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Agenda 09/12/2023 Item #16F 2 (Renew the Greater Naples Fire Control and Rescue Districts Certificate of Public COnvienence and Necessity for Advanced Life Support non-transport services)09/12/2023 EXECUTIVE SUMMARY Recommendation to renew the Greater Naples Fire Control and Rescue District’s Certificate of Public Convenience and Necessity for Advanced Life Support non-transport services for one year and authorize the Chairman to execute the Permit and Certificate. OBJECTIVE: To renew the Certificate of Public Convenience and Necessity (COPCN) issued to Greater Naples Fire Control and Rescue District for Class 3 Advanced Life Support (“ALS”) non-transport services in Collier County for a period of one year. CONSIDERATIONS: Greater Naples Fire Control and Rescue District is currently operating under a COPCN for ALS non-transport services. Section 10 of Collier County Ordinance No. 04-12, as amended, allows renewal certificates to be approved routinely by the Board upon advice of the County Manager or designee. The Director of the Bureau of Emergency Services is the County Manager’s designee. In addition, Section 10 provides that renewals are based on the same standards as the granting of the original COPCN along with such other factors as may be relevant. The minimum requirements for an application to be deemed complete are set forth in Collier County Ordinance No. 04-12, as amended, Section 5. The application is back-up to this item. In accordance with Section 10 of Ordinance No. 04-12, as amended, the Director of the Bureau of Emergency Services recommends approval based on his finding that there is a public necessity for Greater Naples Fire Control and Rescue District to provide the service and that all other requirements under Ordinance No. 04-12 have been met. The Emergency Medical Authority voted unanimously at their July 12, 2023 meeting to recommend a one- year renewal. References and list of apparatuses have been updated. All other information from the past application remains the same. If this item is approved by the Board, the renewal COPCN and Permit will commence on September 30, 2023, and will expire on September 30, 2024. FISCAL IMPACT: There is no fiscal impact to the Board for the granting of this certificate. The Board is requested to accept and recognize as revenue in General Fund (001) the $250.00 application fee with the corresponding application. GROWTH MANAGEMENT IMPACT: There is no Growth Management Impact. LEGAL CONSIDERATIONS: The Ordinance allows the renewal COPCN to be approved routinely by the Board without a hearing. If a hearing is held, the Board must find that the standards in Ordinance No. 04 -12, Section 7, as set forth in Section 50-57 of the Code of Laws and Ordinances, have been satisfied based on competent evidence as follows: (1) That there is a public necessity for the service. In making such determination, the Board of County Commissioners shall consider, as a minimum, the following factors: a. The extent to which the proposed service is needed to improve the overall emergency medical services (EMS) capabilities of the County. b. The effect of the proposed service on existing services with respect to quality of service and cost of service. c. The effect of the proposed service on the overall cost of EMS service in the county. d. The effect of the proposed service on existing hospitals and other health care facilities. e. The effect of the proposed service on personnel of existing services and the availability of sufficient qualified personnel in the local area to adequately staff all existing services. (2) That the applicant has sufficient knowledge and experience to properly operate the proposed service. 16.F.2 Packet Pg. 1060 09/12/2023 (3) That, if applicable, there is an adequate revenue base for the proposed service. (4) That the proposed service will have sufficient personnel and equipment to adequately cover the proposed service area. Ordinance No. 04-12, Section 8 provides: “In making the determinations provided for in Section 7 above, the Board may, in its sole discretion, appoint a Hearing Officer to hold a public hearing and to make factual findings and conclusions because of the hearing. Should a Hearing Officer be appointed, said Hearing Officer shall render a written report to the Board within 30 days of the hearing, which report shall contain the officer's findings and conclusions of fact, and a recommended order. The findings and conclusions of fact shall be binding upon the Board, but the recommended order shall be advisory only.” This item is approved as to form and legality and requires a majority vote for approval. -JAK RECOMMENDATION: That the Board of County Commissioners: 1. Accepts the Director of the Bureau of Emergency Services’ findings; 2. Approves and authorizes the Chairman to execute a Permit and renewal COPCN to Greater Naples Fire Control and Rescue District for ALS Non-Transport for a period of one year. Prepared by: Dan E. Summers, Director of Bureau of Emergency Services ATTACHMENT(S) 1. GNFRD COPCN Application June 2023 Renewal (PDF) 2. Greater Naples Fire COPCN Permit 2023 (PDF) 3. Greater Naples Fire COPCN Certificate 2023 (PDF) 4. VIN List (PDF) 16.F.2 Packet Pg. 1061 09/12/2023 COLLIER COUNTY Board of County Commissioners Item Number: 16.F.2 Doc ID: 26438 Item Summary: Recommendation to renew the Greater Naples Fire Control and Rescue District’s Certificate of Public Convenience and Necessity for Advanced Life Support non-transport services for one year and authorize the Chairman to execute the Permit and Certificate. Meeting Date: 09/12/2023 Prepared by: Title: Executive Secretary – Emergency Management Name: Kathy Heinrichsberg 08/21/2023 1:38 PM Submitted by: Title: Division Director - Bureau of Emer Svc – Emergency Management Name: Daniel Summers 08/21/2023 1:38 PM Approved By: Review: Emergency Management Daniel Summers Director Review Completed 08/21/2023 4:22 PM Office of Management and Budget Debra Windsor Level 3 OMB Gatekeeper Review Completed 08/22/2023 12:01 PM Office of Management and Budget Agnieszka Chudy Additional Reviewer Completed 08/23/2023 9:16 AM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 08/23/2023 2:52 PM County Manager's Office Dan Rodriguez Level 4 County Manager Review Completed 08/30/2023 1:32 PM Board of County Commissioners Geoffrey Willig Meeting Pending 09/12/2023 9:00 AM 16.F.2 Packet Pg. 1062 GREATER NAPLES FIRE RESCUE DISTRICT Renewal Applicant for Certificate: Class 3 ALS Non- Transport ABSTRACT Please accept the following Class 3: ALS Non- Transport Renewal applicant for certificate per Collier County, FL Code of Ordinances, Chapter 50 - Emergency Services. Fire Chief: Nolan Sapp For: July 12, 2023, EMA Meeting 16.F.2.a Packet Pg. 1063 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) Table of Contents I. Introduction ……………………………………………………………………………………………………Page 3 II. Goals and Objectives ………………………………………………………………………………………Page 4 III. Collier County Code of Ordinances Section 50-55 …………………………………………..Pages 5-6 IV. Collier County Code of Ordinances Section 50-57 …………………………………………..Pages 7-8 V. Exhibit 1 – District Map …………………………………………………………………………………..Page 9 VI. Exhibit 2 – District Apparatus Availability ……………………………………………………….Page 10 VII. Exhibit 3 – 2020-2021 District Paramedic/EMT Training Hours ………………………Pages 11-15 VIII. Exhibit 4 - District Financials ………………………………………………………………………….Pages 17-23 IX. Exhibit 5 - Value Added through Data Analysis……………………………………………….Pages 24-30 X. References …………………………………………………………………………………………………….Page 28 16.F.2.a Packet Pg. 1064 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 3 | P a g e Introduction A quality Emergency Medical System, as Williams (2006) purports, has foundational roots in the local government experience. The service provision(s) and how said service is implemented varies from locale-to-locale, with many opinions expressed on the optimal service model based on personal and political exposure/experiences. From a pragmatic standpoint, there is not a one model approach that fits every need, rather, “…local factors that determine” the proper EMS delivery method for a community (Williams, 2006). Furthering the EMS service provision and implementation dialogue, Kimmel and Persse (2015) assert that emergency medical systems throughout the years evolved from the philosophical base of load-and-go, to a system of highly integrated professionals employing advanced medical knowledge within the pre-hospital environment. In essence, EMS models evolve in relation to the practice of pre-hospital medicine for the one goal of providing good care. In providing “good care” for our Collier County citizenry, since 2015 through August 2021, the Greater Naples Fire Rescue District provided ALS Non-transport services throughout its jurisdictional boundaries and countywide as needed; moreover, it’s our continued intent to provide the highest caliber EMS basic and advanced life support Non -transport services in conjunction with our neighboring jurisdictions and Collier County EMS. Greater Naples Fire Rescue District has been operating with a Class 3: ALS Non-Transport certificate since September 22, 2022. With that said, please accept the following Renewal Application packet as confirmation for the Greater Naples Fire Rescue District to continue to provide ALS Non- Transport with a Class 3: ALS Non-Transport certificate as specified within the Collier County, FL Code of Ordinances, Chapter 50 – Emergency Services. 16.F.2.a Packet Pg. 1065 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 4 | P a g e Goals and Objectives As Salonish and Allen purport (2018), key performance indicators (KPIs) provide organizations with a measurable demonstration on how effective (and in some cases efficient) an entity is achieving key objectives. These measures (i.e., KPIs) encompass the agencies divisions and activities undertaken to achieve the overall service mission. “In many cases, success is simply the repeated, periodic achievement of some level of an operational goal” (Salonish and Allen, February 21, 2018, JEMS 911). In an effort to ascertain said success, Greater Naples Fire Rescue supports and believes in the EMS Agenda 2050 mantra of a “people-centered vision” for the future of EMS. This includes collaborative networks and partnerships espousing evidenced-based, data-driven EMS systems, that is integrated within the nation’s healthcare system. Moreover, the aforementioned agenda properly aligns with the State of Florida Bureau of Emergency Medical Oversight’s Emergency Medical State Plan (2016-2021) of one vision including a unified EMS system “…that provides evidence-based prehospital care to the people of Florida” while becoming a recognized leader in the United States EMS system (EMS State Plan, Florida Department of Health). To measure the success for Greater Naples Fire Rescue, the following goals and objectives are presented in conjunction with our Class 3: ALS Non-Transport Certificate: 1. Enhance the community public benefit through adding value to the current EMS system: a. During CY 2023, continue providing travel times within our zones in under 8- minutes for 70-90% of the time (as shown in the ‘Travel Time’ tables). 2. Strategically locate ALS Engines and Squads to augment the current EMS response system: a. During CYs 2023 and 2024, align our response metrics to include more squads in our rural stations to keep times under 12 minutes 90% of the time. (as shown in the ‘Travel Time’ tables) b. Commence with a district-wide system deployment analysis to include a fixed vs. flexible and static vs. dynamic modeling exercise. 3. Enhance the EMS and Fire collaborative networks: a. Commence with monthly or quarterly stakeholder meetings to review training curriculum/protocols, community response metrics, and response data analytics. 4. Procure an updated EMS records management system (RMS) a. During CY 2022, procure an updated RMS platform that allows the District to monitor our EMS system performance measures. (EPR Fireworks will go live August- September 2023) 5. Improve the quality, effectiveness, and efficiency of our EMS ALS response system: a. Follow the goals and objectives as outlined in # 1-4. 16.F.2.a Packet Pg. 1066 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 5 | P a g e Collier County, FL Code of Ordinances – Section 50-55. Procedure for Obtaining Certificate 1. The name, age, and address of the owner of the ambulance or ALS Operator, or if the owner is a corporation, then of the directors of the corporation and of all the stockholders holding more than 25% of the outstanding shares. For governmental units, this information shall be supplied for members of the governing body. a. Name: The Greater Naples Fire Rescue District b. Age: January 2015 – Florida Law - Chapter 2014-240 c. Address: Administrative Headquarters: 14575 Collier Blvd. Naples, FL. 34119 d. Board of Commissioners as of April 2023: i. Al Duffy – Chairman ii. Nick Biondo – Vice Chairman iii. Mark Cherney – Secretary iv. Brian Cross – Treasurer v. Patrick Dearborn –Commissioner 2. The boundaries of the territory desired to be served. a. See Exhibit 1 – District Map 3. The number and brief description of the ambulances or other vehicles the applicant will have available. a. See Exhibit 2 – Apparatus Availability MS Excel Spreadsheet 4. The address of the intended headquarters and any substations. a. Headquarters: 14575 Collier Blvd., Naples, FL. 34119 b. Fire Station 20: 4798 Davis Blvd., Naples, FL. 34104 c. Fire Station 21: 11121 Tamiami Trail East., Naples, FL. 34113 d. Fire Station 22: 4375 Bayshore Drive., Naples, FL. 34112 e. Fire Station 23: 6055 Collier Blvd., Naples, FL. 34114 f. Fire Station 24: 2795 Airport Pulling Road North., Naples, FL. 34105 g. Fire Station 25: 3805 The Lords Way., Naples, FL. 34114 h. Fire Station 60: 201 Buckner Avenue., Everglades City, FL. 34139 i. Fire Station 61: 525 Newport Drive., Naples, FL. 34114 j. Fire Station 63: MM63 Interstate 75., Ochopee, FL. 34141 k. Fire Station 70: 4741 Golden Gate Parkway., Naples, FL. 34116 l. Fire Station 71: 100 13th Street SW., Naples, FL. 34117 m. Fire Station 72: 3820 Beck Blvd., Naples, FL. 34114 n. Fire Station 73: 14565 Collier Blvd., Naples, FL. 34119 o. Fire Station 75: 4590 Santa Barbara Blvd., Naples, FL. 34104 16.F.2.a Packet Pg. 1067 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 6 | P a g e p. Fire Station 76: 790 Logan Blvd., Naples, FL. 34119 q. Fire Station 90: 175 Capri Blvd., Naples, FL. 34113 5. The Training and experience of the applicant. a. Paramedic and EMT Training Hours 2023 through 2024 – See Exhibit 3 b. Applicant Experience: Operating under the COPCN for 2022-2023 All district EMT and Paramedics participated in Re-credentialing as outlined in the inter-local agreement. i. Working under the Class 1 Certificate of Collier County EMS from January 2015 through August 2021, GNFRD provided ALS Non-Transport services (currently 70 shift Paramedics) from the 16 aforementioned fire and EMS stations as stated in item #4 ii. From 2015 – 2021, GNFRD’s apparatus with accompanying paramedics and EMT’s recorded 42,363 EMS/ALS Response Calls. This is how our agency enhances, adds value, and augments the entire countywide EMS/ALS response system- working in unison and sync with Collier County EMS and our neighboring agencies. With a finite amount of financial, capital, and personnel resources, one agency cannot supply the needed amount to handle the ALS and BLS response volume countywide. 6. The names and addresses of three Collier Count residents who will act as references for the applicant. a. Jim and Eileen Craft., 3535 3rd Ave South. Naples, FL. 34117 b. Jeffrey Macasevich., 1885 Florida Club Drive Apt. 8305. Naples, FL. 34112 c. William Douglas., 600 Saint Andrews Blvd. Naples, FL. 34113 d. Barry and Marilyn Gerenstein., 7621 Garibaldi Ct. Naples, FL. 34114 7. A schedule of rates which the service intends to charge. a. There is no schedule of rates associated with our applicant request for a Class 3: ALS Non-Transport certificate. 8. Such other pertinent information as the administrator may require. 9. An application or renewal fee of $250.00. a. Attached (Once renewal application accepted) 10. Financial data including assets and liabilities of the operator. A schedule of debts encumbering any equipment shall be included. a. See Exhibit 4 – Various Balance Sheet Accounts as of April 2023 and Loans/Leases Fiscal year 2023-2024 16.F.2.a Packet Pg. 1068 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 7 | P a g e Collier County, FL Code of Ordinances - Section 50-57. Requirement for board approval in granting certificate. The Board of County Commissioners shall not grant a certificate unless it shall find after public hearing and based on competent evidence that each of the following standards has been satisfied: 1. That there is a public necessity for the service. In making such determination, the Board of County Commissioners shall consider, as a minimum, the following factors: a. The extent to which the proposed service is needed to improve the overall emergency medical services (EMS) capabilities of the County. i. The proposed service is deemed a public necessity based on the past 7 successful years of participation in the County’s EMS/ALS program, and does improve the overall Collier County EMS capabilities as depicted within the longitudinal-trend data presented. This is a renewal application for Greater Naples Fire Rescue District for 2023-2024 b. The effect of the proposed service on existing services with respect to quality of service and cost of service. i. The cost of service does not change as we are already providing ALS -Non Transport service (from January 2015 – August 2021); ii. The quality of service improves as our agency establishes future goals and objectives in alignment with Collier County EMS, EMS Agenda 2050, and the State of Florida’s Emergency Medical Services State Plan (2016-2021). c. The effect of the proposed service on the overall cost of EMS service in the county. i. NONE d. The effect of the proposed service on existing hospitals and other healthcare facilities. i. NONE e. The effect of the proposed service on personnel of existing services and the availability of sufficient qualified personnel in the local area to adequately staff existing services. i. NONE That the applicant has sufficient knowledge and experience to properly operate the proposed service. Please reference item #5, the “Applicant Experience,” on page 6. 2. That, if applicable, there is an adequate revenue base for the proposed service. 16.F.2.a Packet Pg. 1069 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 8 | P a g e a. The proposed revenue base has been, and currently is, built into the District’s annual budget revenue and expenditure streams. This includes personnel, training, and capital equipment needs to provide ALS-Non Transport services – FY’s 2015-current. 3. That the proposed service will have sufficient personnel and equipment to adequately cover the proposed service area. a. The current operational staffing roster consists of 190 front-line sworn personnel operating from 16 fire stations over a three-platoon/shift response platform. As shown in Exhibit 2, GNFRD has 18 various response-type apparatus to augment the current district-wide EMS response system. This particular EMS system has served the Collier County residents well for several decades in various iterations as fire districts merged through the years. b. As an additional note, regarding the wildland/urban interface call volume our agency experiences, EMS is not automatically dispatched on the call until requested by the respective agency (authority having jurisdiction). There are instances where our units/personnel are more than 20 minutes from any EMS assistance due to topography, geography, and travel distance; hence, our personnel provide medical assistance as needed until EMS safely arrives. 16.F.2.a Packet Pg. 1070 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 9 | P a g e 16.F.2.a Packet Pg. 1071 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 10 | P a g e Exhibit 2 - GNFRD Apparatus Availability (State Permitted Vehicles) Apparatus Year/Make Model VIN State Plate # BLS/ALS State Permit # Engine 20 2021 E-One Res Pumper 4EN6AHA84N2003617 YJ47 ALS-2 24685 Ladder 21 2015 Pierce Quantum 4P1BCAGF1FA015410 YB371 ALS-2 24686 Engine 22 2018 E One Res Pumper 4EN6AAA89J1001936 XL996 ALS-1 24688 Engine 23 2018 E One Res Pumper 4EN6AAA87J1001935 YJ520 ALS-1 24689 Engine 24 2022 Pierce Saber 4P1BAAFF4NB024229 Y BLS 24963 Engine 25 2018 E One Res Pumper 4EN6AAA85J1001934 XL996 ALS-2 24691 Squad 25 2020 Ford F-250 1FT7X2B63LEE24223 YI860 ALS-2 24692 Engine 60 2006 E One Tradition 1HTMKAZR66H298180 236657 ALS-1 24693 Engine 61 2006 E One Tradition 1HTMKAZR66H298179 236656 ALS-1 24694 Engine 63 2015 E One Cyclone II 4ENLAAA8XF YJ502 ALS - State By CCEMS Engine 70 2018 E One Res Pumper 4EN6AAA80J1001937 YJ519 ALS-2 24695 Engine 71 2018 E One Res Pumper 4EN6AAA82J1001938 YJ518 ALS-1 24696 Ladder 72 2016 Pierce Enforcer 4P1BCAFF3Ga015766 YB374 ALS-2 24697 Engine 73 2017 E One Res Pumper 4EN6AHA81H2001149 YL995 ALS-1 24698 Squad 76 2018 Ford F-250 1FT7W2B65JEB44413 YN174 ALS-1 24703 Engine 90 2022 Pierce Saber 4P1BAAFF4NB024323 Y ALS-1 24966 Engine 75 2022 Pierce Saber 4P1BAAFF4NB024231 Y5870 BLS 24965 Engine 74 2022 Pierce Saber 4P1BAAFF4NB024228 Y ALS-1 24692 16.F.2.a Packet Pg. 1072 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 11 | P a g e EXHIBIT 3 2023 - 2024 Monthly Paramedic and EMT Training Curriculum and Hours 16.F.2.a Packet Pg. 1073 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 12 | P a g e 2023 Week # Paramedic EMT Start Date Due Date January Week 1 ////////////////////////////////////////////// ////////////////////////////////////////////// Week 2 EPR Self Study - EMS HIPAA Awareness EPR Self Study - EMS HIPAA Rules & Compliance 1/9/23 1/16/23 Week 3 HOT/Equipment Review HOT/Equipment Review 1/10/23 1/13/23 Week 4 EPR Self Study - Hygiene, Safety, and Vaccinations EPR Self Study - Hygiene, Safety, and Vaccinations 1/23/23 1/30/23 February Week 1 HOT/Table Top Training HOT/Table Top Training 2/7/23 2/9/23 Week 2 EPR Self Study - Endocrine Emergencies ALS EPR Self Study - Endocrine Emergencies BLS 2/13/23 2/20/23 Week 3 HOT/Dr. Augustine In -Service HOT/Dr. Augustine In -Service 2/14/23 2/16/23 Week 4 Re-Credentialing Practice Re-Credentialing Practice March Week 1 HOT/Table Top Training HOT/Table Top Training 3/7/23 3/9/23 Week 2 EPR Self Study - Hemorrhage Control ALS EPR Self Study - Hemorrhage Control BLS 3/6/23 3/13/23 Week 3 HOT/Table Top Training HOT/Table Top Training 3/21/23 3/23/23 Week 4 EPR Self Study - Adult Cardiac Arrest ALS EPR Self Study - Adult Cardiac Arrest BLS 3/20/23 3/27/23 April Week 1 Assign BLS/ACLS Renewal All employees Assign BLS/ACLS Renewal All employees 4/3/23 4/3/23 Week 2 Re-Credentialing Practice Re-Credentialing Practice Week 3 EPR Self Study - Assessing a Pediatric Patient ALS EPR Self Study - Assessing a Pediatric Patient BLS 4/17/23 4/24/17 Week 4 Online BLS Renewal Online BLS Renewal May Week 1 Red Cross Online BLS Renewal Red Cross Online BLS Renewal 4/3/23 5/8/23 Week 2 Redcross Online ALS Renewal Red Cross Online BLS Renewal ///////// ///////// Week 3 Redcross Online ALS Renewal Red Cross Online BLS Renewal 4/3/23 5/15/23 Week 4 Hands on BLS/ALS Renewal Hands on BLS/ALS Renewal ///////// Week # Paramedic EMT Start Date Due Date June Week 1 Hands on BLS/ALS Renewal Hands on BLS/ALS Renewal ////////// Week 2 Hands on BLS/ALS Renewal Hands on BLS/ALS Renewal ////////// 16.F.2.a Packet Pg. 1074 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 13 | P a g e Week 3 Hands on BLS/ALS Renewal Hands on BLS/ALS Renewal ///////// Week 4 Hands on BLS/ALS Renewal Hands on BLS/ALS Renewal 6/30/23 July Week 1 EPR Self Study -Toxicology Emergencies ALS EPR Self Study -Toxicology Emergencies BLS 7/3/23 7/10/23 Week 2 HOT/Dr. Augustine In -Service HOT/Dr. Augustine In -Service 7/11/23 7/13/23 Week 3 EPR Self Study - Heat related illness BLS/ALS EPR Self Study - Heat related illness BLS/ALS 7/17/23 7/24/23 Week 4 EPR Self Study -Patient Assessment BLS/ALS EPR Self Study -Patient Assessment BLS/ALS 7/24/23 7/31/23 August Week 1 Re-Credentialing Testing Re-Credentialing Testing 8/1/23 8/3/23 Week 2 Re-Credentialing Testing Re-Credentialing Testing 8/8/23 8/10/23 Week 3 EPR Self Study - Airway Management Trauma ALS EPR Self Study - Airway Management Trauma ALS 8/14/23 8/21/23 Week 4 Re-Credentialing Testing Re-Credentialing Testing 8/29/23 8/31/23 September Week 1 Re-Credentialing Testing Re-Credentialing Testing 9/5/23 9/7/23 Week 2 EPR Self Study - Stroke ALS EPR Self Study - Stroke BLS 9/11/23 9/18/23 Week 3 Re-Credentialing Testing Re-Credentialing Testing 9/19/23 9/21/23 Week 4 EPR Self Study -Neurologic Emergencies ALS EPR Self Study -Neurologic Emergencies BLS 9/18/23 9/25/23 October Week 1 HOT/Table Top Training HOT/Table Top Training 10/3/23 10/5/23 Week 2 HOT/Dr. Augustine In -Service HOT/Dr. Augustine In -Service 10/17/23 10/19/23 Week 3 EPR Self Study - Psychiatric and Behavior ALS EPR Self Study - Psychiatric and Behavior BLS 10/16/23 10/23/23 Week 4 HOT/Table Top Training HOT/Table Top Training 10/24/23 10/26/23 November Week 1 EPR Self Study - Physiology of Life and Death ALS EPR Self Study - Physiology of Life and Death BLS 11/6/23 11/13/23 Week 2 EPR Self Study - Capnography ALS EPR Self Study - Capnography ALS 11/13/2023 11/20/2023 Week 3 ////////////////////////////////////////////// ////////////////////////////////////////////// ////////// ////////// Week 4 ////////////////////////////////////////////// ////////////////////////////////////////////// ////////// ////////// 16.F.2.a Packet Pg. 1075 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 14 | P a g e 2024 2024 Week # Paramedic EMT Start Date Due Date January Week 1 ////////////////////////////////////////////// ////////////////////////////////////////////// ////////// ////////// Week 2 HOT/Table Top Training HOT/Table Top Training 1/8/24 1/11/24 Week 3 EPR Self Study - Children in Disasters ALS EPR Self Study - Children in Disasters BLS 1/15/24 1/22/24 Week 4 EPR Self Study - Pediatric Cardiac Arrest ALS EPR Self Study - Pediatric Cardiac Arrest BLS 1/22/24 1/29/24 February Week 1 EPR Self Study Pediatric Medical Emergencies ALS EPR Self Study Pediatric Medical Emergencies BLS 2/5/24 2/12/24 Week 2 HOT/Table Top Training HOT/Table Top Training 2/12/24 2/19/24 Week 3 EPR Self Study -Pediatric Respiratory Emergencies EPR Self Study - Pediatric Respiratory Emergencies 2/19/24 2/26/24 Week 4 HOT/Table Top Training HOT/Table Top Training 2/26/24 3/4/24 March Week 1 EPR Self Study - Genitourinary and Renal EPR Self Study -Abdominal and Genitourinary BLS 3/3/24 3/10/24 Week 2 HOT/Table Top Training HOT/Table Top Training 3/12/24 3/14/24 Week 3 EPR Self Study - Shock in Pediatrics ALS EPR Self Study - Shock in Pediatrics BLS 3/11/24 3/18/24 Week 4 HOT/Dr. Augustine In -Service HOT/Dr. Augustine In -Service 3/19/24 3/21/24 April Week 1 EPR Self Study - Understanding Children EPR Self Study - Understanding Children 4/2/24 4/9/24 Week 2 HOT/Table Top Training HOT/Table Top Training 4/9/24 4/11/24 Week 3 EPR Self Study - Maltreatment of the Child ALS TS Self Study - Maltreatment of the Child BLS 4/15/24 4/22/24 Week 4 HOT/Table Top Training HOT/Table Top Training 4/22/24 4/29/24 May Week 1 HOT/Table Top Training HOT/Table Top Training 5/6/24 5/13/24 Week 2 EPR Self Study - Obstetric Emergencies ALS EPR Self Study - Obstetric Emergencies LS) 5/13/24 5/20/24 Week 3 HOT/Dr. Augustine In -Service HOT/Dr. Augustine In -Service 5/21/24 5/23/24 Week 4 EPR Self Study - EPR Self Study - 5/20/2024 5/27/2024 June Week 1 EPR Documentation Review EPR Documentation Review Week 2 EPR Documentation Review EPR Documentation Review 6/11/2024 6/13/2024 Week 3 EPR Documentation Review EPR Documentation Review 6/18/2024 6/20/2024 Week 4 EPR Documentation Review EPR Documentation Review 16.F.2.a Packet Pg. 1076 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 15 | P a g e 2024 2024 July Week 1 EPR Documentation Review EPR Documentation Review Week 2 Online PALS EPR Self Study -Newborn Resuscitation BLS 7/8/24 7/15/24 Week 3 Online PALS Re-Credentialing Practice 7/16/24 7/18/24 Week 4 Online PALS Re-Credentialing Practice 7/23/24 7/24/24 August Week 1 Hands on PALS Certification Assist with Hand On PALS ////////// ////////// Week 2 Hands on PALS Certification Assist with Hand On PALS ////////// ////////// Week 3 Hands on PALS Certification Assist with Hand On PALS ////////// 8/26/24 Week 4 HOT/Dr. Augustine In -Service HOT/Dr. Augustine In -Service 8/13/24 8/15/2024 September Week 1 Renew Paramedic Certifications Renew EMT Certifications ////////// ////////// Week 2 HOT/Table Top Training HOT/Table Top Training 9/10/24 9/12/24 Week 3 EPR Self Study - Scene Management ALS EPR Self Study - Scene Management ALS 9/16/24 9/23/24 Week 4 EPR Self Study - Medication Delivery NRP EPR Self Study - Pain Management BLS 9/23/24 9/30/24 October Week 1 Re-Credentialing Testing Re-Credentialing Testing ////////// ////////// Week 2 Re-Credentialing Testing Re-Credentialing Testing 10/8/24 10/10/24 Week 3 EPR Self Study - Oxygenation ALS EPR Self Study - Oxygenation BLS 10/14/24 10/21/24 Week 4 EPR Self Study - Ventilation NRP EPR Self Study - Ventilation EMT 10/21/24 10/28/24 November Week 1 HOT/Table Top Training HOT/Table Top Training 4/5/24 4/7/24 Week 2 Breathing, Ventilation, and Oxygenation Breathing, Ventilation, and Oxygenation 4/11/24 4/18/24 Week 3 Re-Credentialing Testing Re-Credentialing Testing 4/19/24 4/21/24 Week 4 Re-Credentialing Testing Re-Credentialing Testing ////////// ////////// December Week 1 HOT/Table Top Training HOT/Table Top Training 12/3/2024 12/5/2024 Week 2 HOT/Table Top Training HOT/Table Top Training 12/10/2024 12/12/2024 Week 3 ////////////////////////////////////////////// ////////////////////////////////////////////// ////////// ////////// Week 4 ////////////////////////////////////////////// ////////////////////////////////////////////// ////////// ////////// 16.F.2.a Packet Pg. 1077 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 16 | P a g e 16.F.2.a Packet Pg. 1078 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 17 | P a g e Exhibit 4 Financial Data 16.F.2.a Packet Pg. 1079 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 18 | P a g e Debt Service Requirements FY 22-23 General Fund Impact Fee Fund Principal Interest Total Principal Interest Total Iberia Bank Loan Building 317,309 31,053 348,362 317,309 31,053 348,362 Bancorp One 2017 Pumper 57,129 7,048 64,177 - - - Bancorp 4/5 & 1/5 Pumpers 859,222 39,441 898,663 214,806 9,860 224,666 1st Horizon White Lake Property - - - 370,000 71,756 441,756 Leasing 2, Inc; 5 Engines- 1/21/2022 345,495 126,229 471,724 - - - Leasing 2, Inc; 5 Engines- 5/12/2021 246,217 52,782 299,000 61,554 13,196 74,750 Total 1,825,372 256,554 2,081,926 963,669 125,865 1,089,534 Principal Interest General Fund 1,825,372 256,554 Impact Fee Fund 963,669 125,865 Total 2,789,042 382,418 16.F.2.a Packet Pg. 1080 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 19 | P a g e 05/03/23 GREATER NAPLES FIRE RESCUE DISTRICT Page: 1 of 5 09:49:13 Balance Sheet Report ID: L150 For the Accounting Period: 4 / 23 1 GENERAL Assets Current Assets OPERATIONS GENERAL FUND 24,400,741.76 PAYROLL CASH IN BANK 189,836.47 HEALTH FUND (GNFRD) 514,876.03 CREDIT CARD PROCESSING 3,000.07 DEBT SERVICE RESERVE FUND 726,100.94 FIRST FLORIDA INTEGRITY BANK 2,110,407.58 CASH ON HAND 50.00 SUPPORT SERVICES RECEIVABLE 43,901.31 EMPLOYEE RECEIVABLE 12,173.51 FEMA/GRANT RECEIVABLE 146,770.00 MISCELLANEOUS RECEIVABLE 5,960.28 RETURNED CHECKS 160.00 DUE FROM MM63 FOR SET UP 175,000.00 DUE FROM M63 263,532.55 PREPAID INSURANCE 509,698.46 PREPAID EXPENSES 33,152.96 Total Current Assets 29,135,361.92 Total Assets Liabilities and Equity 29,135,361.92 Current Liabilities AFLAC -POST TAX ( 71.39) EE CONTRIB TO DEF COMP FL (457) ( 250.00) EE CONTRIB TO DEF COMP - NW (457) 125.00 EE ELECTIVE LIFE INS - STANDARD INS 6,404.43 EE CONTRIBUTION TO FRS ( 3.59) EE CONTRIB TO 175 RETIREMENT 35.26 FSA CONTRIBUTION 21,085.05 GARNISHMENT 544.46 EMPLOYEE LIABILITY TO DISTRICT 8,530.35 DISTRICT 457 NW MATCH 275.00 FSA Contributions from Prior Year 26,464.19 DISTRICT 457 FL MATCH 100.00 Total Current Liabilities 63,238.76 Other Liabilities LIFE INS PAYABLE ( 8,401.50) 16.F.2.a Packet Pg. 1081 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 20 | P a g e 05/03/23 GREATER NAPLES FIRE RESCUE DISTRICT Page: 2 of 5 09:49:13 Balance Sheet Report ID: L150 For the Accounting Period: 4 / 23 1 GENERAL Equity FRS ADJ PAYABLE ( 195.76) GARNISHMENT PAYABLE 556.33 GRIT BANKRUPTCY DISBURSEMENT 11,229.65 Total Other Liabilities 3,188.72 Total Liabilities 66,427.48 PRIOR YEAR PO RESERVE 19,677.75 PO OFFSET 14,738.42 PREPAID EXPENSES - FB 608,753.61 FUND BALANCE-RESTRICTED 696,723.00 FUND BALANCE - UNASSIGNED 9,199,638.93 CURRENT YEAR INCOME/(LOSS) 18,529,402.73 Total Equity 29,068,934.44 Total Liabilities & Equity 29,135,361.92 16.F.2.a Packet Pg. 1082 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 21 | P a g e 05/03/23 GREATER NAPLES FIRE RESCUE DISTRICT Page: 3 of 5 09:49:13 Balance Sheet Report ID: L150 For the Accounting Period: 4 / 23 101 HYDRANT FUND Assets rent Assets ACCOUNT 607,680.94 Total Current Assets 607,680.94 Total Assets 607,680.94 Equity Liabilities and Equity Total Liabilities FUND BALANCE-ASSIGNED 594,690.13 FUND BALANCE - UNASSIGNED 11,086.98 CURRENT YEAR INCOME/(LOSS) 1,903.83 Total Equity 607,680.94 Total Liabilities & Equity 607,680.94 16.F.2.a Packet Pg. 1083 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 22 | P a g e 05/03/23 GREATER NAPLES FIRE RESCUE DISTRICT Page: 4 of 5 09:49:13 Balance Sheet Report ID: L150 For the Accounting Period: 4 / 23 107 M63 FUND Assets Current Assets STATION 63 GENERAL FUND 105,054.87 STATE OF FLORIDA RECEIVABLE 418,200.48 Total Current Assets 523,255.35 Total Assets 523,255.35 Liabilities and Equity Other Liabilities Equity DUE TO GREATER NAPLES FIRE RES DIST 263,532.55 DUE TO GNFRD-LOAN TO SET UP CHECKING 175,000.00 Total Other Liabilities 438,532.55 Total Liabilities 438,532.55 PRIOR YEAR PO RESERVE 2,308.50 FUND BALANCE - UNASSIGNED ( 418,045.10) UNAVAILABLE REVENUE MM63 365,460.45 CURRENT YEAR INCOME/(LOSS) 134,998.95 Total Equity 84,722.80 Total Liabilities & Equity 523,255.35 16.F.2.a Packet Pg. 1084 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 23 | P a g e 05/03/23 GREATER NAPLES FIRE RESCUE DISTRICT Page: 5 of 5 09:49:13 Balance Sheet Report ID: L150 For the Accounting Period: 4 / 23 301 IMPACT FUND Assets Current Assets IMPACT FEES (IBER Total Current Assets 7,496,060.25 Total Assets 7,496,060.25 Liabilities and Equity Long-Term Liabilities Equity NOTES PAY - IBERIABANK -CURRENT - IMPACT FEES ( 123,000.00) NOTES PAY IBERIABANK - LONG TERM - IMPACT FEES ( 3,877,000.00) Total Long-Term Liabilities ( 4,000,000.00) Total Liabilities ( 4,000,000.00) PO OFFSET 1,333.00 FUND BALANCE-RESTRICTED 7,274,053.43 FUND BALANCE - UNASSIGNED 3,948,477.72 CURRENT YEAR INCOME/(LOSS) 272,196.10 Total Equity 11,496,060.25 Total Liabilities & Equity 7,496,060.25 16.F.2.a Packet Pg. 1085 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 24 | P a g e Exhibit 5 Value added through Data Response times, Call type and volume 16.F.2.a Packet Pg. 1086 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN 25 | P a g e November 2022: 16.F.2.a Packet Pg. 1087 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 26 | P a g e December 2022: 16.F.2.a Packet Pg. 1088 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 27 | P a g e January: 2023 Call Volume Statistics - Jan 2023 Total lncidents Total Unit Responses Medical/Rescue Medical Percentage Fire/Other Busiest Response Unit En75 - 373 Responses Busiest Station Station 21 - 355 Incidents Busiest Day of Week Sunday - 449 Incidents Busiest Time of Day 1610-1159 - 187 Incidents 60.07% 1106 2770 3509 1,664 Unit < 4 Min < 5 Min < 6 Min < 7 Min < 9 Min < 10 Min < 11 Min < 12 Min > 12 Min BA20 55.56 55.56 55.56 55.56 66.67 66.67 66.67 77.78 22.22 BA70 15.38 30.77 42.31 50.00 73.08 76.92 76.92 76.92 23.08 EN20 30.61 58.67 79.08 85.71 94.90 95.41 96.94 96.94 3.06 EN22 23.81 48.98 68.03 80.27 92.52 93.88 95.24 97.28 2.72 EN23 8.91 9.90 17.33 24.26 47.03 55.94 69.80 77.72 22.28 EN24 10.13 24.05 40.51 62.03 83.54 89.87 91.14 94.94 5.06 EN25 7.37 20.53 36.84 52.11 75.79 82.11 88.42 90.53 9.47 EN60 4.76 9.52 14.29 14.29 52.38 61.90 76.19 80.95 19.05 EN61 0.00 42.86 42.86 42.86 42.86 57.14 57.14 57.14 42.86 EN70 21.35 39.33 62.92 80.90 93.82 94.94 96.63 97.19 2.81 EN71 3.48 7.83 18.26 29.57 53.04 60.00 64.35 67.83 32.17 EN73 5.96 17.22 26.49 45.70 67.55 79.47 84.77 88.74 11.26 EN75 12.58 26.13 47.10 62.58 82.58 85.48 89.03 89.35 10.65 EN90 9.68 12.90 19.35 35.48 67.74 77.42 87.10 93.55 6.45 LA21 23.08 39.32 53.85 65.81 78.63 82.91 86.32 94.02 5.98 LA72 9.23 20.00 36.92 58.46 77.69 83.85 92.31 96.15 3.85 RE63 11.11 11.11 11.11 11.11 33.33 33.33 33.33 33.33 66.67 SQ21 22.56 34.87 46.15 61.54 87.69 94.87 96.41 96.92 3.08 SQ70 25.00 45.00 65.00 78.33 86.67 90.00 90.00 91.67 8.33 SQ76 7.62 25.71 44.76 66.67 87.62 93.33 96.19 97.14 2.86 GREATER NAPLES FRACTILE TRAVEL TIMES FROM 1/1/2023 TO 1/31/2023 129 226 355 166 239 103 220 30 12 23 291 148 136 195 350 107 40 0 50 100 150 200 250 300 350 400 1 Station Incidents to Date *NA Station 20 Station 21 Station 22 Station 23 Station 24 Station 25 Station 60 Station 61 Station 63 Station 70 Station 71 Station 72 Station 73 Station 75 Station 76 Station 90 16.F.2.a Packet Pg. 1089 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 28 | P a g e February: 2023 Call Volume Statistics - February 2023 Total lncidents Total Unit Responses Medical/Rescue Medical Percentage Fire/Other Busiest Response Unit Busiest Station Busiest Day of Week Busiest Time of Day 1300-1359 - 164 Incidents 61.63% 983 En75 - 331 Responses Station 21 - 355 Incidents Monday - 390 Incidents 2562 3181 1,579 Unit < 4 Min < 5 Min < 6 Min < 7 Min < 9 Min < 10 Min < 11 Min < 12 Min > 12 Min BA20 30.00 60.00 70.00 90.00 100.00 100.00 100.00 100.00 0.00 BA70 30.43 39.13 52.17 52.17 60.87 69.57 73.91 78.26 21.74 EN20 25.60 63.69 75.60 86.31 92.26 95.83 96.43 97.02 2.98 EN22 23.93 44.17 65.03 79.75 93.87 98.16 98.77 98.77 1.23 EN23 12.68 25.37 39.51 51.71 78.54 88.29 93.17 97.07 2.93 EN24 8.64 14.81 32.10 56.79 76.54 85.19 91.36 92.59 7.41 EN25 11.27 28.87 44.37 66.90 85.21 88.73 90.85 93.66 6.34 EN60 4.76 9.52 14.29 19.05 33.33 52.38 57.14 71.43 28.57 EN61 31.58 47.37 52.63 57.89 63.16 73.68 89.47 89.47 10.53 EN70 20.37 45.37 70.83 83.80 92.13 94.44 96.30 96.30 3.70 EN71 4.08 10.20 31.63 36.73 54.08 61.22 67.35 71.43 28.57 EN73 9.80 18.30 32.03 54.25 78.43 86.27 91.50 95.42 4.58 EN75 12.36 29.34 47.88 66.41 83.40 89.96 91.51 91.89 8.11 EN90 23.08 30.77 38.46 42.31 57.69 69.23 80.77 88.46 11.54 LA21 23.93 41.03 58.12 73.50 89.74 90.60 95.73 95.73 4.27 LA72 13.68 23.08 37.61 48.72 79.49 86.32 93.16 94.87 5.13 RE63 6.67 6.67 20.00 26.67 33.33 46.67 46.67 60.00 40.00 SQ21 17.45 35.57 55.03 69.80 94.63 96.64 96.64 97.32 2.68 SQ70 22.86 45.71 60.00 77.14 88.57 91.43 91.43 91.43 8.57 SQ76 23.40 40.43 55.32 68.09 89.36 92.55 97.87 98.94 1.06 GREATER NAPLES FRACTILE TRAVEL TIMES FROM 2/1/2023 TO 2/28/2023 238 414 657 349 464 212 385 59 36 57 588 277 279 382 657 206 72 0 100 200 300 400 500 600 700 1 Station Incidents to Date *NA Station 20 Station 21 Station 22 Station 23 Station 24 Station 25 Station 60 Station 61 Station 63 Station 70 Station 71 Station 72 Station 73 Station 75 Station 76 Station 90 16.F.2.a Packet Pg. 1090 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 29 | P a g e March: 2023 Call Volume Statistics - March 2023 Total lncidents Total Unit Responses Medical/Rescue Medical Percentage Fire/Other Busiest Response Unit En75 - 411 Responses Busiest Station Station 75 - 373 Incidents Busiest Day of Week Wednesday - 508 Incidents Busiest Time of Day 1800-1859 - 176 Incidents 2922 3630 1,758 60.16% 983 Unit < 4 Min < 5 Min < 6 Min < 7 Min < 9 Min < 10 Min < 11 Min < 12 Min > 12 Min BA20 42.86 50.00 78.57 78.57 85.71 92.86 92.86 92.86 7.14 BA70 28.13 34.38 40.63 53.13 65.63 75.00 84.38 87.50 12.50 EN20 29.49 58.06 78.34 86.18 95.39 95.85 96.77 97.24 2.76 EN22 18.82 42.35 65.88 84.12 94.12 95.29 95.88 97.06 2.94 EN23 12.45 25.31 35.27 52.70 75.93 83.40 92.95 97.51 2.49 EN24 13.25 28.92 42.17 57.83 87.95 92.77 97.59 97.59 2.41 EN25 9.52 20.41 36.73 59.18 78.23 84.35 88.44 91.84 8.16 EN60 0.00 0.00 12.50 18.75 31.25 34.38 37.50 50.00 50.00 EN61 44.44 44.44 77.78 77.78 83.33 88.89 88.89 94.44 5.56 EN70 19.91 43.81 65.49 82.74 95.13 96.90 96.90 97.79 2.21 EN71 9.26 14.81 25.00 37.04 53.70 58.33 64.81 69.44 30.56 EN73 9.43 13.84 29.56 41.51 73.58 80.50 86.79 93.08 6.92 EN75 15.28 27.91 47.18 61.13 84.39 88.70 91.03 92.69 7.31 EN90 20.00 40.00 42.50 50.00 65.00 75.00 77.50 82.50 17.50 LA21 25.36 40.58 65.22 84.06 92.75 93.48 96.38 97.10 2.90 LA72 11.70 20.21 38.30 56.38 78.72 84.04 86.17 90.43 9.57 RE63 5.00 15.00 20.00 25.00 30.00 35.00 50.00 55.00 45.00 SQ21 21.18 37.06 54.71 70.00 87.06 91.76 92.94 95.29 4.71 SQ70 20.00 24.00 44.00 68.00 88.00 92.00 96.00 96.00 4.00 SQ76 11.57 26.45 44.63 67.77 90.91 95.04 97.52 97.52 2.48 GREATER NAPLES FRACTILE TRAVEL TIMES FROM 3/1/2023 TO 3/31/2023 351 642 1020 539 744 334 548 111 56 85 890 435 432 589 1030 325 123 0 200 400 600 800 1000 1200 1 Station Incidents to Date *NA Station 20 Station 21 Station 22 Station 23 Station 24 Station 25 Station 60 Station 61 Station 63 Station 70 Station 71 Station 72 Station 73 Station 75 Station 76 Station 90 16.F.2.a Packet Pg. 1091 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 30 | P a g e April:2023 Call Volume Statistics - April 2023 Total lncidents Total Unit Responses Medical/Rescue Medical Percentage Fire/Other Busiest Response Unit Busiest Station Busiest Day of Week Busiest Time of Day 1900-1959 - 169 Incidents 1,672 63.12% 977 Saturday & Sunday - 425 Incidents each En75 - 358 Responses Station 21 - 343 Incidents 2649 3386 Unit < 4 Min < 5 Min < 6 Min < 7 Min < 9 Min < 10 Min < 11 Min < 12 Min > 12 Min BA20 17.65 29.41 29.41 35.29 70.59 76.47 82.35 82.35 17.65 BA70 28.00 40.00 44.00 60.00 72.00 84.00 84.00 84.00 16.00 EN20 25.29 57.47 76.44 86.78 94.83 96.55 98.85 99.43 0.57 EN22 17.49 34.43 53.55 76.50 95.08 96.17 98.36 98.91 1.09 EN23 11.54 28.37 38.46 51.44 74.04 81.73 87.98 93.75 6.25 EN24 8.64 30.86 41.98 54.32 83.95 88.89 96.30 97.53 2.47 EN25 10.22 25.55 48.18 69.34 93.43 94.89 98.54 98.54 1.46 EN60 4.55 22.73 22.73 27.27 36.36 50.00 50.00 63.64 36.36 EN61 16.67 50.00 75.00 75.00 75.00 83.33 91.67 91.67 8.33 EN70 21.67 43.84 66.50 79.80 93.10 96.06 97.54 98.52 1.48 EN71 6.60 13.21 22.64 32.08 54.72 63.21 67.92 73.58 26.42 EN73 11.46 20.38 33.76 49.04 71.97 78.98 86.62 89.17 10.83 EN75 18.77 30.69 47.29 63.90 83.03 89.53 91.34 93.14 6.86 EN90 15.79 31.58 42.11 47.37 63.16 63.16 78.95 84.21 15.79 LA21 16.07 33.93 56.55 72.62 88.69 94.05 95.24 96.43 3.57 LA72 11.11 24.07 40.74 61.11 78.70 84.26 88.89 89.81 10.19 RE63 7.41 11.11 11.11 22.22 25.93 25.93 25.93 33.33 66.67 SQ21 22.96 37.78 50.37 68.15 86.67 91.85 92.59 93.33 6.67 SQ70 25.00 50.00 62.50 62.50 87.50 87.50 100.00 100.00 0.00 SQ76 11.11 25.56 45.56 66.67 88.89 91.11 94.44 95.56 4.44 GREATER NAPLES FRACTILE TRAVEL TIMES FROM 4/1/2023 TO 4/30/2023 455 831 1363 730 987 436 707 141 70 127 1164 574 588 784 1364 421 161 0 200 400 600 800 1000 1200 1400 1600 1 Station Incidents to Date *NA Station 20 Station 21 Station 22 Station 23 Station 24 Station 25 Station 60 Station 61 Station 63 Station 70 Station 71 Station 72 Station 73 Station 75 Station 76 Station 90 16.F.2.a Packet Pg. 1092 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 31 | P a g e References 1. Florida Department of Health Emergency Medical Services State Plan 2016-2021: https://www.floridahealth.gov/licensing-and-regulation/ems-system/ems-state-plan.html 2. Kimmel, K., and Persse, D., (2015). Background and Advantages of a Tiered EMS Response in a Large, Fire-Based EMS Model. Health Care Current Reviews: 3(1). doi:http://dx.doi.org/10.4172/2375- 4273.1000138. 3. Salonish, M.J., and Allen, S.D., (2.21.2018). EMS Key Performance Indicators: What to Measure & Why. JEMS 911. 4. Williams, D.M., (2006, September). The Myth of the Perfect Model. EMSWORLD. 16.F.2.a Packet Pg. 1093 Attachment: GNFRD COPCN Application June 2023 Renewal (26438 : Greater Naples Fire CoPCN Renewal) 16.F.2.b Packet Pg. 1094 Attachment: Greater Naples Fire COPCN Permit 2023 (26438 : Greater Naples Fire CoPCN Renewal) 16.F.2.cPacket Pg. 1095Attachment: Greater Naples Fire COPCN Certificate 2023 (26438 : Greater Naples Fire CoPCN Renewal) 10 | P a g e Exhibit 2 - GNFRD Apparatus Availability (State Permitted Vehicles) Apparatus Year/Make Model VIN State Plate # BLS/ALS State Permit # Engine 20 2021 E-One Res Pumper 4EN6AHA84N2003617 YJ47 ALS-2 24685 Ladder 21 2015 Pierce Quantum 4P1BCAGF1FA015410 YB371 ALS-2 24686 Engine 22 2018 E One Res Pumper 4EN6AAA89J1001936 XL996 ALS-1 24688 Engine 23 2018 E One Res Pumper 4EN6AAA87J1001935 YJ520 ALS-1 24689 Engine 24 2022 Pierce Saber 4P1BAAFF4NB024229 Y BLS 24963 Engine 25 2018 E One Res Pumper 4EN6AAA85J1001934 XL996 ALS-2 24691 Squad 25 2020 Ford F-250 1FT7X2B63LEE24223 YI860 ALS-2 24692 Engine 60 2006 E One Tradition 1HTMKAZR66H298180 236657 ALS-1 24693 Engine 61 2006 E One Tradition 1HTMKAZR66H298179 236656 ALS-1 24694 Engine 63 2015 E One Cyclone II 4ENLAAA8XF YJ502 ALS - State By CCEMS Engine 70 2018 E One Res Pumper 4EN6AAA80J1001937 YJ519 ALS-2 24695 Engine 71 2018 E One Res Pumper 4EN6AAA82J1001938 YJ518 ALS-1 24696 Ladder 72 2016 Pierce Enforcer 4P1BCAFF3Ga015766 YB374 ALS-2 24697 Engine 73 2017 E One Res Pumper 4EN6AHA81H2001149 YL995 ALS-1 24698 Squad 76 2018 Ford F-250 1FT7W2B65JEB44413 YN174 ALS-1 24703 Engine 90 2022 Pierce Saber 4P1BAAFF4NB024323 Y ALS-1 24966 Engine 75 2022 Pierce Saber 4P1BAAFF4NB024231 Y5870 BLS 24965 Engine 74 2022 Pierce Saber 4P1BAAFF4NB024228 Y ALS-1 24692 16.F.2.d Packet Pg. 1096 Attachment: VIN List (26438 : Greater Naples Fire CoPCN Renewal)