TONOPAH VALLEY FIRE DISTRICT.PDF
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Last updated: 02/23/2018 General information Organization Tonopah Valley Fire District Contact First name Jason Contact Last name Roosevelt Contact e-mail jroosevelt@tonopahfire.org Contact phone number 602 309 4931 Address Street 35611 W Salome Highway City Tonopah State Arizona ZIP Code 85354 From what tribe is the Gila River Indian Community organization requesting the grant? Total grant amount request 120,123 1 / 2 The Gila River Indian Community offers multi-year awards. If your organization is requesting a multi-year grant for this project or program from the Gila River Indian Community, enter the amount to be requested each year. Amount Year 1 (Gila River Indian 80082 Community Grants Only) Year 2 (Gila River Indian 40041 Community Grants Only) Year 3 (Gila River Indian Community Grants Only) Year 4 (Gila River Indian Community Grants Only) Year 5 (Gila River Indian Community Grants Only) 2 / 2 tfnD rns il';"ll$t"ii:ill'i"; l';:li:i) In reply refer to z 0423258262 oGDEN UT 8420 1-0046 Aug. 25, 20I0 LTR 5910C E0 86-000 I961 000000 00 00025932 BODC: N0B0D TONOPAH VALLEY FIRE DISTRICT PO BOX 67 TONOPAH AZ 85354 009 63 2 Dean Taxpayer: Thank you fon the inqulry dated June 28, 20I0. Your employer.identification number is 85-0001951. PIease keep this number in your penmanent records. You should enten your name and EIN, exactly as shown abover on aI1 federal tax forms that require its use, and on any related correspondence or documents. If you have any questionsr please call us to11 free at 1-877-829-5500. If you preferr you may wnite to us at the address shown at the top of the first page of this letter. If you writer please include a copy of this letter and indicate your teLephone number and the hours you can be reached in the spaces below. You shoul-d keep a copy of this Ietter for your records. Telephone Number Houns Sincerely !oul's r :$1"-l) b**^ Shei 1a Bronson Dept. Manager, Code & Edit/Entity 3 Enclosure(s): Copy of this Ietten Gila River Indian Community Grant Application Grant Cycle 2018 Cover Sheet Municipality Information 1. Date of Application: 2/23/2018 (NOTE: Click or use up/down arrow keys to move among fields) 2. Name of City, Town or County: Maricopa County 3. Mayor (City or Town) or Board of Supervisor’s Chairman (County): Steve Chucri 4. Mailing Address: 301 W Jefferson St, Suite 960 5. City: Phoenix State: Arizona Zip Code: 85003 6. Acknowledgement of Submission by Authorized Municipality Representative: Typed Name/Title: Zachary Wolfe, Finance Manager Signature: Applicant Information 7. Department/Organization Name: Tonopah Valley Fire District 8. Is this a 501c non-profit Organization? No Yes If yes, attach IRS Determination Letter 9. Application Contact Person: Jason Roosevelt Title: Fire Fighter-COML 10. Phone Number: 602-309-4931 11. Mailing Address: 36511 W Salome Highway 12. City: Tonopah State: Arizona Zip Code: 85354 13. Email Address: jroosevelt@tonopahfire.org Website Address: http://www.tonopahfire.org Project Information 14. Project Name: Tonopah Valley Fire District Cardiac Monitor Replacement 15. Purpose of Grant: Replace 2 end of life expectancy cardiac monitors, and add one spare for training 16. Priority Funding Area Public Safety 17. Annual amount requested $80,082 Year 1, $40,041 year 2 18. Number of years that funding is 2 requested 19. Total amount requested (annual $120,123 amount x number of years) 20. Has your organization received past NO funding from GRIC? If yes, list each year and amount 21. Geographic area served Western Maricopa County For Office Use Only: Data Entry Receipt Evaluation Outcome A Approval Recommended/Amount $ A Denial Gila River Indian Community Grant Application Grant Cycle 2018 Narrative Please structure your proposal to provide the following information in the order indicated. Provide the narrative in paragraph form in the text field provided. Please be thorough but strive for brevity. 1. Briefly describe the organization’s history, mission and goals. Tonopah Valley Fire District was reestablished in 1999, and covers over 400 square miles. Tonopah Valley Fire District staffs 1 Advanced Life Support Type 1 Engine, 1 Type 6 Wildland Response Vehicle with Advanced Life support Capability, one 3000 Gallon Tactical Water tanker, and one Command response unit. The district is currently staffed by a combination of fill time and reserve staff. Full time staff includes 1 Fire Chief, 3 Captains, 3 Engineers, 6 Fire Fightters, 5 Reserve Fire Fighters, and 1 volunteer Chaplain. Crews operate on a 48 hour shift consisting of A, B and C maintaining constant staffing to our community 24 hours a day, 365 days a year. Engine 341 is constant staffed with a minimum of 4 firefighters, of which 2 are Paramedic. Tonopah Fire’s mission is to provide quick, efficient response to all emergencies, and provide the most advanced care possible to care for all patients while meeting our communities needs. Tonopah Valley Fire averages 5-6 calls per shift in the Tonopah, Harquahala, and Buckeye Valley area. With funding restricted to donations and tax collections, with the mostly agricultural area of our district, funding for such large purchases is hard to budget and find. 2. If the applying organization is non-municipal or a non-profit 501c, please describe your relationship with Arizona municipalities including past and present support, whether through partnerships, collaborations, in-kind contributions, grants, tax-based funding or other. Describe the supporting municipality’s role in this project. If the applying organization is a municipality governmental sub-division please enter the text “Not applicable.” Tonopah Valley Fire District provides primary medical and fire service response to the unincorporated areas of Maricopa County that include the Tonopah Valley, Harquahala Valley, and parts of Arlington in Arizona. Tonopah Valley Fire District is primarily funded by tax revenues collected by Maricopa County and then distributed to us. No additional funding is provided by any local municipal, county or state entities on a reoccurring basis, other than grant monies obtained through Homeland Defense grants. 3. Describe the proposed project and planned goals and activities. This project, if funded will replace the current Cardiac Monitor/Defibrillators in use today that are at the end of their designed service life. Our current devices are frequently requiring repairs and Gila River Indian Community Grant Application Grant Cycle 2018 maintenance that removes them from from being able to properly respond and care for the public. Our goal is to replace our 2 primary cardiac monitors as soon as possible, and then if funding is available, add a spare cardiac monitor for training and backup purpouses, as well as to use for when additional staffing is available, and special events. The purchase of these cardiac monitors will allow us to align with our neighboring fire districts to improve interoperability within the region, as well as neighboring agencies and hospitals for optimum pre-hospital and definitive care. The fire districts of this RP are funded independently yet similarly through a secondary property tax assessment levied on property values within their boundaries. Up to 90% of all revenues are supported through property taxes and a county fire district assistance tax. Housing in the Phoenix area has suffered deep reductions in property values since the 2008 recession. A slow recovery began in 2015 with the passage of Arizona Proposition 117. Prop 117 limits an increase of 5% per year based on a change to primary from secondary valuation (actual market value vs. projected market value, lower than secondary). The levy rate has a cap threshold and for the past 4+ years the cap has been reached. Therefore, the levy rate cannot be increased to compensate for the decrease in funds through property tax or inflation. It is well documented that Arizona, and specifically Maricopa County where the RP resides, had decreases in property values of 69% over a 5-year period during the peak of the recession. Although Arizona is starting to recover with Prop 117, the 5% limit causes a deficit in revenues needed to meet expenses. Based on this formula, it will be 2028 before the RP will reach 2008 assessed property values. Due to the 5% annual cap, inflation is outpacing the ability to stabilize budgets. Based on Prop 117’s restrictions and inflation, fiscal budgets continue to fall short for capital purchasing. The majority of the RPs budgets is dedicated to personnel/benefits which exceed 80% leaving the remainder for operational expenses and very little room for capital expenditures. Capital funding is expected to continue to improve considering that the RP has been able to sustain firefighters hired with SAFER funding received after staff reductions due to attrition. The recent economy further required budget cuts for public education, professional development, discretionary training, and professional memberships. Although not ideal, these are areas that can be cut without affecting emergency services. Even during the most challenging times the districts of this RP have remained financially responsible working within their revenues but recognize the need for additional funding to purchase required equipment. As the nation¿s economy improves, the RPs are tax capped and do not have the ability to absorb existing inflationary increases. Operating expense adjustments have required the use of reserve funds, which has the compounding effect to limit capital purchases. The capital budget over the next several years will remain stagnant or be reduced due to the growing need to replace equipment and valuable resources necessary to provide the best service. Without grant funding, these districts will continue to struggle to provide the Gila River Indian Community Grant Application Grant Cycle 2018 finances needed to purchase equipment like the 12-lead which are necessary to provide optimal pre- hospital and 4. Describe how the proposed project satisfies one or more of the priority funding areas identified by the Gila River Indian Community. This project satisfies 2 of the priorty funding areas identified, as it covers assistance to public safety and healthcare. These new cardiac monitors provide new and updated resources to provide better patient care, and serve our citizens as the primary EMS provider for the Fire District, and mutual aid areas. 5. Identify the needs/problems to be addressed, target population and number of people to be served by the project. This project replaces aged monitors that currently have several recalls and service issues. By replacing these monitors, we will be able to keep 2 monitors in service at all times to respond to our emergencies. The target population for this project is the citizens in and around the Tonopah Valley Fire District response areas, which includes over 500 square miles of response area, servicing parts of 3 separate Fire District areas, and includes areas along the Gila River in Arlington. There are over 50,000 people within our primary and secondary response areas. 6. Define the project as a new or continuing program. This is considered a new project. 7. Provide a brief timeline including start and finish dates. Indicate if the timeline is flexible. Purchases would be made as soon as funding is provided. We would like to purchase new monitors as soon as possible. Timeline is flexible as funding is available, as these are purchased from a currently available state wide resource sharing contract. 8. Identify other organizations, partners or funders participating in the project and their roles. No other organizations are participating. Gila River Indian Community Grant Application Grant Cycle 2018 9. Would you be able to implement the proposed plan if your organization received partial funding for this project? With partial funding of any amount, we would have to prioritize purchases to meet the budget, including possibly only purchasing one monitor at a time. 10. Describe your plan for project financial sustainability beyond the grant period. If this is a program/project previously funded by the Gila River Indian Community describe efforts made towards the previously described sustainability plan. After the grant period, these cardiac monitors will be covered by a comprehensive maintenance program to help extend their life. Additional repairs, updates and maintenance after that period is budgeted as part of our normal budget process. 11. Describe your plan to document progress and results. Documentation is kept in our grants files to show progress and status of all grant monies and items purchased and is available to review at any time. 12. Indicate any application to and/or awards made by a tribe other than the Gila River Indian Community for state shared revenues for this and any other project for the past five (5) years. If this information is included in a separate attachment, please indicate that here. No monies have been provided from any source for this project to date. Gila River Indian Community Grant Application Grant Cycle 2018 Project Budget Budget Period: 7/1/2018-7/1/2019 For each budget item listed here please provide a narrative description on the following Project Budget Detail page. Proposed Budget Expense Amount Amount In Kind Total Budget (list each budget item) requested from requested or contributions GRIC secured from other funders 1. Qty (3) LifePak 15 V4 Cardiac $120,123 $0 $0 $120,123 Monitor/Defibrilator with necessary accessories, and service plan. 2. Click here to enter text. $0 $0 $0 $0 3. Click here to enter text. $0 $0 $0 $0 4. Click here to enter text. $0 $0 $0 $0 5. Click here to enter text. $0 $0 $0 $0 6. Click here to enter text. $0 $0 $0 $0 7. Click here to enter text. $0 $0 $0 $0 8. Click here to enter text. $0 $0 $0 $0 9. Click here to enter text. $0 $0 $0 $0 10. Click here to enter text. $0 $0 $0 $0 11. Click here to enter text. $0 $0 $0 $0 12. Click here to enter text. $0 $0 $0 $0 13. Click here to enter text. $0 $0 $0 $0 14. Click here to enter text. $0 $0 $0 $0 15. Click here to enter text. $0 $0 $0 $0 16. Click here to enter text. $0 $0 $0 $0 17. Click here to enter text. $0 $0 $0 $0 Total Budget $120,123 $0 $0 $120,123 Gila River Indian Community Grant Application Grant Cycle 2018 Project Budget Detail Please provide a narrative description for each of the project budget items listed on the previous page. Include the dollar figure and how it was derived. 1. Lifepak 15 V4 Cardiac Monitor/Defibrillator. The units include the following features: Manual Defibrillator & AED, Color LCD, Printer, Noninvasive Pacing, CPR Metronome, Vitals Trending, SpO2, NIBP, 12-Lead ECG, EtCO2, Carbon Monoxide, Bluetooth, Quik-Combo Electrodes, Battery and Charger, AC Power Adapter/Cord, Sensors, Cuffs, Carrying Case, WiFi and Cellular Gateway, CODE-STAT Software, 4-Year Service Maintenance/Parts/Battery Replacement Warranty, and Training as well as a 4-year Lifepak 15 Service. On- site comprehensive coverage includes services performed at customer's location by a physio-control specialist, parts and labor necessary to restore device to original specifications, annual preventive maintenance and inspections including quality assurance documentation, discounts on accessories, disposables, and upgrades, updates to the latest software version, preconfigured loaner devices as needed, and battery replacement services. 2. Click here to enter text. 3. Click here to enter text. 4. Click here to enter text. 5. Click here to enter text. 6. Click here to enter text. 7. Click here to enter text. 8. Click here to enter text. 9. Click here to enter text. 10. Click here to enter text. 11. Click here to enter text. 12. Click here to enter text. 13. Click here to enter text. 14. Click here to enter text. Gila River Indian Community Grant Application Grant Cycle 2018 15. Click here to enter text. 16. Click here to enter text. 17. Click here to enter text. Other explanation: This RP is requesting the AFG High Priority Funding item of (3) 12-lead cardiac monitor/defibrillators. An extensive in-house risk assessment was conducted and it was determined that the above listed items will address not only the needs based on the mission but are also the most economical without sacrificing capabilities. Several brands were considered and extensively researched by the two largest PAAC members, Phoenix and Glendale. The Physio Lifepak 15 Cardiac Monitor/Defibrillator is used by most PAAC agencies. It offers the most up-to-date capabilities for patient care in the pre-hospital setting and for positive definitive care outcomes. This RP was developed to reduce cost, as well as meeting the priority project objective of increasing interoperability with other agencies/hospitals. The research and pricing reviewed and shared by other agencies in the PAAC concluded that the Physio Lifepak 15 would fulfill the protocol/treatment and documentation needs required by local, state and federal agencies. Additionally, the monitors provide carbon monoxide (CO) monitoring for firefighter rehab following a structure fire incident. The RP does not currently have this capability. The RP is requesting grant funding to place a unit on each emergency vehicle to perform optimum patient care/assessment in the pre-hospital setting and CO monitoring for firefighter rehab as outlined for compliance in the NFPA 1584 Standard on the Rehabilitation Process for Members During Emergency Operations and Training Exercises. The protocol requiring the use of a standardized cardiac monitor/defibrillator is mandatoryunder the medical direction of all base hospitals in the Phoenix Metropolitan Area, as well as a standard in the PAAC. Current monitors used by the RPs are no longer able to provide adequate patient therapy needs, communication and documentation requirements that patients demand or the requirements of the PAAC and hospitals. All current monitors are outdated by at least 2 years. Manufacturers are unable to service them. With a high number of patients within the RP in retirement age coupled with the latest patient care protocols, there has been an increase in the expectations and the abilities of pre-hospital EMS to provide the required specialty care needed well before the arrival at the hospital. Covering over 450 square miles leads to long transport times before receiving definitive care. Communicating with the receiving hospital is vital. Physio Lifepak 15s will provide the most current, updated technology for EMS personnel to ensure improved patient outcome. Additionally, with the integration of Electronic Patient Care Reporting (EPCR), the ability for cardiac monitors to integrate and send critical patient data to these devices is imperative for accurate documentation and reporting of care rendered during the event, and after transfer of care. The Physio Lifepak 15 will allow for the continued quick discovery of life-threatening cardiac emergencies, including identifying the presence of an S-T Elevation Myocardial Infraction (STEMI) and allow for the transmission of an EKG to the receiving hospital so the patient can get to the CATH lab quicker. The requested funds will Gila River Indian Community Grant Application Grant Cycle 2018 adequately purchase the needed 12-lead cardiac monitor/defibrillators to achieve minimum operational and deployment standards for existing missions. If awarded, the RP will begin a bid process or piggy back on existing contracts to ensure the most economical purchase price. Upon receipt of grant funds, units will be requisitioned and purchased. All vendors considered to date can guarantee delivery within 60 days. Within 60 days of receipt, training will be completed and all monitors placed into service. The effects of the equipment will continue to be monitored throughout the grant performance period and through their lifespan. The cost benefit to purchasing the Physio Lifepak 15 Cardiac Monitor/Defibrillators cannot be compared in just dollars. Physio is owned by the reputable Stryker Corporation. Quality cardiac monitors are vital to EMS providers to advocate for pre-hospital patient care in conjunction with definitive care for improved patient outcome. Without grant funding, the current budget deficits will negatively affect future EMS service delivery under current medical direction protocols. As of October 2017, the manufacturer of the RP’s current cardiac monitors was shut down by the FDA and manufacturing was discontinued leaving users the inability to improve the service or capabilities as it has been in the past. No purchases of parts, updates to software or maintenance/service is available. Prior to discontinuing manufacturing and service, many recalls were issues causing frequent out of service time. Ability to provide continual patient care has been compromised due the availability of serviceable units. Now the looming threat of having a shortage of monitors and ultimately no monitors at all has this RP worried. This is an unforeseen capital expense to replace these units since the units themselves were historically able to receive the necessary maintenance and software updates needed. The RPs selected the Lifepak 15 following significant market research, the vendors reliability and the impact of the positive effect the state-of-the-art equipment will have on EMS providers. It will allow for the alignment of resources among the PAAC improving interoperability and documentation/communication with one another and the hospitals for the continuity of care before and after the transfer of care. This will ultimately improve patient outcomes. Since the RPs are members of the PAAC, it is imperative that there be the same standard equipment among partners to ensure patient care continuity. Current monitors are unable to meet these standards. The Lifepak 15 Cardiac Monitor/Defibrillators are indeed a significant capital investment at $40,020 each, but each have a wide range of usage and an expected life span of 10 years. In addition to cardiac arrest calls and cardiac monitoring, Physio Lifepak 15s are used to obtain vital readings (blood pressure, pulse oximetry, and heart rate) on all EMS calls..