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Comprehensive Assessment of Emergency Medical Services 132
<br />and 911 /Communications Center Operations Study
<br />YEAR 1 -5
<br />Solutions for Local Government, Inc. 88
<br />5 -Year
<br />No.
<br />Recommendation
<br />Year 1
<br />Year 2
<br />Year 3
<br />Year 4
<br />Year 5
<br />Total
<br />1
<br />Adjust Medic 5 & 8 coverage
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />2
<br />Add 9a -9p @12/7 ALS
<br />$
<br />$ 452,500
<br />$ -
<br />$
<br />$
<br />$ 452,500
<br />3a
<br />BLS for Non -Em transports @ 12/7
<br />$
<br />$ -
<br />$ 405,000
<br />$
<br />$
<br />$ 405,000
<br />3b
<br />Staff BLS for NE transports @ 12/7
<br />$
<br />$
<br />$ 205,876
<br />$
<br />$
<br />$ 205,876
<br />4
<br />Assess FD- MFR /RT requirements
<br />$ 8,000
<br />$
<br />$
<br />$
<br />$
<br />$ 8,000
<br />5a
<br />Implement FD /MFR initiative
<br />TBD
<br />$
<br />$
<br />$
<br />$
<br />$ -
<br />5b
<br />Add four (4) QRV's @ 12/7
<br />$ -
<br />$ 704,650
<br />$
<br />$
<br />$
<br />$ 704,650
<br />6
<br />Add six (6) ALS Ambulances @ 12/7
<br />$
<br />$
<br />$
<br />$ 1,357,500
<br />$
<br />$ 1,357,500
<br />7
<br />Hire Shift Supervisor; ALS @ 24/7
<br />$
<br />$
<br />$
<br />$ 366,300
<br />$
<br />$ 366,300
<br />8
<br />Space Needs Assessment
<br />$ 16,000
<br />$
<br />$
<br />$ -
<br />$
<br />$ 16,000
<br />9
<br />Identify nine (9) base locations
<br />$ -
<br />$
<br />$
<br />$ -
<br />$
<br />$ -
<br />10
<br />Purchase sites /buildings
<br />$
<br />TBD
<br />TBD
<br />TBD
<br />TBD
<br />$ -
<br />11
<br />Design services- nine (9) bases
<br />$
<br />$
<br />$
<br />$ 540,000
<br />$ -
<br />$ 540,000
<br />12
<br />Construction /Renovation -9 bases
<br />$
<br />$
<br />$
<br />$ -
<br />$ 2,688,000
<br />$ 2,688,000
<br />12
<br />Hire Data System Manager
<br />$ 74,250
<br />$
<br />$
<br />$
<br />$
<br />$ 74,250
<br />14
<br />Hire Training /QA Officer
<br />$ 72,800
<br />$
<br />$
<br />$
<br />$
<br />$ 72,800
<br />15
<br />Hire T /QA Officer
<br />$ -
<br />$
<br />$ 72,800
<br />$
<br />$
<br />$ 72,800
<br />16
<br />Schedule hiring /training for ne TC's
<br />$
<br />$
<br />$ -
<br />$
<br />$
<br />$ -
<br />17
<br />Hire 17 new Telecom m u nicators
<br />$
<br />$ 230,850
<br />$
<br />$ 230,850
<br />$ 461,700
<br />18
<br />AVL hardware -new vehicles
<br />$
<br />$ 40,000
<br />$ 20,000
<br />$ -
<br />$ 60,000
<br />19
<br />LE & FD Software Orientation
<br />$
<br />TBD
<br />$
<br />$ -
<br />$ -
<br />$ -
<br />$ 171,050
<br />$ 1,428,000
<br />$ 683,676
<br />$ 2,283,800
<br />$ 2,918,850
<br />$ 7,485,376
<br />Capital /One -Time Cost
<br />$ 24,000
<br />$ 488,400
<br />$ -
<br />$ 993,600
<br />$ 2,688,000
<br />$ 4,194,000
<br />Operating Cost
<br />$ 147,050
<br />$ 939,600
<br />$ 683,676
<br />$ 1,290,200
<br />$ 230,850
<br />$ 3,291,376
<br />Solutions for Local Government, Inc. 88
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