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Approval of Fire /EMS Emergency Ambulance <br />Transportation and Related Services Agreement <br />September 17, 2012 <br />Page 11 <br />%.) <br />the time. <br />the time. <br />the time. <br />Number of Units <br />7 dedicated units <br />8 units <br />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 />TOW <br />Annual Cost I Annual Cost I Annual Cost 1 $9,906,969 <br />CARE <br />Ambulance <br />Transport <br />Services <br />$ 2,881,675 <br />$ 2,968,125 <br />$ 3,057,169 <br />Monthly Cost <br />Monthly Cost <br />Monthly Cost <br />not to <br />not to <br />not to <br />$742,248 <br />exceed <br />exceed <br />exceed) <br />$240,140 <br />$247,344 <br />$254,764 <br />Optional year renewal pricing (if exercised) are as follows: <br />Annual <br />Cor&act <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 <br />