HomeMy WebLinkAbout2020/06/23 Item 16 - Presentation
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance Transport
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance Transport Amended the budget and authorized FTE’s•Approved the capital purchases•Bonita FPDagreements with City of Imperial
Beach and Authorized the City Manager to execute •Meeting of May 12, 2020 City Council:
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance TransportComponent funds for startup costsFire –Approve the use of Measure A •would return to Council in June to:Fire Department
staff advised Council it •
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance Transportrecommendation to City Council.Endorsed the Fire Department Staff •proposal.Voted unanimously to accept staff’s •Committee
Meeting:June 4, 2020 Measure A Citizen Oversight •
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance TransportFund.the Fire Department ALS Transport Department Measure A fund balance to $9,374,810 from the available Fire Approval
of a temporary loan up to ••
6$4,881,710TOTALMeasure A$779,720FRALS FY21 QTR 4 (Reimbursed 7/1/2021 by AMR)Measure A$2,291,990Transport Costs FY21 QTR 4Measure A$900,000IGT Matching Funds FY22 QTR 1Measure A$125,000QAF
Matching FundsMeasure A$785,000Deployment Funds-Total of PreQuarter FY214-Deployment CostsSOURCECOSTITEM$785,000TotalMeasure A$75,000Liability CoverageMeasure A$300,000Transport Support
Positions HiredMeasure A $200,000EMS Academy (4 Weeks)Measure A $60,000Supply VanMeasure A $150,000Warehouse InventoryDeployment Costs-PreSOURCECOSTITEM Phase II Operational Startup
CostsFire Department Based Ambulance Transport CHULA VISTA FIRE DEPARTMENT
7 Capital PurchasesFire Department Based Ambulance Transport $4,493,100Total$228,888Motorola$747,845Zoll$700,882Stryker System$2,815,485AmbulancesTotalNumberITEM CHULA VISTA FIRE DEPARTMENT
8$4,103,095CY22 Balance$9,374,810Total Funds Borrowed$4,103,095$750,000Budgeted FY22 Capital Payments$4,853,095$900,000IGT Matching-Nov$3,953,095$782,301Final FRALS Payment$4,735,396$3,739,414Transpo
rt Revenue FY21 Q4-Jul$8,474,810$75,000Liability Coverage$8,399,810$779,720FRALS FY21 Q4$7,620,090$2,291,990Transport FY21 Q4$5,328,100$125,000QAF Matching-Apr$5,203,100$200,000Academy-Mar$5,003,100$
150,000Warehouse Inventory$4,853,100$60,000Supply Van-Jan$4,793,100$300,000EMS BC/Support Positions-Dec$4,493,100$228,888Motorola$4,264,212$747,845Zoll$3,516,367$700,882Stryker-Jul$2,815,485$2,815,48
5Ambulances-JunMeasure A Loan TotalRevenueCostExpense CHULA VISTA FIRE DEPARTMENT
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance Transport No impact to the General Fund.•five full fiscal years of operation.Projected to be repaid well within the first
•approximately 2.2%.investment rate of return currently Interest rate equal to the City’s pooled •Loan Details:•
CHULA VISTA FIRE DEPARTMENT Fire Department Based Ambulance Transport balance to the ALS Transport fund.$9,374,810 from the Measure A fund Authorize temporary loans of up to •Staff recommends
that Council:
11 CHULA VISTA FIRE DEPARTMENT QUESTIONS