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SR - RES-10795 - EMERGENCY MEDICAL SERVICES GROUND AMBULANCE TRANSPORTATION RATESG •ate "' :�''�0 UNTY AGENDA ITEM June 10, 2014 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City Manager FROM: Patrick Dibb, Fire Chief ReviewedNerif d By: City Manager Finance Direct To Be Presente D Fackiner, Operations Deputy Chi X Cons Calendar _ City Mgr Rpts Council Reports _ Legal Affairs Boards /Cmtes _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Resolution No. 10795 — A Resolution of the City Council of the City of Orange amending the Master Schedule of Fees and Charges to adjust Emergency Medical Services and Ground Ambulance Transportation Rates. 2. SUMMARY Emergency Medical Service (EMS) Advanced Life Support (ALS) and Basic Life Support (BLS) fees have not been raised since 2003. In order to capture a portion of the cost difference between current fees versus actual costs, Council approved new fees at the Council meeting on May 13, 2014 that are in line with those charged by other agencies in Orange County. Emergency Ground Ambulance Transportation rates for Orange have been kept consistent with those approved by the Orange County Board of Supervisors. The proposed rates reflect a 1.1% increase. Staff recommends City Council take similar action approving rates for the City of Orange effective July 1, 2014. Neither fee increase will affect a resident who subscribes to the voluntary Paramedic Subscription Program ($48 /year). 3. RECOMMENDED ACTION Adopt Resolution No. 10795. ITEM J 5 1 6/10/14 4. FISCAL IMPACT The EMS ALS and BLS Fee changes will result in an approximate increase of $400,000 in additional revenue to the General Fund. The ground ambulance transportation rate changes will result in an approximate increase of $52,312 in additional revenue to the Emergency Transport Program Fund (125), of which 40% has been the historical mean average collected. 5. STRATEGIC PLAN GOAL(S) Be a fiscally healthy community. b. Analyze future fiscal needs and potential revenue opportunities. 6. GENERAL PLAN IMPLEMENTATION Public Safety Goal 6.0: Provide public safety services of the highest quality. 7. DISCUSSION and BACKGROUND On May 13, 2014 the City Council of the City of Orange approved an increase in the Emergency Medical Services ALS and BLS fees for the first time since 2003. The increase in ALS and BLS fees allows the City to capture a portion of the cost difference between current fees versus actual costs, but still leaves a large subsidy required by the General Fund. While ALS /BLS fees are set in the City's fee schedule, other charges relative to emergency ground ambulance transportation are determined by a resolution set forth by the Board of Supervisors. New rates for this fee have been proposed and will go to the Board of Supervisor for approval. The City of Orange needs to update its Master Schedule of Fees and Charges to reflect the rates that will now be charged to users of the emergency transportation services provided by the Orange City Fire Department. The rate schedule proposed to the Orange County Board of Supervisors for emergency transportation services reflects a 1.1% increase from FY 2013 -2014: Former Rate Schedule July 2014 ALS $325.00 $508.00 BLS $225.00 $405.00 EMERGENCY TRANSPORTATION $731.41 $739.46 MILEAGE $ 16.87 $ 17.06 OXYGEN $ 82.74 $ 83.65 EXPENDABLE MEDICAL SUPPLIES $ 32.66 $ 33.02 (PER RESPONSE) ITEM 2 6/10/14 Based upon the number of emergency transports performed in FY 2012 -2013, the proposed ground ambulance transportation rate changes should result in an increase of approximately $52,312 in charges billed annually and $400,000 in additional revenue from the ALS and BLS fees for a total of $452,312. Of this new revenue, 40% has been the historical mean average collected. 8. ATTACHMENTS • O.C. HCA Proposed FY 2014 -15 Rates for O.C. Ambulance Providers 3 -28 -2014 • Resolution No. 10795 ITEM _ 3 6/10/14 RESOLUTION NO. 10795 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ORANGE AMENDING THE MASTER SCHEDULE OF FEES AND CHARGES TO ADJUST EMERGENCY MEDICAL SERVICES AND GROUND AMBULANCE TRANSPORTATION RATES. WHEREAS, pursuant to Chapter 3.10 of the Orange Municipal Code, the City Council has established and maintained a Master Schedule of Fees and Charges, consisting of fees and charges for services provided by the City to persons using such services; and WHEREAS, in accordance with Chapter 3.10 of the Orange Municipal Code, the Master Schedule of Fees and Charges has been periodically amended and revised from time to time by the City Council, the last time being October 8, 2013, when Resolution No. 10736 was adopted by the City Council; and WHEREAS, the City Council hereby finds and determines that the Master Schedule of Fees and Charges should be amended, in part, in order to reflect the true cost of services provided by the City in connection with emergency medical services and ground ambulance transportation services and to conform to the same rate structure recently proposed to the Board of Supervisors of the County of Orange. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Orange as follows: 1. The foregoing recitals are true and correct. 2. The Master Schedule of Fees and Charges is hereby amended and Attachment A to this Resolution is hereby adopted, modifying the Master Schedule of Fees and Charges to provide for the inclusion of the amounts of the various fees for Advanced Life Support (ALS) and Basic Life Support (BLS) care and emergency ground ambulance transportation services chargeable by the City of Orange, as more particularly described in Attachment A . 3. The City Council finds that the fees set forth in Attachment A do not exceed the reasonable costs of services provided by the City in connection with the provision of ALS care, BLS care and emergency ground ambulance transportation services. 4. The fees listed in Attachment A shall be effective as of and including July 1, 2014. 5. If the fees set forth in this Resolution or the application thereof to any person or circumstance is held to be unconstitutional or otherwise invalid by any court of competent jurisdiction, such invalidity shall not affect any other fee, charge, or rate, or application thereof,