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HomeMy WebLinkAbout2026-01-29; Temporary Ambulance Update (Districts - All); Calderwood, MichaelTo the members of the: CITY COUNCIL Date IJ'2°112b CA V CC ../ CM _0cM ~DCM (3) JL. January 29, 2026 Council Memorandum To: From: Honorable Mayor Blackburn and Members of the City Council Michael Calderwood, Fire Chief Geoff Patnoe, City Manager ~. Via: Re: Temporary Ambulance Upda~istricts -All) {city of Carlsbad Memo ID# 2026001 This memorandum provides information regarding the temporary ambulance unit implemented last month to mitigate the negative impacts associated with a reduction in emergency medical services (EMS) transport resources within the City of Oceanside Fire Department. Background On December 1, 2025, Oceanside Fire Chief David Parsons notified the City of Carlsbad that the City of Oceanside will open Fire Station 9 in the northeastern portion of Oceanside on December 13, 2025. Concurrently, Oceanside staff advised Carlsbad staff they would suspend operations of the paramedic ambulance at Oceanside Fire Station 2, in southwest Oceanside, due to an unforeseen budget issue. The City of Oceanside advised personnel previously assigned to the Fire Station 2 ambulance would be reassigned to partially staff the new fire station and operate Patrol 219 (PT219), a non-transport capable pick-up truck. The City of Oceanside further communicated this operational adjustment is anticipated to remain in effect until at least July 2026, pending Oceanside City Council authorization of additional firefighter positions. If approved, a multi-month recruitment process would be required prior to restoring previous paramedic ambulance staffing levels. Given the limited two-week implementation notice, and the potential impacts to regional EMS delivery and ambulance transport resources, Carlsbad Fire Department leadership and the City Manager promptly evaluated operational options to mitigate potential impacts should the City of Oceanside proceed with their plan. As announced, the City of Oceanside's suspension of their Fire Station 2 paramedic ambulance became effective on December 13, 2025. In response, the Carlsbad Fire Department rapidly adapted and implemented a temporary mitigation strategy, effective December 17, 2025. Consistent with actions approved by the City Manager, the City of Carlsbad increased part-time EMT staffing to deploy an additional ambulance. The objective of adding this unit was to reduce operational strain on existing ambulance resources while maintaining the number of paramedic transport capable ambulances Fire Department 2560 Orion Way I Carlsbad, CA 92010 I 442-339-2141 t Council Memo -Temporary Ambulance Update (Districts -All) January 29, 2026 Page 2 serving the City of Carlsbad and the City of Oceanside border, thereby preventing potential delays in ambulance service and response. Discussion Outlined below is a one-month analysis of outcomes between December 17, 2025, and January 17, 2026, following implementation of the City of Carlsbad's Fire Department temporary mitigation strategy to deploy an additional transport-capable ambulance (RA 105) effective December 17, 2025. City of Carlsbad/City of Oceanside -Unit for Unit Comparison Service demand and patient transport activity for the City of Carlsbad's additional ambulance (RA 105) is compared to the City of Oceanside's replacement Patrol (PT219). Carlsbad Additional Ambulance Activity (RA 105) In Carlsbad In Oceanside Total Incidents 104 79 183 Transports 67 25 92 • Carlsbad's Additional Ambulance (RA 105) responded to 183 incidents, with 92 resulting in patient transport. Of those, 79 incidents were in the City of Oceanside, with 25 incidents resulting in transport to the hospital. • Oceanside's replacement Patrol (PT219) responded to 39 incidents, with O patients transported. Total Carlsbad Ambulance Activity in Oceanside (by date range) Impact Nov. 15 -Dec. 16 Dec.17-Jan.17 Change %Change Incidents 79 187 +108 +137% Transports 29 77 +48 +166% • Carlsbad's ambulances more than doubled their operational involvement in Oceanside. • Carlsbad's transport workload in Oceanside increased by 166%, confirming Carlsbad's units absorbed a large share of transport-capable EMS demand that was previously met by Oceanside's resources. System-Wide Impacts on Carlsbad Ambulance Operations A review of EMS transport system incidents and transports between December 17, 2025, and January 17, 2026, with Carlsbad's additional ambulance (RA 105) in service, as compared to an equal period of time prior to the deployment of Carlsbad's additional ambulance (RA 105). Carlsbad Operational Demand (by date range) Ambulance Average Nov. 15 -Dec. 16 Dec. 17 -Jan. 17 Change %Change Incidents/day 22.9 27.5 +4.6 +20.1% Transports/day 14.7 17.1 +2.4 +16.3% Council Memo -Temporary Ambulance Update (Districts -All) January 29, 2026 Page 3 • The Carlsbad EMS transport system experienced a substantial workload increase immediately following the Oceanside ambulance reduction and Carlsbad's mitigation deployment. • A rise of 4.6 incidents per day represents a significant shift in response demand for Carlsbad. • 2.4 additional transports per day confirms the increased call volume was not limited to non-transport activity. Cost Recovery Comparison Periods for Total Carlsbad Ambulances (Equal Duration) Equal Duration (# of days) Estimated Cost Recovery Nov. 15 -Dec. 16 (pre-RA 105) $564,480 Dec. 17 -Jan. 17 (post-RA 105) $656,640 • Estimated Carlsbad system-wide net increase in ambulance transport cost recovery during the study period: $92,160. • Approximately $1,200 per transport reflects average net collected annual reimbursement payments divided by total count of transported patients. Recommendation Although based on a limited sample size, preliminary data indicates the additional ambulance is improving transport unit availability while reducing operational strain as anticipated. Additionally, the cost recovery associated with the added ambulance currently covers the personnel costs required for its deployment. The City of Carlsbad Fire Department recommends continuing to staff the additional ambulance while monitoring both the individual unit and system wide impacts to ambulance delivery. To ensure there are no potential shortfalls at the end of the fiscal year, additional appropriations necessary to fund this effort will likely be requested as part of the fiscal year 2025-26 Mid-Year Budget Report in February 2026. Next Steps The City of Oceanside's decision to suspend its paramedic ambulance presented immediate and substantial operational challenges for the City of Carlsbad's EMS system. Continuing to deploy an additional ambulance will temporarily mitigate the increase in workload associated with the City of Oceanside's reduction in paramedic level transport capability. The City Manager and the Fire Chief will continue evaluating the situation, including monitoring actions by the City of Oceanside, and will determine the most appropriate course of action. If the City Manager determines the best path forward requires City Council authority, he will present the matter to the City Council for consideration. Council Memo -Temporary Ambulance Update (Districts -All) January 29, 2026 Page 4 cc: Cindie McMahon, City Attorney Sheila Cobian, Assistant City Manager Laura Rocha, Deputy City Manager, Administrative Services Zach Korach, Finance Director Nick Ordille, Assistant Fire Chief