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HomeMy WebLinkAbout2026-07-16; Temporary Ambulance Update (District - All); Calderwood, MichaelTo the members of the: CITY COUNCIL Date 1 / \ t, )2{,.,CA V CC _}L CM ~ ~M (3) ~ July 16, 2026 Council Memorandum To: Honorable Mayor Blackburn and Members of t he City Council From: Via: Re: Michael Calderwood, Fire Chief Geoff Patnoe, City Manager Temporary Ambulance Update {city of Carlsbad Memo ID# 202603 7 This memorandum provides updated information regarding the t emporary ambulance unit deployed in December 2025 to mitigat e 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 th e Cit y of Oceanside would open Fire Station 9 in the northeastern portion of Ocea nside on December 13, 2025. Concurrently, Oceanside st aff 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 operat e Patrol 219 (PT219), a non-transport capable pick-up truck. The City of Oceanside further communicated this operational adjustment was anticipat ed to remain in effect until at least July 2026, pending Oceanside City Council authorization of addit ional firefighter positions. If approved, a multi-month recruitment process would be required prior t o restoring previous paramedic ambulance st affing levels. Given th e limited two-week implementation notice, and the potential impacts to regional EMS delivery and ambulance transport resources, Carlsbad Fire Depart ment leadership and the City M anager promptly evaluat ed operational options to mitigate potential impact s should the Cit y of Oceanside proceed with their plan. As announced, the City of Oceanside's suspension of their Fire Station 2 paramedic ambulance beca me effective on December 13, 2025. In response, the Carlsbad Fire Department rapidly adapted and implemented a t emporary mitigation strategy, effective December 17, 2025. Consist ent 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 Fire Department 2560 Orion Way I Carlsbad, CA 92010 I 442-339-2141 t Council Memo -Temporary Ambulance Update (Districts -All) July 16, 2026 Page 2 ambulance resources while maintaining the number of paramedic transport capable ambulances serving the City of Carlsbad and the City of Oceanside border, thereby preventing potential delays in ambulance service and response. Discussion Outlined below is an analysis of outcomes between December 17, 2025, and June 30, 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). Carlsbad Additional Ambulance Activity (RA 105) Dec. 17, 2025 -June 30, 2026 In Carlsbad In Oceanside Total* Incidents 724 315 1039 Transports 428 117 545 *Total includes all Jurisdictions, not just Carlsbad and Oceanside. • Carlsbad's Additional Ambulance (RA 105) responded to 1039 incidents, with 545 resulting in patient transport. Of those, 315 incidents were in the City of Oceanside, with 117 incidents resulting in transport to the hospital. Total Carlsbad Ambulance Activity in Oceanside (by date range) Impact June 1-Dec. 16, 2025 Dec. 17-June 30, 2026 Change %Change Incidents 405 934 +529 +131% Transports 148 374 +226 +153% • Carlsbad's ambulances more than doubled their operational involvement in Oceanside. • Carlsbad's transport workload in Oceanside increased by 153%, 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 June 30, 2026, with Carlsbad's additional ambulance (RA 105) in service, as compared to a similar period oftime prior to the deployment of Carlsbad's additional ambulance (RA 105). Council Memo -Temporary Ambulance Update (Districts -All) July 16, 2026 Page 3 Carlsbad Operational Demand (by date range) Ambulance Average June 1-Dec.16 Dec. 17-June 30 Change %Change Incidents/day 23.7 27.7 +4.0 +16.9% Transports/day 15.0 17.3 +2.3 +15.3% • The Carlsbad EMS transport system experienced a substantial workload increase immediately following the Oceanside ambulance reduction and Carlsbad's mitigation deployment. • A rise of 4.0 incidents per day represents a significant shift in response demand for Carlsbad units. • 2.3 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) Similar (# of days) Estimated Cost Recovery June 1-Dec. 16 (pre-RA 105} $3,582,000 Dec. 17-June 30 (post-RA 105) $4,068,960 • Estimated Carlsbad system-wide net increase in ambulance transport cost recovery during the study period: $540,960. This amount is calculated as follows: 196 (number of days in the period, Dec. 17-June 30} x 2.3 transports per day x a collection rate of $1,200 (average collections, not billing) for a total of $540,960. • Approximately $1,200 per transport reflects average net collected annual reimbursement payments divided by total count of transported patients. Update Subsequent to completion of the evaluation period, the City of Oceanside adopted its fiscal year 2026-27 Budget, which included authorization for additional paramedic firefighter positions within the Oceanside Fire Department. Following approval of those positions, Oceanside's new Fire Chief Jessamyn Specht restored the paramedic ambulance assigned to Fire Station 2 in southwest Oceanside. The restored transport-capable paramedic ambulance was placed back into service on July 1, 2026, reestablishing the ambulance resource that had been temporarily suspended beginning December 13, 2025. As a result, the regional EMS transport system has returned to the staffing configuration that existed prior to Oceanside's temporary reduction in ambulance resources. Accordingly, while the temporary operational circumstances that prompted the City of Carlsbad to deploy an additional ambulance in the northern portion of the city have changed, the Council Memo -Temporary Ambulance Update (Districts -All) July 16, 2026 Page 4 City Manager has authorized the Fire Department to maintain the ambulance in the eastern portion of the city, on a limited basis, to evaluate its long-term operational viability. cc: Sheila Cobian, Assistant City Manager Cindie McMahon, City Attorney Laura Rocha, Deputy City Manager, Administrative Services Zach Korach, Finance Director Nick Ordille, Assistant Fire Chief