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HomeMy WebLinkAbout2016 05-09 City Council Workshop PacketPPLLEEAASSEE NNOOTTEE SSTTAARRTT TTIIMMEE RULES OF CIVILITY FOR THE CITY COUNCIL, BOARDS, COMMISSIONS AND OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Speak only for yourself, not for other council members or citizens - unless specifically tasked by your colleagues to speak for the group or for citizens in the form of a petition. Show respect during comments and/or discussions, listen actively and do not interrupt or talk amongst each other. Be respectful of the process, keeping order and decorum. Do not be critical of council members, staff or others in public. Be respectful of each other’s tim e keeping remarks brief, to the point and non-repetitive. AGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:00 P.M. Monday, May 9, 2016 City Hall, Council Chambers A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Presentation and Discussion of Fire EMS Workgroup Final Report 2. Presentation of Planned Operational Strategy for the Purpose of Implementing the Workgroup’s Identified Priorities F. ADJOURNMENT THIS PAGE IS INTENTIONALLY LEFT BLANK MEMORANDUM TO:Melinda Coleman, City Manager FROM:Paul P. Schnell, Chief of Police DATE:May 4, 2016 SUBJECT:Presentation and Discussion of Fire EMS Workgroup Final Report Introduction The Fire/EMS workgroup authorized by Council action in early February has completed its study of the City’s current Fire/EMS delivery model. The Workgroup will review its work and present its findings and recommenations to the City Council. Background The Fire/EMS workgroup, approved by the City Council in February, held ten 4-hour long meetings and one 2-hour long meeting, and has finalized its initial mission. The workgroup will review its study and present its findings and recommendation. As a collective, the workgroup invested more than 450 hours in the study, which results in its report and recoomendation. The following people served on the workgroup: •Sue Allhiser, Resident/Business Owner •Richard Baldwin, Resident •John Donofrio, Resident •William Kuntson, Resident •Jeri Mahre, Resident •Rich Dawnson, Firefighter/Paramedic (FT) •Mike Funk, Assistant City Manager •Mike Lochen, Battallion Chief (PT) •Steve Lukin, Fire Chief/Emergency Management Director •Mike Mondor, Assist Fire Chief (EMS) •Dr. Pete Tanghe, former Medical Director •Paul Schnell, Police Chief/Public Safety Director Recommendation It is requested that the City Council review the report and provide feedback and general support for the strategic framework suggested by the Workgroup. Attachments 1. Final report (pages 1-7) 2. Workgroup meeting notes (pages 8 - 53) E1 Workshop Packet Page Number 1 of 57 1 Maplewood Fire – Emergency Medical Services (EMS) Workgroup Final Report & Executive Summary: A Maplewood City Council approved workgroup was established to study the delivery of fire and emergency medical response services in the City. The workgroup was established to identify opportunities for innovation and ensure long-term sustainability. It is important to note that the group’s objective was not an effort to fix a deficit, but to ensure continued excellence in Fire/EMS service delivery. The workgroup, consisted of five Maplewood residents, Maplewood Fire Department command and fire fighter/paramedic staff, a representative of the City Manager’s office, and the City’s Director of Public Safety. The workgroup convened ten four-hour long facilitated meetings. As a collective, the workgroup invested more than 450 hours to studying the current state of the City’s Fire/EMS service delivery and exploring the potential for future options. The workgroups collective study and work was grounded in certain core principles. These principles demanded that the review and consideration of current and future Fire/EMS service delivery be studied through the prism of: 1. The desire to ensure EXCELLENCE IN SERVICE DELIVERY, and 2. The need to provide RESPONSIBLE STEWARDSHIP OF PUBLIC RESOUCES, and, 3. That the standard of FAIRNESS be applied to those delivering Fire/EMS service and those receiving the Fire/EMS services. In addition, participants were asked to think beyond the boundaries of the existing Fire/EMS service delivery paradigm. The workgroup’s goal instead was to conceive a Fire/EMS service model for which no model currently exists. The only priority was identifying a system offering excellent service, economic viability and sustainability, which is fundamentally fair to those who provide and receive the services. E1, Attachment 1 Workshop Packet Page Number 2 of 57 2 The Workgroup proved to be an incredible collective of people with varied interests and focus, yet as a group we were able to identify a strategic framework for the future of Fire/EMS service delivery in the city of Maplewood, which includes: 1. Community Risk Reduction/CommunityWellness: Making Maplewood a community of choice. 2. Enhance Fire Response Capacity WhileAssuring Firefighter Safety 3. Ensure Response for HighAcuity EMS Events 4. Proactive Fire Prevention/InspectionActivities 5. Address LowAcuity EMS Events and Response It is notable that the current Fire/EMS delivery model is nearly inverse to the framework being presented. Discussion: As an industry, the fire service in Maplewood and across the nation, has been extremely successful with its prevention efforts. Over the past 100 years, the fires resulting in substantial property destruction and loss of life have dropped significantly. In addition, the fire service has done much to reduce risk, minimize the incidence and severity of fire losses, and prevent fires from spreading. These dramatic outcomes were the dividend of effective building codes and proactive efforts of educating school children on fire risks. The Maplewood Fire Department, as it is today, is the result of considerable effort by highly committed people. The decision in 2002 to start a full-time professional fire department was challenging, but also reflected the reality of the time and the reality that the City could no longer rely upon the services of volunteer or paid per call fire department. In late 2010, Maplewood Fire presented a 2011-2016 strategic plan to the City Council. The plan was approved and resulted in the difficult, albeit challenging, decision to close two fire stations, the former Parkside Fire Department or McMenemy Station, and the former East County Line Fire Department or Londin Lane Station. Despite the closure decisions being made on the basis of a sound review of data and best practices, the actions demanded significant courage and leadership. Today, Maplewood Fire/EMS effectively responds to a wide range of community needs. The Workgroup’s collective assessment of the department is as follows: E1, Attachment 1 Workshop Packet Page Number 3 of 57 •Maplewood Fire/EMS benefits from highly skilled personnel •Maplewood Fire/EMS is an all hazards capable agency highly committed to community service •Maplewood Fire/EMS personnel are highly trained and have benefitted from excellent medical direction •Maplewood Fire/EMS has a history of employing state of the art technology to benefit fire suppression and emergency medical services •Maplewood Fire/EMS has response times at •Maplewood Fire/EMS has a history of •Maplewood Fire/EMS has a history of being on the leading edge of best practices in emergency medical treatment •Maplewood Fire/EMS has a documented history of being able evidenced by the creation of the East Metro Fire Training Center and the recent unit dispatching” agreement. The Workgroup also reviewed the department provided data that clearly exposed the challenges currently being faced by the department. Increased demand for emergency medical services responded to slightly more than 4,300 Rescue/EMS call than 1,000 calls since 2008. Increase modeling suggests that EMS demand will additional 1,500 calls over the next five years. 3 Maplewood Fire/EMS benefits from highly skilled personnel Maplewood Fire/EMS is an all hazards capable agency highly committed to community Maplewood Fire/EMS personnel are highly trained and have benefitted from excellent Maplewood Fire/EMS has a history of employing state of the art technology to benefit fire suppression and emergency medical services Maplewood Fire/EMS has response times at, or below,national performance standards Maplewood Fire/EMS has a history of being able to adapt to changing community needs Maplewood Fire/EMS has a history of being on the leading edge of best practices in emergency medical treatment Maplewood Fire/EMS has a documented history of being able to collaborate, as ation of the East Metro Fire Training Center and the recent unit dispatching” agreement. The Workgroup also reviewed the department provided data that clearly exposed the challenges currently being faced by the department.The challenges are as follows: Increased demand for emergency medical services – In 2015,Maplewood Fire/EMS responded to slightly more than 4,300 Rescue/EMS calls, which represents an increase of more than 1,000 calls since 2008. Increase modeling suggests that EMS demand will additional 1,500 calls over the next five years. Maplewood Fire/EMS is an all hazards capable agency highly committed to community Maplewood Fire/EMS personnel are highly trained and have benefitted from excellent Maplewood Fire/EMS has a history of employing state of the art technology to benefit national performance standards being able to adapt to changing community needs Maplewood Fire/EMS has a history of being on the leading edge of best practices in collaborate, as ation of the East Metro Fire Training Center and the recent “closest The Workgroup also reviewed the department provided data that clearly exposed the challenges Maplewood Fire/EMS , which represents an increase of more increase by an E1, Attachment 1 Workshop Packet Page Number 4 of 57 EMS demand largely results from low acuity calls increases in high acuity or emergency low acuity (non-emergency) calls have sparked the most significant increase in demand. Maplewood has a challenging (insurance) payer mix service are provided to persons covered by Medicare or Medicaid, which has capped reimbursement rates –often below City cost to provide the services. Since we provide with EMS services outside a vertically integrated the ability to monetize other additional services to spread risk. Increased EMS demand results in decreased readiness for fire provide responsive service and capture all avail personnel allocated to EMS call response. In these cases, the department must call personnel to staff stations.When this occurs the City’s readiness and actual ability to safely and 4 EMS demand largely results from low acuity calls –While the department has seen slight or emergency calls for services, likely commensurate with population, emergency) calls have sparked the most significant increase in demand. has a challenging (insurance) payer mix –The vast majority of EMS calls for service are provided to persons covered by Medicare or Medicaid, which has capped often below City cost to provide the services. Since we provide with EMS services outside a vertically integrated health system, Maplewood Fire/EMS does not have the ability to monetize other additional services to spread risk. Increased EMS demand results in decreased readiness for fire incidents –In an effort to provide responsive service and capture all available EMS revenue, the department has all personnel allocated to EMS call response. In these cases, the department must call When this occurs the City’s readiness and actual ability to safely and While the department has seen slight calls for services, likely commensurate with population, emergency) calls have sparked the most significant increase in demand. The vast majority of EMS calls for service are provided to persons covered by Medicare or Medicaid, which has capped often below City cost to provide the services. Since we provide with health system, Maplewood Fire/EMS does not have In an effort to able EMS revenue, the department has all personnel allocated to EMS call response. In these cases, the department must call-back off duty When this occurs the City’s readiness and actual ability to safely and E1, Attachment 1 Workshop Packet Page Number 5 of 57 effectively respond to fire incidents is limited, which results in over aid resources. Maplewood’s ambulance rates among the highest in the Twin Cities natural cost shifting process, Maplewood’s ambulance rates have inc the highest in the area. During a time when people are being asked to be thoughtful consumers of medical services and it is increasingly common for people to be enrolled in high deductible insurance plans, these costs can be b marketplace. Conclusion: Based on the Workgroup’s review of the strengths and challenges, the established strategic direction was a natural conclusion. public and private EMS providers further illuminated both the wealth of available community resources and an array of partnership possibilities. Fire Department, Regions/HealthPartners, Health East, and Allina, explore the current services provided by these entities and the intersection for partnership. The Workgroup concluded that all the organizations offered meanin to share resources and create partnerships. 5 nd to fire incidents is limited, which results in over-reliance on auto and mutual Maplewood’s ambulance rates among the highest in the Twin Cities –Over time, as part of a natural cost shifting process, Maplewood’s ambulance rates have increased to the point of being the highest in the area. During a time when people are being asked to be thoughtful consumers of medical services and it is increasingly common for people to be enrolled in high deductible insurance plans, these costs can be burdensome and not wholly reflective of the broader ased on the Workgroup’s review of the strengths and challenges, the established strategic direction was a natural conclusion.In addition to strengths and challenges, presentations from and private EMS providers further illuminated both the wealth of available community resources and an array of partnership possibilities.Comprehensive presentations by the St. Paul epartment, Regions/HealthPartners, Health East, and Allina,allowed the Workgrou explore the current services provided by these entities and the intersection for a possible concluded that all the organizations offered meanin to share resources and create partnerships. reliance on auto and mutual Over time, as part of a reased to the point of being the highest in the area. During a time when people are being asked to be thoughtful consumers of medical services and it is increasingly common for people to be enrolled in high deductible urdensome and not wholly reflective of the broader ased on the Workgroup’s review of the strengths and challenges, the established strategic In addition to strengths and challenges, presentations from and private EMS providers further illuminated both the wealth of available community presentations by the St. Paul the Workgroup to possible concluded that all the organizations offered meaningful opportunity E1, Attachment 1 Workshop Packet Page Number 6 of 57 6 In order to determine the viability of the various partnership options, Maplewood Fire/EMS will need to dedicate resources to develop a work plan to operationalize the strategic direction. To address the department’s ability to meet the fire response demand, the department will explore utilizing potential partners to respond to low acuity EMS calls for service, which should free up resources. These resources will improve fire resource readiness and allow for development and experimental implementation of City operated Community Paramedicine program. It is through Maplewood’s Community Paramedics that the community health risk reduction and community wellness strategy will be accomplished. Finally, we believe that devoting our highly skilled and committed Fire/EMS personnel to the priorities of risk reduction and safe and effective response to fire emergencies and high acuity emergency medical services reflects one of our premise values of providing excellent service. The potential for partnerships are wide ranging. While there is possibiltiy in all the proposed partnership opportunities, each will require closer analysis for viability and applicability to Maplewood’s needs. The partnership proposals included: •LowAcuity Medical Response Partnership •Basic Life Support Peak Load Staffing •Shared Fire/EMS Resources •Shared Real-Time Deployment o Border Drop •Emergency Medical Dispatch Services •Supply Chain Management •Billing •Population Health Improvement o Community Paramedicine o Mobile Integrated Healthcare o Injury Prevention/Community Outreach •Medical Direction •EMS Education •Technology Integration/Data Management •Research and access to grant funding •Employee Wellness Partnership Developing some partnership for low acuity EMS calls, is seen as a sustainable means of meeting current and future EMS needs, and also reflects the second stated value of responsibly stewarding public resources. Finally, the thoughtful and measured implementation of this strategic framework recognizes the core value of fairness to our Fire E1, Attachment 1 Workshop Packet Page Number 7 of 57 Fighter/EMS personnel who provide these of those who live, work, and visit the City of Maplewood. Appendix A: Workgroup meeting Appendix B: Statement of firmly held beliefs by resident Workgroup members 7 Fighter/EMS personnel who provide these critical community safety services and the needs of those who live, work, and visit the City of Maplewood. : Workgroup meeting session notes : Statement of firmly held beliefs by resident Workgroup members critical community safety services and the needs E1, Attachment 1 Workshop Packet Page Number 8 of 57 8 Appendix A Meeting Notes EMS/Fire Strategy Working Group Meeting 1: February 22, 2016 Police Chief Paul Schnell convened the meeting by thanking all participants and establishing the overall goal for this working session process: to identify opportunities to innovate in the delivery of EMS and Fire Suppression/Rescue services. He stressed that the current department was providing excellent service, and also noted that this was a time to look for ways to improve service delivery, contain costs to the public and/or to those receiving services, or both. He also noted that we would be engaging other EMS providers in future sessions to explore how they might partner with the City to achieve these goals. Facilitator Chad Weinstein led the group in a discussion about becoming an effective team for the purpose of making recommendations to the City. He also proposed three values against which our recommendations are to be considered, framed, and assessed: •Excellent Public Service •Sound Stewardship of Resources •Fairness The group then had open, preliminary discussion about the mechanics of emergency response, focused largely on EMS. Members expressed their support for innovating broadly without undue focus on the status quo, and the power of focusing on goals in our innovative thinking. Members also shared their strong concern that emergency medical response times be maintained or improved – not out of criticism for the current state, but to assure that changes are not made that degrade EMS response times or capabilities. Fire Chief Steve Lukin and Assistant Chief Mike Mondor presented the first part of an overview of the Maplewood Fire Department, including some framing comments: •Service demands, current and future •Cost of service demands •Risk factor: shrinking finances •Goal: maximize service while controlling cost The chiefs provided an overview of current Fire/EMS capabilities: •Stations •Staffing •History of Paramedics/EMS E1, Attachment 2 Workshop Packet Page Number 9 of 57 9 •Initial EMS We discussed the core concept of a Primary Service Area (PSA), which mandates the entity that has primary responsibility for EMS response by geographic area. Maplewood has the PSA for the City of Maplewood. A map of regional PSAs was distributed. Maplewood EMS has benefitted from an internal Quality Improvement Committee (QIC) as well. The chiefs also cited a new, enabling technology, improved Computer aided Dispatch, and muti- jurisdicitonal agreements that support GPS/AVL Capability (closest unit dispatching). In other words, the nearest unit will be dispatched to a fire, rescue, or EMS call regardless of that unit’s agency. This will especially benefit Maplewood residents living near city borders. Other notes: Standards: Maplewood has only Advance Life Support Ambulances (ALS) City can establish PSA standards BLS (Basic Life Support) ambulances are still responding to emergencies in some cities. Fire standards………..OSHA has requirements that must be followed (e.g., “two in-two out” requiring at least two firefighters plus a pump operator outside of the emergency zone to support two firefighters going in (except to save a saveable life). Upcoming meetings: March 4th we will tour fire stations and discuss response times and how they are measured. We will also discuss departmental budgets. The next two meetings more data with discussions and come up with a vision. The following four meetings we will have visits from outside parties with discussions afterwards. Finally, we also established a “Parking Lot” for topics that merit future consideration. One item was added: •Fire staff working out while on duty. Meeting Notes EMS/Strategy Working Group Meeting 2: March 4, 2016 Meeting 3: March 7, 2016 E1, Attachment 2 Workshop Packet Page Number 10 of 57 10 Facililtator Chad Weinstein briefly discussed our previous meeting and reminded group the purpose was to gain knowledge of what is needed for our mission. He also asked the group if there were any concerns. One question asked was if the members of the Fire Department felt comfortable speaking freely having management in the room during this process. All members of the Fire Department assured the group they were comfortable and many of these subject matters had been discussed in the past with management. They felt this group would hold healthly conversations. Chief Schnell added that this subject was well thought out before the group was formed. Chad Weinstein told the group that because this is forward looking and not a study of current programs we are good. Chief Schnell went over the next few meetings agendas: •Today (3/4) and Monday (3/7) would include data review and tours of the fire stations •March 14 will be discussions of everything we have learned and models and options going forward •The next four meetings will have vendors in to go over their programs with group discussion to follow Assistant Chief Mondor then went over his presentation on standards and how the fire department gets there. Overview is as follows: •Current state of the department and services provided •Response times •Staffing vs Standard •Fire Response Realities/Risk •Station Placement/future needs •Shift length considerations Cost/benefits Insurance rates for residents were discussed with the closing and moving of some fire stations. Maplewood’s rating has not been affected. Auto aid and Mutual aid was explained: •Auto aid is dispatched at time of call by dispatch •Mutual aid is decided by the situation and need for additional help Asst. Chief Mondor explained why the City went from on call paid PT fire fighters to PT shifts where the fire fighter signs up and is used where and when needed. Full time pay vs part time pay for fire fighters was also discussed. The question was raised if full time fire fighters had concerns working with part time fire fighters and if the pay affected part timers feelings towards full timers. All fire fighters assured the group this is not a problem. E1, Attachment 2 Workshop Packet Page Number 11 of 57 11 Maplewood is billed $47,000 a month for dispatch service through the Ramsey County Dispatch Center. Asst. Chief Mondor went over past and future trends for fire calls and EMS. He explained transported patients and those not transported and how this was affecting the budget. He showed graphs of times Maplewood needed mutual aid and how many time Maplewood gave mutual aid. Current staffing levels were shown for all fire stations. Asst. Chief Mondor explained how often all resourse were on calls leaving no one to staff the fire stations. With 900 calls year to date, there were 42 times no one was in a station. This does not mean there was a call during these times. Chief Schnell asked how many times call back manpower were called in to fill these times and what the OT cost was and if there where times auto or mutual aid had to handle a call. Group next toured all 3 fire stations. When the group returned to the meeting room Chad Weinstein asked that at our next meeting we hold all questions until after the presentation was over. Chad Weinstein was also going to get information on Quiet Sirens/Empty Boots Meeting 3: March 7, 2016 Rich Dawson absent Maplewood Mayor Nora Slawik sat in the first hour of the meeting. Mayor Slawik thanked the panel for their time. Asst. Chief Mike Mondor continued his presentation. Items that were covered: •Non Transport by severity (over 1000 out of 4500 were non transport 40%) •Minimum staffing in each station (63 % of the time only 9 FF on staff) •50% failure rate on new hires for various reasons. Many Part time FF are finding full time jobs in other cities. Maplewood has a very good training program. Chief Lukin has spoken with Century College in hopes of getting more qualified candidates. Response times : The 911 call is not included in this time. Tones to Arrival is the time counted. Response Inclusion: •Fire •EMS •Emergency Response E1, Attachment 2 Workshop Packet Page Number 12 of 57 12 90% of Maplewood’s response time is 10 minutes or less the past 4 years. NFPA call out time is defined as wheels moving. Asst. Chief Mondor showed a video on how a fire spreads in your home years ago and currently. With the synthetic materials, items burn faster with gases. Also, structures are not made like in the past and can collapse much quicker. There are many duties that Fire Fighters do each shift that you cannot put a time frame on like you can when they are on a call. More details will be coming on Community Paramedicine. Maplewood has two people in class. UHU (Unit Hour Utilization) was discussed with unit hours per week rising. Open discussion was held on Mutual Aid and if it is a risk to our readiness. Considerations should be given to mutual aid in the future. Auto aid was also discussed. Chief Lukin explained when it is used and how it is dispatched. He also told the group that there is an agreement in place on how many people respond to a mutual or auto aid. Report writing was discussed to see if there was an easier way to handle this part of the job. Asst. Chief Mondor explained the different options for shift lengths and a discussion was held. Currently Maplewood has 24 hours shifts and is hiring two more FF that will work 10 hours shifts during high peak hours Monday through Friday. Maplewood spends between $30,000 to $50,000 on FLSA hours (Fair Labor Standards Act) on 24 hours shifts. There would be a savings in payroll if the 24 hour shifts went away. Chief Schnell went over Police staffing and how things have changed to fit the City needs. Mike Funk discussed how the Fire Department has been forward thinking through this whole process and looking 5 years in the future. One thing the group needs to figure out through this process is a base level of readiness. Chief Schnell asked the group to think of any ideas that could work in coming up with an EMS program. The sky is the limit. Also we need to ask any partner if they have community programs that would possibly lower calls. Next, Chief Lukin went over budget information. He explained the fire budget that the taxpayer is paying vs the EMS, which is revenue based. Chief Lukin went over the number and type of calls and what it costs vs what insurance covers. He covered the three different levels of care and the costs. He showed a graph of what other cities charge and what Maplewood charges and explained why. Maplewood is the only city that does not get money from the general fund to run their EMS program. Chief Lukin showed us the cost savings of closing the fire stations and the cost expected on remodels of current fire stations. E1, Attachment 2 Workshop Packet Page Number 13 of 57 13 The final discussion was on the growing number of elderly housing and if the City was marketing to them. Chief Lukin explained that because of lot size many multi-housing units have been built and the elderly like the City and what it has to offer. A question was asked if the City can partner with someone to fill peak hours. Chief LukIn will continue with budget information and services at our next meeting. PARKING LOT Work out times during shifts for Fire Fighters and/or equipment in the stations for them. Legislation: what would be needed to change who can be sent to call that is a non- emergency. City of Maplewood’s wellness program. Do we know response time…how much time is occupied. Also a readiness score. Can the City hire a grant writer? Meeting Notes EMS/Strategy Working Group Meeting 4: March 14, 2016 Chief Schnell opened the meeting with an explanation of a meeting that was held last Friday with Chief Lukin, Asst. Chief Mondor and all vendor parties except SPFD. Discussed in this meeting were items the City would like to see covered in their presentations. This meeting was held as a group so all vendors got the same information. Some of the areas that were discussed were that this would be a partnership (Maplewood is not giving up its PSA), and that the scope should include community health and Paramedicine. Vendors were asked to be creative. (St. Paul Fire will have a different conversation since it would be a government partnership, and because they really do mirror our service delivery approach and capabilities). The vendors thought that Maplewood forming this group was unique and significant; none were aware of other such groups being formed in the past. Participating partner candidates are: •Allina •Health East •Health Partners/Regions •St. Paul Fire Department E1, Attachment 2 Workshop Packet Page Number 14 of 57 14 Chief Lukin went over his presentation covering the General Fund Overview. •Revenue sources •General Fund expenditures (9 to 10% go to the fire department) All budgetary funds expenditure summary •50 cents of each dollar goes to public safety •Debt service refers to loan (e.g. bond) payments Chief Lukin then went over each step in the budget process and explained how the process starts and finishes. A 1% levy is approximately $90,000. City Council will set a levy at the end of this process. If money from the general fund is not used within a calendar year, the money is returned to the general fund. Money from the EMS enterprise fund remains in that fund year to year if not used. Grant money is not included in the budget request and typically has time limits. Bonds are used to fund larger projects or purchases for which the City does not have adequate cash. Taxes in perspective Maplewood residents pay the highest tax rates in Ramsey County outside of St. Paul but the actual City of Maplewood does not have the highest municipal taxes. Percent property tax allocation: •39.4 County •31 City •24 School •5.6 Other Callback data for 2016 Callbacks occur when career or POC personnel are called to the station. (There is no data for how many calls came in when call back personnel were called in). Money spent on call backs: about $4500 a quarter. FT and PT fire fighters get a minimum of 2 hours of pay for coming in. •44 calls •Avg turnout 4.5 personnel •Avg response 8.74 minutes Demands for service on a map were shown next. Chief Lukin went over areas of the City that had the most calls and explained what type of residences or business were there. The remodeling of station 3 on Hazelwood Street was discussed. It was noted that while sleeping quarters are limited, by far the greatest demand for service occurs during daytime hours. E1, Attachment 2 Workshop Packet Page Number 15 of 57 15 Community Paramedicine would add direct cost to deliver service but has the potential to lower overall costs to the City and to improve health outcomes in the community. •Integrated health system or model •Focused on prevention and the reduction of emergency (911) medical calls by preventing medical complication •Preventative efforts should be financially incented •Broader vision: Paramedicine would be used to reduce re-admissions or lower total cost and better utilize emergency personnel •Design individual programs for certain people •Alternate dispatch, triage, or response models (examples): o Dispatchers refer to urgent care or emergency room. o Responders arrive without an ambulance to assess and/or treat on site. o Responders set longer-timeframe, lower-cost response expectations where appropriate. These are all broad, categorical options to consider. Opportunity Brainstorm Chief Schnell introduced the idea of Paradigm, drawn from the work of philosopher Thomas Kuhn. A paradigm represents the overall framework and concepts that we use to understand a situation – a filter through which we see and understand something. We make many assumptions based on the paradigm we are using. Sometimes that paradigm shifts. In the hard sciences, this changes the way scientists ask questions and design experiments – it literally changes what they observe and even what they are able to see or measure. For us, our discussion of Fire and EMS has been through the paradigm of emergency response: someone calls for help, we go there with the best available resources as quickly as possible. For our work to be successful, we must go beyond this paradigm to look at services in totally different ways. In all instances, we are seeking to maximize the 3-legged stool: excellent public service, sound stewardship of resources, and fairness. We looked at opportunities through two paradigms: •Emergency Response •Community Risk Reduction Our notes, below, are organized to capture opportunities and ideas according to these paradigms, along with a third category of opportunities, aptly and creatively called, “Other.” E1, Attachment 2 Workshop Packet Page Number 16 of 57 16 Emergency Response When looking at emergency response, we tend to evaluate success in terms of: •Fast •Capable •Compassionate •Safe •Cost-Effective •Consistent Opportunities discussed: •Align staffing with demand: deploy responders in the right places at the right times of day. o This includes shift structures. o Local bases or truly mobile response •Improved dispatch and communications •Facilities and equipment (firehouse updates, apparatus) •Employee wellness (on-duty exercise, sound ergonomics, stress management, etc.) •Scope/expectations of service •Reducing what are now the highest fees for ALS response •Budget allocations: City commitment to public safety versus other priorities. Look at both enterprise fund and City overhead. •Continue to be leaders in High Risk/Low Frequency events •Engage excellent medical direction and responder training/continuing education •Regionalize for scale – look at fire/EMS districts with governance and taxing authority. •Look at regulation to “tax” high-frequency institutional users, shifting costs to private enterprise housing-with-services provider. •Define service levels based on market expectations. Influence market expectations for service levels. Conceptual questions within this paradigm: •What limits our resources? Public opinion? •Should we be in the transport business? •Should Maplewood employees do this work? •Should public safety services be delivered for profit? Community Risk Reduction As Asst. Chief Mondor put it, just as the fire service has used prevention to try to put fire suppression out of business, community risk reduction should aim to put emergency medical response out of business. E1, Attachment 2 Workshop Packet Page Number 17 of 57 17 Benefits could include making Maplewood a city of choice and an employer of choice Strategic operational goals: support health and prevent illness and injury. Example: chronic condition monitoring and proactive care. Analog: community policing strategies are problem-solving, data-driven management, and relationship building. These could also be community risk reduction strategies. Opportunities discussed: Hire an “interventionist” to study data, identifying opportunities for proactive response based on response/call patterns. This person could also field calls. Medical Director/community paramedics Partnerships within and beyond health care systems. Can we focus on the right impacts? Do we understand the implications of our decisions? Drive integration and improve access to health care Lower frequency of non-transport calls or treat on-site with reimbursement What are the best Proxy Metrics to assess outcomes, both individual and community-wide? Other Additional topics and opportunities arose from our discussion, which either crossed paradigms or did not fit neatly into either: Public education for efficient utilization (possible incentives, either for receiving education, for reducing utilization, or both). Can we teach people to utilize community-based services effectively? Community vitality/economic development City mission and strategic priorities Demographics. Will Maplewood become a City of eldercare and starter homes? Marketing opportunities, example Maplewood as the City of the future Advance state of art, including this process Employee health benefits E1, Attachment 2 Workshop Packet Page Number 18 of 57 18 Social determinates of health service to marginalized populations Future meetings: •March 18th continue discussions •March 24th SPFD •March 30th Allina •April 1st Health Partners/Regions Hospital •April 11th Health East •April 13th Put everything together for workshop with the City Council sometime in early May The possibility of one other meeting if we do not get everything put together on the 13th. PARKING LOT Work out times during shifts for Fire Fighters and/or equipment in the stations for them. Legislation: what would be needed to change who can be sent to call that is a non- emergency? City of Maplewood’s wellness program. Do we know response time…how much time is occupied. Also a readiness score. . Can the City hire a grant writer? Tax rates: definition of metrics (to be handled offline) Relationship with assisted living or housing with services…can City regulate? Meeting Notes EMS Strategy Working Group Meeting 5: March 18, 2016 Absent: Bill Knutson City Manager Melinda Coleman was present and thanked the group for participating in this important process. Chief Schnell advised the group that on March 28th he and Chief Lukin will give a short update to the city council. A workshop will be held the first or second week of April (possibly April 14) and the group is asked to be in attendance. The workshop will run from 5 pm to 7 pm. There might be a need for another workshop in early May. Our objectives for this meeting: E1, Attachment 2 Workshop Packet Page Number 19 of 57 19 •Frame topics and develop a set of questions for upcoming presentations by potential partners. The group observed that Saint Paul Fire differed from the others as a public agency and a fire department, so the question set would also likely differ. •Continue to expand our discussion across paradigms, with particular attention to community risk reduction. Chief Schnell encouraged the group to think broadly by posing a foundational question: should Maplewood be delivering EMS services? This led the group to briefly consider options like treatment without transportation (with or without some future mechanism for reimbursement - it was noted that currently the vast majority of EMS revenue comes from transportation). One additional possibility: some kind of revenue share among responding agencies. Various ways of splitting how and how much we would get paid in a partnership. Would Maplewood be in charge of the operations? Maplewood is looking for a true partnership, we are not interested in ceding or transferring our PSA. Group members also stated that Maplewood must maintain oversight and the ability to hold any partner(s) accountable for quality of service delivery, including response times. Initial Discussion: Topics to Explore with Partners We divided this broad discussion into topics related to “ends” and “means.” This led into the next discussions, generating specific topics and questions for Saint Paul Fire, and for the other partner candidates. ENDS •Faster response, more often •Lower cost to taxpayers and users •Improve community health and wellness •Health system benefits: reduced cost and risks. Maplewood and partner(s) to find ways to share rewards •Use information to predict - and EMS resources to prevent - adverse health events. •Additional value added reimbursable services MEANS •Revenue generation •A partnership could mean more rigs – access to staff and apparatus on demand. •Take scheduled transport calls. •Move rigs around to optimize response times •Shares calls with partners – how to share work and revenue? •Maintain control --accountability for quality and service. (This revealed a broader concern by some group members regarding for-profit delivery of EMS services) E1, Attachment 2 Workshop Packet Page Number 20 of 57 20 •Metrics to manage/improve under both paradigms. What are best-practice metrics to measure and improve performance? •Subscription services e.g. for assisted living or other health care organizations. •Become a mobile urgency room as a means to both provide services and capture revenue. •Bill hospitals for the transportation and/or care. •Bill for automobile accidents to collect from insurance companies through Personal Injury Protection coverage •Hire a data analyst to understand opportunities and guide continuous improvements. •Hire community health workers to promote wellness and work with other providers. •Become part of an Accountable Care Organization (ACO). This discussion also led to a brief but significant discussion about quality. What is quality EMS? How do we measure and improve it? Discussion about Specific Questions: The following notes reflect topics and questions identified in discussion. These are also re- organized into one page handouts for participants at the bottom of this document. The following notes reflect the discussion process itself. St. Paul Fire Department: •What are their goals for a partnership? •What are their expectations for the implications of a partnership on costs, revenue, and service delivery? •Do they do community paramedicine? What specific services and models? How are they delivered? What are the goals? •What other services do they offer e.g. inter-facility transport/BLS scheduled transport? •What could a partnership or consolidation look like and what are the implications of rig location and call times? •Southern leg managed other ways? Could Saint Paul help to improve response to that part of Maplewood while freeing up Maplewood resources for the rest of the city? •Is there an area of St. Paul where greater involvement by Maplewood – fire and/or EMS – would be helpful? •Balance policies and procedures. How similar or different are St. Paul and Maplewood policies and/or Standard Operating Guidelines (SOGs)? •One option: a straight “border drop” where St. Paul and Maplewood respond without regard for a city boundary. What would that look like? •What labor challenges might we anticipate? •What operational efficiencies could be gained through partnership? These might include training, education, billing and admin, etc. •What would SPFD do different if they could? •Elder care dynamics volume and cost •Partnership parameters: just EMS, just fire or both E1, Attachment 2 Workshop Packet Page Number 21 of 57 21 •Sustainability and future business - how does their business model differ from ours? •Will they share risk and cost along with benefits? Private Partnerships •What are their goals -what’s in it for them? •What are the plans for sustainability, with or without partnership? •What is their current business model for EMS? What are revenue streams and how are costs offset or justified? •Will they share risks and rewards? •Explain how integated they are as a system. •Could/should partnership go beyond EMS e.g. to include senior services? •Can we integrate for seamless service? •Urgency rooms-clinics? Is there an opportunity there? •Do they have lobbying power or other government relations resources that would be helpful? •Could a nurse call line - with instructions and training – reduce unnecessary EMS calls? •Could we work together to triage low-acuity calls and stack them for prompt but not emergency response? This could allow Maplewood EMS to gain some balance and increase utilization without losing emergency response capacity. •Is there an opportunity to partner on both high and low acuity calls? •How does the partner view its civic duty to serve the most vulnerable users? •Could the partner provide excellent medical direction? •What other partnerships are they pursuing or participating in? •What are the partner’s current and planned telemedicine capabilities? When we meet with all vendors, they will be limited to 3 hours for presentation and for questions and answers. We will then spend our last hour on discussion. PARKING LOT Allowing firefighters to work out on duty, both at the Community Center and on enhanced equipment at the station. This is seen by some participants as a wellness, stress reduction, and fairness issue. Legislation: what would be needed to change who can be sent to on non-emergency calls? City of Maplewood’s wellness program. Can the City hire a grant writer? Tax rates: definition of metrics (to be handled offline)? Relationship with assisted living or housing with services…can City regulate? E1, Attachment 2 Workshop Packet Page Number 22 of 57 22 EMS service areas-partnership with Oakdale/Newport etc. E1, Attachment 2 Workshop Packet Page Number 23 of 57 23 Question/Discussion Preparation Sheet: City of Saint Paul The following notes are provided for the convenience of panel members participating in discussions with potential partners. They represent notes from previous working sessions that have been reorganized and rephrased for clarity. This document is not intended to limit discussion in any way. General/Framing Questions: •What goals might Saint Paul have for a partnership with Maplewood? What might your department – or your city and community – stand to gain? •What are your preliminary thoughts on the implications of a partnership on our respective departments’ costs, revenue, and service delivery? •Sustainability and future business - how does your business model differ from ours? How about pricing? •Are you open to sharing risks and costs as well as benefits? •What partnership parameters would you consider? EMS, fire, or both? More Specific Background Questions: •Do you do community paramedicine? What specific services and models? How are the services delivered? What are the goals? How is it funded? •Beyond emergency response/EMS, what other services do you offer? e.g. inter-facility transport/BLS scheduled transport? •Alignment of policies and procedures. How similar or different are St. Paul and Maplewood policies and/or Standard Operating Guidelines (SOGs)? •What labor challenges might we anticipate? •Imagine that you could design your department and its service delivery from scratch. What would you have SPFD do differently if you could? E1, Attachment 2 Workshop Packet Page Number 24 of 57 24 Specific Opportunities: •What could a partnership or consolidation look like and what are the implications of crew/ambulance location and call times? •Could we manage service to our southern end of the City differently? Could Saint Paul help to improve response to that part of Maplewood while freeing up Maplewood resources for the rest of the city? •Is there an area of St. Paul where greater involvement by Maplewood – fire and/or EMS – would be helpful? •Please consider one option for a service change: a straight “border drop” where St. Paul and Maplewood respond without regard to a city boundary. What would that look like? •Beyond emergency response, what operational efficiencies could be gained through partnership? These might include training, education, billing and administration, etc. Question/Discussion Preparation Sheet: Private Sector Partner Candidates The following notes are provided for the convenience of panel members participating in discussions with potential partners. They represent notes from previous working sessions that have been reorganized and rephrased for clarity. This document is not intended to limit discussion in any way. General/Framing Questions: •We expect that all potential partners will provide an overview of their capabilities. If there are gaps or questions, those are a good place to start our questions. •What are your goals - why might you want to partner? •What are your organization’s plans for economic sustainability? What major economic risks are you managing right now? How are you managing them? •We are seeking partner(s) who will share both risks and rewards. Are you open to that kind of relationship? •What other partnerships do you have in place or in development? •Please discuss how your organization sees your – and our - civic duty to most vulnerable users. How do you operationalize your commitment to serve those who are most vulnerable? E1, Attachment 2 Workshop Packet Page Number 25 of 57 25 •How do you measure quality? How do you strive for continuous improvement? •Have you operationalized the “triple aim” of health outcomes, customer service, and cost containment in your EMS operations? How have you done so? •What other key metrics do you use for your EMS business? •How does your business model differ from ours? Capabilities: •How integrated are you as a system? Acute and sub-acute care, clinics and outpatient services, urgency rooms or urgent care? •Could we integrate with you for seamless serviced delivery? What would key enablers or challenges be? •Current and planned telemedicine services and capabilities? Specific Services: •Should partnership go beyond EMS e.g., to include sub-acute health care or services for the elderly? •Are there opportunities to use or align with capabilities such as: o Medical direction o Continuing education and training o Urgency rooms-clinics o Nurse call line •Could we work together to triage low-acuity calls and respond promptly but not on an emergency basis? Could this help to improve resource utilization and maintain local capacity for high acuity calls? •Do you have government relations or lobbying resources that would help us affect policy changes required to implement our partnership, if necessary? E1, Attachment 2 Workshop Packet Page Number 26 of 57 26 Meeting Notes EMS/Strategy Workding Group Meeting 6: March 24, 2016 Presenter: Fire Chief Tim Butler St. Paul Fire Department tim.butler@ci.stpaul.mn.us 651 775 6752 Chief Butler was introduced along with EMS Assistant Chief Matt Simpson. Chief Butler framed his remarks both as the SPFD Fire Chief, and as a resident of Maplewood. Chief Butler began by highlighting some similarities between Maplewood and Saint Paul Fire Departments. 80% of calls for SPFD are EMS calls. Chief Butler gave a quick history of the SPFD. They are the oldest ALS service provider and the largest EMS based. SPFD partners with St. Paul Regions Hospital. SPFD has 450 firefighters/EMS responders, 150 of which are Paramedics. 114 personnel on staff per day. SPFD use ABC shifts. EMS System Options: •Police based •Fire (crossed trained or separate •Private EMS Service •Public-Private Partnerships (e.g. Elk River) •Third Agency SPFD has one Community Paramedic, one in training and will be getting one more. They work Monday through Friday for an eight hour shift, and do not do emergency response. This is a pilot program. BLS ambulances can handle scheduled transfers , meet with patients and visit clinics. They operate Monday through Saturday 8 am to midnight. SPFD’s BLS transport units, Ambulances 51 and 52, are staffed by graduates of the SPFD’s EMS Academy, which serves inner-city youth and adults who meet need-based and performance-based criteria. BLS transports charge insurance companies and have some negotiations with hospitals. Money collected from BLS services pays for the service and the EMS Academy. EMS Academy members can go to any agency. Some remain on staff in St. Paul and can become trained to become firefighters and/or paramedics (at their own expense) while working as St. Paul EMTs. SPFD had over 42,000 runs last year. In terms of transports, they collect 37% of what they bill, which is also comparable to Maplewood. E1, Attachment 2 Workshop Packet Page Number 27 of 57 27 SPFD firefighter wellness includes fitness equipment in each fire station and some medical screening. Chief Butler expressed that this was an area for improvement in SPFD, constrained by financial resources. Chief Butler acknowledged his bias for fire-based EMS, and stated the following advantages and drawbacks: PROS: •Efficient and effective service •Brings all hazards response •Integrated command and communications •Citizen relationship and support •Accountable to citizen leaders •Some financial return CONS: •Difference to balance response with rising EMS workload •75-80% of business is EMS business Chief Butler explained their Dual staff model. The Super Medic runs with 6 people. Four on a fire rig and 2 in an ambulance. Once they arrive on scene they figure out if all are needed. It is possible the fire rig will go back to the station or proceed to another call. Generally, two-person crews are sent to alpha medicals while four-person crews respond to most medical calls. SPFD has no real partnerships but is looking to work with Minneapolis on the west side of their city and has mutual and auto aid just like Maplewood does. EMS Response times •National standards BLS 5 mins (1T/4 travel) to turn out •ALS arrival within 8 minutes •90% of the time •Brain starts dying in 6 minutes without oxygen •10% reduction in cardiac survival for every minute of response time Medical Direction/Regions •Value of on scene Physician response •East Metro Collaboration and protocols •Training center and training staff •Advance procedures and mentoring •Research/field trials E1, Attachment 2 Workshop Packet Page Number 28 of 57 28 Doctors from Regions respond to many SPFD EMS calls; they are issued squad units for this purpose. The fire department can request them or they may just come. They respond to 2/3 of their major calls. Chief Butler shared his views regarding potential pitfalls in contracts with private EMS Services, primarily (1) that organizations covering larger areas can shift resources away from a given geographic area, increasing response times to that area, (2) that rates may increase, and (3) that data may be harder to obtain. In all, he cited the following pitfalls: •PSA ownership (important to maintain) •No money in EMS services •Private data ~ difficult to measure •Rate increases •Slow response times •Lack of accountability and citizen connection Chief Butler also noted that, with a private ambulance you would still have to send a fire rig. He also proposed the following considerations for this decision: •Clearly define performance standard •Know all the costs up front •Measure outcome vs effect •Push for transportation data •Robust Public debate and education Fire Services System Considerations Response time and NFPA •First five minutes 1T/ 4 travel •Full assignment in 9 minutes •90% of time •Full assignment 2000 foot home with 16 Fire fighters Fire crew size •NIST studies crew size vs job completion •2 vs 4 person crew •Safety , workers comp, liabilities •1x4 Steps for small crew responses •Comprehensive fire prevention efforts E1, Attachment 2 Workshop Packet Page Number 29 of 57 29 •Public education •Mitigation (sprinklers/stove top extinguishers) •Rapid discovery 911 •Throwable fire extinguishers •On duty crews •Front load resources using mutual and auto aid. Get resources moving immediately, cancel as necessary. Partnerships in Ramsey County •Joint grant applications •Unified protocals •Unified training •Standard equipment (CAD, SCBAs, radio) •Joint projects like Lifesaver •Shared facilities •Closest unit dispatch Possibilities with SPFD •Shared training facilities and staff •Shared auto aid station and personnel •Fire/EMS district formation •Contract for fire and EMS •Fire explorers on CERT for response Possibilities: Special Tax District •Special taxing district MN 144.E •Established by resolution of 2 or more cities •$555,000 limit. •For EMS equipment, crews,training •Communication and 1st responders unit •On duty crew Possibilities with BLS Unit •Use BLS to transport Alpha and Bravo calls •ALS referrals to BLS •BLS response to non emergency care facilities •ALS or BLS crew augmentation •Joint EMS academy and fire medic cadets Community Paramedic Cooperative E1, Attachment 2 Workshop Packet Page Number 30 of 57 30 •Schedule ALS level homecare •Reduction in unnecessary EMS transport •Shared pool of community paramedics and fire fighters •Fire prevention/accident reduction programs •Rapid fire/EMS response availabilty •Subject to past regional grant requests •Open to partnerships and collaboration According to Chief Butler, Allina has a strength in its dispatching and Health East has their own garage and radio repair. SPFD annual budget is $52 million. About one fourth of that budget is offset by fees for EMS services. All service fees go to the City’s general fund, but credit is assigned to the fire department for that revenue. Chief Butler explained that the primary reason for closures of fire stations in St. Paul have been because of motorized vechicles. Their response times are so much better they did not need so many fire stations. They have added only 4 fire fighters to the overall numbers since 1965. When asked how this is possible with the increase of calls Chief Butler explained many upper management/non fire fighers positions have been eliminated and filled with fire fighters. Four priorities for SPFD •Safety of fire fighters •Lives •Property •Environmental impact IFF can provide GIS data and research to recommend station locations based on demographics and call data. Chief Butler shared his view that the best partnership between SPFD and Maplewood would be both for fire service and EMS. He talked about the favorable relationship that the two cities already share. He thinks the EMS academy graduates could be used by Maplewood and they could gain some very good experiences. Chief Butler was asked if he would object to private companies for EMS and he said yes. He was in favor of a partnership with Maplewood. There have been many discussions throughout the years of partnering with other cities but it never has happened. There are many aspects of a partnership inclulding unions. He is in favor of starting small to see how things go and building from there. East Metro agencies have the same training, same radio systems and medical control Chief Butler said dispatch could tell us if Maplewood is used more in St. Paul vs how many times they help us. This was in response to the risk of people thinking we end up paying for more than we use. Chief Butler said education of the citizens would be key in any kind of E1, Attachment 2 Workshop Packet Page Number 31 of 57 31 partnership. This may include hands-only CPR and AED use, fire prevention, and the broader use of stovetop and throwable extinguishers. Discussion: Chief Lukin was asked if he has a preference Fire/EMS vs EMS. He said he does support the Fire/EMS. He said they have talked to SPFD before about joint stations and a need for a four crew engine. He said we have to keep in mind what kind of service we are looking for. What level of service do most citizens expect? Participants also noted that not all calls require – or benefit from – 4-person crews. We also discussed a key distinction between “compromise” and “combination:” are we giving things up, or are we working together to create something greater than the status quo? This question is key as we consider both public and private partnerships. We also recapped one of our key questions: how might SPFD and the City of Saint Paul benefit from a partnership? This question is a key indicator of the viability and sustainability of a partnership. Chief Butler’s comments included the following potential benefits: •St. Paul gains help at an eastside station. •Work for the BLS ambulance (both experience and potential revenue) •EMS academy •Training facility •Inter operability •shared apparatus We also discussed the views of citizen panelists regarding the need for Maplewood to signifciantly increase funding for Fire/EMS. Some panelists strongly believe that any outcome will include increased net investment. Others do not share that view. Finally, we clarified different means of formal consolidation: •EMS district (authorized by Section 550), which Chief Butler noted, would levy taxes dedicated for EMS services, but would not necessarily hold the PSA or deliver EMS services. •A Fire District would be a new taxing authority that would also provide fire (and/or EMS) services by means of a District Fire Department. •A JPA (joint powers agreement) is a means for cities to share authority to offer a joint agency, typically governed by a board but contingent on member cities’ support. PARKING LOT Allowing firefighters to work out on duty, both at the Community Center and on enhanced equipment at the station. This is seen by some participants as a wellness, stress reduction, and fairness issue. E1, Attachment 2 Workshop Packet Page Number 32 of 57 32 Legislation: what would be needed to change who can be sent to on non-emergency calls? City of Maplewood’s wellness program. Can the city hire a grant writer? Tax rates: definition of metrics (to be handled offline)? Relationship with assistant living or housing with services…can city regulate? EMS service areas-partnership with Oakdale/Newport etc. Get a map of fire stations bordering Maplewood Case study of raising rates once service is contracted E1, Attachment 2 Workshop Packet Page Number 33 of 57 33 Meeting Notes EMS/Strategy Working Group Meeting 7: March 30, 2016 Meeting 8: April 1, 2016 Allina Health Emergency Medical Services Present from Allina: William Snoke MPA Director William.snoke@allina.com Brian LaCroix President EMS Kevin Miller Deputy Chief EMS Chuck Kaufman Director of Communications Bill Snoke introduced everyone to the group. Brian LaCroix talked about Allina and that patient care is the most important goal. Allina has approximately 330 calls per day for their ambulances. Allina is a nonprofit health care system by law. Allina re-invests in their organization and community. Allina has 13 hospitals in MN and one in WI. There are 2600 employees company wide. Allina is the largest resource for rehabilitation (through Courage Kenney and other divisions) in the upper Midwest. LaCroix next talked about the various Allina service areas. They have ambulances in New Ulm, Glencoe, and Hutchinson. LaCroix explained how ambulances are staged and how their partnerships in those areas work. Crews work 12-hour shifts. Ambulances are always moving to cover activity. Crews post in locations depending on the day, time of day and activity. A consortium including Allina and ten other companies owns Life Link, an air transport. Allina handles both BLS and ALS scheduled transports. LaCroix next explained the ALF service area, which Allina took over as the primary provider. (ALF Stands for “Apple Valley, Lakeville, and Farmington.”) All of those ambulances are co- branded with the cities logo and Allina Health. Allina meets quarterly with the cities sharing financial and other data. Their mission is service to the community. These cities never were a Fire/EMS model, just EMS. Fire services do respond to calls when needed. These are all agreements made up at the time the partnerships are formed. Allina has GPS in all ambulances and can see on the computer screen where all trucks are located at any time. Three ambulances have been added to ALF because of volume and to meet response times. Terms of response times are included in agreements. ALF has two paramedics on each ambulance, though clinical evidence does not show a difference in outcomes between two paramedics and paramedic/EMT crews. LaCroix discussed an agreement with Elk River that represents a more innovative partnership. In Elk River, the Fire Department runs the EMS, but they “rent” the Allina employees. Allina does the billing. Allina has many business models. E1, Attachment 2 Workshop Packet Page Number 34 of 57 34 This year Allina will buy 13 new chassis. Allina keeps the “box” and refurbishes and reuses it. The chassis last about four years and the box of the ambulance about 12 years. Allina has its own maintenance facility and program. Allina will not enter into an agreement when it knows it cannot service the area. Allina has a 90% retention of employees and measures staff engagement on an ongoing basis. Allina has several bargaining units within their company. IAEP Local 167 covers the EMT/Paramedics and dispatch since 1998. In the case of ALF, employees who came to Allina went to this union. Allina can keep up with wages and health benefits prevalent in the public sector, but does not match PERA (pension). Allina has full and part-time employees who work 12 hours shifts and casual employees who are called in when the staffing department recognizes help is going to be needed. All full and part- time bid twice a year for their shifts. The casual employee does not bid but does fill in as described above. They get paid for 4 hours minimum if called in. They will also work special events and bad weather events. Full and Part time paramedics can also be held for four additional hours. The final hours of their shift they call dispatch and put themselves in “Bravo” mode and will not be given a call unless they are the only ones available. This way they are more likely to go home on time. Community Paramedicine Allina has been in this business for three years with a mobile integrated health care model. They have 11 community certified paramedics. They will go to high-risk re-admissions, behavioral health patients or for the emergency department. They have not billed these types of visits as of yet but feel in the long run they are saving money on the hospital side. They will do Allina patients visits only. Either a social worker or a physician will refer a patient for a visit. These paramedics travel in an unmarked vehicle for the sake of patient privacy and usually do not transport a patient but could if needed, usually for a behavioral health issue. Allina makes strong use of the “Health Care Triple Aim” triangle: •Quality of care/health outcomes •Patient experience •Cost Dispatch Services Cities pay Allina for dispatching services. Part of this is shared real-time deployment plus you can see where all ambulances are. Allina’s dispatch center is ACE Accredited. 22 dispatch centers are involved. When a citizen calls 911 and the “Primary PSAP” telecommunicator triages this as an EMS need, the call is transferred to the correct EMS service, along with the data that the caller has given to the tele- communicator. This process is seamless, and the caller will not know. The employees in E1, Attachment 2 Workshop Packet Page Number 35 of 57 35 dispatch are EMD’s (emergency medical dispatchers). They are most likely an EMT or paramedic and have worked in the field. One thing Allina does is immediately send the ambulance as quickly as possible, but as they are talking to the caller, they advise the responding crew en route. They can also slow down the ambulance if they are not needed Code 3 (lights and siren). Risk goes down when the ambulance can slow down. Dispatch also knows where the nearest ambulance is. When a partnership is formed, Allina brings in many shared resources which include dispatch, closest ambulance, and software with IT help. Allina puts their laptop in the ambulance with software. It would be possible to put a laptop into a fire rig since Maplewood goes on EMS runs. Allina also deploys a spare laptop to partners, so if there are problems, you just swap it out and do not have to figure out the problem. Allina is open to partnering with Maplewood Fire/EMS with revenue sharing and billing for what they do. Allina and Maplewood would have a common platform for care and would participate in research studies. Allina has a mobile communication vehicle that Maplewood could benefit from using at events or at long-term emergency scenes. Allina would change its dynamic deployment, maybe taking from Vadnais Heights and Little Canada. It would depend on volume and expectation in the agreement Allina does not have any coverage near South Maplewood but has been in discussion with Woodbury if anything should come up with Maplewood, Woodbury would be interested. Allina and Health East are in collaboration on Community Benefits and Health East will discuss when they give us their presentation. The Allina Dispatch Center is located on the United Hospital campus in downtown St. Paul. Tours are available and we are invited to see the facility. LaCroix acknowledged that Allina is a large organization and that can make fast movement challenging. He also noted that any multi-partner collaboration will be subject to some roadblocks and challenges, but he expressed a commitment to work through the issues. Allina is eager to explore a flexible partnership and other partners. Discussion from group after presentation Take aways: •Allina is good at what they do (as are other partners) •There is value in Allina’s dispatch capabilities. One challenge: because we will still need Ramsey County dispatch (ECC) for fire, this will add an expense. •Real-time AVL deployment would change the way we do business. •Dynamic deployment is a theme among partners. •Phase or pilot program is likely. •Financial revenue/cost sharing/ACO benefits are likely. E1, Attachment 2 Workshop Packet Page Number 36 of 57 36 •No matter the partnership, our future is uncertain: need excellent service -must be a sustainable solution – therefore we need flexibility. •Eventually, details and execution are critical for partnership success. It comes down to the details. •Allina geography contributes to their ability to help us with low acuity and low-payer- mix patients •With dynamic deployment, downside is sometimes long wait time. (Sometimes we are delayed on any deployment model) •Need to define service levels and projected cost of status quo. This must be part of our presentation to the City Council. What is in it for Allina: •More business for their dispatch center •ACO benefits for system by serving Allina patients. •Potential to be a part of an innovative effort in the community. Strategic Priorities: What is the business? The people are the core of our offering. In other words, our professional and committed personnel are the essence of the value we bring to the community.Therefore, our aim must be to put our people where their impact is greatest and use partners for rest. All of this is in order to assure quality of care. Mike Mondor observed that, for the best overall community outcomes, our priorities should be: •Community Risk Reduction •High acuity response •Low acuity response The way we do business today, we spend our energy and resources on (in descending order): •Low acuity response •High acuity EMS response and fire/rescue response •Community Risk Reduction (to a much lesser degree) Making this transition in priorities will be a critical step toward a transformation that optimizes excellent public service, sound stewardship of resources, and fairness. E1, Attachment 2 Workshop Packet Page Number 37 of 57 37 Meeting 8: April 1, 2016 Regions brought a large, multidisciplinary team to present various facets of their organizational capabilities. The Discussion was led by Administrator Pat McCauley, Assistant Medical Director Dr. Bjorn Peterson Medical director, Education manager Tia Radant, and EMS Director David Walz. Dr. R.J. Frascone and others also contributed considerably to the discussion. Regions Hospital’s presentation: Health Partners has two hospitals in the east metro, Regions in St. Paul and Lakeview in Stillwater. Regions also provides a wide range of EMS services, mostly through partnerships with – and in support of - other EMS providers. Lakeview EMS provides EMS response and ALS transportation to North Saint Paul, Stillwater, other East Metro areas, and multiple communities in Wisconsin. Health Partners Medical Transportation provides scheduled transportation for customers requiring either stretchers or wheelchairs. Regions Hospital includes a leading comprehensive Stroke Center, award-winning Cardiovascular Care Center, a Level I Adult and Pediatric Trauma Center and a world-renowned Burn Center. Regions (and its predecessor, Ramsey County Medical Center) has been training paramedics for 40 years and continues to develop their EMS training program. Regions has 22 EMS partners. EMS Medical Direction Regions has four MD medical directors that provide quality control, medical direction, and hands-on support to EMS providers. Their work is characterized by: •Physician Engagement •Advocacy and Regional Coordination •EMS Fellowship Regions places EMS Physicians out in the community in marked squads for quality insurance and direct observations. ER doctors train EMS, do ride alongs and work in dispatch to assure that they are intimately familiar with, and in a position to guide and oversee, all aspects of EMS operations. Regions has recently signed up for First Watch, a data-driven technology platform. First Watch collects data from EMS calls and generates data very quickly that can help doctors with a plan of treatment. First Watch can analyze data from all 22 partners and can get data in as little as 5 to 10 minutes. Doctors can set up such things as a Community Paramedic to visit a patient at their home within 24 hours of the ambulance run. The First Watch company is currently in discussions with Ramsey County Dispatch to explore a possible partnership that would help in E1, Attachment 2 Workshop Packet Page Number 38 of 57 38 determining the level of medical response needed at the time of the call. Their deployment with Regions is underway. Regions also offers full EMS services at large events like the MN State Fair, the Xcel Energy Center, and CHS Field. EMS education: Regions has long offered comprehensive continuing education for EMS providers at all levels from first responder to advanced EMT-P (paramedics). Their programs are innovative, data- driven, and largely experiential rather than traditional lecture- or textbook-centric. Regions also works closely with providers to adapt their training to the specific needs, scopes or practice, and circumstances of their partner organizations. Community Paramedicine: This is an emerging program. Regions and the St. Paul Fire Department have one community paramedic, one in the process of certification, and another planned. The overall results at this early stage have been a reduction in 911 calls, hospital visits, and overnight stays in the hospital. St. Paul’s community paramedic serves patients regardless of health care system affiliation. This program is grant-funded, and no patients or health systems are currently being billed for services. Injury Prevention: Regions has one full-time staff member and other assistants who develop and deliver training programs to prevent injuries in the community. This program is broad in scope, and aims to “train trainers” so that others can deliver programs with even broader reach and greater impact. For example: •Meals on Wheels volunteers have been trained to identify basic fall risks and to recommend improvements to the residents they serve. •School programs encourage bicycle helmet use. •Regions trains firefighters and EMS responders (including Maplewood personnel) to install and teach parents to install child car seats. Regions seeks grants to cover many of these programs. Their model is to empower other community agencies and organizations to promote efforts that improve community safety and wellness through injury prevention education and interventions. Applied Clinical and Community-Based Research: Regions has 62 studies currently underway; about 25% are EMS based. Regions actively partners with EMS providers to design, seek funding, and conduct research projects that are based on ideas from the field. One example: a paramedic noted that it was difficult to efficiently and effectively communicate patient information during the transition into the ER. This concept E1, Attachment 2 Workshop Packet Page Number 39 of 57 39 led to the study and ultimate implementation of the “TTA Time out” at Regions where doctors and staff are waiting for the ambulance to arrive, and all pause at once to listen to the medical information from the arriving EMS team. TTA practice has been picked up by hospitals nationwide. Regions noted partnerships (or vendor relationships) with the following agencies: •Saint Paul Fire Department with Community Paramedics (as well as medical direction and continuing professional education. •Cottage Grove Public Safety, with supplies provided by Regions. •Ellsworth WI with management and medical direction and staffing such as paramedics. This partnership allowed Ellsworth community members to maintain governance and to provide EMT staff as available. Lakeview Ambulance: Lakeview is a non-profit hospital-based ambulance service based out of Stillwater. They respond to 911 calls and do ALS/BLS transports. Lakeville handles around 6000 calls a year over a 300 square mile area. Lakeview has had a 27-year partnership with Regions for training. Lakeville staffs all ambulances with two paramedics. They do dynamic staging and constantly move their ambulances where they are needed. They have an 8 minute fractile response time, but in No. St. Paul it is about 4 minutes from dispatch to arrival on the scene. Their billing of patients’ rates is within the market range. They received 36% of billing and broke even last year. They do have the backing of Lakeview Hospital for funding. Lakeview is partners with the following agencies: •Washington County SWAT •The City of No. St. Paul •Regions EMS •Ellsworth WI •Amery WI Lakeview feels they are in the right position to help Maplewood in their needs when they already have the NSP area. Lakeview already has mutual aid with Maplewood and has helped on fires and ambulance runs in the past. Lakeview has two ambulances in NSP and one in Stillwater each day but does have two more ambulances if needed or for special events. Allina is Lakeview’s dispatch center. Lakeview does not currently run a BLS ambulance in the City of North St. Paul. Health Partners Medical Transportation recently began when they bought an ambulance company to meet their BLS needs. Regions uses SPFD unit 51 for scheduled transportation, but needed more capacity. This BLS service has 6000 BLS calls a year with 16 employees and five ambulances. They also have a wheelchair transport vehicle. They operate M-F 6 to 9:30 pm and 8 to 3 on weekends. If Regions were to take on more business, they would run more hours, up to E1, Attachment 2 Workshop Packet Page Number 40 of 57 40 24 hours a day. All BLS ambulances and wheelchair vehicles are staffed with EMT’s (which exceeds regulatory requirements). Regions Supply Chain Management: Regions is a single point for supplies to EMS agencies. Orders are placed by phone or electronically by 1000 hours, and are typically delivered the next day. They have cost and buying power that can result in 30 to 40% percent savings over what an agency would pay with other third parties. There is no delivery charge. RX typically provide 20 to 30% savings, and can be ordered by 1400 hours for next day delivery. Regions is DEA compliant and can handle medical waste as well. We diverged from our previous discussion process* and shared our broad perspective with Regions personnel in order to increase team learning. We stated that Maplewood wants to focus on: •Risk Reduction and Wellness •High acuity calls •Fire response •Low acuity calls Maplewood wants to be a city of choice - vitality. One important leverage point: the Accountable Care Organization (ACO) Maplewood sees opportunities to participate in achieving beneficial ACO outcomes and thereby participating in ACO rewards and risks. *A participant raised fairness concerns about this change in process, which were noted. We will be certain to involve all potential partners in future discussions to assure that they have a common understanding of Maplewood’s perspective. Further, our aim is not to let the partners design our future for us. Post-Presentation Discussion Take aways: •Regions may be able to provide financing and expertise for Public Health and Community Paramedics •Research capabilities can provide a data-driven back end for all efforts, and can lead to greater efficiencies. Regions’ need for data also provided an incentive to partner with Maplewood in order to expand data base. •First Watch is a high-cost, high-value tool for data collection and analysis. •Supply management can offer immediate savings, including by ordering smaller quantities of perishable items. •Dynamic deployment at Allina and Lakeview may indicate a best practice. E1, Attachment 2 Workshop Packet Page Number 41 of 57 41 •AVL could support closest-unit dispatch. •Regions could add BLS transports and may add emergency response capacity. •Integrated possibilities in the future: o East Metro BLS o Integrated medical direction o Sharing fees for services •Lakeview ambulance growth may also represent an opportunity. Increased demand from Maplewood under the auspices of a partnership could justify expansion of their capacity. •On-site continuing education has real value. One key priority for us to remember: we want to maintain an available 4-person fire engine crew to cover the city at all times. Chief Lukin pointed out that one key challenge will be financing new services over time, especially during a ramp-up period. We will also need to manage capacity to maintain service excellence of existing services while investing in launching new offerings. Further, we must have a high level of confidence in the benefits of an “end game” to justify the risk. PARKING LOT Allowing firefighters to work out on duty, both at the Community Center and on enhanced equipment at the station. This is seen by some participants as wellness, stress reduction, and fairness issue. Legislation: what would be needed to change who can be sent to on non-emergency calls? The City of Maplewood’s wellness program. Can the city hire a grant writer? Tax rates: definition of metrics (to be handled offline)? Relationship with assistant living or housing with services…can city regulate? EMS service areas-partnership with Oakdale/Newport etc. Projection what status quo would cost and what it will look like in 10 years Police response IT services East Metro Training Facility (potential use by Regions) E1, Attachment 2 Workshop Packet Page Number 42 of 57 42 One suggestion from a participant: invite the partners to work together without Maplewood’s involvement to propose a joint offering to the City. This was contrasted with the concern, noted above, that the City should lead in designing a future solution. Meeting Notes E1, Attachment 2 Workshop Packet Page Number 43 of 57 43 EMS/Strategy Working Group Meeting 9: April 11, 2016 HealthEast Medical Transport HeatlhEast was represented by multiple leaders, including EMS Director Laura Olson, Medical Director Dr. Keith Wesley, and Operations Manager Mr. Shannon Gollnick. They began by sharing their organizational values, and their history, which includes opening St. John’s Hospital in Maplewood in 1985. St. John’s has 184 beds, 3000 deliveries a year and does 6000 surgeries. It is the Hmong hospital of choice with 38% of deliveries to Hmong families. HealthEast is106 years old and has 3 other hospitals besides St. John’s: St. Joe’s, Woodwinds and Bethesda along with 16 clinics. HealthEast Medical Transport recently opened a new building on St. Paul’s Eastside where their maintenance and dispatch is located. Squad car conversions are also done at this facility. 25 conversions for the City of Maplewood have been completed. HealthEast Medical Transport has 160 employees. HealthEast had 37,000 patients with a net patient revenue of $36 million in FY 2015. HealthEast is committed to LEAN process improvement, which encourages all employees to submit time or cost cutting ideas. To date over 100,000 ideas have been submitted. Ambulance Division Capabilities: •ALS •BLS •Critical care •Bariatric 911 Service area: •South/West St. Paul •Inver Grove Heights •Mendota Heights •Eagan •Rosemount HealthEast dispatch uses the ZOLL computer aided dispatch (CAD). This system has extensive reporting capabilities. Vehicle Services: •Fleet of 44 vehicles •Onsite service center •ASE mechanics E1, Attachment 2 Workshop Packet Page Number 44 of 57 44 •GEO tab vehicle monitoring which can catch issues before they are critical and get the vehicle in for service. It also shows where all vehicles are and will record data on how crews are driving the ambulance in regard to speed/seat belt usage and driving patterns. HealthEast EMTs and Paramedics are all nationally registered which exceeds what is currently required in MN. Critical Care Paramedics are NPR certified. HealthEast is very proud of their pain management program. They also follow Evidence Based patient care protocols. HealthEast’s Medical Director Keith Wesley MD and his staff review all critical code 3 calls. They will also respond to any complaint or concern within 48 hours. Physician’s help and guidance is available by phone 24 hours a day for paramedics. HealthEast has many partners including Fairview, Hennepin County Medical Center and the U of M Health. PSA are listed above under service area. HealthEast is always looking for ways of delivering patient care. They have peak load staffing to handle the next emergency. They may staff higher on bad weather days or for certain activities. Low acuity calls can be handled by BLS ambulances leaving fire department available for high acuity calls. Peak Load Staffing Partnership Opportunity: •Right Resource •Right Time •Right Place •Community focused, seamless integration •Shared recruiting of staff* *Shannon Gollnick noted that they have experienced staff attrition, including some who came to Maplewood. He noted that the organizations could work together to hire the right people. Healthcare Innovation – focus on Disruptive (game-changing) Innovation: Break down barriers with all partners. Facillitate an “On Demand Economy,” The patient will determine what hospital, what care and what doctor they want. Mobile Integrated Healthcare (MIH) is an end – community paramedics are one kind of provider in achieving that end. MIH: •Rooted in population health initiatives •Funded by ACO’s multi partners •IHI triple aim: o Patient (or population) outcomes o Patient experience o Cost containment E1, Attachment 2 Workshop Packet Page Number 45 of 57 45 Business models are changing, along with health care as a whole. Paramedics are an extension of a physician. The focus now is to fix business model to take care of patient longer at home. HealthEast is partnering with Orthopedics and hospice on specific initiatives. Fall Prevention for our aging population.Evaluating why they fell and to prevent future falls. •Managed Care Transition •Affordable •Adaptable •Customized •Accessible HealthEast is looking for ways you could pay off your bill by volunteering. By doing so patients would be integrated into the community. HealthEast would like to have different medical screening etc. at the Maplewood Mall along with a wellness walking program. There could also be grant sharing, research opportunities, technology and billing sharing. Sustainability-Growing relationships •Vested interest •Data driven •Long term health of the community’ •Accessible, adaptable and customized HealthEast’s Recommendations for Fire/EMS •Tiered cooperative response plan…BLS •Coordinated data retrieval reporting •Shared medical direction •Coordinated educational opportunities •Coordinated recruiting •Shared purchasing opportunities •Standardized equipment utilization •Community outreach/education programs •Shared recourses & technology innovation Questions: HealthEast’s ambulances go out of St. Paul and Eagan. Their active PSA is primarily in Dakota County. Response times vary by community driven largely by geography/population density. They report performance monthly to communities. E1, Attachment 2 Workshop Packet Page Number 46 of 57 46 Staff leaders (Grollnick and Wesley) write grants. The HealthEast Foundation provides some grant funding. As far as the future of health care…..HealthEast sees a new trend in consolidation, purchasing health insurance companies and less brick and mortar buildings to home based care. HealthEast focus is on community with a more personal experience. They are smaller so they feel they can develop better relationships. HealthEast could provide a wellness program to EMS personnel by taking on any level of care at St. Johns. They could also provide rehab for injured personnel. They are working with Code Green which deals with the mental health of first responders. As stated earlier, St. Johns has many Hmong patients and would be able to integrate that into their ambulance service if needed. Currently their EMS personnel have not been as engaged in diversity initiatives because of the populations they serve. GROUP DISCUSSION Sue shared her experience riding along and observing operations over two shifts. She was struck by the amount of effort involved in responding to calls, maintaining readiness in all respects, and participating on committees. She was also struck by the physical demands of the job, and especially by the level of professionalism exhibited by the team members. She reiterated the need for fitness facilities for stress management. After the presentation, the group shared the following perspectives, focused on Maplewood’s past and current experience with HealthEast, and on learning arising from the presentation. Current Experience: •Medical direction – past seven years. •Some patient/provider interaction at hospital points of contact. •Some training – recently moving to more interactive and relevant training from other providers. •Missed opportunities for partnering •Vehicle builds and refits Take aways: •St. John’s is a huge part of our community. HealthEast also has a major clinic presence and a large base of patients who are residents in the community. •Focus on IMH (Integrated Mobile) as a vision is interesting, but not necessarily distinct from other providers’ visions or capabilities. •Potential: participating in fall prevention/higher level of integration •Paradigm of ambulance provider was evident in presentation E1, Attachment 2 Workshop Packet Page Number 47 of 57 47 •Major opportunity is in clinical/hospital presence •Potential funding/revenue through ACO/patient service Other insights: •Smaller partners could factor into solution PARKING LOT Allowing firefighters to work out on duty, both at the Community Center and on enhanced equipment at the station. This is seen by some participants as wellness, stress reduction, and fairness issue. Legislation: what would be needed to change who can be sent to on non-emergency calls? The City of Maplewood’s wellness program. Can the city hire a grant writer? Tax rates: definition of metrics (to be handled offline)? Relationship with assistant living or housing with services…can city regulate? EMS service areas-partnership with Oakdale/Newport etc. Projection what status quo would cost and what it will look like in 10 years Police response to high acuity EMS calls IT services East Metro Training Facility (potential use by Regions) One suggestion from a participant: invite the partners to work together without Maplewood’s involvement to propose a joint offering to the City. This was contrasted with the concern, noted above, that the City should lead in designing a future solution. Meeting Notes E1, Attachment 2 Workshop Packet Page Number 48 of 57 48 EMS/Strategy Working Group Meeting 9: April 13, 2016 Asst. Chief Mondor along with Chief Lukin had a brief presentation to summarize the partner presentations and offer high-level recommendations. Their summary focused on: •Diversity of thought •Sustainability •IHI triple aim Right now the Fire Department sends the same level of response to all calls. Only 10% of their time is for Community Risk Reduction. This is how the current paradigm looks for calls, over the last five years. •Alpha 22% •Bravo 21% •Charlie20% •Delta 20% •Fire 16% •Echo 1% In the future, this needs to be reversed. Community Risk, High Acuity, Fire Response and Low Acuity. Chiefs Mondor and Lukin also included the following summaries of each presentation: St. Paul Fire Department •Ambulance 51 (scheduled BLS calls). These are physician ordered at a negotiable rate. •Shared Fire resources •Border drops (eastside and south end) When Dr. Pete Tuenge was asked if BLS transports is a business we should be in he said no, but we need to keep it on the table and keep it in mind with the future of MIH. He feels the monitoring and improving the back-to-home health care (post-discharge) is a big part of the future. Chief Lukin and Asst. Chief Mondor believe that Community Paramedics would have an impact on low acuity calls with visits to nursing and group homes and to follow up from transition care. It is currently the gap in health care. It is possible that a volunteer program could also help with visits to homes. E1, Attachment 2 Workshop Packet Page Number 49 of 57 49 Allina •Dispatch services (CAD terminal and IT services) •Shared real time deployment (better deployment with Allina’s dispatch) •Population Health improvement South end would still be left out with Allina. Lakeview is a Health Partners ambulance that is dispatched by Allina. Lakeview is ready to add an ambulance if they had more of an area to cover. i.e., greater incremental demand. With respect to population health improvement, we will end up with multiple partnerships, because every health system has some percentage of patients going from Maplewood EMS to their hospitals. St. John’s receives 60% of Maplewood’s EMS patients. Cost of dispatching through Allina could be an added expense; fire calls would still be dispatched out of Ramsey County Dispatch. Health Partners/Regions •Medical Direction •EMS education •Data management (FIRST WATCH) •Research •Supply chain management (This would help with our supply which may expire before use and cost and delivery would be an added bonus. It is estimated it takes one person 8 hours a week to manage supply) •Injury prevention/community outreach (Maplewood already does clinics with Health Partners such as bike rodeos and fall care) •Shared deployment (Lakeview/Allina) •BLS transport capabilities (scheduled) Health Partners is very interested in using the East Metro training facilities for training. This would be a plus for Maplewood since the Paramedics are not leaving the city for training and could respond to a call. It also creates more demand and usage of that facility. HealthEast •BLS Peak Load Staffing •Fall prevention •Medical Direction •EMS training (it may be less expense to partner with at St. John’s •St. John’s partnership (which would be in our best interest to keep for the community outreach) •Vaccination/screening of city personnel at St. John’s Hospital •Technology integration E1, Attachment 2 Workshop Packet Page Number 50 of 57 50 •Billing (as with any partner) •Mobile Integrated Health-Passport (this is seen as a vision of the future) Per Chief Lukin, Regions is more blended than HealthEast for education since Health Partners and Maplewood EMS do things the same way. Recommendation Summary from Chief Lukin and Asst. Chief Mondor •Invest in Community Risk Reduction. Dig deeper into smaller partners and Ramsey County. Study the scope of potential partners we haven’t looked at yet. •Address impact of low acuity EMS •Build surge capacity through partnerships and data sharing •Ensure initial fire response aligns with OSHA requirements (2 in 2 out) •Explore medical directions opportunity •Address long term staffing considerations. We then built out a set of intended outcomes, and voted on the relative importance of those outcomes. Residents voted in red; staff members in green (note that the team has 5 residents and 7 staff members). DESIRED OUTCOMES •Excellent EMS/Fire response XXXX XXXXX •Improved community wellness /Cost and risk reduction XXX XXXXX •H.C. makes Maplewood a city & employment of choice X •Financial sustainability-High value for city people-Cost containment & value XXXX XXXXX •Maplewood fire/EMS is a leader in system innovation X XXXXXX •Strong community partners: Agen- Volunteers-LE-Public buy in XXX XX •Measurable and reportable outcome X •Value of our workforce: supported and trained-Fairness XXXX XX •Strategic vision and direction, Long range goals X X We then discussed a range of different means/topics related to achieving those outcomes. Means/topics are underlined. Notes are shared below. Fire response capabilities •4 Person crews NFPA & OSHA •Key outcome: improve response-initial response •Note: this is a primary objective of this working group: to improve fire response capabilities and secure appropriate resources for non-EMS emergency response. E1, Attachment 2 Workshop Packet Page Number 51 of 57 51 ALS response capabilities •Continuum of response •Liability perspective must be managed •Right response – Right time – Right place BLS response capabilities •Add capacity to provide a less robust response where appropriate •Find an effective means of capturing revenue. Dispatch capabilities •Need tiered response Information and analysis to guide action •Data gathering/continuous improvement: health outcomes, patient experience •Decisions support cost Medical Direction •In field is important •High priority for relationships Proactive Mobile Health Care e.g. Community Paramedic/EMT Non-emergency transportation •Possible offering – scheduled transport services. Payment links to ACSO •Part of system relationship development/management Dynamic deployment EMS •Can improve response •Balance with readiness needs •Integrate with partners IT support •Linked to dispatch E1, Attachment 2 Workshop Packet Page Number 52 of 57 52 Health care linkage with all systems •These relationships require strategic development and management. Grants/Fundraising •City grant writers •Be cautious about total cost/benefit of actually taking grants. Relationship development/management system design •Legislature/policy initiatives •Must invest in this capability now Use volunteers Supply chain management: •Medium impact, quick implementation possible. This is a priority. EMS Education: •Should be linked with Medical Direction Waste reduction: •Engineer the organization to achieve the mission and to support deployment service model. This might take place over time. E1, Attachment 2 Workshop Packet Page Number 53 of 57 53 Appendix B: We began our discussion by sharing some firmly-held beliefs shared by resident participants over the course of our work together.We labelled these considerations “Loud and Clear,” to reflect that they were heard as such: 1. Excellent service is paramount 2. Need to define and measure quality and excellence 3. Firefighter wellness is a priority •Fitness equipment •Workouts for mental health and physical fitness •Improved workplace where appropriate 4. Novel solutions must be measured against expanded status quo 5. Consider capital management e.g. leasing 6. We value our people and the excellent service they provide 7. Need for fiscal responsibility: sources and uses of funding must be considered in all instances. E1, Attachment 2 Workshop Packet Page Number 54 of 57 MEMORANDUM TO:Melinda Coleman, City Manager FROM:Paul Schnell, Chief of Police Steve Lukin, Fire Chief DATE:May 4, 2016 SUBJECT:Presentation of Planned Operational Strategy for the Purpose of Implementing the Workgroup’s Identified Priorities Introduction Based on the Fire/EMS Workgroup’s identification of the strategic framework, we are recommending a staffing plan to develop Phase 2, which includes a deeper analysis of partnership possibilities for EMS service service delivery. Background The resulting recommendation of the workgroup will necessitate an allocation of resources to explore and develop potential partnerships. To that end, we are manking a recommendation to the City Manager to promote Assistant Chief Mike Mondor to the position of Chief of Emergency Services. It is our belief that dedicating appropriately ranked staff to studying the range of possibilities is necessary to maintain operational efficiency. Recommendation Information only. Attachments 1. Memorandum from Chiefs Lukin and Schnell to City Manager Coleman E2 Workshop Packet Page Number 55 of 57 City of Maplewood Department’s of Public Safety EMS-FIRE-POLICE TO:Melinda Coleman, City Manager FROM:Paul Schnell, Director of Public Safety Steve Lukin, Fire Chief DATE:April 27, 2016 SUBJECT:Recommendation Based on Fire/EMS Workgroup Findings Attached you will find a brief Fire/EMS workgroup summary report. It was a tremendous pleasure to walk through the review and potential partner presentations with the workgroup members. We all learned a great deal about the services provided by the City’s Fire/EMS Department. Each member, whether resident volunteer or City staff member, contributed to the outcome of the strategic framework. Each member may have a slightly different view of the best way forward or next steps, but in order to be effective, such an endeavor cannot be the work of a group. It is, and should be, the ongoing role of this group to test staff’s operating assumptions and work plans as the broad strategic framework is developed into a working model. Know that turning the group’s strategic framework into a functioning plan will not be without challenge. To date, no complete or known model exists for accomplishing the overarching goal of community risk reduction and community wellness. Should the workgroup’s recommendation be adopted, Maplewood will once again blaze a trail that, we believe, will make the City a national leader in strategic partnerships that improves, the health, well-being, and vitality of this community. In order to accomplish this lofty but attainable goal, the City will need to appropriately staff the endeavor. As such we are recommending the following organizational changes: Promotion of Assistant Chief Michael Mondor to Chief of Emergency Medical Services. Based on Chief Lukin’s high regard for the work of Assistant Chief Mondor, his knowledge of the emergency and paramedicine environment, and in line with the City’s overall goal of building and developing future leadership, this promotion is important to accomplishing the Workgroup’s vision. As Chief of EMS, Assistant Chief Mondor would remain a full operational ranking member of the Maplewood Fire Department. He would continue to oversee EMS service delivery and will begin to develop a work plan. The Chief of EMS would become a direct report of the Director of Public Safety thereby ensuring to potential partners that he has the senior management level role to credibly and effectively represent the City’s interests in matters pertaining to current and future EMS serves. E2, Attachment Workshop Packet Page Number 56 of 57 Chief Lukin will continue to serve as Fire Chief, Emergency Management Director, and the authority having jurisdiction over fire inspection and fire code matters. As is currently the case, Chief Lukin will also be a direct report to the Director of Public Safety. As divisional Chiefs within the Fire/EMS department, Chief Lukin and Chief Mondor will have a shared leadership role. However, in matters pertaining to fire suppression and emergency management, Chief Lukin shall maintain primary administrative and operational oversight. In matters pertaining to EMS, Chief Mondor shall assume primary administrative and operational oversight. Obviously, since Maplewood’s Fire and EMS services are inextricably linked, the two Chiefs will need to collaborate on the management of their primary and overlapping areas of administrative focus. In the absence of one, the other shall assume full control over the matter at hand. Recommendation 1: We recommend that the promotion of Assistant Chief Mondor to Chief of EMS be effective on or about May 16, 2016. In the two weeks that follow his promotion, it would be my expectation that Chiefs Lukin and Mondor develop a written strategy identifying their administrative and operational “work lanes,” including who supervises respective department staff. Upon completion of the working strategy, the Public Safety Director would review it with the two of them and approve the final version. Recommendation 2: Upon finalization of the working agreement among and between the Chiefs, I will expect that Chief Mondor develop a written work plan to initiate Phase One of the strategic framework through the identification of needed partner agreements. Obviously, this work will need to be done in close coordination with Chief Lukin, the City’s Finance Director, along with you and the Public Safety Director. We expect the creation of the work plan will take approximately four weeks to complete. Recommendation 3:The EMS Workgroup members remain as an established group to provide a review of, and feedback on, the planned efforts of the Chiefs and review call for service and response time data to ensure progress and accountability. The Fire/EMS would then develop a workgroup convening schedule upon the recommendation of Chiefs Lukin and Mondor for periodic meetings, but no less than 3 times annually through 2017. Recommendation 4: The EMS work plan must contain some plan to utilize a partner to respond a portion of Maplewood’s low acuity EMS calls to free up resources for community paramedicine and high acuity fire and EMS calls for service. Obviously, any partner agreements will be reviewed by the City Attorney following consultation with you prior to being brought before the City Council for consideration of approval. Thank you for allowing me to participate in this process with such an incredible group of people convening around an incredibly important issue. We are excited to see and support the development of the way forward. We believe that through this effort, Maplewood is creating the future of effective Fire/EMS service delivery. We look forward to discussing the implementation of these recommendations with you. Please let either of us know if you have questions or concerns. E2, Attachment Workshop Packet Page Number 57 of 57