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Approval of Fire/EMS Emergency Ambulance <br />Transportation and Related Services Agreement <br />September 17, 2012 <br />Page 11 <br />%.) the time. the time. the time. <br />Number of Units 7 dedicated units 8 units 6 dedicated units <br />The panel unanimously recommends CARE Ambulance Service as the 9-1-1 emergency <br />transportation provider for the City of Santa Ana. <br />FISCAL IMPACT <br />The new agreement will be effective for an initial term of three years, with an option to extend the <br />agreement up to an additional two years. The city currently receives approximately $3,500,000 <br />annual in 9-1-1 ambulance transportation and subscription revenue. <br />Costs for the three-year agreement for Fire/EMS emergency ambulance transportation services <br />with CARE Ambulance Service are as follows: <br /> Descriptibn Year 1 Year 2 Year 3 Total <br /> Annual Cost Annual Cost Annual Cost $9,906,969 <br /> Ambulance $ 2,881,675 $ 2,968,125 $ 3,057,169 <br /> <br />CARE Transport <br />S <br />i Monthly Cost Monthly Cost Monthly Cost <br /> erv <br />ces not to not to not to <br />$742,248 <br /> exceed exceed exceed <br /> $240,140 $247,344 $254,764 <br />Optional year renewal pricing (if exercised) are as follows: <br />DescTiption Annual <br /> Contract <br />1-Year Ambulance Annual Cost <br />Transport Services $ 3,148,884 <br />1-Year Ambulance Annual Cost <br />Transport Services $ 3,243,250 <br />Optional Ambulance Billing <br />CARE Ambulance billing per transport: <br />25F-11