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HomeMy WebLinkAboutItem 4 - Additional Information March 23, 2021 To: Honorable Mayor and City Councilmembers Via: Maria V. Kachadoorian, City Manager From: Harry Muns, Fire Chief Subject: Fire Department Based Ambulance Transport System (ATS) Overview & Update This is an update on the transition of the City’s Fire Department Based Ambulance Transport System (ATS). To date, all critical and major portions of the system are on track for an on-time start for Friday, April 9, 2021 at 7:30 a.m. The goal of the City’s ATS is to effectively provide the highest level of service to the residents of Chula Vista. The system described below has been developed to accomplish this goal. As with any new system, we will be closely monitoring the performance and make necessary modifications as we move forward. Contracts and Lease On October 3, 2020, the City noticed American Medical Response (AMR) of our intent to terminate the South Bay Exclusive Operating Area (EOA). This notice detailed the City’s intent to exercise its right to terminate the contract for convenience on April 9, 2021 at 7:29 a.m. Fire Station 6 (605 Mt. Miguel Rd) which currently houses an AMR ambulance via a lease agreement has also been terminated. The notice also terminated our EOA with the Bonita Fire Protection District and the Imperial Beach Fire Department effective April 9, 2021 at 7:29 a.m. Due to our proximity to Imperial Beach and Bonita and our nearly 40-year history the City entered into a new contract to maintain operational service delivery. We believe this is a win-win situation for all three jurisdictions. We anticipate that both Bonita and Imperial Beach will see an increase in service delivery due to our commitment to maintain an ambulance in their jurisdiction even when they have back-to-back calls for service. This arrangement is also a benefit to the City of Chula Vista by increasing the in-service number of ambulances, which allows for system resiliency during high call volume times. Item 4 - Additional Information - 3/23/2021 2 Ambulance Transport Launch On April 9, 2021 at 7:30 a.m. Fire Department Based Ambulance Transport System (ATS)will begin with the deployment of ten ambulances. Eight will be stationed within the City of Chula Vista, one in Imperial Beach and one in Bonita. Six of the eight ambulances will be placed into service 24 hours a day, 365 days per year. The remaining two ambulances will be placed into service 12 hours a day (9 a.m. to 9 p.m.), 365 days per year. Each ambulance will be staffed with one Paramedic (PM) and one Emergency Medical Technician (EMT). Direct supervision will be provided by station Fire Captains for both administrative and operational work assignments. Overall responsibility of the ambulance crews is assigned to the EMS Battalion Chiefs. There will be an EMS Battalion Chief (EMS1) assigned to work 24-hour shifts that will be stationed at Fire Station 5 on April 9, 2021 for the initiation of the system. EMS1 will move to the new fire station located at 100 Moss St. upon its completion in May/June 2021. Additional Information The Fire Department has conducted various public meetings on the transport program. The department engaged in providing information to stakeholder and Council along with receiving feedback, direction, and authority in the past 15 months: • January 28, 2020 City Council meeting - Action Item • May 6, 2020 Public Workshop • May 12, 2020 City Council meeting - Action Item • June 11, 2020 Measure A Citizens Oversight Committee - Presentation • June 23, 2020 City Council meeting - Action Item We recognize that there is some communication/misinformation in the community regarding the new Chula Vista transport program. Following are key facts that are important to keep in mind: • Chula Vista’s emergency medical services system consists of two major parts: 1. First Responders: Fire Department first responders usually arrive on the scene first and initiate medical care, stabilize the patient, and prepare them for transport. 2. Ambulance Transport System: Once an ambulance arrives on scene, the Paramedic and EMT assume patient care and transport to the appropriate hospital. Transferring care from first responders to ATS This allows the first responders to become available for the next response. With the City’s ever-increasing call volume, this system provides the most resilient and cost-effective service delivery. Additionally, this is an industry best practice utilized in similar size and type communities. • With the implementation of Chula Vista’s emergency medical services, patients will have an uninterrupted continuum of care from the first arriving personnel until the patient is delivered safely at the hospital. Patient care is further enhanced by having all medical Item 4 - Additional Information - 3/23/2021 3 personnel guided under the same Medical Director, receiving consistent training, and using the same medical equipment. • An important benefit is that 911 emergency medical calls resulting in a response will have a total cost that combines the first responder and ambulance transport costs. It is important to note that these two parts are what make the City’s emergency medical services system. The Chula Vista Fire Based Ambulance Transport System is the funding mechanism for the City’s emergency medical services system. The base transport rate was approved at $2,800 which is lower than the current rate the patient is charged. Staff will return to the City Council after 18 months in service to review and reassess the transport base rate and medical transport ancillary fees. • Another advantage of the Fire Department based ATS, is that being a public provider allows access to federal reimbursement programs. Specifically, this system is focused on IGT (Intergovernmental Transfer) program that will be implemented June/July 2021; however, funding to our ATS will become available in January 2022. The Fiscal Year 2022 budget and future forecasts already take into account that the IGT funds will be received in January 2022 versus June 2021. Due to conservative projections, we do not expect a funding gap in the ATS program. Legislatively known as AB 1705, this bill creates a sustainable reimbursement program to ensure local government fire agencies recover from the federal government the actual cost of service when providing medical transport to Medi-Cal beneficiaries. It is intended to recover both first responder (Fire Engine & Personnel) and transport costs. • The Chula Vista Fire Department ATS is based on historical calls for service. After reviewing eight years of data, a trend for increasing volume and concurrent calls was established. The number of ambulances (10 in our ATS plan) in service is right sized for these trends and have been validated by third party subject matter experts. The current contractor provides six ambulances continuously and peak demand 12-hour units to service our area, and then supplements with mutual aid from other contracted areas. The ATS plan provides more ambulances and more coverage. Ambulance Locations Ambulances will be housed in eight of the ten Chula Vista fire stations, one in the Bonita fire station, and one in the Imperial Beach fire station. City of Chula Vista: • Fire Station 1-CVM51 (Medic 51) • Fire Station 2-CVM52 (Medic 52-12-Hour Ambulance) • Fire Station 3-CVM53 (Medic 53) • Fire Station 4-CVM54 (Medic 54- 12-Hour Ambulance) • Fire Station 5-CVM55 (Medic 55), CVM62 (Medic 62- Reserve Ambulance) • Fire Station 6-CVM56 (Medic 56) • Fire Station 7-CVM57 (Medic 57) • Fire Station 10-CVM60 (Medic 60), CVM63 (Medic 63- Reserve Ambulance) Item 4 - Additional Information - 3/23/2021 4 • Public Works/Fire Warehouse-CVM64 (Medic 64- Reserve Ambulance) City of Imperial Beach • IB Fire Station 39-CVM39 (Medic 39) Bonita Fire. • Bonita Fire Station 38-CVM38 (Medic 38) System Design/Size/Mutual Aid Currently, the system transports approximately 50 patient transports per day. Each 24-hour ambulance has the capacity to transport approximately 8 patients per day while the 12-hour ambulances have approximately half that capacity. With eight, 24-hour and two, 12-hour ambulances in-service daily, we have a system capacity of 72 patient transport per day. The extra 22-patient transport capacity is built in to accommodate concurrent calls for service. Peak call volume within the system has been between 9 a.m. to 9 p.m. Concurrent calls for service are Item 4 - Additional Information - 3/23/2021 5 expected to occur and supports two 12-hour ambulances are placed in service during this time. The system has an average peak volume of six concurrent calls for service at any given time. Ten ambulances in service each day will leave three units available for additional calls for service. An average of six concurrent calls means that there are days were there are more than six calls per day. When this number of calls exceeds 10, our system will rely on mutual aid. This is a common practice with all systems and is a requirement by the County of San Diego EMS authority. We currently have a signed agreement with Mercy Ambulance that provides service to the east of the City and at the detention facilities in Otay Mesa. We are in discussions with Coronado Fire Department to establish an agreement that would support our partner City of Imperial Beach. We have reached out to AMR to discuss entering into a mutual aid agreement in order to share resources with National City and the City of San Diego. We have submitted a written request but have not received a response in writing. We have received indications verbally that AMR is not interested in participating with us in a mutual aid agreement. We have also reached out to Falck Ambulance to discuss establishing a mutual aid agreement. Falck has been awarded the City of San Diego Ambulance contract from the recent RFP process. San Diego has not transitioned from AMR to Falck as of this update, but it is expected to occur in a few months. Informally, Falck has expressed interest in developing a mutual aid agreement which will add to the overall capacity in the South Bay. We recognize that call volume has been increasing and we are focused on the potential impacts to the system. We are prepared to respond accordingly by analyzing system performance. As call volume continues to increase and leads to additional concurrent calls, we will adjust by adding additional units into service at identified trigger points. We have the capacity to add three more ambulances into service should the need arise within 24 hours. This need would most likely be driven by concurrent calls for service and we would therefore lean toward placing additional ambulances into service on 12-hour shifts during our peak volume time. This would add an additional 12 patient transports, expanding our overall capacity to 84 transports per day. With assistance from Human Resources and Finance, we are poised to hire staff and order equipment rapidly to satisfy long-term growth. This is done by maintaining eligibility lists with qualified PM and EMT candidates and ensuring purchasing contracts are in place to order ambulances and equipment. Item 4 - Additional Information - 3/23/2021 6 ATS Staffing Staffing for this system includes the addition of 54 new positions in the Fire Department and one in Human Resources. The positions added to the Fire Department include 24 PM and 24 EMT positions. The PM positions started on March 12, 2021. This marked the beginning of a four week on-boarding process where they will be introduced to the City of Chula Vista by Human Resources, oriented to Fire Department operations, and then evaluated in the field on calls for service prior to the system start date of April 9, 2021. The EMT positions will undergo the same orientations and evaluations beginning March 26, 2021 for two weeks. A Senior Management Analyst was added to the Fire Department to perform and manage payroll, budget analysis/management, system billing management, assist with RFP development, and EMS related contract oversight. Three EMS Battalion Chiefs were promoted and assigned to the ATS in December of 2020 to finalize the details of system development. The areas of focus included staff on -boarding/initial training/orientation, technology acquisition/functionality, and equipment acquisition/assembly/supply chains. A Delivery Driver was added to support the existing Fire Department warehouse and inventory supply specialist position. Finally, an EMS educator position will be filled once the recruitment is initiated and completed in April/May 2021. This position will focus on quality improvement and clinical education for all PM and EMT positions. A Human Resources Analyst was added to Human Resources Department to accommodate the initial and ongoing impacts of hiring and maintaining the ATS Paramedics (PM) and Emergency Medical Technicians (EMT). This position was approved in July 2020 and has been busy with the various recruitment and onboarding efforts. Item 4 - Additional Information - 3/23/2021 7 Dispatch and Technology Currently, when a 911 emergency medical call for service is received by San Diego Fire-Rescue Department’s Emergency Communication & Data Center, which is our current fire dispatch contracted service, their computer aided dispatch system (CAD) auto dispatches the closest fire department resource according to GPS location. This is referred to as auto-dispatching and takes less than 60 seconds on average. The call for service must then be transferred to AMR’s dispatch center where an ambulance unit is manually selected and dispatched by AMR to the same call for service. This results in a two-step dispatch process. When the Chula Vista Fire Department ATS goes live, the initial 911 call will continue to be received by San Diego’s Fire-Rescue Department’s Emergency Communication & Data Center and our ambulance units will now be auto dispatched. This is the same way that our current fire units and resources are dispatched (closets unit according to GPS location). This streamlines the ambulance dispatching process by adding them to auto-dispatching system. It eliminates transferring the call to a separate ambulance dispatch center as required under the current contract with AMR. This is a more simplified approach and reduces call processing time, resulting in shorter response times. The City is also using a CAD drawdown module to automate the recognition of coverage gaps as concurrent calls for service take place. This module automatically notifies EMS1 when a certain number of ATS ambulances are unavailable. This notification from CAD, coupled with a third- party resource management application called Intterra will allow EMS1 to make real-time adjustments with available ambulances. Intterra provides a live map of ambulance locations in the service area. It identifies if there is a gap in coverage and the EMS1 can respond by moving the most appropriate ambulance to maximize response times. Below is an example of what Intterra provides EMS1 and all other Chula Vista Fire Department Chief Officers allowing them to recognize coverage gaps and adjust as necessary. Intterra Coverage Mapping Intterra provides the Fire Department ATS with information regarding where coverage gaps may exist at any point in time. The system provides live information and will be used to move ambulances various locations to ensure adequate coverage. Item 4 - Additional Information - 3/23/2021 8 EMS Supply Warehouse In order to support this system, additional warehouse space was necessary to centralize all Fire Department logistical needs. For several decades, supplies have been received and distributed from Fire Station 2 located at 80 East J Street. With the addition of new or expanded fire stations coupled with the addition of the Ambulance Transport System, additional space was sought out at the Public Works Yard at 1800 Maxwell Road. Working with the Department of Public Works, we were able to double our current storage capacity. This new storage location is approximately 50 percent set up and will support current Fire Department operations and is expected to be at full capacity by April 1, 2021 prior to the Transport System going live. Ambulances & Durable Medical Equipment All 13 ambulances have been ordered and received from Medix Ambulance located in Elkhart, IN. Seven of those are fully outfitted with gurney systems, cardiac monitors, and communications (radios and tablets) equipment. Two notable functions of these ambulances that will limit injuries are the power load gurneys and oxygen tank lift mechanisms. Both systems will handle all the daily heavy lifting of patients and the large main supply oxygen tanks into the ambulances. Billing Transports within the service area (Chula Vista, Bonita, and Imperial Beach) will be billed by Wittman Enterprises. Wittman participated in an RFP process and was awarded a four-year contract. Per the contract, they earn 3.25% of all net collections. Fire Administration and staff in the Finance Department have been working diligently with Wittman to ensure all systems are properly set up across several platforms. We are currently on track to have all billing systems set up prior to the April 9th launch date. Item 4 - Additional Information - 3/23/2021 9 Conclusion The Fire Department is looking forward to providing increased and improved ambulance transport services to the community. I would like to thank the City Council for their support in bringing the transport program into the City of Chula Vista. I would also like to thank the Fire Department staff, City Manager’s Office, City Attorney’s Office, Human Resources and Finance Departments who have put in a tremendous amount of work over the past few years. Without their support, we would not have been able to transition so quickly and efficiently. The Fire Department website has a dedicated section to ATS, where a brief overview can be found along with supporting documentation such as the independent report prepared by AP Triton. As we begin our transition, the Fire Department will be providing periodic updates to the City Council and to the community. The Fire Department will also be compiling monthly data and statistics that will be available on the website. If you have any questions, please contact me at 619-409- 5836. Item 4 - Additional Information - 3/23/2021