA, IMPERIAL BEACH AND BONITA/ SUNNYSIDE FIRE; PROTECTION DISTRICT EXCLUSIVE OPERATING AREA WAIVING THE PREVAILING RATES LIMITATION FOR EMERGENCY SERVICES PROVIDED IN MUNICIPAL CODE SECTION 5.10.340; AND APPROPRIATING FUNDS FOR PROGRAM START UP COSTS SUBMITTED BY: FIRE CHIEF CITY ATTORNEY REVIEWED BY: CITY MANAG 4/STHS VOTE: YES ~ NO SUMMARY For the past three years, the City and AMR have been developing an Advanced Life Support ("ALS") program whereby City pazamedics would provide ALS services as "first responders" using City Fire Engines. This program is referred to as First Responder Advance Life Support, or "FRALS." This item presents for City Council consideration an amended agreement with AMR that would implement the FRALS program starting on July 1, 2013. This amended agreement, among other things, would provide a quarterly reimbursement payment to the City for a portion of its FRALS services costs, and allow an increase in AMR's maximum allowed rates to cover such costs. ENVIRONMENTAL REVIEW The Director of Development Services has reviewed the proposed activity for compliance with the California Environmental Quality Act (CEQA) and has determined that the ~J'~ 8-1 March 26, 2013, Item Page 2 of 8 activity is not a "Project" as defined under Section 15378 of the State CEQA Guidelines because the proposal consists of a governmental plan of action related to the City's preparedness in the event of a natural or manmade disaster and which will not result in direct or indirect significant physical impacts on the environment. Therefore, pursuant to Section 15060 (c) (3) of the State CEQA Guidelines the activity is not subject to CEQA. Thus, no environmental review is necessary. BOARDS/COMMISSION RECOMMENDATION Not Applicable. RECOMMENDATION That Council approve the proposed agreement between the City and AMR for Emergency Medical Support Services implementing the FRALS program and providing reimbursement to the City for same. DISCUSSION Background Chula Vista, Imperial Beach and the SunnysideBonita Fire District (collectively, the "Participating Agencies") have all been under contract with AMR, or its predecessors, since 1977 for the provision of Emergency Medical Response services within their territories. The most recent extension of this agreement was approved by City Council on September 27, 2011 and runs through September 30, 2014. Each Participating Agency also has "side letter" agreements with AMR to address service standards, cost recovery and/or rate schedules unique to their respective jurisdictions. Chula Vista for example, has an existing "side letter" agreement with AMR that reimburses the City for several services that the Fire Department provides AMR. These services include Dispatch, BLS Equipment, Defibrillators, and Contract Administration. Maximum allowed rates that can be charged by AMR to its Emergency Medical Response patient/customers reflect these costs. This Side Letter Agreement was approved by City Council on September 13, 2011 and also runs through September 30, 2014. Proposed Implementation of FRALS Services in Chula Vista While the other Participating Agencies provide FRALS themselves in different forms under their "side letters" with AMR, in Chula Vista Paramedic or Advanced Life Support services are currently provided by AMR.. These services include responding to medical calls within 10 minutes, 90% of the time. The Chula Vista Fire Department provides initial Basic Life Support to all medical calls and then once AMR amves with Paramedics, supports AMR's efforts. To provide these services, commonly known as BLS, all Chula Vista firefighters are trained to the level of Emergency Medical Technician (EMT). With the implementation of the FRALS program, one firefighter on each of the responding engines, trucks, and rescues, will be trained to the Paramedic level. Since the Fire 8-2 -, March 26, 2013, Item `b Page 3 of 8 Department is able to respond to emergency calls within 7-8 minutes, 90% of the time, implementation of the FRALS system will significantly reduce, on average, the time it takes to have a Paramedic at the scene of an emergency administering care to a patient. Phased Implementation In order to allow for training and/or hiring more paramedics, full implementation of the FRALS program will be phased in over 5 years. Using existing paramedic forces, the City will, nonetheless, be able to implement a significant initial phase deployment, projected to commence on July 1, 2013. This first phase will consist of providing Paramedics and FRALS services at 5 of the 9 stations within the City. The full FRALS implementation schedule is below: Phase 1 (FY 13-14): Five Companies: • Engine 55 • Engine 56 • Engine 57 • Engine 58 • Engine 59 (FY 14-15) No FRALS expansion Phase II (FY 15-16): Three Companies: • Engine 54 • Engine 51 • USAR-53 Phase III (FY 16-17): One Company • Engine 52 Phase IV (FY 17-18): Two Companies • Truck 51 • Truck 57 Addifional Benefits Once fully implemented, the program will provide at least 11 more Paramedics on shift each day. The new system will provide Paramedics at every fire scene as well, delivering advanced life support to victims and firefighters that may be injured. Currently, Chula Vista is the only city in San Diego County that does not provide First Responder Paramedic services. As a result, our neighboring jurisdictions that assist us on calls provide a different level of service. This program will provide consistent delivery of medical response in the South Bay. 8-3 March 26, 2013, Item Page 4 of 8 Cost and Rate Analysis This enhancement of services is funded through payments by AMR to the City for "FRALS Services" under the contract, and a corresponding allowed increase in AMR's "Maximum Authorized Rates" collected through the Ambulance Transport and EMR Service rates charged to customer/patients. As a result, there is no net impact on the City's General Fund. Itemized below in Chart 1 is amount that AMR will be reimbursing the City for the services defined in the agreement. Chart 2 indicates the corresponding AMR Transport rate for each service. The rate changes are reflective of the AMR contractual adjustment in Oct. 2013 and the program cost change in July 2014. Chart 3 reflects the comparison Transport Rates among the contract jurisdictions in San Diego County with AMR. Implementation of this program will result in Chula Vista being third highest of the eight contract jurisdictions. Chart 1, FY 13-14 Total Annual I Quarter ~LS Equipment /Supplies ~ $ 54 000.00 ~ $ 13,500.00 nafihrillatnrc $214.000.00 $ 53,500.00 Contract Administration $219,407.00 $ 54,851.75 FRALS Services $1,120,015.20 $280,003.80 71 *FRALS (First AMR 14 TOTAL: ~ $2,569,267.02 Advanced Life Support) Rate 101112012 7/1/2013 10/1/2013 7/1/2014 Descri tion CV CV CV CV AMR Base Rate $921.17 $921.17 $985.65 $985.65 First Responder - 577.75 577.75 618.19 Monitor Lease 118.58 118.58 118.58 118.58 Dispatch Fees 246.84 246.84 246.84 246.84 BLS Equipment Costs 34.09 34.09 34.09 City Contract Adm 138.51 138.51 138.51 138.51 Total Base Amount $1,459.19 $2,036.94 $2,101.42 $2,141.86 8-4 March 26, 2013, Item Page 5 of 8 Chart 3. Cmm~arisnn Rates in County San Diego County Transport Rates with AMR Saz' National $]167.26 Bonita $1844.20 La Mesa $2107.95 Miguel $1828.16 City FPD Imperial $1792.56 Lemon $2283.24 $1964.57 Alpine Chula $2036.94 Beach Grove Vista Note: As an interim step towazds implementation of the FRALS program you will recall that a labor agreement with the Firefighters Union, Local 2180 was negotiated by staff and approved by City Council on September 11, 2012. That agreement provides Fire Department employees directly involved with providing ALS services additional consideration related to their proposed expanded role. As contemplated, these costs aze accounted for and recovered as part of the City's reimbursement for FRALS Services under the proposed agreement. Kev Contract Provisions Other than the provisions that implement the FRALS program, which obviously are new, the proposed contract is substantially similar in form and content to the Side Letter Agreement previously approved by City Council in September of 2011. Key contract provisions include the following: 1. The addition of FRALS services to the list of City provided "EMR Support Services" (Section 1.1.1) 2. An implementation schedule and map of FRALS stations (Section 1.1.3 and Exhibit A). 3. Provisions relating to the "transition period" from AMR provided ALS to FRALS, including: (a) adjustments in AMR allowed response times to relax response standards in FRALS areas and enhance response time requirements in non-FRALS areas in order to provide improved overall service throughout the City (Section 1.2.2); and (b) provisions clarifying City and AMR paramedic decision-making authority regarding medical and transport issues (Section 1.2.3); 4. Increased payments to the City for newly provided FRALS Services raising the City's reimbursement amount to $2,569,267 in year one (including substantial recapture of previously incurred program ``start up" costs), and $2,341,547 in year two (Sections 2.1 through 2.3) 5. Reimbursement paid to AMR out of "start up costs" of $16'7,000 related to the initial program feasibility study prepared by Citygate consultants (Section 2.6). 8-5 March 26, 2013, Item g Page 6 of 8 6. Increased "Maximum Authorized Rates" to allow AMR to recover the costs of the enhanced FRALS services (Section 3). LeealIssues The City Attorney's office has been substantially involved in the analysis and preparation of the proposed agreement. The primary legal issues and risks are similar to those that were presented by the previous Side Letter agreement back in September 2011, including possible challenges to the agreement under Proposition 26 and Federal Anti-Kick Back Statutes. Our conclusions now with respect to this agreement and these issues are the same, if not stronger, to our conclusions back then: there is a low risk in either case of a successful challenge to the City's approval or implementation of this agreement. CVMC Section 5.10.340 provides for ``emergency service" rates not to "exceed the rates prevailing in the county" but allows the City Council to waive this limitation by majority vote. Although staff believes the maximum rates authorized by the agreement are reasonable given the costs and quality of service provided, an argument can be made that the rates exceed "prevailing rates" under the code. Accordingly, we are recommending that City Council approval of the proposed agreement authorizing the maximum rate increase be accompanied by City Council waiver of this code limitation. The attached resolution provides this waiver. DECISION MAKER CONFLICT Staff has reviewed the decision contemplated by this action and has determined that it is not site specific and consequently the 500 foot rule found in California Code of Regulations section 18704.2(a)(1) is not applicable to this decision. CURRENT YEAR FISCAL IMPACT The General fund costs associated with startup of the FRALS program are anticipated to total approximately $713,556 (see table below), of which $48,365 were incurred in a prior fiscal year. These costs will not be offset in the current fiscal year, resulting in a negative General fund impact of $714,000 in the short term. With approval of the agreement, the City will recoup these startup costs from AMR over the first two years of the agreement; with $570,845 collected in fiscal year 2013-14 (80%) and $142,711 collected in fiscal year 2014-15 (20%). The reimbursement fully offsets the initial General fund impact. 8-6 March 26, 2013, Item Page 7 of 8 FRALS Start-Up Costs AMR Startup Costs (ALS Study) EMS Staff' ALS Training & Education ALS Materials & Equipment Vehicle Acquisition Vehicle Maintenance Total FY 2012-13 FRALS Startup $ 167,000 $ 38,312 $ 164,185 $ 268,639 $ 72,000 $ 3,420 $ 713,556 Startup recouped in FY 2013-14 (80%) $ 570,845 Startup recouped in FY 2014-15 (20%) $ 142,711 Notes: 1. Council previously approved the addition of a Nurse Coordinator position to the authorized staffing of the Fire Department. This resolution will appropriate the personnel costs for this position for the remainder of the fiscal year. Approval of the resolution will result in the appropriation of $665,191 (startup costs of $713,556 less expenses incurred in a prior year $48,365) to the Fire Department's fiscal year 2012-13 budget from General Fund reserves. Per the agreement with AMR, the General Fund will recoup these initial startup costs by the end of fiscal year 2014-15. ONGOING FISCAL IMPACT With approval of the agreement, AMR will pay the City $2,569,267 in fiscal year 2013 14 and $2,341,548 in fiscal year 2014-15, as summarized in the table below. :,.ITEM FY' 2013-14 FY 2014-15 Dispatch $391,000 $391,000 BLS Equipment /Supplies $ 54,000 $ 54,000 Defibrillators $214,000 $214,000 Contract Administration $219,407 $219,407 FRALS Services $1,120,015 $1,320,429 FRALS Startup Costs $570,845 $142,711 TOTAL: $2,569,267 $2,341,548 At the end of fiscal year 2014-15, the City will have fully recouped the negative General fund impact resulting from startup costs incurred in the current fiscal year. For the remaining years of the contract the City expects to be fully reimbursed for all costs associated with providing FRALS services. This program will be added to the City Manager Proposed Budget and be considered as part of the normal budget process. S-7 March 26, 2013, Item Page 8 of 8 ATTACHMENTS AMR Agreement Exhibit A -Implementation schedule maps Exhibit B -Additional Services (no exhibits at this time) Exhibit C - FRALS Phases Prepared by: Dave Hanneman, Fire Chief, and Glen Googins, City Attorney 8-8 RESOLUTION NO. 2013- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CHULA VISTA APPROVING A REVISED AGREEMENT WITH AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. FOR BASIC AND ADVANCED LIFE SUPPORT SERVICE WITHIN THE CHULA VISTA, IMPERIAL BEACH AND BONITA/SUNNYSIDE FIRE; PROTECTION DISTRICT EXCLUSIVE OPERATING AREA WAIVING THE PREVAILING RATES LIMITATION FOR EMERGENCY SERVICES PROVIDED IN MUNICIPAL CODE SECTION 5.10.340; AND APPROPRIATING FUNDS FOR PROGRAM START UP COSTS WHEREAS, the City is authorized by California Government Code Section 38794 and Municipal Code Sections 5.10.310-5.10.340 to contract for ambulance services within its jurisdiction; and WHEREAS, American Medical Response Ambulance Service, Inc. ("AMR"), formerly known as Laidlaw Medical Transportation, Inc. is currently providing Emergency Medical Response Services within the City under the terms of that certain Amended and Restated Original Agreement for Basic and Advanced Life Support Ambulance Services dated December 11, 2007 (the "EOA Agreement"), whereby AMR agreed to provide ambulance services for the City, the City of Imperial Beach and the Bonita/Sunnyside Fire Protection District (collectively, the "Participating Agencies"); and WHEREAS, as it relates to all the Participating Agencies (including the City), the EOA Agreement has been extended multiple times, most recently through September 30, 2014 pursuant to the terms of that certain Revised and Restated Agreement for Basic and Advanced Life Support Ambulance Services by and between AMR and the Participating Agencies effective July 1, 2011; and WHEREAS, as it relates to the City only, the EOA Agreement has been amended multiple times, most recently pursuant to the terms of an agreement entitled Side Letter Agreement for the Provision of Emergency Medical Response Support Services (Chula Vista) ("EMR Support Services Agreement") in order to provide for compensation to the City for certain emergency medical response support services provided to AMR, and to help fund system enhancements; and WHEREAS, for the past three years, the City and AMR have been developing an Advanced Life Support program that provides for the first responder paramedic level "Assessment" Engines within the Fire Department ("FRALS"); and WHEREAS, in order to implement the FRALS program the parties have negotiated an amended and restated EMR Support Services Agreement ("Administrative Agreement"); and 8-9 Resolution No. Page 2 WHEREAS, as with the original EMR Support Services Agreement, the negotiation of the terms of this Administrative Agreement was based upon each party's consideration of the following facts, as more specifically described in the agreement: (a) City's lawful authority with respect to the delivery of emergency medical services within the EOA and the City; (b) City projections that its annual cost for EMR Support Services to be provided (including FRALS) exceed the Annual AMR Services Payment to be paid by AMR in consideration for such services; (c) AMR's determination that the annual EMR Support Services add value to the services that it delivers within the City under the EOA Agreement that is equal to or greater than the value of the Annual EMR Support Services Payments; (d) the parties have determined that the Annual EMR Support Payments are consistent with the types of payments approved in advisory opinions issued by the Office of the Inspector General of the Department of Health and Human Services and with the OIG's Compliance Program Guidance for Ambulance Suppliers; and (e) a report from a qualified third party consultant based on a scope of work approved by the parties that (i) reviews the City's cost methodology with respect to FRALS Services, (ii) validates the fact that the City's Annual Support Services Payment with respect to FRALS Services is equal to or less than the projected cost of such services; and (iii) determines the corresponding amounts charges by AMR to customers for FRALS Services under this Agreement are consistent with "fair market rates" for similar services provided elsewhere within the EOA; and WHEREAS, City staff presented the Administrative Agreement to the City Council for consideration, along with substantial information regarding City staff estimates that the costs of the services provided by City exceed the compensation City is receiving from AMR in consideration for those services; and WHEREAS, the proposed agreement recovers only a portion of City emergency medical service expenses in order to assure that the maximum rates charged by AMR to ambulance service patients remain at reasonable rates. WHEREAS, the Administrative Agreement also allows for a corresponding increase in maximum rates allowed to be changed by AMR in order to allow for the partial recovery of costs incurred in order to implement the FRALS program; and WHEREAS, Chula Vista Municipal Code ("CVMC") Section 5.10.340 provides for "emergency service" rates not to "exceed the rates prevailing in the county" but allows the City Council to waive this limitation by majority vote; and WHEREAS, while City staff believes the maximum rates authorized by the agreement are reasonable given the costs and quality of service provided, an argument can be made that the rates exceed "prevailing rates" under the code; and WHEREAS, accordingly, staff is recommending that City Council approval of the proposed Administrative Agreement authorizing the maximum rate increase be accompanied by City Council waiver of this code limitation. 8-10 Resolution No. Page 3 NOW THEREFORE, BE IT RESOLVED that the City Council of the City of Chula Vista does hereby: 1. Approve the Administrative Agreement between the City and AMR in substantially the form presented with such minor modifications or clarifications as .may be authorized or required by the City Attorney, and authorizes and directs the Mayor to execute same; 2. Find and determine in connection with such approval that, based on the information presented by staff, that the costs of the services provided by City under the agreement exceed the compensation that City is receiving from AMR as compensation for such services; and 3. Waive the limitation on "emergency service" rates in excess of "prevailing rates" in the county as provided in CVMC Section 5.10.340, to the extent applicable, with respect to the maximum authorized rates allowed in the Administrative Agreement. 4. Approve an appropriation of $665,191 to the Fire Department's fiscal year 2012- 13 budget for startup costs related to the implementation of the First Responder Advanced Life Support program as follows: a) $378,459 to Supplies and Services; b) $148,312 to Personnel Services; and c) $138,420 to Capital Expenses. Presented by: ~~~ Dave Hanneman Fire Chief Approved as to form by: ~L ~ 1.~~~ len R. JJoogins ~it3LAttSrney 8-11 THE ATTACHED AGREEMENT HAS BEEN REVIEWED AND APPROVED AS TO FORM BY THE CITY ATTORNEY'S OFFICE AND WILL BE FORMALLY SIGNED UPON APPROVAL BY THE CITY COUNCIL ( _ ~~~ Glen . Goggins ~ y Attorn Dated: 3' ~~ I ~~ ~~ ADMINISTRATIVE AGREEMENT FOR THE PROVISION OF EMERGENCY MEDICAL RESPONSE SUPPORT SERVICES [CHULA VISTA] 8-12 ADMINISTRATIVE AGREEMENT FOR THE PROVISION OF EMERGENCY MEDICAL RESPONSE SUPPORT SERVICES [CHULA VISTA] This ADMINISTRATIVE AGREEMENT FOR THE PROVISION OF EMERGENCY MEDICAL RESPONSE SUPPORT SERVICES [CHULA VISTA] ("Agreement") is entered into effective as of March 26, 2013 (``Effective Date") by and between AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC., formerly known as Laidlaw Medical Transportation, Inc., d/b/a American Medical Response ("AMR") and the CITY OF CHULA VISTA, a chartered municipal corporation ("City"), with reference to the following facts: A. AMR is currently providing Emergency Medical Response Services within the City under the terms of that certain Revised and Restated Agreement for Basic and Advanced Life Support Ambulance Services dated July 1, 2011 (the "EOA Agreement"), whereby AMR agreed to provide ambulance services for the City, the City of Imperial Beach and the Bonita/Sunnyside Fire Protection District (collectively, the "Participating Agencies") within their defined "exclusive operating area" ("EOA"). AMR and its predecessor companies have been providing ambulance transport in the same manner and scope within the EOA since prior to 1980. B. As it relates to the City and AMR only, the EOA Agreement has been amended pursuant to the terms of that certain Side Letter Agreement for the Provision of Emergency Medical Response Support Services entered into effective as of October 1, 2011 (the "BLS Side Letter Agreement"); C. The parties hereto desire to amend the EOA Agreement, as previously amended, and incorporate the terms of the BLS Side Letter Agreement, pursuant to the terms of this Agreement in order to provide for the expansion of City's emergency medical response support services to include first responder advanced life support services, and to make related modifications. NOW, THEREFORE, in consideration of the foregoing premises, and for good and valuable consideration, the receipt and sufficiency of which the parties hereby acknowledge, the parties agree as follows: 1. Contract for Services. 1.1. City Services. 1.1.1 In General. In order to facilitate performance by AMR of its obligations within the City under the EOA Agreement, and to improve the availability of advanced life support services provided within the City, AMR agrees to contract with City for City to provide to AMR certain emergency medical response and transportation support services ("Support Services:"). City aszi-o~ss-s~sz.z 1 8-13 supplied Support Services shall include the following: (1) emergency medical dispatch services which are purchased by City from the City of San Diego ("Dispatch"); (2) on-scene advanced life support equipment, and supplies ("ALS Equipment and Supplies"); (3) Zoll Defibrillator/Monitors as standard equipment on each of the first responder engines within the City ("Defibrillators"); (4) EOA contract oversight and administration ("Contract Oversight and Administration"); and (5) first responder advanced life support services delivered using fire engines and trucks ("FRALS Services"). 1.1.2. Service Standards. City shall provide AMR with Support Services in accordance with mutually agreed specifications and protocols. At a minimum, all Support Services shall be provided in accordance with (a) all applicable federal, state and local laws and regulations, including, without limitation the Emergency Medical Services System and Pre hospital Emergency Medical Care Personnel Act set forth in California Health and Safety Code Sections 1797, et seq; and regulations thereunder, and (b) any and all applicable standards and requirements set forth in City's agreement with the County of San Diego entered into effective May 9, 1989 regarding the provision of "EMT-Paramedic Services" within the EOA (the "County/City EMS Agreement"). 1.1.3. Implementation Schedule for FRALS Services. AMR and City shall work together in good faith in order to implement City's provision of FRALS Services quickly and effectively throughout the City. The parties currently agreed implementation schedule for City's provision of FRALS Services and first phase FRALS Services locations within the City is attached hereto as Exhibit A. Modifications to Exhibit A may be made during the term of this Agreement with written approval of the City's Fire Chief and AMR's designated local representative. 1.2 Coordination and Adjustments in AMR Services. 1.2.1 In General. At such time(s) that City begins to provide FRALS Services within all or any portion of the City, AMR's required ALS service standards as set forth under the EOA Agreement shall be modified as provided herein. 1.2.2 Adiustments in AMR Services during Transition Phase. (a) As a result of the Agreement, AMR's ambulance response time requirements are amended as follows: (1) In Response Area 1 (see map attached with Exhibit A , AMR will arrive on scene within 11 minutes and 59 seconds. (2) In Response Area 2 (see map attached with Exhibit A , AMR will arrive on scene within 9 minutes and 29 seconds. 4821-0799-9762.2 2 8-14 AMR will be considered compliant in any month where 90% or more of all emergency EMS calls in the City of Chula Vista meet their respective response standard. (b) Upon the commencement of City's provision of FRALS Services, these response time standards in this Section 1.2.2 shall replace the response time standard set forth in Section 1.2 of the EOA Agreement. Furthermore, with respect to AMR's response time requirements set forth Section 1.2.2(a)(1), above, the assessment of penalties provided in Section 4.1 of the EOA Agreement will be triggered only if after the first month of City's provision of FRALS Services AMR fails to meet such requirements for any two (2) months (consecutive or non-consecutive) within any six (6) month period of the term. 1.2.3. Paramedic Coordination, Transport and Staffing. For emergency medical service call responses in areas where City is providing FRALS, whenever City's paramedic is the actual "first responder" that initiates care, City's paramedic shall make clinical decisions until such time as an AMR pazamedic arrives at the scene. Upon azrival, AMR's pazamedic shall assume medical control and shall make decisions regarding the treatment, the transport destination and, after consultation with the City's pazamedic, whether the City paramedic shall ride along to the hospital with the patient. The City paramedic shall support the care provided by AMR on-scene and in route. In the event of a dispute between City's pazamedic and AMR's paramedic, such dispute shall be resolved through base hospital medical direction. AMR shall be responsible for arranging and paying all costs to transport City's paramedic(s) back to the station to which such paramedic(s) are assigned, as soon as possible following amval of the ambulance at the hospital; provided, however, City agrees that if a patient is transported to Scripps Chula Vista or Sharp Chula Vista hospitals, City shall pick up City's paramedic(s) at such facility at no cost to AMR. 1.2.4. Training Program. AMR shall notify City of any AMR specific continuing education that it is providing to its employees which shall be open for training City EMT-P's and EMT-B's at no cost. Notwithstanding the foregoing, AMR shall not be responsible for paying City expenses for training manuals, books or other materials, nor is AMR responsible for providing training in any specific location. 1.2.5 Additional and Implementing Agreements. Any additional system specifications or protocols, or agreements that modify or implement the specifications and protocols already set forth in this Section 1 shall be agreed upon by the parties, memorialized in writing and attached hereto as Exhibit B. Modifications to Exhibit B may be made during the term of this Agreement with written approval of the City's Fire Chief and AMR's designated local representative. aazi-mss-s~sz.z 8-15 2. Payments to City for EMR Support Services. 2.1 In General. In consideration of City's agreement to provide Support Services, AMR agrees to make payments to City in the amount of $2,569,267 per year (the "Annual Support Services Payment"), allocated as described below. The amount and timing for the Annual Support Services Payment to the City is based on City's costs for such services as reflected in the schedule attached hereto as Exhibit C. The compensation payable to City pursuant to this Agreement for the FRALS component of Support Services shall be phased in commensurate with the phase-in of FRALS by the City. In the event the city fails to phase-in FRALS as required by Exhibit A, the compensation payable to City shall be reduced accordingly on a pro rata basis. Starting July 1, 2014 the Annual Support Services Payment shall be adjusted to $2,341,547. 2.2 Pavment Schedule. AMR shall pay the Annual Support Services Payment to City in equal quarterly installments of $642,316.75. The first quarterly payment shall be due and payable in arrears on October 1, 2013, for the period July 1, 2013 through September 30, 2013. Thereafter, subject to any applicable reconciliation adjustments provided in Section 4, below, each subsequent quarterly installment shall be due and payable, in arrears, on each July lgt, October 1St, January lst and April 1st thereafter, throughout the remaining term of this Agreement. Starting October 1, 2014, to correspond with the adjustment in the Annual Support Services Payment described in Section 2.1, above, the quarterly installment payment shall be adjusted to $585,386.75. 23 Pavment Allocation. The Annual Support Services Payment for the first year of the term has been allocated by the parties among the Support Services provided by City as follows: Dispatch $ 391,000 BLS Equipment and Supplies $ 54,000 Defibrillators $ 214,000 Contract Administration $ 219,407 FRALS Services $ 1.690.860 TOTAL $ 2,569,267 Note: The Annual Support Services Payment component allocated to Defibrillators shall be continued at the same rate notwithstanding the termination of City's Defibrillator lease payments in order to fund a defibrillator replacement reserve fund. 2.4 Authority. The parties acknowledge and agree that the City's rights to, and the amount of, the Annual Support Services Payment was negotiated and agreed to based upon each party's consideration of the following facts: (a) City's lawful authority with respect to the delivery of emergency medical services within aazi-o~ss-s~sz.z 4 8-16 the EOA and the City; (b) the City projected its annual cost for the Support Services it is providing AMR hereunder to be in excess of the Annual Support Services Payment to be paid by AMR in consideration for such services; (c) AMR's determination that the annual Support Services provide value to the services that it delivers within the City under the EOA Agreement that is equal to or greater than the value of the Annual Support Services Payments; (d) the parties have determined that the Annual Support Payments are consistent with the types of payments approved in advisory opinions issued by the Office of Inspector General of the Department of Health and Human Services and with the OIG's Compliance Program Guidance for Ambulance Suppliers; and (e) a report from a qualified third party consultant based on a scope of work approved by the parties that (i) reviews the City's cost methodology with respect to FRALS Services, (ii) validates the fact that the City's Annual Support Services Payment with respect to FRALS Services is equal to or less than the projected cost of such services; and (iii) determines the corresponding amounts charged by AMR to customers for FRALS Services under this Agreement are consistent with ``fair market rates" for similar services provided elsewhere within the EOA. 2.5 Potential for Additional Cost Recovery and/or System Enhancements. 2.5.1 In addition to the Support Services for which City is compensated hereunder, City provides additional EMR support services, and incurs additional costs in connection therewith, for which, currently, City receives no compensation hereunder. The parties agree to meet and confer in order to evaluate such additional costs and to determine what, if any, additional compensation should be provided to City as consideration therefor, consistent with all applicable laws, generally accepted accounting principles, and the parties mutual desire to maintain superior clinical care, meet changes in technology and clinical advancements, and maintain competitive and reasonably priced medical transport rates within City boundaries. Unless otherwise agreed, the funding for such additional compensation shall come from increases in user fees. Any changes under this Section shall be set forth in a written agreement between the parties. 2.5.2 In the event that City requests additional services or system enhancements from AMR above and beyond that required by prevailing industry standards or applicable laws and regulations, AMR may request additional compensation to offset additional costs related thereto and City agrees to meet and confer with AMR to negotiate same. 2.6 Payment Offset for AMR Advance that Funded City's ALS Study. City acknowledges and agrees that City owes AMR $167,000 to reimburse AMR for monies advanced by AMR to City to fund the preparation of a study and report on the transition to a City FRALS program within City limits (the "ALS Study Cost"). In order to satisfy this obligation, City shall pay AMR the amount of the ALS Study Cost within 15 days following approval of this Agreement by the City Council. In the event City fails to timely make full payment of such amount, the obligation shall bear interest at the rate of five percent (5%) per annum until paid. 4821-0799-9762.2 5 $-~7 The parties acknowledge and agree that the ALS Study Cost is a valid and reimbursable expense for the provision of FRALS by City hereunder and that, accordingly, this amount has been included into the ALS Services component of City's Annual Support Services Payment provided in Section 2.1, above. 3. Increase in Maximum Authorized Rate. In recognition of AMR's agreement to pay City the Annual Support Services Payment, City agrees that AMR's maximum ALS Transport Base Rate per transport may be increased above the existing maximum base rate ("Maximum Base Rate Increase") for a total new maximum ALS Transport Base Rate effective as of July 1, 2013 of $2,036.94 for basic ALS services and $2,165.34 for ALS2 services. Exhibit "D" of the EOA Agreement, as applicable to maximum base rates within the City, shall be amended accordingly. This amount may be subject to additional adjustments as provided in the EOA Agreement. 4. Reconciliation Based on Collections. The parties acknowledge and agree that the allowed Maximum Base Rate Increase is based upon a projected ALS Transport marginal collection rate ("Mazginal Collection Rate") within the City of sixteen percent (16%). Every six months during the term AMR shall track and report to City its Marginal Collection Rate. Such report shall include any and all back-up data. In the event that AMR's Mazginal Collection Rate varies by more than three percent (3%), up or down in the aggregate, over any consecutive two quazter period (a "Material Variation"), the parties shall meet and confer in order to determine and implement (a) a proportionate adjustment, going forwazd, in AMR transport rates and/or fees paid to the City for Support Services in order to account and compensate for this Material Variation; and (b) in the event that the Material Variation is a Collection Rate increase, a reimbursement (to the extent practical) and/or reinvestment program for any "surplus collections" resulting therefrom. 5. Term. Unless earlier terminated as provided herein, the term of this agreement shall run concurrent with the term of the existing EOA Agreement and any extension thereof. 6. Relationshiu to EOA Agreement and Previous Side Letter Agreements. This Agreement shall amend the EOA Agreement as it relates the City and AMR's operations within City boundaries, but shall not amend the EOA as it relates to the other Participating Agencies. In the event of any inconsistency between this Agreement and the EOA Agreement, the terms of this Agreement shall govern. This Agreement shall also supersede in its entirety the September 1, 2009 side letter agreement between the parties regarding Defibrillators and the BLS Side Letter Agreement. Further, this Agreement shall not modify the manner and scope of AMR's services provided under the existing EOA. 4821-0799-9762.2 6 8-~8 7. Certification of Costs. 7.1 During the term hereof, on or before September 15th of each year, City shall certify to AMR that the funding received for Support Services in the prior fiscal year did not exceed the costs to the City of providing such services. In the event that funding received from AMR for Support Services exceeds City's costs incurred in connection therewith for the prior fiscal year by three percent (3%) or more, up or down (a "Material Variation"), the parties shall meet and confer in order to determine and implement (a) if warranted, a proportionate decrease, going forward, in AMR transport rates and/or fees paid to the City for Support Services in order to account and compensate for this Material Variation; and (b) a system reinvestment or customer reimbursement program (to the extent practical) for any "surplus collections" paid to the City for EMR Support Services for that time period. 7.2 During the term of this Agreement, on or before September 15th of each year, AMR will make available to City financial data showing for the 12- month period, the payer mix, number of transports, current collection rate and estimated marginal collection rate for any adjustment to fees. The parties agree that this information will remain proprietary and confidential and shall be utilized by City solely to verify AMR's compliance with the terms of the EOA Agreement and this Agreement, and to determine if amounts being charged are reasonable and necessary. Any statutory or case law exemptions to the California Public Records Act will apply to any documentation provided to the City hereunder. 8. Compliance. The parties will comply in all material respects with all applicable federal and state laws and regulations including, the Federal Anti- kickback statute. The payments set forth in this agreement and the EOA Agreement shall be used only for City emergency medical response services or system enhancements.. The City warrants and represents that the payments made by AMR to City shall be less than or equal to the City's calculations of its actual costs to provide those services or system enhancements. No funds shall be. used by the City in a manner that may violate 42 U.S.C. Section 1320a-7b, the federal Anti-Kickback Statute. 9. Compliance Program and Code of Conduct. AMR has made available to each party a copy of its Code of Conduct, Anti-kickback policies and other compliance policies, as may be changed from time-to-time, at AMR's web site, located at: www.amr.net, and each party acknowledges receipt of such documents. AMR warrants that its personnel shall comply with AMR's compliance policies, including training related to the Anti-kickback Statute. 10. Non-Exclusion. Each party represents and certifies that neither it nor any practitioner who orders or provide services on its behalf hereunder has been convicted of any conduct that constitutes grounds for mandatory exclusion 4821-0799-9762.2 '~ $-~9 as identified in 42 U.S.C.§ 1320a-7(a). Each party further represents and certifies that it is not ineligible to participate in Federal health care programs or in any other state or federal government payment program. Each party agrees that if DHHS/OIG excludes it, or any of its practitioners or employees who order or provide Services, from participation in Federal health care programs, the party must notify the other party within five (5) days of knowledge of such fact, and the other party may immediately terminate this Agreement, unless the excluded party is a practitioner or employee who immediately discontinues ordering or providing services hereunder. 11. Referrals. It is not the intent of either party that any remuneration, benefit or privilege provided for under this agreement shall influence or in any way be based on the referral or recommended referral by either party of patients to the other party or its affiliated providers, if any, or the purchasing, leasing or ordering of any services other than the specific services described herein or in the EOA Agreement. Any payments specified herein are consistent with what the parties reasonably believe to be a fair market value for the services provided. 12. General Provisions. 12.1 Authori Each party represents that it has the full right, power and authority to execute this Agreement and to perform is obligations hereunder, without the need for any further action under its governing instruments, and that the parties executing this Agreement on behalf of such party are duly authorized agents with authority to do so. 12.2 Counterparts. This Agreement may be executed in multiple copies, each of which shall be deemed an original, but all of which shall constitute one Agreement after each party has signed such a counterpart. 12.3 Entire Agreement. This Agreement, together will all other agreements expressly referred to herein, constitutes the entire agreement between the parties with respect to the subject matter contained herein. All prior or contemporaneous agreements, understandings, representations, warranties and statements, oral or written, are superseded. 12.4 Governing Law. This Agreement shall be governed, interpreted, construed and enforced in accordance with federal law, as applicable, and the laws of the State of California. 12.5 No other inducement. The making, execution and delivery of this Agreement by the parties hereto has been induced by no representations, statements, warranties or agreement s other than those expressed herein. 4821-0799-9762.2 8 8-20 12.6 Severability. If any term, provision, covenant or condition of this Agreement is held to be invalid, void or otherwise unenforceable, to any extent, by a court of competent jurisdiction, the remainder of this Agreement shall not be affected thereby and each term, provision, covenant or conditions of this Agreement shall be valid and enforceable to the fullest extent permitted by law. [Signature Page Follows] 4821-0799-9762.2 8-21 SIGNATURE PAGE TO ADMINISTRATIVE AGREEMENT FOR THE PROVISION OF EMERGENCY MEDICAL RESPONSE SUPPORT SERVICES [CHULA VISTA] IN WITNESS THEREOF, the parties have caused this Agreement to be executed and effective as of the Effective Date. "CITY" CITY OF CHULA VISTA Cheryl Cox, Mayor Attested By Donna Noms, City Clerk Approved as to form By Glen R. Googins, City Attorney "AMR" AMERICAN MEDICAL RESPONSE AMBULANCE SERVICE, INC. Michael Murphy, General Manager 4821-0799-9762.2 1 ~ 8-22 EXHIBIT A Implementation Schedule and Deployment Maps for FRALS Services C.V.F.D. ALS First Responder Implementation Plan: FY Phase _: Location 13-14 I E55, E56, E57, E58, E59 15-16 II E54, E51, USAR-53 16-17 III E52 17-18 IV T-51, T-57 asz~-o~ss-s~sz.z 11 8-23 m Q v o a ~ ~ ~ ~ ~ N N V r C D ~ ~ ~ ~ rn m cn cn zs ~ o ~ rn rn ~ ~ ~ ao ~~ rn ~ ~ ~ y r ~ ~ Q ~: o q ~ ~ ~'' ~ ~ ~ to f1! V T~/~ ~M ~T W r C ~ '-` ~ ~ rn cmn N N o m ~ ~ ~ ~ fD ~ CD ~7 N ~ m c a ~ Z~ ,~ ~ m ~ ~ a o ~ 3 ~p~(p (~(pp ~1 L~ U! tp D vv r r ~ ~ C C ~ ~ ~ ~ m rn ~ ~ rn m ~ ~ d7 N rn m ~ ~ ~ ~ m C ~ ~ O0 D rn ~ ~ ~ ~ D ~ ~ ~ ~ ~ ~ rn N ~ ~ ~ D O ~ ~ ~ (D ~ ~ ~ -~ N C37 ~ 4 o~ -~ N tD C37 D r C .-. m rn rn m Cr rn 00 m c~ m x o~ 170 ~-27 4 o~ -~ N W D r C rn c D w rn .P o~ w D r C m N .... r-r fl3 ~_ O~ 3 R? -P N D r C !J1 C.3'7 C31 m k a ~ ~~~ EXHIBIT B Additional Service Standards and Protocol [To Be Inserted, if any] 4821-0799-9762.2 ] Z 8-31 EXHIBIT C Schedule of Costs/Payments [To Be Inserted] 4821-0799-97622 13 8-32 ALS Pass Through Quarterly Payment Schedule and FRALS Phases Exhibit C A. Calculations for all ALS costs and pass-through amounts are based on the ALS spreadsheet (FINAL) version. Table 1: FY 12-13 ALS Operational Expenses' Total Annual . FY 13-14 FY 14-15 'Expenses Amortization Amortization ("Startup Of Start up Cost Amounfof start Costs" u Cost $713,556.03 $570,844.82 $142,711.20 Table 2: FY 13-14 and 14-15 ALS Operational Expenses FY Total Annual Expenses Quarterly Pa menf Amount 13-14 $1,120,015.20 $280,003.80 14-15 $1, 320,429.44 $330,107.36 Table 3: FRALS Quarterly Payment Matrix: 'FY Quarterly Pa ment Amortization Amount Total Quarterly. , Amount Due 12-13 $0.00 $0.00 $O.OOI 13-14 $280,003.80 $142,711.20 $422,715.00' 14-15 $330,107.36 $142,711.20 $472,818.56 'FY 12-13 startup costs are amortized over the remaining 24 months (8 quarters) of the current EOA agreement with American Medical Response. The monthly amount is then added to the quarterly payment schedule with the FY 13-14 and FY 15-15 amounts. Rev. March 20, 2013 Exhibit C 8-33 ALS Pass Through Quarterly Payment Schedule and FRALS Phases Table 4: FRALS Quarterly Payment Schedule: FY Quarter Amount 13-14 Se tember $422,715.00 13-14 December $422,715.00 13-14 March $422,715.00 13-14 June $422,715.00 14-15 Se tember $472,818.56 Table 5: FY 13-14 Total Annual I Quarter Supply Payment Dis atch $391,000.00 $ 97,750.00 BLS E ui ment /Su lies $ 54,000.00 $ 13,500.00 Defibrillators $214,000.00 $ 53,500.00 Contract Administration $219,407.00 $ 54,851.75 FRALS Services $1,120,015.20 $280,003.80 `FRALS Start up Costs $570,844.82 $142,711.20 FY 13-14 TOTAL: ~ $2,569,267.02 ~ 'ALS Start up cost total = $713,556.40 that is amortized over the fi .75 services Rev. March 20, 2013 Exhibit C 8-34 Table 6: FY 14-15 Total Annual /Quarterly Supply Payment