RIVERSIDE COUNTY, CA
OPERATIONAL, STANDARDS OF COVER, AND CONTRACT FEE ANALYSIS
FINAL REPORT
Submitted to: John Hawkins, Fire Chief Riverside County Fire Department 210 West San Jacinto Avenue Perris CA, 92570
Submitted by: Philip Schaenman Managing Member, TriData LLC 10605 Vantage Court Potomac, MD 20854 (703) 351-8302
March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
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TriData LLC vii March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
FOREWORD
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TriData LLC viii March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
ACKNOWLEDGEMENTS
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TriData LLC x March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
EXECUTIVE SUMMARY
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TriData LLC xiv March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
CHAPTER I. INTRODUCTION
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Table 1: Incorporated Cities, Current and Projected Population
2030 Population Percent Cities in Riverside County 2015 Population Estimate Growth Banning 35,648 56,885 60 Beaumont 46,712 76,639 64 Blythe ** 22,501 24,830 10 Calimesa 11,605 21,754 87 Canyon Lake 11,380 12,069 6 Cathedral City ** 58,595 65,367 12 Coachella 52,000 117,500 126 Corona ** 155,335 161,370 4 Desert Hot Springs 47,806 57,149 20 Hemet ** 92,442 124,682 35 Indian Wells 5,452 5,928 9 Indio 93,757 113,681 21 Jurupa Valley 98,030 116,656 19 Lake Elsinore 62,724 88,011 40 La Quinta 46,537 51,495 11 Menifee 81,357 109,928 35 Moreno Valley 199,703 244,284 22 Murrieta ** 105,513 117,147 11 Norco 29,121 32,442 11 Palm Desert 53,539 58,690 10 Palm Springs ** 50,423 57,441 14 Perris 76,129 103,064 35 Rancho Mirage 17,293 21,372 24 Riverside ** 326,096 369,024 13 San Jacinto 55,191 91,834 66 Temecula 109,136 119,317 9 Wildomar 37,289 49,884 34 Unincorporated Areas 508,405 825,526 62 Total Population 2,474,220 3,237,084 31 ** Cities not served by the Riverside County Fire Department
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Figure 1: Riverside County Map and Supervisorial Districts
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TriData LLC 11 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Figure 2: RCFD Table of Organization
Fire Chief
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Admin Services Captain Analyst II
Division Deputy Division Communic Battalion Battalion Division Deputy Chief Director Chief ations/ Chief Chief Chief Fire State County Support Informatio Law ECC Strategic Marshal
State Battalion Fire Assistant County Hiring Chief COMM Prevention Fire Finance Office EMS And Law Marshal
State Battalion Deputy Hiring Contracts Chief IT Fire Coordinato Training Marshal
Deputy Service County Health and Applicatio Fire Center Personnel Safety ns Marshal
Public Volunteer Deputy Informatio Budget Reserve FF PSEC Fire n Officer Program Marshal
State Purchasing GIS Finance
State Personnel
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TriData LLC 13 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
CHAPTER II. DEVELOPMENT AND REVIEW OF PLANNING AREAS
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Description of Cities and Planning Areas 7RGHYHORSDXVHDEOHIRUPDWIURPZKLFKWRDQDO\]HWKH&RXQW\7UL'DWD¶VSURMHFWWHDP GLVFXVVHGRSWLRQVZLWKWKH5&)'VWDIIDQGWKH&RXQW\¶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
TriData LLC 14 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report 7KHUHLVDOVRRQHILUHGLVWULFWDQGWKUHHWULEDOILUHGHSDUWPHQWVZLWKLQWKH&RXQW\ ,G\OOZLOG 0RURQJR 3HFKDQJDDQG 6RERED0RURQJR3HFKDQJD6REREDDQG,G\OOZLOG ZKLFKDUHDOOLQWKH0RXQWDLQSODQQLQJDUHDKDYHWKHLURZQILUHGHSDUWPHQWVDQGFRQWUDFWZLWK 5&)'IRU GLVSDWFKVHUYLFHV 7KHERXQGDU\OLQHVIRUSODQQLQJDUHDVLQWKHXQLQFRUSRUDWHGDUHDVJHQHUDOO\IROORZPDMRU KLJKZD\VDZDWHUZD\RURWKHUJHRJUDSKLFDORUUHJXODWRU\IHDWXUH7KHODUJHVWSODQQLQJDUHDV -RVKXD7UHHDQG%O\WKHFRYHUPRUHWKDQKDOIRI5LYHUVLGH&RXQW\¶VVTXDUHPLOHV KRZHYHUWKH\DUHVSDUVHO\SRSXODWHGZLWKYHU\ORZGHPDQGIRUVHUYLFH )LJXUHVKRZVWKHORFDWLRQRIWKHSODQQLQJDUHDVLQXQLQFRUSRUDWHG5LYHUVLGH&RXQW\ 0RUHGHWDLOHGPDSVWKDWVKRZFLW\ERXQGDULHVDQGILUHVWDWLRQORFDWLRQVDUHSURYLGHGDWWKHHQG RIWKLVFKDSWHU
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TriData LLC 15 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report )ROORZLQJDUHWKHJHQHUDOGHVFULSWLRQVRIHDFKSODQQLQJDUHDEHJLQQLQJZLWKWKHFRQWUDFW FLWLHV City of Banning Existing Fire 89 Stations: Description: Banning covers 23 square miles between the City of Beaumont and the Morongo Indian Reservation, which has a resort approximately five miles east on Interstate 10. This area is referred to as the San Gorgonio Pass with an elevation of approximately 2,600 feet. Its northern limits extend to Riverside County jurisdictional limits at the San Bernardino Mountains. In the south east portion of the City, Route 243 intersects with I-10 extending south through Idyllwild to Route 74. Only one station is located in Banning: x Fire Station 89 has one Type 1 engine (staffed).
City of Beaumont Existing Fire 20, 66 Stations: Description: Beaumont covers 31 square miles and is approximately 2,612 feet at the summit of the San Gorgonio Pass and situated between Banning on the northeast, Calimesa on the north west, and San Jacinto on the south. I-10 extends from Route 60 eastward through Banning on the northern city limits and Route 79 travels north and south along its westerly jurisdictional limits. Beaumont was formerly mostly ranch properties and orchards, though now is more populated and known for its many master-planned residential communities. x Fire Station 20 has one staffed Type 1 engine (staffed), two Type 3 engines (staffed), and a state-owned dozer and dozer tender. x Fire Station 66 has one Type 1 engine (staffed), one Type I engine (unstaffed reserve), and one squad unit (also not staffed).
TriData LLC 16 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Calimesa Existing Fire 21 Stations: Description: Incorporated in 1999, Calimesa covers 14.87 square miles between the Riverside County limits near the city of Yucaipa. Calimesa has an elevation of approximately 2,400 feet and contains approximately 4,000 households. x Station 21 has one Type 1 engine (staffed). It is the only engine in Riverside County with two-person staffing. Just over 1200 calls occurred in Calimesa in FY2015. City of Coachella Existing Fire 79 Stations: Description: Coachella covers 29 square miles in the Coachella Valley at an elevation of 69 feet below sea level. Incorporated in 1946, the city has approximately 11,379 households. Approximately 28 miles east of Palm Springs, Coachella remains largely rural. x Station 79 has one Type 1 engine (staffed) and one Type 1 reserve engine (unstaffed). A medic squad (unstaffed) and one water tender (unstaffed) are also maintained by Coachella. Station 79 handles approximately 2600 calls per year.
TriData LLC 17 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Desert Hot Springs Existing Fire 36, 37 Stations: Description: Desert Hot Springs is situated on 24 square miles of land in the Coachella Valley at an elevation of 1,076 feet. Incorporated in 1963, Desert Hot Springs is located north of I-10 approximately 10 miles east of the City of Banning, with Palm Springs and Cathedral City to the south. Primary access for the city is by local roads, which intersect with I-10. Desert Hot Springs has two fire stations: x Fire Station 36 has one Type 1 engine (staffed). x Station 37 has one Type 1 engine (staffed) and one Type 1 reserve engine (unstaffed). An unstaffed squad is also kept at Station 37. Combined, Stations 36 and 37 respond to approximately 5746 calls in FY15 year. City of Eastvale Existing Fire 27 Stations: Description: Eastvale covers 11 square miles and was incorporated in 2010. Located on the western-most border of Riverside County, it is only six miles east of the Los Angeles County and five miles northeast of the Orange County, Eastvale has many commuters due to the easy access to I-15 and SR 91, 60 and 71. x Fire Station 27 has one Type 1 engine (staffed) and one Type 1 (unstaffed) reserve engine. One medic squad (staffed) is also located at Station 27. Approximately 2600 calls for service occur in the city each year.
TriData LLC 18 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Indian Wells Existing Fire 55 Stations: Description: Covering an area of 14 square miles, Indian Wells was incorporated in 1967. Indian Wells is located in the Coachella Valley between Palm Desert on the north, La Quinta on the southwest and Rancho Mirage on the east. Notable is the second-largest tennis stadium in the world is in Indian Wells. Primary access roads to Indian Wells are from I-10. x The city has one fire station (55) with one Type 1 engine (staffed). Indian Wells also has two ambulances (staffed (one funded by Palm Desert)) and one reserve (unstaffed) ambulance. Indian Wells had just over 1,000 calls for service to its fire station in FY2015. City of Indio Existing Fire 80, 86, 87, 88 Stations: Description: Indio is also located situated in the Coachella Valley, between Coachella on the East and La Quinta on the west. Primary access is by I-10, approximately 27 miles east of Palm Springs. Indio has four fire stations: x Station 80 has one Type 1 engine (staffed), one medic unit (staffed), and one reserve medic unit (unstaffed). x Station 86 has one Type I engine, one aerial ladder truck, and one ambulance, all of which are staffed. One reserve medic unit is also located at Station 86. x Station 87 has one Type 1 engine and one Type 1 reserve engine, which is not staffed. A water tender is also maintained at Station 87. x Located at Station 88 are one Type 1 engine and one ambulance, both of which are staffed. One reserve medic unit is also located at this station. With 7100 calls per year, Indio is the sixth busiest in total calls of the 21 contract cities. Station 86 is the busiest of the four stations.
TriData LLC 19 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Jurupa Valley Existing Fire 16, 17, 18, 38 Stations:
Description: Jurupa Valley is a new city, incorporated in 2011. Covering 43 square miles, Jurupa Valley borders the Santa Ana River on the South, San Bernardino County on the northeast, Norco on the southwest and Riverside on the south. The Rubidoux Community Services District (CSD) lies within the City limits of Jurupa. Jurupa Valley has three stations: x Station 16 has staffed Type 1 engine. x Station 17 has one staffed Type 1 engine, one 100’ aerial ladder truck (staffed), one squad and one urban search and rescue (USAR) vehicle (both unstaffed). x Station 18 has one Type 3 engine (unstaffed), one Type 1 engine (staffed), one medic unit (staffed), and one state-owned Type 3 engine (staffed). x Station 38 has one Type I engine (staffed) and one reserve Type I engine. A breathing support unit (unstaffed) is also at this station. The City had 8700 calls in FY2015.
City of La Quinta
Existing Fire 32, 70, 93 Stations: Description: La Quinta covers 36 square miles and has a population of approximately 40,000. Known as a prime winter tourist destination, La Quinta is the southernmost city in the Coachella Valley. It is bordered by Indian Wells and Indio, both of which are RCFD contract cities. x Station 32 has one Type 1 engine (staffed) and one squad- type vehicle (unstaffed). x Station 70 has one Type 1 engine (staffed) and one Type reserve. x Station 93 has one Type 1 engine (staffed). La Quinta had 3700 calls for service in FY2015.
TriData LLC 20 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Lake Elsinore Existing Fire 10, 85, 94, 97 Stations:
Description: Lake Elsinore was officially given its name in 1972, but was incorporated in 1908 as the town of Terra Cotta and Laguna Grande. The City covers 36 square miles and includes a 3,000-acre lake that has spurred additional development. Lake Elsinore is located in the Temescal Valley in the shadow of the Santa Ana Mountains to the west. I-15 is directly through the city. x Station 10 has one Type 1 engine (staffed) and two state-owned Type 3 engines (both staffed). x Station 85 has one Type 1 engine (staffed) and one rescue boat (unstaffed). x Station 94 operates with two Type 1 engines (one staffed and one reserve). x Station 97 has one 75’ aerial ladder truck (staffed) and one reserve ladder truck (unstaffed). A squad unit (unstaffed) is also kept at Station 97. Lake Elsinore has approximately 4700 calls for fire and EMS service each year.
TriData LLC 21 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Menifee Existing Fire 5, 7, 68, 76 Stations:
Description: Menifee was incorporate in 2008 and was born out of retirement developments. Covering 47 square miles, Menifee is surrounded on the north, south, and west by the cities of Perris, Canyon Lake, Lake Elsinore, Wildomar, and Murrieta. East of Menifee is unincorporated area. I-215, a major commuter route to San Diego and Riverside runs directly through the center of Menifee. Menifee has four fire stations: x Station 5 has one Type 1 engine (staffed). x Station 7 has one Type 1 engine (staffed) and one Type 1 engine (unstaffed reserve). A squad (unstaffed) is also kept at Station 7. x Fire Station 68 operates with one Type 1 engine (staffed). x Station 76 has one Type 1 engine (staffed), one 100’ aerial ladder truck (staffed), and one squad (unstaffed). A USAR vehicle (unstaffed) is also located at Station 76. Menifee is the second busiest city on the 20 contract cities in Riverside County with just over 9000 calls in FY2015. Only Moreno Valley is busier.
TriData LLC 22 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Moreno Valley Existing Fire 2, 6, 48, 58, 65, 91, 99 Stations:
Description: Moreno Valley, which was incorporated in 1984, covers 51 square miles. The city is widely known for the location of March Air Force Base that remains in partial operation as the March Joint Air Reserve Base. Moreno Valley is bordered on the north and east by unincorporated Riverside County and west by Riverside City and on the south by the city of Perris. Route 60 extends from the West to the east through northern Moreno Valley from Jurupa Valley and Riverside into Calimesa where it joins I-10. Moreno Valley has seven fire stations, the most of any of the contract cities: x Fire Station 2 has one Type 1 engine (staffed) and one100’ aerial ladder truck (staffed). A USAR vehicle (unstaffed) is also at Station 2. x Station 6 has one Type 1 engine (staffed) and one unstaffed Type 1 reserve engine. x At Station 48 is one Type 1 engine (staffed). x Station 58 has one Type 1 engine (staffed) and one unstaffed Type 3 engine. x Station 65 has one Type 1 engine (staffed) and one Type 1 unstaffed reserve engine. x Fire Station 91 houses one Type 1 engine, one squad and one aerial ladder truck, both of which are unstaffed. x Located at Station 99 is one Type 1 engine (staffed). Moreno Valley is the busiest of the 30 planning areas with almost 17,000 calls per year. Next to the city of Riverside (not served by RCFD), Moreno Valley is also the most populated (199,700) in the County.
TriData LLC 23 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Norco Existing Fire 14 (state), 47, 57 Stations:
Description: Incorporated in 1964, Norco covers 20 square miles. It is known uniquely as a city where residents can ride their horse into town and tie it up while conducting business. In 2006, Norco was aptly labeled ‘Horsetown U.S.A.’. Norco is located in northwest County on the borders of San Bernardino County, Jurupa Valley, Riverside, and Corona. I-15 runs through the center of the city. The city’s three fire stations include two owned by the city and one state-operated facility: x Station 47 is a city-owned station with one Type1 engine (staffed). x Station 57 has one Type 1 engine (staffed) and one Type 1 engine (unstaffed reserve). An unstaffed animal rescue unit is also located at Station 57. x Fire Station 14 is a state-operated facility that operates within Norco. It has one Type 3 engine (staffed) and one reserve Type 3. Units in Norco handled just over 2200 calls in FY2015.
TriData LLC 24 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Palm Desert
Existing Fire 33, 67,71 Stations: Description: Palm Desert is 27 square miles and located in central County along I-10. It is bordered primarily by Rancho Mirage, Indian Wells, and Indio, all of which are contract cities, and Cathedral City, which is not. A major tourist destination, Palm Desert rapidly grew between 1980 and 2,000, and is primarily a resort destination with residential communities. Palm Desert has three fire stations: x Station 33 has one Type 1 engine and one aerial ladder truck, both of which are staffed. Also located here are one medic unit (staffed), one reserve medic unit, and one reserve aerial ladder truck. A squad-type vehicle and USAR unit are also at Station 33. x Station 67 has one Type 1 engine (staffed), and one medic transport units (staffed). x Located at Station 71 are one Type 1 engine (staffed) and one medic unit, both of which are staffed. A reserve Type 1 engine and reserve medic are also located here as is a breathing support unit, which is not staffed. Palm Desert is in the upper tier of cities in terms of call volume. In FY2015, units in Palm Desert responded to almost 8700 calls.
TriData LLC 25 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Perris Existing Fire 1, 90, 101 Stations:
Description: Incorporated in 1911, Perris is 31 square miles. It is bordered on the north by Moreno Valley and south by Canyon Lake and Menifee, with mostly open space and rural areas to the west and east. I-215, a major transportation route through the County runs through Perris. Notably, Perris was the area that suffered considerably more than some other areas during the economic recession with many homes being foreclosed. Perris has three fire stations: x Station 1 is located on the site of the RCFD headquarters. Units at this location include three Type 3 engines, two of which are staffed; two dozers and two dozer tenders are also maintained at Station 1, along with one water tender. As the units suggest, the primary mission for units at Station 1 is wildland firefighting. x Station 90 has one 75’ aerial ladder truck (staffed). One Type 1 engine, squad and breathing support unit, all of which are unstaffed, are also located at this station. x Fire Station 101 has one Type 1 engine (staffed). In FY2015, Perris experienced almost 5900 calls for service. Notably, this was 84 percent higher than 2011, when the city had 3200 calls. This was the highest increase in call volume for any area in Riverside County.
TriData LLC 26 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Rancho Mirage Existing Fire 50, 69 Stations:
Description: Incorporated in 1973, Rancho Mirage covers 24 square miles. It is located in central county between Cathedral City, Palm Desert, and Indian Wells. The city is known for its upscale residential areas, which includes 12 golf courses and resorts. Fire Stations 50 and 69 are located in Rancho Mirage: x Station 50 has one Type 1 engine (staffed) and one medic unit (unstaffed). x Station 69 has one staffed Type 1 engine and one medic unit (staffed). A reserve medic unit (unstaffed) is also kept here. Combined, the two stations in Rancho Mirage handled just over 4300 calls in FY2015.
City of San Jacinto Existing Fire 25 Stations: Description: San Jacinto is one of the oldest cities in Riverside County, as it was incorporated in 1888. Covering 26 square miles, the city is in near-west County and bordered by the city of Hemet on the south and Beaumont on the north. East and west of San Jacinto is mostly rural and open space unincorporated areas with the San Jacinto Mountains located east of the city. The state and city co-share Station 25. San Jacinto also has a new fire station(78) that was closed for budgetary reasons x Station 25 has one Type 1 engine (staffed), and one Type 1 reserve engine (unstaffed), while the state provides one Type 3 engine (staffed). An unstaffed squad is also located at Station 25. San Jacinto had just over 4800 calls in FY2015.
TriData LLC 27 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Temecula Existing Fire 12, 73, 84, 92, 95 Stations:
Description: Incorporated in 1989, Temecula covers 20 square miles and is fifth in Riverside County population. Temecula is known for its upscale residential properties, due in part to its proximity to San Diego. I-15 extends through western Temecula from the northwest to the south. Many portions of open space areas are wine vineyards in rolling hills. Temecula is the only city whose contract requires four-person staffing on fire units. Temecula also has a brand new fire station (95) that is not occupied. The five stations are: x Fire Station 12 (a state-owned fire station) has one (staffed) and one unstaffed Type 1 engine. Two state-owned (and staffed) Type 3 engines are also located here. x Fire Station 73 has one Type 1 engine (staffed) and one 100’ aerial ladder truck (staffed). One squad-type and one USAR vehicle (both unstaffed) are also maintained at this station. x Fire Station 84 has one Type 1 engine (staffed) and one unstaffed reserve Type 1 engine. One unstaffed medic squad reserve unit is also at Station 84. x Fire Station 92 has one Type 1 engine (staffed). One breathing support unit and one squad vehicle, both of which are not staffed are also maintained here. x Station 95, which was completed in 2006, is located at 32131 Calle Chapos, Temecula. The facility was constructed by a developer in anticipation of additional homes that were not completed. It is currently unstaffed. Just over 7400 calls occurred in Temecula in FY2015.
TriData LLC 28 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report City of Wildomar Existing Fire 61 Stations:
Description: Only recently incorporated (2008), Wildomar covers 24 square miles. I-15 (Temecula Valley Freeway), extends from the northwest to the southwest through western portions of Wildomar, which is bordered by Lake Elsinore, Canyon Lake, and Menifee. Lake Elsinore and Menifee are both contract cities as was Canyon Lake, before it decided to stop its contract with the County. Open space and rural areas are located on the west to the San Diego County jurisdictional limits. Wildomar has one station: x Fire Station 61 has one Type 1 engine (staffed) and one Type 1 engine reserve (unstaffed). Station 61 had just over 2,000 calls in FY2015.
Rubidoux Community Service District (RCSD) Existing Fire 38 Stations:
Description: The RCSD was formed in 1952 to manage water, trash and fire protection services. It signed a contract with RCFD for emergency response services in 1991. The Santa Ana River is the eastern boundary with the City of Riverside and Moreno Valley to the west and southwest and San Bernardino County to the North. Highway 60 extends through the center of the District. Rubidoux District has one station. x Station 38 has one district-owned Type 1 engine (staffed) and one reserve Type 1 engine (unstaffed). A breathing support unit is also maintained at Station 38. Due to its location within Jurupa Valley, the RCSD is being analyzed as part of the Jurupa Valley planning area. The District had 2600 calls in FY2015.
TriData LLC 29 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report )ROORZLQJDUHGHVFULSWLRQVRIWKHQLQHXQLQFRUSRUDWHGSODQQLQJDUHDV Anza Unincorporated Area Existing Fire 29, 30, 77 Stations:
Description: Anza covers 396 square miles and is located between Routes 74 and 79 to the east, Imperial County to the south, and the Santa Rosa Mountains. Anza is a sparsely populated desert and mountain area. x Station 29 has one county-owned medic unit (staffed) and one Type 2 engine (unstaffed). A state-owned Type 3 engine (staffed) is also here. x Station 30 has one county-owned Type 2 engine (staffed). This station also has one squad-type vehicle and one water tender, both of which are unstaffed. x Station 77 has one county-owned Type 2 engine (staffed). In FY2015, the Anza planning area had 714 calls.
Blythe Unincorporated Area Existing Fire 43, 44, 45, 46 Stations: Description: Blythe covers 1622 square miles. It is bordered on the south by Imperial County, the north by San Bernardino County, the east by Arizona and the west by Highway 177 at the intersection of I-10. This area is very rural with few residents. The city of Blythe, which has its own volunteer fire department, is in this planning area but is not being studied. x Station 43, which is located within the corporate limits of Blythe, has one county-owned Type 1 engine (staffed) and one county-owned rescue boat. The rescue boat is not staffed. x Station 44 has one Type 1 engine (staffed). x Station 45 has one county-owned Type 1 engine (staffed) and one unstaffed reserve Type 1 engine. A breathing support and USAR vehicle, both of which are not staffed, are also maintained here. x Station 46 was formerly a volunteer station and is now used for storage. Located here is a county-owned rescue boat and one reserve Type 1 engine. The Blythe planning area had the second lowest number of calls for any of the 30 planning areas, 543 in FY2015.
TriData LLC 30 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Cajalco Unincorporated Area Existing Fire 4, 8, 9, 13, 59, 64, 82 Stations:
Description: The Cajalco Planning Area covers 230 square miles. It is between the Orange County limits and the Cities of Corona, Riverside, Moreno Valley, Perris, Canyon Lake and Lake Elsinore. I-15 runs through this planning area on the western edge, the major commuter route between LA and San Diego. The Ben Clark Riverside County West Training Center located at 16902 Bundy Avenue, Riverside (March Air Base) is located in this planning area. Though unincorporated, the Cajalco area is heavily residential with many areas subject to urban interface wildland fires. x Station 4 has one county-owned Type 1 engine (staffed) and one Type 3 engine (unstaffed). x Station 8 has one county-owned Type 1 engine (staffed) and one unstaffed squad and water tender. x Station 13 has one county-owned Type 1 engine (staffed) and one squad-type vehicle (unstaffed). x Station 9 has one county-owned Type 1 engine (staffed) and one unstaffed water tender. x Station 59 has one county-owned Type 1 engine (staffed) and one unstaffed reserve Type 1 engine. x Station 64 has one county-owned Type 1 engine (staffed) and one unstaffed reserve Type 1 engine. x Station 82 has one county-owned Type 1 engine (staffed). Cajalco is the busiest of the nine unincorporated planning area with 7700 calls in FY2015.
TriData LLC 31 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Coachella Valley Unincorporated Area Existing Fire 35, 39, 40, 41, 56, 81 Stations:
Description: The Coachella Planning Area covers 661 square miles. Six fire stations are located within the Coachella planning area. RCFD’s East Ops Training Facility is also located within this area, just east of Station 35. x Station 35 has one county-owned Type 1 engine (staffed) and one breathing support unit (staffed). A reserve breathing support unit is also here. x Station 39 has one county-owned Type 1 engine (staffed) and one Type 3 engine (unstaffed). A water tender (unstaffed) is also at this station. x Station 40 has one county-owned Type 1 engine (staffed) and one unstaffed reserve Type 1 engine. One medic squad (staffed) and one unstaffed Type 3 engine are also located here. x Station 41 has one county-owned Type 1 engine. x Station 56 has one county-owned Type 1engine (staffed). x Station 81 has one county-owned Type 1 engine. A hazmat unit and hazmat squad (both staffed) is also located at this station. Coachella had 7200 calls in FY2015.
Foothill Unincorporated Area Existing Fire 3, 19, 54 Stations: Description: Foothill is located north of Highway 74 and bordered by Moreno Valley and Perris on the west and Hemet San Jacinto, Beaumont and Calimesa on the east. Its northern border is San Bernardino County. Foothill covers 324 square miles. Extensive development is occurring in this planning area, in particular along the perimeters of the border cities listed above. Fire Stations 3, 19, 54 are located in the planning area: x Station 3 has one county-owned Type 1 engine (staffed). x Station 19 has one county-owned Type 1 engine (staffed). x Station 54 has one county-owned Type 1 engine (staffed) and one unstaffed squad unit. This area had 4600 calls in FY2015.
TriData LLC 32 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Lake Unincorporated Area Existing Fire 26, 28, 34, 72, 83, 96 Stations:
Description: The Lake planning area is located west of Menifee, Murrieta and Temecula and south of the Foothill planning area and city of Hemet. Covering 464 square miles this area is experiencing heavy development on the east side nearest the cities. x Station 26 has one county-owned Type 1 engine staffed) and one water tender (unstaffed). x Station 28 has one county-owned medic squad (staffed) and one unstaffed Type 2 engine. Two state-owned Type 3 engines (staffed) and one water tender (unstaffed) are also at this station. x Station 34 has one county-owned Type 1 engine, one hazmat unit, and one hazmat squad, all of which are staffed. A reserve hazmat units and hazmat squad are also here. x Station 72 has one county-owned Type 1 engine (staffed) and one squad (unstaffed). x Station 83 has one county-owned Type 1 engine (staffed), one water tender, and one OES Type 1 engine. The water tender and OES engine are not staffed. x Fire Station 96 has one county-owned Type 1 engine (staffed). x The Lake area also has one of the three CAL FIRE Conservation Camps x (Bautista). Bautista Conservation Camp has 6 Type 1 Hand crews and one Battalion Chief (staffed) and one Type 3 reserve engine (unstaffed). The Lake planning area is the busiest of the nine unincorporated planning areas. This planning area had slightly less than 8200 calls in FY2015.
TriData LLC 33 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Plateau Unincorporated Area Existing Fire 11, 51, 62, 75 Stations:
Description: The Plateau planning area is in southwest Riverside County and covers 158 square miles. Lake Elsinore, Wildomar, Murrieta, and Temecula border this area on the east with the westernmost border being San Diego/Orange County. This area is also heavily residential, especially along the border cities listed above. The region is also highly susceptible to wildland-urban interface fires. x Station 11 has one county-owned Type 1 engine (staffed) and one Type 2 engine (unstaffed). x Station 51 is a county-owned trailer on the Cleveland Forest Service Station 23 site. Located here is one Type 2 engine (staffed). x Station 62 has one county-owned reserve squad vehicle, which is staffed part time by reserve (volunteer) firefighters. x Station 75 has one county-owned Type 1 engine (staffed) and one unstaffed Type 3 engine. A Type 3 federally-owned engine (CNF24) is also at this station. In FY2015, the Plateau area had 1500 calls.
TriData LLC 34 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Mountain Unincorporated Area Existing Fire 22, 23, 24, 53, 63 Stations:
Description: Located between the Santa Rosa Mountains on the East, Route 74 on the South and southeast, San Bernardino to the north and San Jacinto and Banning to the west, the Mountain area covers 388 square miles. This area is very rural, mountainous, and sparsely populated. The County’s Mountain Resource Center (MRC), which is the Administrative Office for the County Resource and Forester Personnel is located in this planning area. x Station 22 has one county-owned Type 1 engine (staffed), one Type 1 engine reserve (unstaffed) and one water tender (unstaffed). x Station 23 has one county-owned Type 1 engine (staffed) and one state-owned Type 3 engine (staffed). x Station 24 has one county-owned Type 1 engine (staffed). One Type 3 engine from the Forest Service (BDF) is also staffed during the high-fire season. x Station 53 has one county-owned Type 1 engine and state-owned Type 3 engine, both of which are staffed). A Type 1 reserve engine and water tender (both unstaffed) are also here. x Station 63 has one county-owned Type 2 engine (staffed) and one Type 3 engine and squad (both unstaffed). The Mountain area had 3100 calls in FY2015.
Joshua Tree Unincorporated Area Existing Fire 49 Stations: Description: The Joshua Tree planning area covers 2113 square miles. It is bordered on the north by San Bernardino County and the west by the cities of the Coachella Valley. Its southern boundary is I-10. Extremely rural and sparsely populated in the central and east, the west side is more heavily populated nearest the cities of the Coachella Valley. x Station 49 has one Type 1 engine (staffed with four personnel), one unstaffed reserve Type 1 engine, and one water tender (unstaffed). In FY2015, the Joshua Tree planning area had the lowest number of calls (280) of all planning areas.
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Figure 4: Unincorporated Cajalco Area and Northwest County
TriData LLC 37 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 5: Unincorporated Plateau Area and Southwest County
Figure 6: Unincorporated Lake Area and Near-West County
TriData LLC 38 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 7: Unincorporated Mountain, Joshua-Tree Area and Central County
Figure 8: Unincorporated Anza, Joshua-Tree, Coachella Area and Central County
TriData LLC 39 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 9: Unincorporated Joshua-Tree, Coachella Area and East County
Figure 10: Unincorporated Blythe Area and East County
TriData LLC 40 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
CHAPTER III. RCFD ORGANIZATION; FIRE, EMS, AND SPECIAL OPERATIONS
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Figure 11: Entry of RCFD Headquarters: CAL FIRE & Contract Communities - Integrated Cooperative Regional Fire Protection System
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Figure 12: RCFD Top Tier Organizational Chart
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Figure 13: RCFD Administrative Division
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TriData LLC 45 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 2: RCFD Personnel by Rank
Rank No. Positions Unit Chief 1 Deputy Chief 4 Division Chief 11 Battalion Chief 35 Fire Captain 258 Fire Captain – Paramedic 21 Fire Apparatus Engineer 199 Fire Apparatus Engineer – Paramedic 75 Fire Fighter II – Paramedic 267 Fire Fighter II 158 Forest Pilot 2 Forester II 2 Heavy Fire Equipment Operator 8 Total Personnel 1041 :KHWKHUIXQGHGE\WKHFRXQW\RUFRQWUDFWFLW\DOO5&)'XQLIRUPHGSHUVRQQHODVVLJQHG WRRSHUDWLRQVDUHFRQVLGHUHGVWDWHHPSOR\HHV$PDMRULW\RIWKHILUHFDSWDLQVHQJLQHHUVDQG ILUHILJKWHUVZRUNLQVWDWLRQVSDLGIRUE\FRQWUDFWFLWLHV,WLVQRWVXUSULVLQJWKDWPRUHSHUVRQQHO ZRXOGEHDVVLJQHGWRFRQWUDFWFLWLHVVLQFHWKHVHDUHWKHPRVWSRSXODWHGDUHDVZKHUHPRUHILUH DQGUHVFXHDSSDUDWXVDUHQHHGHGGXHWRSRSXODWLRQGHQVLW\ZKLFKWUDQVODWHVLQWRKLJKHUGHPDQG
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Figure 14: RCFD Western Operations
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Figure 15: RCFD Central Operations
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Figure 17: RCFD Suggested Reorganization
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Table 3: Western Operations Battalion 1 Battalion 2 Station 1 Station 3 Station 10 Station 11 Station 4 Station 8 Station 51 Station 61 Station 9 Station 59 Station 62 Station 85 Station 90 Station 101 Station 94 Station 97 Battalion 4 Battalion 9 Station 13 Station 14 Station 2 Station 6 Station 47 Station 57 Station 48 Station 58 Station 64 Station 82 Station 65 Station 9 Station 99 Battalion 13 Battalion 14 Station 5 Station 7 Station 16 Station 17 Station 34 Station 54 Station 18 Station 19 Station Station 60 Station 68 Station 27 Station 38 76 Battalion 15 Station 12 Station 73 7 Battalions Station 75 Station 83 49 Stations Station 84 Station 92 Average: 7 Stations/ Station 96 Battalion 7KH:HVWHUQDUHDKDVVHYHQEDWWDOLRQVZLWK VWDWLRQV
TriData LLC 54 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 4: Central Operations
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Table 5: Eastern Operations Battalion 6 Battalion 7 Station 32 Station 39 Station Station 86 Station 87 40 Station 41 Station 88 Station 80 Station 70 Station 79 Station 93 Battalion 8 Battalion 10 Station 43 Station 44 Station 35 Station 36 Station 45 Station 49 Station 37 Station 56 Station 81 Battalion 12 Station 33 Station 50 5 Battalions Station 67 Station 69 25 Stations Station 71 Average: 5 Stations/ Battalion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Table 6: Proposed under West Area Deputy Chief Division 1 (North West) Division 2 (South West) Battalion 1 Battalion 5 Battalion 2 Battalion 6 Battalion 3 Battalion 7 Battalion 4
Table 7: Proposed under Central Area Deputy Chief
Division 3 (North Central) Division 4 (South Central) Battalion 8 Battalion 11 Battalion 9 Battalion 12 Battalion 10 Battalion 13
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Table 9: Hazmat Responses and Workload
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Beaumont ±6WDWLRQDQGDUHLQ%HDXPRQW Station: 20 Address: 1550 E. 6th Street Constructed: 1954 Condition: Poor Units: Dozer - Type 2 Dozer Tender Engine - Type 1 Engine - Type 3 Engine - Type 3 On-Duty 11 Personnel:
Station: 66 Address: 628 Maple Street Constructed: 1971 Condition: Fair Units: Engine - Type 1 Squad On-Duty 3 Personnel:
TriData LLC 72 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Calimesa±2QO\RQHVWDWLRQLVLQ&DOLPHVD Station: 21 Address: 906 Park Avenue Constructed: 1957 Condition: Poor Units: Engine - Type 1 On-Duty 3 Personnel:
Coachella±7KHFLW\RI&RDFKHOODKDVRQHVWDWLRQ Station: 79 Address: 1377 6th Street Constructed: 1975 Condition: Fair Units: Engine - Type 1 Medic Squad Water Tender On-Duty 4 Personnel:
Desert Hot Springs±6WDWLRQVDQGDUHLQWKHFLW\RI'HVHUW+RW6SULQJV Station: 36 Address: 11535 Karen Avenue Constructed: 2010 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 73 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 37 Address: 65958 Pierson Boulevard Constructed: 1993 Condition: Fair Units: Engine - Type 1 Squad On-Duty 3 Personnel:
NOTE: The study recommends Station 37 be relocated south of Hacienda Avenue along Mountain View Road.
Eastvale ±6WDWLRQLVWKHRQO\VWDWLRQLQ(DVWYDOH Station: 27 Address: 7067 Hamner Avenue Constructed: 2013 Condition: Excellent Units: Engine - Type 1 Medic Squad On-Duty 5 Personnel:
Indian Wells±)LUHVWDWLRQLVWKHRQO\VWDWLRQLQ,QGLDQ:HOOV Station: 55 Address: 44900 El Dorado Drive Constructed: 1979 Condition: Fair Units: Engine - Type 1 Medic Unit Medic Unit On-Duty 7 Personnel:
TriData LLC 74 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Indio±7KHFLW\RI,QGLRKDVIRXUVWDWLRQV Station: 80 Address: 81-025 Avenue 40 Constructed: 2007 Condition: Good Units: Engine - Type 1 Medic Unit On-Duty 5 Personnel:
Station: 86 Address: 46-990 Jackson Street Constructed: 1975 Condition: Fair Units: Engine - Type 1 Aerial Truck Medic Unit On-Duty 9 Personnel: Station: 87 Address: 42900 Golf Center Parkway Constructed: 2008 Condition: Excellent Units: Engine - Type 1 Water Tender On-Duty 3 Personnel:
TriData LLC 75 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 88 Address: 46-621 Madison Street Constructed: 1975 Condition: Fair Units: Engine - Type 1 Medic Unit On-Duty 5 Personnel:
Jurupa Valley ±6WDWLRQVDQGDUHORFDWHGLQ-XUXSD9DOOH\6WDWLRQLVWKH 5XELGRX[&RPPXQLW\6HUYLFH'LVWULFW 5&6' DVSHFLDOVHUYLFHVGLVWULFWZLWKLQWKH-XUXSD 9DOOH\7KRXJKORFDWHGLQWKHFLW\WKH5&6'VWDWLRQLVRZQHGDQGPDLQWDLQHGE\WKH'LVWULFW Station: 16 Address: 9270 Limonite Avenue Constructed: 1949 Condition: Poor Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 17 Address: 10400 San Sevaine Way Constructed: 1990 Condition: Fair Units: Engine - Type 1 Squad Aerial Truck Urban Search & Rescue Vehicle On-Duty 7 Personnel:
TriData LLC 76 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 18 Address: 7545 Mission Boulevard Constructed: 1945 Condition: Poor Units: Engine - Type 3 Engine - Type 1 Medic Squad On-Duty 8 Personnel: Station: 38 (RCSD) Address: 5721 Mission Boulevard Constructed: 2006 Condition: Excellent Units: Breathing Support Engine - Type 1 On-Duty 3 Personnel:
Lake Elsinore±6WDWLRQV DQG DUHORFDWHGLQ/DNH(OVLQRUH Station: 10 Address: 410 W. Graham Avenue Constructed: 1959 Condition: Poor Units: Engine - Type 1 Engine - Type 3 Engine - Type 3 On-Duty 9 Personnel:
TriData LLC 77 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 85 Address: 29405 Grand Avenue Constructed: 2002 Condition: Good Units: Rescue Boat Engine - Type 1 On-Duty 3 Personnel:
Station: 94 Address: 22770 Railroad Canyon Road Constructed: 2006 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 97 Address: 41725 Rosetta Canyon Drive Constructed: 2009 Condition: Excellent Units: Quint Aerial Truck Squad On-Duty 4 Personnel:
TriData LLC 78 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report La Quinta±/D4XLQWDKDVWKUHHVWDWLRQV DQG Station: 32 Address: 78-111 Avenue 52 Constructed: 2010 Condition: Excellent Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Station: 70 Address: 54001 Madison Street Constructed: 1985 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 93 Address: 44-555 Adams Street Constructed: 2004 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 79 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Menifee±7KHFLW\RI0HQLIHHKDVIRXUVWDWLRQV DQG Station: 5 Address: 28971 Goetz Road Constructed: 1954 Condition: Poor Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 7 Address: 27860 Bradley Road Constructed: 1972 Condition: Poor Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Station: 68 Address: 26020 Wickard Road Constructed: 1989 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 80 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 76 Address: 29950 Menifee Road Constructed: 1999 Condition: Good Units: Engine - Type 1 Squad Aerial Truck Urban Search & Rescue Vehicle On-Duty 7 Personnel:
Moreno Valley±7KHFLW\KDVVHYHQILUHVWDWLRQVWKHPRVWRIDQ\FRQWUDFWFLW\VHUYHGE\ 5&)'0RUHQR9DOOH\LVDOVRVWZLWKDOPRVWFDOOVSHU\HDU6WDWLRQV DQG DUHORFDWHGLQ0RUHQR9DOOH\ Station: 2 Address: 24935 Hemlock Constructed: 2003 Condition: Good Units: Engine - Type 1 Aerial Truck Urban Search & Rescue Vehicle On-Duty 7 Personnel: Station: 6 Address: 22250 Eucalyptus Avenue Constructed: 1995 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 81 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 48 Address: 10511 Village Road Constructed: 1987/ 2015 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 58 Address: 28040 Eucalyptus Avenue Constructed: 2008 Condition: Good Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Station: 65 Address: 15111 Indian Avenue Constructed: 1986 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 82 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 91 Address: 16110 Lasselle Street Constructed: 2003 Condition: Excellent Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Station: 99 Address: 13400 Morrison Street Constructed: 2012 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
Norco ±7KHFLW\RI1RUFRKDVWKUHHILUHVWDWLRQV7KRXJKORFDWHGLQWKHFLW\6WDWLRQLV RZQHGDQGRSHUDWHGE\WKHVWDWH Station: 14 Address: 1511 Hamner Avenue Constructed: 1947 Condition: Fair Units: Engine - Type 3 On-Duty 3 Personnel:
TriData LLC 83 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 47 Address: 3902 Hillside Avenue Constructed: 2004 Condition: Good Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 57 Address: 3367 Corydon Avenue Constructed: 1977 Condition: Good Units: Engine - Type 1 Animal Rescue Unit On-Duty 3 Personnel:
Palm Desert±7KHFLW\RI3DOP'HVHUWKDVWKUHHILUHVWDWLRQV DQG Station: 33 Address: 44400 Town Center Way Constructed: 1980 Condition: Fair Units: Engine - Type 1 Medic Unit Aerial Truck Urban Search & Rescue Vehicle On-Duty 9 Personnel:
TriData LLC 84 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 67 Address: 73200 Mesa View Drive Constructed: 1981 Condition: Good Units: Engine - Type 1 Medic Unit On-Duty 5 Personnel:
Station: 71 Address: 73995 Country Club Drive Constructed: 1985 Condition: Fair Units: Breathing Support Engine - Type 1 Medic Unit On-Duty 5 Personnel:
Perris±)LUHVWDWLRQV DQGDUHORFDWHGLQ3HUULV6WDWLRQLVRSHUDWHGE\WKH 6WDWH Station: 1 Address: 210 West San Jacinto Avenue Constructed: 1936 Condition: Poor Units: Dozer - Type 2 Dozer - Type 2 Dozer Tender Dozer Tender Engine - Type 3 Engine - Type 3 Water Tender On-Duty 11 Personnel:
TriData LLC 85 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 90 Address: 333 Placentia Avenue Constructed: 2006 Condition: Good Units: Breathing Support Quint Aerial Truck Squad On-Duty 4 Personnel: Station: 101 Address: 105 S. F Street Constructed: 2014 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
Rancho Mirage±)LUHVWDWLRQDQG DUHORFDWHGLQ5DQFKR0LUDJH Station: 50 Address: 70801 Highway 111 Constructed: 1976 Condition: Fair Units: Engine - Type 1 Medic Unit On-Duty 3 Personnel:
TriData LLC 86 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 69 Address: 71751 Gerald Ford Drive Constructed: 1992 Condition: Good Units: Engine - Type 1 Medic Unit On-Duty 5 Personnel:
San Jacinto±6DQ-DFLQWRKDVRQO\RQHILUHVWDWLRQ Station: 25 Address: 132 South San Jacinto Constructed: 1940 Condition: Fair Units: Engine - Type 1 Engine - Type 3 Squad On-Duty 6 Personnel: 1RWH 6DQ-DFLQWRGLGKDYHWZRVWDWLRQVEXWRQHVWDWLRQ ZDVFORVHGGXHWREXGJHW FRQVWUDLQWV
Temecula ±)LUHVWDWLRQV DQG DUHORFDWHGLQ7HPHFXOD6WDWLRQ ZKLFKZDVFRQVWUXFWHGLQLVFXUUHQWO\XQRFFXSLHG6WDWLRQLVRZHGDQGPDLQWDLQHGE\ WKHE\WKHVWDWHWKRXJKDFLW\HQJLQHLVDOVRORFDWHGWKHUH Station: 12 Address: 28330 Mercedes Street Constructed: 1950 Condition: Fair Units: Engine - Type 1 Engine - Type 3 Engine - Type 3 On-Duty 10 Personnel:
TriData LLC 87 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 73 Address: Unknown Constructed: 1990/2015 Condition: Excellent Units: Engine - Type 1 Squad No Photograph Available Aerial Truck Urban Search & Rescue Vehicle On-Duty 8 Personnel: Station: 84 Address: 30650 Pauba Road Constructed: 1997 Condition: Good Units: Engine - Type 1 Medic Squad On-Duty 4 Personnel:
Station: 92 Address: 32211 Wolf Creek Drive Constructed: 2007 Condition: Good Units: Breathing Support Engine - Type 1 Squad On-Duty 4 Personnel:
TriData LLC 88 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 95 Address: 32131 Calle Chapos Constructed: 2006 Condition: Excellent No Photograph Available Units: No units On-Duty 0 – Station is not in Personnel: use Note: Recommendation is to open this station.
Wildomar±)LUHVWDWLRQLVWKHRQO\VWDWLRQLQ:LOGRPDU Station: 61 Address: 32637 Gruwell Street Constructed: 1979 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
Unincorporated Planning Areas 2IWKH ILUHVWDWLRQLQWKH5&)'DUHORFDWHGLQXQLQFRUSRUDWHGDUHDV6HYHUDODUH RZQHGDQGRSHUDWHGE\WKHVWDWHRUVSHFLDOGLVWULFWV7KHVWDWHDQGFRXQW\DOVRVKDUHDIHZ IDFLOLWLHV Anza ±)LUHVWDWLRQV DQGDUHORFDWHGZLWKLQWKLVSODQQLQJDUHD Station: 29 Address: 56560 Hwy 371 Constructed: 1969 Condition: Fair Units: Engine - Type 2 Engine - Type 3 Medic Squad On-Duty 5 Personnel:
TriData LLC 89 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 30 Address: 70080 Hwy 74 Constructed: 1974 Condition: Good Units: Engine - Type 2 Squad Water Tender On-Duty 3 Personnel:
Station: 77 Address: 49937 Commanche Ct. Constructed: 2003 Condition: Good Units: Engine - Type 2 On-Duty 3 Personnel:
Blythe ±)LUHVWDWLRQVDQGDUHORFDWHGZLWKLQWKLVSODQQLQJDUHD6WDWLRQ LVXVHGRQO\IRUVWRUDJHZKLOH6WDWLRQZKLFKLVORFDWHGLQWKHFLW\RI%O\WKHVHUYHVWKH DGMDFHQW&RXQW\DUHDV Station: 43 Address: 140 West Barnard Street Constructed: 1951 Condition: Poor Units: Engine - Type 1 Water Tender- Rescue Boat On-Duty 3 Personnel: Note: Recommendation is to close this station and consolidate personnel at FS45.
TriData LLC 90 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 44 Address: 13987 Main Street Constructed: 2007 Condition: Good Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 45 Address: 17280 W. Hobson Way Constructed: 1975 Condition: Poor Units: Breathing Support Engine - Type 1 Urban Search & Rescue Vehicle On-Duty 3 Personnel: Station: 46 Address: SR 95 North – P.O. Box Constructed: Unknown Condition: Poor Units: None On-Duty Not staffed Personnel:
TriData LLC 91 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Cajalco±7KH&DMDOFRSODQQLQJDUHKDVVHYHQILUHVWDWLRQV 4, 8, 9, 13, 59, 64, and 82). 7KLVSODQQLQJDUHDKDVLVRQHRIWKHKLJKHVWLQWHUPVRIGHPDQG Station: 4 Address: 16453 El Sobrante Road Constructed: 2011 Condition: Excellent Units: Engine - Type 3 Engine - Type 1 On-Duty 3 Personnel:
Station: 8 Address: 16533 Trisha Way Constructed: 2004 Condition: Good Units: Engine - Type 1 Squad Water Tender On-Duty 3 Personnel:
Station: 9 Address: 21565 Steel Peak Road Constructed: 1979 Condition: Fair Units: Engine - Type 1 Water Tender On-Duty 3 Personnel:
TriData LLC 92 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 13 Address: 3777 Neece Street Constructed: 2005 Condition: Good Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Station: 59 Address: 21510 Pinewood Street Constructed: 2006 Condition: Good Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 64 Address: 25310 Campbell Ranch Road Constructed: 2006 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 93 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 82 Address: 17452 Lake Pointe Drive Constructed: 1993 Condition: Good Units: Engine - Type 1 On-Duty 3 Personnel:
Coachella Valley±6L[ILUHVWDWLRQVDUHORFDWHGLQWKH&RDFKHOOD9DOOH\SODQQLQJDUHD 35, 39, 40, 41, 56, and 81 7KH&RDFKHOODSODQQLQJDUHDFRYHUVWKHXQLQFRUSRUDWHGDUHDHDVWRI WKHLQFRUSRUDWHGFLWLHVRI'HVHUW+RW6SULQJV3DOP'HVHUW&RDFKHOODDQG/D4XLQWD Station: 35 Address: 31920 Robert Road Constructed: 2009 Condition: Excellent Units: Engine - Type 1 Breathing Support On-Duty 4 Personnel:
Station: 39 Address: 86-911 Avenue 58 Constructed: 2006 Condition: Excellent Units: Engine - Type 3 Engine - Type 1 Water Tender On-Duty 3 Personnel:
TriData LLC 94 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 40 Address: 91-350 Avenue 66 Constructed: 2012 Condition: Excellent Units: Engine - Type 3 Engine - Type 1 Medic Squad On-Duty 5 Personnel:
Station: 41 Address: 99065 Corvina Road Constructed: 1964 Condition: Poor Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 56 Address: 44900 El Dorado Drive Constructed: 2006 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 95 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 81 Address: 37-955 Washington Street Constructed: 1998 Condition: Good Units: Engine - Type 1 Hazmat Unit Hazmat Squad On-Duty 5 Personnel:
Foothill ±)LUHVWDWLRQV3, 19, and 54 DUHORFDWHGZLWKLQWKLVSODQQLQJDUHD Station: 3 Address: 30515 10th Street Constructed: 2007 Condition: Good Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 19 Address: 469 Center Street Constructed: 1996 Condition: Fair Units: Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 96 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 54 Address: 25730 Sultanas Road Constructed: 1984 Condition: Fair Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Lakes ±7KLVSODQQLQJDUHDKDVVL[ILUHVWDWLRQV 26, 28, 34, 72, 83, and 96). Station: 26 Address: 25954 Stanford Street Constructed: 1987 Condition: Poor Units: Breathing Support Engine - Type 1 Water Tender On-Duty 3 Personnel: Station: 28 Address: 35655 Sage Road Constructed: 2001 Condition: Fair Units: Engine - Type 2 Engine - Type 3 Medic Squad Water Tender On-Duty 8 Personnel:
TriData LLC 97 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 34 Address: 32655 Haddock Street Constructed: 1999 Condition: Good Units: Engine - Type 1 Hazmat Unit Hazmat Squad On-Duty 5 Personnel: Station: 72 Address: 25175 Fairview Avenue Constructed: 1988 Condition: Fair Units: Engine - Type 1 Squad On-Duty 3 Personnel:
Station: 83 Address: 37500 Sky Canyon Drive Constructed: 1994 Condition: Fair Units: Engine - Type 1 Water Tender On-Duty 3 Personnel:
TriData LLC 98 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 96 Address: 37700 Glen Oaks Road Constructed: 2012 Condition: Excellent Units: Engine - Type 1 On-Duty 3 Personnel:
Mountain ±)LUHVWDWLRQVDQGDUHORFDWHGZLWKLQWKLVSODQQLQJDUHD ,G\OOZLOGLVDVSHFLDOGLVWULFWDQGWKHVWDWLRQLVRZQHGE\WKH'LVWULFW Station: 22 Address: 10055 Avenida Mira Villa Constructed: 1954 Condition: Poor Units: Engine - Type 1 Water Tender On-Duty 3 Personnel:
Note: The study recommends Station 22 be relocated to a site near Cherry Valley Boulevard. Station: 23 Address: 24919 Marion Ridge Road Constructed: 1969 Condition: Poor Units: Engine - Type 1 Engine - Type 3 Squad On-Duty 6 Personnel:
TriData LLC 99 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Station: 24 Address: 50382 Irene Street Constructed: 2008 Condition: Good Units: Engine - Type 1 On-Duty 3 Personnel:
Station: 53 Address: 59200 Morris Ranch Road Constructed: 1979/ 2012 Condition: Good Units: Engine - Type 1 Engine - Type 3 Water Tender On-Duty 6 Personnel: Station: 63 Address: 49575 Orchard Road Constructed: 1995 Condition: Fair Units: Engine - Type 3 Engine - Type 2 Squad On-Duty 3 Personnel:
TriData LLC 100 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Plateau ±)LUHVWDWLRQVDQGDUHORFDWHGZLWKLQWKLVSODQQLQJDUHD Station: 11 Address: 33020 Maiden Lane Constructed: 2001 Condition: Good Units: Engine - Type 1 Engine - Type 2 On-Duty 3 Personnel:
Station: 51 Address: 32353 Ortega Highway Constructed: 2003 Condition: Poor Units: Engine - Type 2 On-Duty 3 Personnel:
Station: 75 Address: 38900 Clinton Keith Road Constructed: 1990 Condition: Fair Units: Engine - Type 3 Engine - Type 1 On-Duty 3 Personnel:
TriData LLC 101 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Joshua Tree±2QO\RQHILUHVWDWLRQ LVLQWKLVSODQQLQJDUHD Station: 49 Address: 43880 Lake Tamarisk Constructed: 1970 Condition: Poor Units: Engine - Type 1 Water Tender On-Duty 4 Personnel:
TriData LLC 102 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
CHAPTER IV. POPULATION GROWTH AND RISK ASSESSMENT
7KLVFKDSWHUUHYLHZVWKH&RXQW\¶VSDVWWUHQGLQSRSXODWLRQDQGWKHH[SHFWHGSRSXODWLRQ JURZWKDQGWKHKLVWRULFDOH[SHULHQFHRIGHPDQGLQWKH SODQQLQJDUHDV3RSXODWLRQLVDNH\ IDFWRULQGHWHUPLQLQJWKHSRWHQWLDOGHPDQGIRUHPHUJHQF\PHGLFDOVHUYLFHV)LUHH[SHULHQFHLQ SDUWLFXODUVWUXFWXUHILUHVLQMXULHVDQGIDWDOLWLHVDUHDIIHFWHGPRUHE\VRFLRHFRQRPLFIDFWRUVDJH RIVWUXFWXUHVDQGEXLOGLQJFRGHV
Riverside County Population Growth and Development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
Figure 20: Actual and Projected Population of Riverside County, 1900-2035
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TriData LLC 103 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 21: Population Density (West)
TriData LLC 104 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 22: Population Density (Central)
TriData LLC 105 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 23: Population Density (East)
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
TriData LLC 106 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 10: Projected Population Increases within Riverside County
City Name 2012 Population 2035 Population Increase Banning 30,111 34,798 15.6% Beaumont 39,368 78,767 100.1% Blythe 20,024 24,150 20.6% Calimesa 8,058 23,907 196.7% Canyon Lake 10,744 11,178 4.0% Cathedral City 52,224 65,692 25.8% Coachella 42,406 124,875 194.5% Corona 155,995 170,547 9.3% Desert Hot Springs 27,774 53,066 91.1% Eastvale 56,511 63,433 12.2% Indian Wells 5,066 6,969 37.6% Indio 78,766 118,113 50.0% Jurupa Valley 96,996 112,938 16.4% La Quinta 38,298 47,045 22.8% Lake Elsinore 54,148 103,243 90.7% Menifee 81,563 115,927 42.1% Moreno Valley 197,610 255,939 29.5% Murrieta 105,568 129,141 22.3% Norco 26,875 31,777 18.2% Palm Desert 49,786 60,226 21.0% Palm Springs 45,564 56,214 23.4% Perris 70,675 112,444 59.1% Rancho Mirage 17,599 24,158 37.3% San Jacinto 45,072 73,262 62.5% Temecula 104,143 136,067 30.7% Wildomar 32,997 53,696 62.7% Unincorporated 359,504 461,036 28.2% 1RWDEO\VL[RIWKHQLQHKLJKJURZWKDUHDV VKDGHG DUHORFDWHGLQZHVW5LYHUVLGH&RXQW\ DUHDVWKDWDOUHDG\KDYHWKHKLJKHVWOHYHORIGHPDQG
Demand for Fire Department Services 'HPDQGLVGHILQHGDVWKHQXPEHURIFDOOVWRWKHILUHGHSDUWPHQWIRUHPHUJHQF\DQG QRQHPHUJHQF\VHUYLFHV7KLVVHFWLRQUHYLHZVWUHQGVLQGHPDQGIRUWKHGLIIHUHQWLQFLGHQWW\SHV FRPSDUHVHPHUJHQF\VHUYLFHGHPDQGE\SODQQLQJDUHDDQGPDSVRXWILUHDQG(06KRWVSRWV,W FRQFOXGHVE\IRUHFDVWLQJWKHWRWDOQXPEHURIFDOOV RULQFLGHQWV WKURXJK
TriData LLC 107 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Trends by Incident Type ±)LJXUHVKRZVWKHLQFLGHQWWUHQGVIURPWR 5LYHUVLGH&RXQW\OLNHPRVWGHSDUWPHQWVDURXQGWKHFRXQWU\UHVSRQGVWRIDUPRUHHPHUJHQF\ PHGLFDOVHUYLFH (06 FDOOVWKDQIRURWKHULQFLGHQWW\SHV(06FDOOVDFFRXQWIRUDERXW SHUFHQWRIFDOOV5LYHUVLGH&RXQW\(06FDOOVKDYHLQFUHDVHGVLJQLILFDQWO\RYHUWKHODVWILYH\HDUV IURPWR RYHUSHUFHQWLQFUHDVH ZKLOHWKHSRSXODWLRQDOVRLQFUHDVHGE\DERXW SHUFHQW 2YHUWKDWVDPHSHULRGILUHVGHFUHDVHGVL[SHUFHQWWHFKQLFDOUHVFXHLQFLGHQWVUHPDLQHG VWHDG\DQGRWKHULQFLGHQWW\SHVDOVRLQFUHDVHGDERXWSHUFHQW
TriData LLC 108 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 24: Trends by Incident-Type, FY2011-2015
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Figure 25: Emergency Incident Profile by Planning Area, FY2011-2015
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Figure 26: Fire Incident Density (West)
TriData LLC 111 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 27: Fire Incident Density (Central)
TriData LLC 112 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 28: Fire Incident Density (East)
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Figure 29: EMS Incident Density (West)
TriData LLC 114 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 30: EMS Incident Density (Central)
TriData LLC 115 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 31: EMS Incident Density (East)
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Figure 32: Total Emergency Incident Projections through 2025
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TriData LLC 117 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 11: Total Fire Loss, 2007-2015
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Table 12: Per Capita Fire Loss and Comparison Statistics, 2007-2015
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TriData LLC 118 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
CHAPTER V. RESPONSE TIME, WORKLOAD, AND RELIABILITY ANALYSIS
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Table 13: Comparison of Response Time Standards
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TriData LLC 121 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 14: Recommended Goals by Service-Area Designation
Total Response Time Population Density Travel Time (EMS/Fire) Urban 4:30 6:30/6:50 Suburban 5:30 7:30/7:50 Rural 8:30 10:30/10:50 Outlying 12:30 14:30/14:50
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Figure 33: Call-Processing Time by Hour of the Day, FY2015
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Table 15: Call-Processing Time by Incident Type, FY2015
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Figure 34: Turnout Time by Hour of the Day, FY2015
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Table 16: Turnout Time by Incident Type, FY2015
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Figure 35: Travel Time (First-Arriving Unit) by Hour of the Day, FY2015
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Table 17: Travel Time (First-Arriving Unit) by Incident Type, FY2015
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Figure 36: Total Response Time (First-Arriving Unit) by Hour of the Day, FY2015
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Table 18: Total Response Time (First-Arriving Unit) by Population Density for EMS Incidents, FY2015
TriData LLC 127 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 19: Total Response Time (First-Arriving Unit) by Population Density for Fire Incidents, FY2015
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Table 20: Response Time by Planning Area, FY2015
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TriData LLC 129 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 21: Responses by Station and Unit Type (West), FY2015
TriData LLC 130 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 22: Responses by Station and Unit Type (Central), FY2015
Table 23: Responses by Station and Unit Type (East), FY2015
TriData LLC 131 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 37: Engine Workload by Unit and Incident Type (West), FY2015
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Figure 38: Engine Workload by Unit and Incident Type (Central), FY2015
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Figure 39: Engine Workload by Unit and Incident Type (East), FY2015
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Figure 40: Type-3 Engine Workload by Unit and Incident Type, FY2015
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Figure 41: Aerial Workload by Unit and Incident Type, FY2015
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Figure 42: Specialty Workload by Unit and Incident Type, FY2015
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TriData LLC 136 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 43: Medic Squad and Medic Tranports Workload by Unit and Incident Type, FY2015
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Table 24: Medic Workloads by Unit, FY2015
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Table 25: Medic Squad Workloads by Unit, FY2015
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Table 26: Aerial Workloads by Unit, FY2015
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TriData LLC 138 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 27: Engine Workloads by Unit (West), FY2015
TriData LLC 139 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 28: Engine Workloads by Unit (Central), FY2015
Table 29: Engine Workloads by Unit (East), FY2015
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TriData LLC 140 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 30: Type-3 Engine Workloads by Unit, FY2015
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Table 31: Specialty Workloads by Unit, FY2015
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TriData LLC 141 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report – as the workload increases their ability to meet the demand decreases. Stations with more units or that are closer to other stations have lower workload sensitivity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
Service Reliability by Battalion As in most departments, fire stations in Riverside County are organized into battalions. For this study we analyzed the stations by battalion to determine which stations, if any, were critically low in reliability. That an area covered by a particular station is unable to meet a prescribed response-time goal can often be attributed to high workloads, not location. When fire units are very busy their availability to handle a call in their area can be affected and another unit further away must be dispatched, which increases response time. An important analysis to determine whether the situation is affecting service levels is to review availability and compare it to the performance standards. In so doing it can be determined whether additional capacity may be needed. The graphs and tables below analyze unit availability versus performance for each of the thirteen battalions. Of particular interest on a graph is a line falling below the 80 percent compliance standard for response time, indicating possible station-location issues. 7KHUHDVRQIRU
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TriData LLC 143 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 44: Unit Availability vs. Performance Analysis, Battalion 1, FY2015
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Table 32: Unit Availability vs. Performance Analysis, Battalion 1, FY2015
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TriData LLC 144 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report 7KHPDMRULW\RIVWDWLRQVLQWKLVEDWWDOLRQKDYHORZZRUNORDGVHQVLWLYLW\([FHSWLRQVDUH 6WDWLRQDQG KLJKVHQVLWLYLW\ DQG6WDWLRQ PRGHUDWHVHQVLWLYLW\ 6WDWLRQVDQG KDYHWKHFDSDFLW\IRUDGGLWLRQDOZRUNORDGEXWLWGRHVQRWDSSHDUWKDWDUHGXFWLRQLQZRUNORDG ZRXOGEULQJDQ\RIWKHXQGHUSHUIRUPLQJVWDWLRQVLQWKLVEDWWDOLRQXSWRWKHJRDOSHUIRUPDQFH OHYHO6WDWLRQVDQG ZRXOGVHHLQFUHDVHGSHUIRUPDQFHDVXQLWDYDLODELOLW\LQFUHDVHVEXW HYHQSHUFHQWXQLWDYDLODELOLW\ZRXOGQRWEULQJSHUIRUPDQFHXSWRSHUFHQW
Figure 45: Unit Availability vs. Performance Analysis, Battalion 2, FY2015
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TriData LLC 145 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 33: Unit Availability vs. Performance Analysis, Battalion 2, FY2015
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TriData LLC 146 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 46: Unit Availability vs. Performance Analysis, Battalion 3, FY2015
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Table 34: Unit Availability vs. Performance Analysis, Battalion 3, FY2015
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Figure 47: Unit Availability vs. Performance Analysis, Battalion 4, FY2015
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Table 35: Unit Availability vs. Performance Analysis, Battalion 4, FY2015
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Figure 48: Unit Availability vs. Performance Analysis, Battalion 5, FY2015
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TriData LLC 149 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 36: Unit Availability vs. Performance Analysis, Battalion 5, FY2015
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TriData LLC 150 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 49: Unit Availability vs. Performance Analysis, Battalion 6, FY2015
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Table 37: Unit Availability vs. Performance Analysis, Battalion 6, FY2015
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TriData LLC 151 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 50: Unit Availability vs. Performance Analysis, Battalion 7, FY2015
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Table 38: Unit Availability vs. Performance Analysis, Battalion 7, FY2015
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TriData LLC 152 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report SHUIRUPDQFHDVXQLWDYDLODELOLW\LQFUHDVHVEXWHYHQSHUFHQWXQLWDYDLODELOLW\ZRXOGQRWEULQJ SHUIRUPDQFHXSWRSHUFHQW 7KHUHLVOLNHO\VRPHNLQGRIGDWDSUREOHPDIIHFWLQJ6WDWLRQZKLFKLVVKRZLQJDQ DYDLODELOLW\UDWHRIRQO\SHUFHQW
Figure 51: Unit Availability vs. Performance Analysis, Battalion 8, FY2015
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Table 39: Unit Availability vs. Performance Analysis, Battalion 8, FY2015
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Table 40: Unit Availability vs. Performance Analysis, Battalion 9, FY2015
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Figure 53: Unit Availability vs. Performance Analysis, Battalion 10, FY2015
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Table 41: Unit Availability vs. Performance Analysis, Battalion 10, FY2015
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Figure 54: Unit Availability vs. Performance Analysis, Battalion 11, FY2015
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Figure 56: Unit Availability vs. Performance Analysis, Battalion 13, FY2015
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Table 44: Unit Availability vs. Performance Analysis, Battalion 13, FY2015
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CHAPTER VI. STATION LOCATION ANALYSIS
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Figure 57: Riverside County Planning Areas
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Figure 58: Riverside County 15-minute Travel Time Coverage
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Figure 59: Riverside County 8-minute Travel Time Coverage
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Figure 60: Riverside County 4-minute Travel Time Coverage
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Figure 61: Cajalco Planning Area Service Gaps
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Figure 62: Cajalco Planning Area (North Proposed Station)
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Figure 63: Cajalco Planning Area (South Proposed Station)
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Figure 64: Cajalco Planning Area (West Proposed Station)
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Figure 65: 8-minute Coverage From the Three Proposed Stations
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Figure 67: Proposed Station 22 Relocation
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TriData LLC 171 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
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Figure 69: Lakes Area Coverage Gaps
TriData LLC 173 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Construct a Station in the Western Lakes Area±7KLVDUHDLVMXVWHDVWRI0HQLIHHZKLFK LVDFRQWUDFWFLW\:LQFKHVWHU5RDGUXQVGRZQWKHFHQWHURIWKLVXQFRYHUHGDUHD6WDWLRQLV DERXWIRXUPLOHVVRXWKRIWKHDUHDDQGFDQQRWUHDFKLWLQIRXUPLQXWHV6WDWLRQLVPLOHVWR WKHQRUWK:LWKQRFXUUHQWPLQXWHFRYHUDJHDQGSURMHFWHGGHYHORSPHQWSODQQHGIRUWKHDUHD WKLVVKRXOGEHRQHRIWKHILUVWSODFHVWRDGGDQHZVWDWLRQ
Figure 70: Lakes Proposed Station (West Location)
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TriData LLC 174 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Construct a Station in the Central Lakes Area±7KHDUHDVRXWKRI+HPHWDORQJ6DJH 5RDGDOVRFRQWDLQVDPLQXWHJDSLQFRYHUDJH+HPHWDQRQFRQWUDFWFLW\LVWKHQHDUHVWFLW\WR WKLVDUHDDQGWKHLUFORVHVWVWDWLRQLVDERXWVL[PLOHVDZD\7KHVWDWLRQFDQUHDFKWKLVDUHDXQGHU HLJKWPLQXWHVLIDXWRPDWLFDLGZHUHLQSODFH)RUHYHQEHWWHUFRYHUDJHDQHZFRXQW\VWDWLRQ ZRXOGFRYHUWKHWUDYHOWLPHJDSSOXVSURYLGHUHGXQGDQF\IRU6WDWLRQ¶VDUHD'HSHQGLQJRQLWV ORFDWLRQDQHZFRXQW\VWDWLRQFRXOGDOVRSURYLGHVRPHFRYHUDJHWRVRXWKHUQ+HPHW
Figure 71: Lakes Proposed Station (Central Location)
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TriData LLC 175 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 72: Lakes 8-minute Coverage with Proposed Stations
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Figure 73: Coachella Coverage Gap Area (North)
TriData LLC 177 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Relocate Station 37 or Construct a new Station in the north Coachella Area±7KHUHLV DKLJKGHPDQGIRUVHUYLFHLQWKLVDUHDHVSHFLDOO\(06FDOOV'HVHUW+RW6SULQJVLVDFRQWUDFWFLW\ DQGKDVWZRILUHVWDWLRQV6WDWLRQDQG6WDWLRQ6WDWLRQZRXOGEHDEOHWRUHDFKWKLVDUHDLI LWZDVIXUWKHUVRXWKDQGHDVW5LYHUVLGH&RXQW\6WDWLRQFDQQRWUHDFKWKHDUHDZLWKLQD PLQXWHWUDYHOWLPH%\PRYLQJ6WDWLRQHDVWWKHDUHDZRXOGEHFRYHUHG)LJXUHVKRZVWKH H[WHQWRIFRYHUDJHLIWKHVWDWLRQZDVPRYHG
Figure 74: Coachella Station 37 Relocation (North Area)
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Figure 75: Coachella 8-minute Coverage with Relocated Station 37
TriData LLC 179 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report $QDOWHUQDWLYHWRPRYLQJ6WDWLRQLVWREXLOGDQHZVWDWLRQQHDUWKHLQWHUVHFWLRQRI 0RXQWDLQ9LHZDQG'LOORQ5RDGV,WZRXOGFRYHUDOORIWKHFXUUHQWO\XQFRYHUHGDUHDDQG SURYLGHDGGLWLRQDOPLQXWHFRYHUDJHVRXWKRI'HVHUW+RW6SULQJVDQGQRUWKRI&DWKHGUDO&LW\ 7KHQHZVWDWLRQZRXOGDOVRSURYLGHDGGLWLRQDOPLQXWHFRYHUDJHLQ'HVHUW+RW6SULQJVVRXWKRI 6WDWLRQ)LJXUHVKRZVWKHLPSURYHGFRYHUDJHRIWKHQHZVWDWLRQ
Figure 76: Coachella Alternate Proposed Station (North Area)
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Figure 77: Coachella 8-minute Coverage with Alternate Proposed Station (North Area)
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Figure 78: Coachella Coverage Gaps (South Area)
TriData LLC 182 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Construct a new station in the southern Coachella Area±6WDWLRQ DQG6WDWLRQDUH WKHQHDUHVWVWDWLRQVWRWKLVDUHDEXWFDQQRWUHDFKLWZLWKLQDPLQXWHWUDYHOWLPH$GGLQJD VWDWLRQKHUHZRXOGSURYLGHLPSURYHGLQLWLDOFRYHUDJHWRWKHDUHD)LJXUH VKRZWKHPLQXWH FRYHUDJHRIRQHVWDWLRQ)LJXUHVKRZWKHPLQXWHFRYHUDJHRIWZRVWDWLRQVZKLFKZRXOG FRYHUWKHH[WHQGHGSRUWLRQRIWKHDUHDWRWKHVRXWKHUQERUGHU7KHQHHGWRFRQVWUXFWWKHVHVWDWLRQV ZLOOGHSHQGRQWKHGHYHORSPHQWWKDWWDNHVSODFHDQGLQFUHDVHLQGHPDQGLQWKHDUHD
Figure 79: Coachella First Proposed Stations (South Area)
TriData LLC 183 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 80: Coachella Second Proposed Stations (South Area)
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TriData LLC 184 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report 7KHPDSLQ)LJXUHVKRZVWKHPLQXWHFRYHUDJHRIWKHWZRVWDWLRQV0RVWRIWKHDUHD WRWKHVRXWKHUQERUGHUZRXOGEHFRYHUHGLQHLJKWPLQXWHV7KHDGGLWLRQRIWKHQHZVWDWLRQVZRXOG DOVRFUHDWHDGGLWLRQDORYHUODSFRYHUDJHZLWKH[LVWLQJVWDWLRQVDVZHOODVDGGQHZRYHUODSLQWKH VRXWK
Figure 81: Coachella 8-minute Coverage with Proposed Stations (South Area)
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Figure 82: Blythe 8-minute Coverage with Proposed Station 43 Closed
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Figure 83: 4-minute Coverage with Proposed Station 95
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Figure 84: 4-minute Coverage without Station 12 Units
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Figure 85: 8-minute Coverage without Station 12 Units
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TriData LLC 192 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Battalion Chief Support±%DWWDOLRQ&KLHI6XSSRUWGLYLGHVWKHVDODU\IRUWKHEDWWFKLHIV E\WKHQXPEHURIVWDWLRQVWKDWGRQRWKDYHWKHLURZQ%DWWDOLRQ&KLHI(DFK&LW\LVFKDUJHGWKLV IHHPXOWLSOLHGE\WKHQXPEHURIVWDWLRQVIRUZKLFKWKH\UHTXLUH%DWWDOLRQ&KLHI6XSSRUW ECC/Dispatch Services±7KH(PHUJHQF\&RPPDQG&HQWHUFRVWVLQFOXGHWKHVWDII VDODULHVIRU6WDWHDQG&RXQW\SHUVRQQHODVVLJQHGWRWKH(&&DQGWKHFRVWVIRUXSJUDGLQJDQG PDLQWDLQLQJWKH&$'V\VWHP7KHFRVWVDUHDOORFDWHGE\SHUFHQWIRUFDOOYROXPHSHUFHQW IRUVWDWLRQVDQGWKHQGLYLGHGE\WKHWRWDOQXPEHURIFDOOVDQGVWDWLRQVUHVSHFWLYHO\(DFK MXULVGLFWLRQLVFKDUJHGWKHVHWZRFRVWVPXOWLSOLHGE\WKHLURZQQXPEHURIVWDWLRQVDQGFDOOV Fleet Support±)OHHW6XSSRUWFRVWVFRPSULVHWKHSHUVRQQHOVDODULHVDQGRSHUDWLQJFRVWV JHQHUDOSUHYHQWDWLYHFRVWVDQGPLQRUUHSDLUVDQGHTXLSPHQWUHSODFHPHQW 7KLVGRHVQRWLQFOXGH FDSLWDOFRVWVWKDWIXUWKHUWKHOLIHRIWKHHTXLSPHQWZKLFKDUHWUHDWHGDVDGLUHFWFKDUJHWRWKH MXULVGLFWLRQWKDWRZQVWKHDSSDUDWXV7KH)OHHW6XSSRUWFRVWVDUHWKHQDOORFDWHGEDVHGRQWKH QXPEHURIDVVLJQHGVXSSUHVVLRQHTXLSPHQWWRHDFKVWDWLRQ Communications and Info Technology±7KH&RPPXQLFDWLRQDQG,QIRUPDWLRQ 7HFKQRORJ\VXSSRUWLQFOXGHVWKHFRVWVRIWKHVWDIIDQGRSHUDWLQJFRVWV7KHFRVWVDUHDOORFDWHG EDVHGSHUFHQWRQFDOOYROXPHSHUFHQWRQVWDWLRQVDQGWKHQFKDUJHGWRWKHFLWLHVDFFRUGLQJ WRWKHLUQXPEHURIFDOOVDQGVWDWLRQVUHVSHFWLYHO\ Facility Maintenance Support±7KH)DFLOLW\0DLQWHQDQFHFKDUJHVRQO\WKHFLWLHVZKRVH VWDWLRQVFRQWDFWPDLQWHQDQFHSHUVRQQHOIRUJHQHUDOPDLQWHQDQFH7KHFRVWVLQFOXGHSHUVRQQHO VDODULHVDQGRSHUDWLQJFRVWVDQGDOORFDWHGEDVHGRQSHUFHQWVWDWLRQDQGSHUFHQWDVVLJQHG XQLIRUPSHUVRQQHO(DFKFLW\LVFKDUJHGIRULWVSRUWLRQRIWKHVWDIIFRVWVDQGXWLOL]DWLRQFRVWV Hazmat Support±7KH+D]PDW6XSSRUW6FKHGXOHLQFOXGHV+D]PDW7HDPVWDIIVDODULHV EHQHILWVDQGRSHUDWLQJFRVWV$YHKLFOHUHSODFHPHQWDPRXQWLVEXLOWLQWRWKHDOORFDWLRQWRDOORZ IRUIXWXUHYHKLFOHUHSODFHPHQWV7KHDOORFDWLRQLVEDVHGRQSHUFHQWKD]PDWFDOOVDQG SHUFHQWRQWKHQXPEHURIVWDWLRQV7KHYHKLFOHUHSODFHPHQWFRPSRQHQWLVDOORFDWHGE\ MXULVGLFWLRQ Fire Engine Use Agreement±7KH)LUH(QJLQH8VH$JUHHPHQWDOORZVDMXULVGLFWLRQWR WUDQVIHUWKHUHVSRQVLELOLW\IRUDILUHHQJLQHWR5&)'7KHMXULVGLFWLRQSD\V5&)'IRUWKHXVHRI DQHQJLQHDQG5&)'DVVXUHVWKHMXULVGLFWLRQWKDWLWZLOODOZD\VKDYHDQHQJLQHDYDLODEOH Station Personnel±6WDWLRQ3HUVRQQHOFRVWVLQFOXGHWKHHVWLPDWHGVWDIIVDODULHVDQG EHQHILWVFRVWVIRUDOOWKHVWDWLRQSHUVRQQHO7KHFRVWVDUHEDVHGRQWKHWRSVWHSVDODU\DQGEHQHILWV FRVWIRUWKHGLIIHUHQWSRVLWLRQVPXOWLSOLHGE\WKHQXPEHURIVWDIILQWKHGLIIHUHQWSRVLWLRQV Fire Marshal±7KH)LUH0DUVKDOFRVWVDUHEDVHGRQWKHVSHFLILFVWDIIVDODULHVEHQHILWV DQGRSHUDWLQJFRVWVDVVRFLDWHGZLWKSRVLWLRQVSURYLGLQJVHUYLFHWRDSDUWLFXODUFLW\ 7DEOHVKRZVWKHFRVWDOORFDWLRQFRVWSRROVWKH)<DPRXQWVDQGWKHDOORFDWLRQ IDFWRUVFXUUHQWO\XVHGWRGLVWULEXWHWKHFRVWVWRWKHYDULRXVFRQWUDFWFLWLHV
TriData LLC 193 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 45: FY 14/15 Cost Allocation Schedule
FY 14/15 Budgeted Cost Pool Allocation Factor Amount Administrative Costs $7,924,765 Number of uniformed fire staff FTEs Number of jurisdictions, except County portion is a Volunteer Program $139,012 percentage of stations (approx. 45% of total costs) Medic/EMS Administrative $1,334,587 Medic FTE’s, number of monitors Support Battalion Chief Stations without Battalion Chiefs by number of $1,405,362 Support stations ECC/Dispatch $3,252,181 75% call volume, 25% Number of stations Services Suppression equipment per station; with the County Fleet Support $2,446,631 funding 25% of all support equipment in addition to Services first roll. Communications & $4,908,738 75% call volume, 25% number of stations Info Technology Facility Maintenance $78,351 75% uniformed station staff, 25% number of stations Support 75% Hazmat calls, 25% number of stations; with Hazmat Support $379,895 County funding 50% of personnel costs off the top. Fire Engine Use $974,400 1/20 of replacement cost ($23,200) per engine Agreement Station Personnel $83,657,748 Salary and benefit costs per personnel direct costs Fire Marshal’s Office $556,371 Direct costs per city or district $VVKRZQLQ7DEOHDIWHUVHYHUDOVWDIIUHGXFWLRQVLQDQG WRWDO DGPLQLVWUDWLYHVWDIILQJKDVEHHQLQFUHDVLQJVLQFH$OPRVWDOOGLYLVLRQVQRZKDYHDERXWWKH VDPHQXPEHURISRVLWLRQVDVWKH\GLGSUHUHFHVVLRQH[FHSW)OHHWZKLFKDGGHGVHYHQPRUH SRVLWLRQVDSHUFHQWLQFUHDVHDQG)LUH0DUVKDOZKLFKKDVVHYHQWHHQIHZHUSRVLWLRQV7KH KLVWRULFDOVWDIILQJWUHQGVIRUWKHVHGLYLVLRQVDUHVKRZQLQGLIIHUHQWJURXSLQJVLQ)LJXUH
TriData LLC 194 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Figure 86: Historical Administrative and Support Staffing
80 70 19 60 18 26 26 24 22 3 50 1 18 16 2 15 2 2 2 40 0 2 33 1 33 30 29 30 26 27 27 29 20 25
10 17 17 19 12 10 12 12 14 15 0 FY FY FY FY FY FY FY FY FY 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Budget
Support Admin Strategic Planning OES
70 60 12 50 1 40 88 9 777 8 22 30 1 7 46 1111 1 20 26 25 25 25 24 25 29 29 10 222222222 0 FY FY FY FY FY FY FY FY FY 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Budget
Pre-Fire Fire Marshal Prevention Hazard Reduction
120
100 23 16 23 80 16 5 19 21 7 5 15 16 17 7 60 25 5 6 6 20 5 5 24 24 20 20 22 22 22 40
48 46 45 48 20 37 36 36 36 39
0 FY FY FY FY FY FY FY FY FY 07/08 08/09 09/10 10/11 11/12 12/13 13/14 14/15 15/16 Budget
ECC COM/IT Facilities Fleet
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TriData LLC 196 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 46: FY 14/15 Volunteer Assignments and Change in Allocations by Jurisdiction Number of Volunteer Allocated by City Shifts % Current Percentage Difference Banning 3 0.2%$ 6,781 $ 431 $ (6,350) Beaumont 89 4.9%$ 6,781 $ 12,789 $ 6,008 Calimesa 44 2.4%$ 6,781 $ 6,323 $ (458) Canyon Lake 1 0.1%$ 6,781 $ 144 $ (6,637) Coachella 93 5.1%$ 6,781 $ 13,364 $ 6,583 Desert Hot Springs 76 4.2%$ 6,781 $ 10,921 $ 4,140 Eastvale 56 3.1%$ 6,781 $ 8,047 $ 1,266 Indian Wells 0 0.0%$ 6,781 $ - $ (6,781) Indio 53 2.9%$ 6,781 $ 7,616 $ 835 La Quinta 72 3.9%$ 6,781 $ 10,346 $ 3,565 Lake Elsinore 10 0.5%$ 6,781 $ 1,437 $ (5,344) Menifee 47 2.6%$ 6,781 $ 6,754 $ (27) Moreno Valley 159 8.7%$ 6,781 $ 22,847 $ 16,066 Norco 111 6.1%$ 6,781 $ 15,950 $ 9,169 Palm Desert 2 0.1%$ 6,781 $ 287 $ (6,494) Perris 0 0.0%$ 6,781 $ - $ (6,781) Rancho Mirage 117 6.4%$ 6,781 $ 16,812 $ 10,031 Rubidoux 100 5.5%$ 6,781 $ 14,369 $ 7,588 San Jacinto 8 0.4%$ 6,781 $ 1,150 $ (5,631) Temecula 10 0.5%$ 6,781 $ 1,437 $ (5,344) Wildomar 4 0.2%$ 6,781 $ 575 $ (6,206) County 766 41.9%$ 120,560 $ 110,070 $ (10,490) State 9 0.5%$ - $ 1,293 $ 1,293 Total 1830 100.0%$ 262,961 $ 262,961 &$/),5(FKDUJHVWKH&RXQW\DQLQGLUHFWUDWHORDGHGRQWKHFRVWVFKDUJHGWR5&)'WR UHFRYHUWKHDGPLQLVWUDWLYHDQGRYHUKHDGFRVWVIRUWKH&$/),5(VWDIISURYLGHGWRWKH&RXQW\ 7KLVLVVXHZDVPHQWLRQHGGXULQJGLVFXVVLRQVZLWKWKH5&)'VWDII$WWKHVDPHWLPH5&)' VKRXOGEHFKDUJLQJ&$/),5(WKH&RXQW\¶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Table 47: Response Analysis by Jurisdiction
Responses into % of Responses In City / Zone Out of City / % In City / Zone % Out of City / City / Zone Total City/Zone from into City/Zone Responses Zone Responses Responses Zone Responses Others from Others Banning 3,829 1,262 5,091 75% 25% 370 9% Beaumont 1,516 465 1,981 77% 23% 1,531 50% Calimesa 1,018 166 1,184 86% 14% 248 20% Canyon Lake 432 158 590 73% 27% 459 52% Coachella 2,708 550 3,258 83% 17% 1,073 28% Desert Hot Springs 3,701 636 4,337 85% 15% 1,295 26% Eastvale 3,118 978 4,096 76% 24% 882 22% Indian Wells 818 1,420 2,238 37% 63% 482 37% Indio 7,391 2,372 9,763 76% 24% 1,089 13% Jurupa Valley 9,419 656 10,075 93% 7% 994 10% La Quinta 3,450 1,828 5,278 65% 35% 890 21% Lake Elsinore 4,128 1,683 5,811 71% 29% 760 16% Menifee 9,444 1,634 11,078 85% 15% 945 9% Moreno Valley 18,931 1,542 20,473 92% 8% 293 2% Norco 1,913 515 2,428 79% 21% 577 23% Palm Desert 6,699 2,313 9,012 74% 26% 3,092 32% Perris 4,980 903 5,883 85% 15% 1,027 17% Rancho Mirage 2,836 911 3,747 76% 24% 2,215 44% San Jacinto 3,491 576 4,067 86% 14% 771 18% Temecula 7,551 1,495 9,046 83% 17% 358 5% Wildomar 1,752 293 2,045 86% 14% 1,696 49% Zone 1 - Cajalco 6,509 705 7,214 90% 10% 1,663 20% Zone 2 - Plateau 1,136 1,341 2,477 46% 54% 592 34% Zone 3 - Foothill 2,524 3,141 5,665 45% 55% 2,278 47% Zone 4 - Lake 5,305 1,536 6,841 78% 22% 3,925 43% Zone 5 - Mountain 1,882 1,986 3,868 49% 51% 880 32% Zone 6 - Anza 507 272 779 65% 35% 284 36% Zone 7 - Coachella 6,382 2,716 9,098 70% 30% 3,251 34% Zone 8 - Joshua Tree 231 54 285 81% 19% 168 42% Zone 9 - Blythe 682 41 723 94% 6% 60 8% Total 124,283 34,148 158,431 78% 22% 34,148 22% %\UHFRJQL]LQJWKDWWKHV\VWHPLVDUHJLRQDOV\VWHPDQGWKDWXQLWVUHVSRQGWRDUHDV RXWVLGHRIWKHLUMXULVGLFWLRQDOERXQGDULHVVHYHUDOGLIIHUHQW&RXQW\ZLGHDQGUHJLRQDOIXQGLQJ IRUPXODVZHUHGHYHORSHG7KHDOWHUQDWLYHVDOVRUHFRJQL]HWKDWWKH&RXQW\DQGFLWLHVKDYHIXQGHG DGGLWLRQDOVHUYLFHVEH\RQGMXVWWKHEDVLFHQJLQHFRPSDQ\DQGPHGLFVTXDGDQGWKDWWKH\VKRXOG SD\IRUWKHVHDGGLWLRQDOVHUYLFHVVHSDUDWHO\
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Table 48: FY 14/15 Exhibit A and Estimated County Expenditures
Exhibit A Cost Cities FY 14/15* Banning $ 2,444,148 Beaumont $ 2,053,936 Calimesa $ 1,052,754 Canyon Lake $ 1,346,388 Coachella $ 2,942,901 Desert Hot Springs $ 1,846,651 Eastvale $ 2,732,175 Indian Wells $ 2,435,972 Indio $ 11,077,609 La Quinta $ 4,855,957 Lake Elsinore $ 6,705,260 Menifee $ 7,945,198 Moreno Valley $ 13,923,038 Norco $ 3,391,619 Palm Desert $ 10,725,723 Perris $ 3,697,068 Rancho Mirage $ 4,530,975 Rubidoux $ 1,714,028 San Jacinto $ 2,855,651 Temecula $ 11,324,607 Wildomar $ 2,052,574 Subtotal$ 101,654,230 County $ 78,781,917 Jurupa Valley $ 7,518,567 Total$ 187,954,714
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Table 49: List of Additional Services and Truck Costs
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TriData LLC 202 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report
Table 50: FY 2015 Assessed Valuation, Population, and Incidents by Jurisdiction
Jurisdiction Assessed Valuation* Population** FY 2015 Incidents Banning $ 1,785,933,418 30,177 4,433 Beaumont $ 3,307,358,809 39,787 2,991 Calimesa $ 641,984,946 8,096 1,279 Canyon Lake $ 1,503,178,143 10,771 813 Coachella $ 1,450,179,396 42,795 2,563 Desert Hot Springs $ 1,312,589,237 27,835 4,351 Eastvale $ 7,540,237,137 57,266 2,573 Indian Wells $ 5,022,721,410 5,083 1,097 Indio $ 6,669,820,971 81,415 7,082 Jurupa Valley $ 7,288,714,025 97,272 6,115 La Quinta $ 11,369,346,292 38,412 3,659 Lake Elsinore $ 4,494,905,138 55,444 4,728 Menifee $ 6,955,584,418 82,314 9,083 Moreno Valley $ 12,064,572,488 198,183 16,740 Norco $ 2,718,316,617 26,632 2,263 Palm Desert $ 13,019,128,167 49,962 8,584 Perris $ 4,340,968,086 70,983 6,074 Rancho Mirage $ 7,612,116,760 17,643 4,326 Rubidoux $ 1,455,622,752 32,900 2,602 San Jacinto $ 2,317,300,013 45,229 5,394 Temecula $ 13,256,854,677 104,907 7,476 Wildomar $ 2,581,361,672 33,182 2,990 County $ 33,379,080,831 358,924 33,842 Total$ 152,087,875,403 1,515,212 141,058 6RXUFH 5LYHUVLGH&RXQW\$VVHVVRU$VVHVVHG9DOXHIRU&LWLHV 6RXUFH &RXQW\RI5LYHUVLGH)LVFDO TriData LLC 203 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Table 51: Percent of Total Factor Jurisdiction Assessed Valuation Population Incidents Banning 1% 2% 3% Beaumont 2% 3% 2% Calimesa 0% 1% 1% Canyon Lake 1% 1% 1% Coachella 1% 3% 2% Desert Hot Springs 1% 2% 3% Eastvale 5% 4% 2% Indian Wells 3% 0% 1% Indio 4% 5% 5% Jurupa Valley 5% 6% 4% La Quinta 7% 3% 3% Lake Elsinore 3% 4% 3% Menifee 5% 5% 6% Moreno Valley 8% 13% 12% Norco 2% 2% 2% Palm Desert 9% 3% 6% Perris 3% 5% 4% Rancho Mirage 5% 1% 3% Rubidoux 1% 2% 2% San Jacinto 2% 3% 4% Temecula 9% 7% 5% Wildomar 2% 2% 2% County 22% 24% 24% Total 100% 100% 100% 7KHUHDUHVHYHUDODGYDQWDJHVDQGGLVDGYDQWDJHVWRXVLQJWKHDERYHWKUHHIDFWRUDSSURDFK LQ6FHQDULRV$DQG$ Advantages: 7KHRYHUDOODGYDQWDJHVIRUXVLQJWKHWKUHHIDFWRUDSSURDFKDUHWKDWLWLV VLPSOHDQGHDV\WRLPSOHPHQWDQGFDOFXODWHDQGWKDWGDWDDUHUHDGLO\DYDLODEOH Disadvantages: 7KHUHDUHKRZHYHUVHYHUDOGLVDGYDQWDJHVWRWKLVDSSURDFKDQGWKHVH GLVDGYDQWDJHVPLJKWSUHVHQWPDMRUEDUULHUVWRLPSOHPHQWLQJD&RXQW\ZLGHDSSURDFKXVLQJWKHVH WKUHHIDFWRUV x 7KH\GRQRWWDNHLQWRDFFRXQWWKHDELOLW\WRSD\RUUHJLRQDOGLIIHUHQFHVDPRQJWKH MXULVGLFWLRQV x 7KHUHLVDVLJQLILFDQWVKLIWLQIXQGLQJEHWZHHQWKHFLWLHVDQGWKH&RXQW\EHFDXVHWKH &RXQW\RQO\UHSUHVHQWVSHUFHQWWRSHUFHQWRIWKHWKUHHIDFWRUVDQG FRQVHTXHQWO\FLWLHVDUHDOORFDWHGDERXWSHUFHQWRIDOOFRVWV x %HFDXVHVHYHUDO&RXQW\VWDWLRQVSURYLGHOLWWOHVXSSRUWWRWKHUHJLRQDOFRQFHSWDQGDUH LQLVRODWHGDUHDVWKDWVHUYHPRVWO\&RXQW\UHVLGHQWVWKHUHLVDSRWHQWLDOLQHTXLW\LQ KRZWKHVHVWDWLRQVDUHIXQGHG%HFDXVHRIWKHWKUHHIDFWRUVWKHFLWLHVIXQGSHUFHQW RIWKHVH³UHPRWH´&RXQW\VWDWLRQV,IQRDGMXVWPHQWVDUHPDGHIRUWKHVHVWDWLRQVWKH VKLIWLQIXQGLQJLVPLOOLRQ(YHQZKHQWKHVH&RXQW\VWDWLRQVDUHFRQVLGHUHGDV DGGHG&RXQW\VHUYLFHVWKHVKLIWLQIXQGLQJLVVWLOOKLJKDWPLOOLRQ TriData LLC 204 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Scenario A1LVD&RXQW\ZLGHIXQGLQJIRUPXODWKDWWDNHVWKHWRWDOH[SHQGLWXUHVPLQXVWKH FRVWVRIWKHDGGHGFLW\VHUYLFHVDQGHTXDOO\DOORFDWHVWKHFRVWVEDVHGRQDVVHVVHGYDOXH SRSXODWLRQDQGLQFLGHQWV$FLW\¶VVKDUHRIWKHFRVWVLVHTXDOWRLWV&RXQW\ZLGHDOORFDWLRQSOXV DQ\DGGHGFRQWUDFWVHUYLFHV Scenario A2LVD&RXQW\ZLGHIXQGLQJIRUPXODEXWUHFRJQL]HVWKDWVHYHUDO&RXQW\DUHDV DUHUHDOO\QRWSDUWRIWKHUHJLRQDOV\VWHPDQGWKH&RXQW\VKRXOGSD\IRUWKHVHVWDWLRQVVHSDUDWHO\ DVDGGHGVHUYLFHV7KHIRUPXODWDNHVWKHWRWDOH[SHQGLWXUHVPLQXVWKHFRVWRIDGGHGVHUYLFHVDQG WKHFRVWRIORZXVHDQGQRQUHJLRQDO&RXQW\VWDWLRQVDQGDOORFDWHVWKHFRVWVEDVHGHTXDOO\RQ DVVHVVHGYDOXHSRSXODWLRQDQGLQFLGHQWVOLNH$OWHUQDWLYH$(DFKFLW\¶VFRVWVHTXDOLWV &RXQW\ZLGHVKDUHSOXVLWVDGGHGVHUYLFHVDQGWKH&RXQW\FRVWVUHSUHVHQWLWV&RXQW\ZLGHVKDUH SOXVWKHORZXVHDQGQRQUHJLRQDO&RXQW\VWDWLRQFRVWV Scenario A3LVD&RXQW\ZLGHIXQGLQJIRUPXODWKDWWDNHVWKHFXUUHQW([KLELW$¶VDQG &RXQW\VWDWLRQV¶FRVWVPLQXVWKHFRVWVRIHDFKMXULVGLFWLRQ¶VDGGHGFLW\VHUYLFHVDQGWKHFRVWRI WKH&RXQW\¶VORZXVHDQGQRQUHJLRQDOVWDWLRQV(DFKMXULVGLFWLRQSD\VSHUFHQWRILWV UHPDLQLQJ([KLELW$FRVWV7KHRWKHUSHUFHQWRILWVFRVWVDUHSRROHGDVUHJLRQDOFRVWVZKLFK DUHWKHQDOORFDWHGEDVHGRQWKHQXPEHURILQFLGHQWV(DFKMXULVGLFWLRQWKHQSD\VLWVSHUFHQWRI LWVEDVHFRVWVSOXVLWVDOORFDWHGUHJLRQDOVKDUHSOXVLWVDGGHGVHUYLFHV TriData LLC 205 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report 7DEOHVKRZVDVXPPDU\RIWKHGLIIHUHQWVFHQDULRVDMXULVGLFWLRQ¶VFRVWVDQGWKH GLIIHUHQFHIURPZKDWLWDFWXDOO\FRVWLQ)< Table 52: Summary of Countywide Scenarios Scenarios Scenario A1 Scenario A2 Scenario A3 FY 14/15 Exhibit Cities A's Cost Difference Cost Difference Cost Difference Banning $2,444,148 $3,786,566 $1,342,419 $3,099,347 $655,199 $3,590,064 $1,145,916 Beaumont $2,053,936 $4,154,097 $2,100,161 $3,400,175 $1,346,239 $2,725,890 $671,954 Calimesa $1,052,754 $1,141,512 $88,758 $938,551 ($114,203) $1,296,478 $243,724 Canyon Lake $1,346,388 $1,389,063 $42,675 $1,141,174 ($205,214) $1,332,012 ($14,377) Coachella $2,942,901 $3,369,907 $427,006 $2,760,435 ($182,466) $3,045,506 $102,605 Desert Hot Springs $1,846,651 $3,495,290 $1,648,639 $2,865,145 $1,018,494 $3,109,442 $1,262,791 Eastvale $2,732,175 $6,374,097 $3,641,922 $5,223,609 $2,491,434 $3,068,901 $336,726 Indian Wells $2,435,972 $3,305,374 $869,401 $2,824,355 $388,383 $2,261,759 ($174,213) Indio $11,077,609 $10,788,681 ($288,928) $9,178,705 ($1,898,904) $10,405,146 ($672,463) La Quinta $4,855,957 $7,635,202 $2,779,245 $6,262,130 $1,406,174 $4,914,681 $58,724 Lake Elsinore $6,705,260 $6,051,723 ($653,537) $4,966,035 ($1,739,225) $6,902,817 $197,557 Menifee $7,945,198 $10,001,362 $2,056,164 $8,209,925 $264,727 $8,621,120 $675,922 Moreno Valley $13,923,038 $19,897,648 $5,974,610 $16,315,922 $2,392,885 $15,455,366 $1,532,328 Norco $3,391,619 $3,137,136 ($254,483) $2,576,202 ($815,417) $3,440,620 $49,002 Palm Desert $10,725,723 $14,255,600 $3,529,877 $12,300,982 $1,575,260 $9,340,779 ($1,384,944) Perris $3,697,068 $7,156,070 $3,459,001 $5,865,745 $2,168,676 $5,180,140 $1,483,072 Rancho Mirage $4,530,975 $6,526,196 $1,995,221 $5,520,046 $989,071 $5,112,777 $581,802 Rubidoux $1,714,028 $3,018,345 $1,304,317 $2,476,610 $762,582 $2,316,785 $602,757 San Jacinto $2,855,651 $5,024,658 $2,169,007 $4,116,949 $1,261,299 $4,279,569 $1,423,919 Temecula $11,324,607 $12,684,816 $1,360,208 $10,403,717 ($920,890) $9,561,309 ($1,763,298) Wildomar $2,052,574 $3,637,621 $1,585,047 $2,983,262 $930,688 $2,724,472 $671,898 Jurupa Valley $7,518,567 $9,331,864 $1,813,297 $7,638,236 $119,669 $8,062,514 $543,947 County $78,781,917 $41,791,888 ($36,990,029) $66,887,457 ($11,894,461) $71,206,566 ($7,575,351) City Share $101,654,230 $136,830,962 $35,176,732 $113,429,022 $11,774,792 $108,685,634 $7,031,404 County Share $86,300,484 $51,123,752 ($35,176,732) $74,525,692 ($11,774,792) $79,269,080 ($7,031,404) Total $187,954,714 $187,954,714$ - $187,954,714$ - $187,954,714$ - Regional Division Alternatives ±7KHVHUHJLRQDOV\VWHPIXQGLQJPRGHOVDUHEDVHGRQ 5&)'¶VFXUUHQWRUJDQL]DWLRQDOUHJLRQV HJ:HVW&HQWUDODQG(DVWGLYLVLRQV WKDWWDNHWKH FXUUHQW([KLELW$¶VDQG&RXQW\VWDWLRQV¶FRVWVPLQXVWKHFRVWVRIHDFKMXULVGLFWLRQ¶VDGGHGFLW\ VHUYLFHVDQGKDYHWKHMXULVGLFWLRQVSD\SHUFHQWRIWKHLUUHPDLQLQJ([KLELW$FRVWV7KHRWKHU SHUFHQWRIWKHLUFRVWVDUHSRROHGDVUHJLRQDOFRVWVZLWKLQWKHGLYLVLRQDQGDUHWKHQDOORFDWHG EDVHGRQWKHLUVKDUHRIWKHQXPEHURIUHVSRQVHVZLWKLQWKHGLYLVLRQ%HFDXVHWKH-RVKXD7UHHDQG %O\WKH]RQHVJHQHUDOO\UHVSRQGRQO\LQWKHLUDUHDVWKHVWDWLRQFRVWVIRUWKRVH]RQHVDUHLQFOXGHG VHSDUDWHO\ZLWKWKH&RXQW\DVDGGHGVHUYLFHV$FLW\¶VVKDUHLVHTXDOWRSHUFHQWRILWVDGMXVWHG ([KLELW$FRVWSOXVLWVUHJLRQDOGLYLVLRQDOFRVWVKDUHSOXVWKHFRVWRIDQ\DGGHGVHUYLFHV7R LGHQWLI\WKHUHVSRQVHVDVVRFLDWHGZLWKHDFKGLYLVLRQ¶VMXULVGLFWLRQVWKHUHVSRQVHGDWDZDVUH VRUWHGDQG7DEOHVKRZVWKHUHVSRQVHVZLWKLQDQGRXWVLGHRIHDFKFLW\DQG&RXQW\]RQHIRU HDFKGLYLVLRQDVZHOODVWKHUHVSRQVHVIURPRWKHUMXULVGLFWLRQVLQWRDFLW\RU&RXQW\]RQH7KH -RVKXD7UHHDQG%O\WKH]RQHVDUHVKRZQVHSDUDWHO\IURPWKH(DVWGLYLVLRQEHFDXVHWKHVWDWLRQV JHQHUDOO\UHVSRQGRQO\LQWKHLU]RQHV TriData LLC 206 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Table 53: Divisional Responses by Jurisdiction Within and Outside of Jurisdiction Boundaries Responses into In City / Out of City, % In City / % Out of City, % Out of City/Zone from Zone In Region Out of Region Total Zone In Region Region Others* Coachella 2,708 545 5 3,258 83% 17% 0% 1,073 Desert Hot Springs 3,701 550 86 4,337 85% 13% 2% 1,295 Indian Wells 818 1,413 7 2,238 37% 63% 0% 482 Indio 7,391 2,311 61 9,763 76% 24% 1% 1,089 La Quinta 3,450 1,827 1 5,278 65% 35% 0% 890 Palm Desert 6,699 2,199 114 9,012 74% 24% 1% 3,092 Rancho Mirage 2,836 899 12 3,747 76% 24% 0% 2,215 County - Zone 7 6,382 2,452 264 9,098 70% 27% 3% 3,251 East Total 33,985 12,196 550 46,731 73% 26% 1% 13,387 Banning 3,829 1,041 221 5,091 75% 20% 4% 370 Beaumont 1,516 233 232 1,981 77% 12% 12% 1,531 Calimesa 1,018 142 24 1,184 86% 12% 2% 248 San Jacinto 3,491 418 158 4,067 86% 10% 4% 771 County - Zone 4, Zone 5, Zone 6 7,694 2,565 1,229 11,488 67% 22% 11% 5,089 Central Total 17,548 4,399 1,864 23,811 74% 18% 8% 8,009 Canyon Lake 432 155 3 590 73% 26% 1% 459 Eastvale 3,118 978 0 4,096 76% 24% 0% 882 Jurupa Valley 9,419 637 19 10,075 93% 6% 0% 994 Lake Elsinore 4,128 1,676 7 5,811 71% 29% 0% 760 Menifee 9,444 1,051 583 11,078 85% 9% 5% 945 Moreno Valley 18,931 1,433 109 20,473 92% 7% 1% 293 Norco 1,913 515 0 2,428 79% 21% 0% 577 Perris 4,980 875 28 5,883 85% 15% 0% 1,027 Temecula 7,551 233 1,262 9,046 83% 3% 14% 358 Wildomar 1,752 293 0 2,045 86% 14% 0% 1,696 County - Zone 1, Zone 2, Zone 3 10,169 2,708 2,479 15,356 66% 18% 16% 4,533 West Total 71,837 10,554 4,490 86,881 83% 12% 5% 12,524 Joshua Tree, Blythe 913 86 9 1,008 91% 9% 1% 228 Other Total 913 86 9 1,008 91% 9% 1% 228 Grand Total 124,283 27,235 6,913 158,431 78% 17% 4% 34,148 Advantages: 7KHRYHUDOODGYDQWDJHRIWKHVHUHJLRQDOGLYLVLRQVFHQDULRVLVWKDWWKH\ DFFRXQWIRUWKHFRPPRQUHJLRQDODUHDVDVGHILQHGE\5&)'¶VRSHUDWLRQDOFRPPDQGVWUXFWXUH FRPSDUHGWRXVLQJWKHWKUHHIDFWRU&RXQW\ZLGHDSSURDFKZKLFKPDNHVQRGLVWLQFWLRQDPRQJWKH GLIIHUHQWVHUYLFHDUHDV2WKHUDGYDQWDJHVLQFOXGHWKHIROORZLQJ x 7KHVKLIWLQIXQGLQJEHWZHHQWKHFLWLHVDQGWKH&RXQW\LVVXEVWDQWLDOO\OHVVWKDQWKH &RXQW\ZLGHDSSURDFKDQGLQ6FHQDULR%WKHQHWFKDQJHLVRQO\DERXW Disadvantages: 7KHDUHKRZHYHUVWLOOVHYHUDOGLVDGYDQWDJHVWRWKLVDSSURDFKWKDW LQYROYHIXQGLQJVKLIWVDQGHDVHRILPSOHPHQWDWLRQ x $OWKRXJKWKHVKLIWIURP&RXQW\WRFLW\IXQGLQJLVVPDOOHUWKDQWKH&RXQW\ZLGH VFHQDULRVWKHUHDUHVWLOOODUJHFKDQJHV%HFDXVHWKHEXVLHVWVWDWLRQVDUHLQWKHFLWLHV 6FHQDULRV%DQG%VKLIWDERXWPLOOLRQDQGPLOOLRQLQFRVWVWRWKHFLWLHV UHVSHFWLYHO\6FHQDULRV%DQG%VKLIWFRVWVIURPWKHFLWLHVWRWKH&RXQW\]RQHVWKDW 'RHVQRWLQFOXGHWKHPHGLFWUDQVSRUWXQLWUHVSRQVHVRUPXWXDODLGUHVSRQVHVWRQRQ5&)'MXULVGLFWLRQV TriData LLC 207 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report QHHGDVVLVWDQFHIURPRWKHUMXULVGLFWLRQV,Q%WKH&RXQW\LQFUHDVHVLWVFRVWVE\ PLOOLRQZKLOHWKHFLWLHVKDYHDVLPLODUUHGXFWLRQLQWKHLURYHUDOOFRVWV x 7KHUHDUHVWLOOVRPHODUJHVKLIWVLQFRVWVDPRQJWKHFLWLHVLQWKHGLIIHUHQWUHJLRQVDQG WKRVHFLWLHVPD\QRWEHDEOHWRDEVRUEWKHLQFUHDVHLQFRVWV)RUH[DPSOH'HVHUW+RW 6SULQJVZRXOGSD\DOPRVWWZLFHDVPXFK LHPRUHWKDQPLOOLRQ XQGHUDQ\ VFHQDULRZKLOH3DOP'HVHUWKDVGHFUHDVHVWKDWUDQJHIURPWRPLOOLRQ x 6FHQDULRV%DQG%JHQHUDOO\DOORFDWHWKHLQFUHDVHG&LW\FRVWVRQWKHFLWLHVZLWKWKH PRVWWRWDOUHVSRQVHVUHJDUGOHVVRIZKHWKHUWKH\QHHGUHVSRQVHVIURPRWKHU MXULVGLFWLRQV)RUH[DPSOH0RUHQR9DOOH\KDVLQFUHDVHGFRVWVLQWKH%DQG% VFHQDULRVRIWRPLOOLRQEXWLQ6FHQDULRV%DQG%WKHFLW\UHGXFHVLWVFRVWV E\DERXWPLOOLRQLQHDFKVFHQDULR x 5HVSRQVHGDWDLVQHHGHGWRVXSSRUWWKHIXQGLQJPRGHOVDQGWKHDGGLWLRQDOZRUNWR JHQHUDWHWKHGDWDPLJKWQRWEHFRVWEHQHILFLDOIRU5&)'WRGRVLQFHWKHGDWDZDV JHQHUDWHGE\WKLVVWXG\7KLVFRXOGEHPLWLJDWHGLIWKHUHVSRQVHGDWDLVJDWKHUHGHYHU\ WKUHHWRILYH\HDUVEHIRUHDFKDQJHLQWKHIDFWRUVLVXVHG x 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WKHFRVWVRIHDFKMXULVGLFWLRQ¶VDGGHGFLW\VHUYLFHVDQGKDVWKHMXULVGLFWLRQVSD\SHUFHQWRI WKHLUUHPDLQLQJ([KLELW$FRVWV7KHRWKHUSHUFHQWRIWKHLUFRVWVDUHSRROHGDVUHJLRQDOFRVWV ZLWKLQWKHGLYLVLRQDQGDUHWKHQDOORFDWHGEDVHGRQWKHQXPEHURIUHVSRQVHVIURPRXWVLGHRIWKH MXULVGLFWLRQ$FLW\¶VVKDUHRIWKHFRVWVLVHTXDOWRLWVEDVH([KLELW$FRVWVSOXVLWVDOORFDWHG UHJLRQDOGLYLVLRQDOFRVWVSOXVDQ\DGGHGVHUYLFHVWKDWLWKDVFRQWUDFWHGIRU7KH&RXQW\ VHSDUDWHO\EHDUVWKHHQWLUHFRVWVRIWKH-RVKXD7UHHDQG%O\WKHVWDWLRQVDVZHOODVWKHDGGHGFRVWV IRUWKHORZXVHDQGQRQUHJLRQDOVWDWLRQV TriData LLC 209 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Table 54: Summary of Regional Division Scenarios Scenarios Scenario B1 Scenario B2 Scenario B3 Scenario B4 FY 14/15 Exhibit Cities A's Cost Difference Cost Difference Cost Difference Cost Difference Banning $2,444,148 $3,059,809 $615,661 $2,775,511 $331,363 $2,178,036 ($266,112) $2,098,097 ($346,051) Beaumont $2,053,936 $2,430,604 $376,668 $2,224,303 $170,367 $2,967,697 $913,761 $2,636,920 $582,984 Calimesa $1,052,754 $1,159,415 $106,661 $1,073,699 $20,945 $1,020,759 ($31,995) $967,177 ($85,576) Canyon Lake $1,346,388 $1,312,617 ($33,771) $1,281,944 ($64,444) $2,060,607 $714,218 $1,954,171 $607,783 Coachella $2,942,901 $3,432,688 $489,788 $3,325,297 $382,396 $3,438,617 $495,717 $3,330,772 $387,872 Desert Hot Springs $1,846,651 $3,238,819 $1,392,168 $3,096,918 $1,250,267 $3,085,407 $1,238,756 $2,955,249 $1,108,598 Eastvale $2,732,175 $3,408,618 $676,443 $3,270,918 $538,743 $4,068,345 $1,336,170 $3,863,822 $1,131,647 Indian Wells $2,435,972 $2,309,361 ($126,611) $2,272,437 ($163,535) $2,459,876 $23,904 $2,411,431 ($24,541) Indio $11,077,609 $10,744,916 ($332,693) $10,504,059 ($573,550) $9,028,229 ($2,049,380) $8,918,775 ($2,158,834) La Quinta $4,855,957 $5,074,905 $218,948 $4,951,636 $95,679 $4,633,119 ($222,838) $4,543,666 ($312,290) Lake Elsinore $6,705,260 $6,690,238 ($15,022) $6,521,969 ($183,292) $6,768,857 $63,597 $6,592,624 ($112,636) Menifee $7,945,198 $8,552,137 $606,939 $8,194,494 $249,296 $7,184,652 ($760,546) $6,965,520 ($979,678) Moreno Valley $13,923,038 $15,354,412 $1,431,375 $14,692,625 $769,587 $9,491,499 ($4,431,538) $9,423,557 ($4,499,481) Norco $3,391,619 $3,389,995 ($1,624) $3,304,276 ($87,342) $3,864,674 $473,055 $3,730,876 $339,257 Palm Desert $10,725,723 $9,571,717 ($1,154,006) $9,293,624 ($1,432,099) $9,998,635 ($727,088) $9,687,864 ($1,037,859) Perris $3,697,068 $4,814,411 $1,117,343 $4,607,620 $910,551 $5,123,972 $1,426,904 $4,885,826 $1,188,757 Rancho Mirage $4,530,975 $5,272,470 $741,496 $5,129,007 $598,032 $6,306,669 $1,775,695 $6,084,044 $1,553,069 Rubidoux $1,714,028 $2,595,193 $881,165 $2,462,538 $748,511 $2,066,163 $352,135 $1,987,093 $273,065 San Jacinto $2,855,651 $3,386,841 $531,190 $3,098,277 $242,626 $2,860,488 $4,837 $2,693,911 ($161,740) Temecula $11,324,607 $9,286,355 ($2,038,253) $9,014,086 ($2,310,521) $7,417,899 ($3,906,709) $7,334,884 ($3,989,724) Wildomar $2,052,574 $2,711,308 $658,734 $2,592,611 $540,037 $5,422,182 $3,369,608 $5,028,904 $2,976,330 Jurupa Valley $7,518,567 $7,868,338 $349,771 $4,445,152 ($3,073,415) $7,133,905 ($384,661) $3,785,109 ($3,733,458) County $78,781,917 $72,289,548 ($6,492,370) $79,821,714 $1,039,797 $79,374,427 $592,509 $86,074,422 $7,292,505 City Share $101,654,230 $107,796,829 $6,142,599 $103,687,848 $2,033,618 $101,446,383 ($207,848) $98,095,183 ($3,559,047) County Share $86,300,484 $80,157,885 ($6,142,599) $84,266,866 ($2,033,618) $86,508,332 $207,848 $89,859,531 $3,559,047 Total $187,954,714 $187,954,714$ - $187,954,714$ - $187,954,714$ - $187,954,714$ - Regional Local Alternatives ±7KHVHWZRUHJLRQDOORFDOVFHQDULRIXQGLQJPRGHOVDUH EDVHGRQVPDOOHUORFDOJURXSLQJVWKDWDUHQRWDVODUJHDVWKH5&)'GLYLVLRQV)RUERWKRIWKHVH VFHQDULRVWKH&RXQW\¶V-RVKXD7UHHDQG%O\WKHVWDWLRQVDVZHOODVWKHDGGHGFRVWVIRUWKHORZ XVHDQGQRQUHJLRQDOVWDWLRQVDUHSDLGDV&RXQW\DGGHGVHUYLFHV7KHIXQGLQJIRUPXODLVWKHVDPH DVWKHUHJLRQDOGLYLVLRQDOVFHQDULRVEXWDWDPRUHORFDOL]HGOHYHO$MXULVGLFWLRQ¶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riData LLC 210 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Table 55: Responses by Jurisdiction Within and Outside of Jurisdiction Boundaries % Out of Responses into In City/ Out of City/Zone, % In City/ City/Zone, In % Out of City/Zone from In Zone In Group Out of Group Total In Zone Group Group Others* Canyon Lake 432 81 77 590 73% 14% 13% 459 Lake Elsinore 4,128 1,082 601 5,811 71% 19% 10% 760 Menifee 9,444 574 1,060 11,078 85% 5% 10% 945 Temecula 7,551 224 1,271 9,046 83% 2% 14% 358 Wildomar 1,752 289 4 2,045 86% 14% 0% 1,696 County - Zone 2 Plateau, Zone 4 Lakes 6,441 1,804 1,073 9,318 69% 19% 12% 4,517 Group 1 Total 29,748 4,054 4,086 37,888 79% 11% 11% 8,735 Eastvale 3,118 963 15 4,096 76% 24% 0% 882 Jurupa Valley 9,419 479 177 10,075 93% 5% 2% 994 Norco 1,913 476 39 2,428 79% 20% 2% 577 Group 2 Total 14,450 1,918 231 16,599 87% 12% 1% 2,453 Moreno Valley 18,931 1,341 201 20,473 92% 7% 1% 293 Perris 4,980 654 249 5,883 85% 11% 4% 1,027 County - Zone 1 Cajalco, Zone 3 Foothill 9,033 514 3,332 12,879 70% 4% 26% 3,941 Group 3 Total 32,944 2,509 3,782 39,235 84% 6% 10% 5,261 Banning 3,829 1,041 221 5,091 75% 20% 4% 370 Beaumont 1,516 233 232 1,981 77% 12% 12% 1,531 Calimesa 1,018 142 24 1,184 86% 12% 2% 248 San Jacinto 3,491 418 158 4,067 86% 10% 4% 771 County - Zone 5 Mountain, Zone 6 Anza 2,389 1,743 515 4,647 51% 38% 11% 1,164 Group 4 Total 12,243 3,577 1,150 16,970 72% 21% 7% 4,084 Coachella 2,708 545 5 3,258 83% 17% 0% 1,073 Desert Hot Springs 3,701 550 86 4,337 85% 13% 2% 1,295 Indian Wells 818 1,417 3 2,238 37% 63% 0% 482 Indio 7,391 2,312 60 9,763 76% 24% 1% 1,089 La Quinta 3,450 1,827 1 5,278 65% 35% 0% 890 Palm Desert 6,699 2,250 63 9,012 74% 25% 1% 3,092 Rancho Mirage 2,836 901 10 3,747 76% 24% 0% 2,215 County - Zone 7 Coachella 6,382 2,459 257 9,098 70% 27% 3% 3,251 Group 5 Total 33,985 12,261 485 46,731 73% 26% 1% 13,387 County - Zone 8 Joshua Tree, Zone 9 Blythe 913 86 9 1,008 91% 9% 1% 228 Group 6 Total 913 86 9 1,008 91% 9% 1% 228 Grand Total 124,283 24,405 9,743 158,431 78% 15% 6% 34,148 Advantages: 7KHRYHUDOODGYDQWDJHRIWKHVHUHJLRQDOORFDOVFHQDULRVLVWKDWWKH\IXUWKHU EUHDNGRZQWKHFRPPRQUHJLRQDODUHDVDVSUHYLRXVO\GHILQHGE\5&)'¶VRSHUDWLRQDOFRPPDQG VWUXFWXUH2WKHUDGYDQWDJHVLQFOXGHWKHIROORZLQJ x 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RIWKHLUUHPDLQLQJ([KLELW$FRVWV7KHRWKHUSHUFHQWRIWKHLUFRVWVDUHSRROHGDVUHJLRQDO FRVWVZLWKLQWKHGLYLVLRQDQGDUHWKHQDOORFDWHGEDVHGWKHVKDUHRIUHVSRQVHVZLWKLQWKHORFDO JURXS$MXULVGLFWLRQ¶VVKDUHRIWKHFRVWVLVHTXDOWRLWVEDVH([KLELW$FRVWVSOXVLWVDOORFDWHG UHJLRQDOGLYLVLRQDOFRVWVSOXVDQ\DGGHGVHUYLFHVWKDWLWKDVFRQWUDFWHGIRU7KHFRVWIRU&RXQW\ VWDWLRQVLQ-RVKXD7UHHDQG%O\WKH]RQHVDUHDGGHGVHSDUDWHO\WRWKH&RXQW\¶VFRVWV Scenario C2LVDORFDOUHJLRQDOIXQGLQJPRGHOWKDWDOORFDWHVWKHUHJLRQDOVKDUHEDVHGRQ WRWDOUHVSRQVHVUHFHLYHG,WWDNHVWKHFXUUHQW([KLELW$¶VDQG&RXQW\VWDWLRQV¶FRVWVPLQXVWKH FRVWVRIHDFKMXULVGLFWLRQ¶VDGGHGFLW\VHUYLFHVDQGKDVWKHMXULVGLFWLRQVSD\SHUFHQWRIWKHLU UHPDLQLQJ([KLELW$FRVWV7KHRWKHUSHUFHQWRIWKHLUFRVWVDUHSRROHGDVUHJLRQDOFRVWVZLWKLQ WKHGLYLVLRQDQGDUHWKHQDOORFDWHGEDVHGWKHVKDUHRIUHVSRQVHVUHFHLYHGIURPRWKHUMXULVGLFWLRQV $MXULVGLFWLRQ¶VVKDUHRIWKHFRVWVLVHTXDOWRLWVEDVH([KLELW$FRVWVSOXVLWVDOORFDWHGUHJLRQDO GLYLVLRQDOFRVWVSOXVDQ\DGGHGVHUYLFHVWKDWLWKDVFRQWUDFWHGIRU7KHFRVWIRU&RXQW\VWDWLRQVLQ -RVKXD7UHHDQG%O\WKH]RQHVDUHDGGHGVHSDUDWHO\WRWKH&RXQW\¶VFRVWV TriData LLC 212 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Table 56: Summary of Regional Local Scenarios Scenarios Scenario C1 Scenario C2 FY 14/15 Exhibit Cities A's Cost Difference Cost Difference Banning $2,444,148 $2,691,924 $247,776 $2,135,646 ($308,502) Beaumont $2,053,936 $2,163,649 $109,713 $2,792,291 $738,355 Calimesa $1,052,754 $1,048,498 ($4,256) $992,345 ($60,408) Canyon Lake $1,346,388 $1,344,489 ($1,899) $1,769,408 $423,019 Coachella $2,942,901 $3,286,115 $343,214 $3,291,425 $348,524 Desert Hot Springs $1,846,651 $3,045,145 $1,198,494 $2,907,761 $1,061,109 Eastvale $2,732,175 $2,957,632 $225,457 $3,429,516 $697,341 Indian Wells $2,435,972 $2,258,966 ($177,007) $2,393,756 ($42,216) Indio $11,077,609 $10,416,182 ($661,427) $8,878,841 ($2,198,768) La Quinta $4,855,957 $4,906,661 $50,704 $4,511,030 ($344,927) Lake Elsinore $6,705,260 $6,865,089 $159,829 $6,286,698 ($418,562) Menifee $7,945,198 $8,923,767 $978,569 $6,585,125 ($1,360,073) Moreno Valley $13,923,038 $14,033,795 $110,757 $9,397,709 ($4,525,328) Norco $3,391,619 $3,109,256 ($282,363) $3,446,755 $55,136 Palm Desert $10,725,723 $9,192,161 ($1,533,562) $9,574,478 ($1,151,245) Perris $3,697,068 $4,401,752 $704,684 $4,795,228 $1,098,160 Rancho Mirage $4,530,975 $5,076,664 $545,690 $6,002,818 $1,471,843 Rubidoux $1,714,028 $2,160,732 $446,704 $1,819,187 $105,159 San Jacinto $2,855,651 $3,013,436 $157,786 $2,772,155 ($83,496) Temecula $11,324,607 $9,569,271 ($1,755,336) $7,190,776 ($4,133,831) Wildomar $2,052,574 $2,834,649 $782,075 $4,346,205 $2,293,631 Jurupa Valley $7,518,567 $7,128,769 ($389,798) $6,660,931 ($857,636) County $78,781,917 $77,526,114 ($1,255,804) $85,974,633 $7,192,716 City Share $101,654,230 $103,299,832 $1,645,602 $95,319,151 ($6,335,080) County Share $86,300,484 $84,654,882 ($1,645,602) $92,635,564 $6,335,080 Total $187,954,714 $187,954,714$ - $187,954,714$ - 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SUMMARY OF RECOMMENDATIONS )ROORZLQJLVWKHHQWLUHVHWRIUHFRPPHQGDWLRQV DQGSDJHQXPEHU IRUHDFK Recommendation Page CHAPTER III. RCFD ORGANIZATION; FIRE, EMS, AND SPECIAL OPERATIONS Recommendation 1: Consider adding the position of chief deputy to oversee 44 the entire operations division of the RCFD. Two deputy chiefs could each then manage a third of the coverage area. Well over 4,000 square miles of Riverside County from the Coachella Valley to Blythe is desert with little activity, so a deputy chief for the eastern area of the County is not really necessary. Recommendation 2: Institute a formal professional development and 44 succession planning program for aspiring officers, especially those wanting to be chief officers. A best practice is to include specific educational requirements and attendance to executive-level programs such as the EFOP. As part of the program, identify officers who should attend such programs and assign them to attend. Unless for personal reasons, an individual that refuses professional development opportunities are probably not the best to be considered for advancement. Recommendation 3: Consider reorganizing the RCFD to achieve a better 50 balance of division and battalion chiefs, at the same time adding the position of chief, special operations. Later in this section we discuss the staffing for the various divisions and battalion to achieve better balance and to improve the 24/7 coverage of chief officers. Recommendation 4: Increase staffing at Calimesa to three and reduce staffing 52 in Temecula from four to three and open Station 95. Recommendation 5: RCFD should limit the number of consecutive work shifts 53 for emergency responders assigned to structural and medical type duty. Recommendation 6: Include as part of policy discussions concerning RCFD 53 services and deployment, dialogue about the current workweek and schedule of fire personnel and its sustainability in the future. As the workweek and schedules are policies of the state (CAL FIRE), it will need to be part of any discussions about whether the situation in Riverside County is unique, as compared to other CAL FIRE departments that are considerably less busy. Recommendation 7: Review the staffing factor used to determine the number 53 of personnel needed to staff the RCFD. Going forward, continue to adjust the staffing multiplier as leave and work hours change. Recommendation 8: Intensify efforts to change the unit staffing to the 53 ‘municipal mode’ that has a fire captain on every fire unit. Recommendation 9: Consider eliminating the battalion chief assigned to 56 Battalion 8 and implement an alternative model, possibly one of the suggestions made above. TriData LLC 232 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Recommendation Page Recommendation 10: Reorganize the RCFD’s divisions and battalion to provide 58 24/7 coverage by 12 or 13 battalion chiefs. Coverage and response time is better achieved by having battalion chiefs in their districts 24/7 than on-call at home after hours. Under either plan (12 or 13 battalions) these can be effectively managed under four division chiefs. Recommendation 11: With any realignment of battalions, change the policy to 58 require battalion chiefs to remain in their battalion at night, preferably at the station which is their battalion headquarters. Recommendation 12: Review the deployment of two engines at the above 61 seven stations. At the same time develop a policy guideline for locating multiple units of the same type at stations. Where stations have two engines, evaluate the situation annually using the adopted guidelines. Recommendation 13: Modify the cost formula for ladder trucks such that all 62 communities pay a portion of the total cost for ladder trucks. This could be done on a county-wide basis to divide the cost amongst all of the contract cities and the county, or on a regional basis with the communities in the Coachella Valley (Central County) and West County apportioned for the ladder truck service in their region. Recommendation 14: Consider adding a medic a squad to each station having a 62 ladder truck and cross-staff the unit. The cost savings for the reduction of ladder truck maintenance will be significant, not to mention the costs of replacement due to overuse responding on medical calls. Recommendation 15: Add several Zodiac water rescue crafts and strategically 63 locate them based on historical experience with flooding. Train the crews at these stations in swift-water rescue tactics. Recommendation 16: Reinstitute the position of chief, special operations. It is 64 preferable that the position be at least a division chief. Recommendation 17: Maintain the current level of response to structure fires. 65 Recommendation 18: Establish a policy to track the response travel times to all 65 calls involving structure fires. Analyze the results at least quarterly and then use the analysis to determine any changes to unit locations that may be required, going forward. Recommendation 19: Develop an urban/wildland ordinance and assertively 66 work with the County and contract cities to obtain approval. In parallel, deliver a comprehensive public education program about the realities of wildland/urban interface fires and the need for defensible space and improved build location and construction within these areas previously mapped by CAL FIRE. Recommendation 20: In addition to adding medic squads to stations with 67 ladder trucks, add medic squads to the Stations 6, 7, 37, 65, 71, and 101. TriData LLC 233 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Recommendation Page Recommendation 21: In addition to adding medic squads to stations with 68 ladder trucks, consider the possibility of adding peak-load medic squads such as by reinstituting the Schedule C employee program under the County. Recommendation 22: Develop a regional approach for providing services and 69 develop the cost-sharing formula based on a regional approach. Chapter VII. Contract Fee Analysis, discusses the fee schedule and costs paid by the county and cities, and those under other options, including the one discussed here. Recommendation 23: Expand the facilities data base to include those owned by 71 the state and contract cities. Review the information with them annually as part of the capital planning and budget process. Recommendation 24: Improve the capital facilities planning process by 71 assigning the responsibility to the RCFD strategic planning section. CHAPTER V. RESPONSE TIME, WORKLOAD, AND RELIABILITY ANALYSIS Recommendation 25: RCFD should use as goals the above NFPA standards for 120 call-processing and turnout times. Recommendation 26: RCFD should continue to refine its performance goals and 160 CPSE performance versus unit availability analysis and trigger points for determining the need for a new station or unit. CHAPTER VI. STATION LOCATION ANALYSIS Recommendation 27: Construct a new station in the Northern Cajalco area 166 north of Station 59 and Station 4, and southeast of Station 8. The possibility of automatic aid with the City of Riverside should also be considered. X. Appendices Recommendation 28: Construct a new station south of Lake Mathews and 167 Santa Rosa Roads, north of Lake Elsinore. Recommendation 29: Construct a new station in the Western portion of the 168 Cajalco area north of Station 64 along the Temascal Canyon Rd area. Or as an alternative, consider an automatic mutual aid agreement with Corona to provide initial response to the area for coverage. Recommendation 30: Relocate Station 22 to the west along Valley Boulevard to 171 fill the 4 minute response gap in the northern Foothill area. Recommendation 31: Construct a new station in the Western portion of the 174 Lakes planning area along Winchester Road, south of Scott Road. Recommendation 32: Construct a new station in the central portion of the 175 Lakes planning area along Sage Road, north of Station 28. Consider also an automatic-aid agreement with Hemet, especially short term until a new station id constructed. Recommendation 33: Relocate Station 37 south of Hacienda Avenue along 181 Mountain View Road near the Desert Hot Springs border. Or construct a new station in the northern section of the Coachella planning area near the intersection of Mountain View and Dillon Roads. TriData LLC 234 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Recommendation Page Recommendation 34: Build a Station along Harrison Street, south of 62nd 184 Avenue. In 5 to 10 years build the second station along Harrison Road, north of the intersection of Pierce Street. Recommendation 35: Close Station 43 and consolidate with Station 45. 186 Recommendation 36: Activate Station 95 and relocate the city-owned units 188 from Station 12 to Station 95. CHAPTER VII. CONTRACT FEE ANALYSIS Recommendation 37: If fleet maintenance has the ability to identify 197 maintenance costs for each piece of equipment, consider using the historical costs, as appropriate, to allocate costs and fleet staff resources. RCFD could still charge a set amount for general maintenance, such as oil changes and other preventive maintenance, and could also charge an amount for specific maintenance issues based on planned or historical maintenance costs that are not considered capital repairs. Recommendation 38: Consider changing the allocation factor for the volunteer 198 program based on the previous year’s volunteer assignments. This change will more closely align the cost of the volunteer program with the jurisdictions that use volunteers. The potential changes in cost allocations are relatively small compared to the total costs that the jurisdictions are paying for their entire fire and EMS services, but the allocations would be more closely related to the use of the program. Recommendation 39: Consider charging the County’s and RCFD’s overhead rate 198 on services provided to CAL FIRE. This will reimburse the County for its County administrative and overhead costs as well as the departmental costs associated with providing services to CAL FIRE such as fleet maintenance and dispatch. CHAPTER VIII. FIRE MARSHAL AND FLEET SERVICES Recommendation 40: Fill the Assistant Fire marshal vacancy and bring the 218 staffing level to the authorized level of 62 positions. Recommendation 41: Efforts to create consistency throughout the County and 222 partner cities in code enforcement, interpretation and direction should continue. Increased frequency of communication on this effort through formal, regularly scheduled communication channels with DFMs and AFMs should be established. Recommendation 42: Fill the two vacancies in the FPLE and the Captain’s 225 position, which was eliminated to bring the staffing level to 24 FTEs. Staffing levels throughout the FPLE are low, given the scope of geographic area to be covered, level and number of inspections, and investigations. Recommendation 43: Begin to use the parts control and barcode functions 230 within the FLEETMATE program. Doing so will likely require hiring a parts supervisor. Recommendation 44: Maintain the ASE standard and begin to implement the 230 EVT standard as time and resources allow. TriData LLC 235 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Recommendation Page Recommendation 45: Formalize the CIP for apparatus replacement by having a 231 single plan funded by the county and contract cities based on their share of the total system. Recommendation 46: Begin the planning process to replace the Perris and Indio 231 facilities, preferably within the next five years. TriData LLC 236 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report X. 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RCFD Apparatus Resources and Locations Daily Station Unit Equipment Type Ownership Staffing Type Notes Staffing STN01 D1 Dozer - Type 2 County 1 Paid D3141 Dozer - Type 2 State 1 Paid DT1 Dozer Tender County 1 Paid DT3141 Dozer Tender State 1 Paid E3168 Engine - Type 3 State 3 Paid E3175 Engine - Type 3 State N/A Unstaffed Reserve E3176 Engine - Type 3 State 3 Paid WT1 Water Tender City 1 Paid STN02 E2 Engine - Type 1 City 3 Paid T2 Aerial Truck City 4 Paid USAR2 Urban Search & Rescue City N/A Unstaffed STN03 E3 Engine - Type 1 County 3 Paid STN04 BR4 Engine - Type 3 County N/A Unstaffed E4 Engine - Type 1 County 3 Paid STN05 E5 Engine - Type 1 City 3 Paid STN06 E206 Engine - Type 1 City N/A Unstaffed Reserve E6 Engine - Type 1 City 3 Paid STN07 E207 Engine - Type 1 City N/A Unstaffed Reserve E7 Engine - Type 1 City 3 Paid SQ7 Squad City N/A Unstaffed STN08 E8 Engine - Type 1 County 3 Paid SQ8 Squad County N/A Unstaffed WT8 Water Tender County N/A Unstaffed TriData LLC 238 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Daily Station Unit Equipment Type Ownership Staffing Type Notes Staffing STN09 E9 Engine - Type 1 County 3 Paid WT9 Water Tender County N/A Unstaffed STN10 E10 Engine - Type 1 City 3 Paid E3166 Engine - Type 3 State 3 Paid E3173 Engine - Type 3 State 3 Paid STN11 E11 Engine - Type 1 County 3 Paid E211 Engine - Type 2 County N/A Unstaffed Reserve STN12 E12 Engine - Type 1 City 4 Paid E212 Engine - Type 1 City N/A Unstaffed Reserve E3167 Engine - Type 3 State 3 Paid E3171 Engine - Type 3 State 3 Paid STN13 E13 Engine - Type 1 County 3 Paid SQ13 Squad County N/A Unstaffed STN14 E3174 Engine - Type 3 State 3 Paid E3178 Engine - Type 3 State N/A Unstaffed Reserve STN16 E16 Engine - Type 1 County 3 Paid STN17 E17 Engine - Type 1 County 3 Paid SQ17 Squad County N/A Unstaffed T17 Aerial Truck County 4 Paid USAR17 Urban Search & Rescue County N/A Unstaffed STN18 BR18 Engine - Type 3 County N/A Unstaffed E18 Engine - Type 1 County 3 Paid Winter Staffed MS18 Medic Squad County 2 Paid Summer Staffed E3164 Engine - Type 3 State 3 Paid STN19 E19 Engine - Type 1 County 3 Paid TriData LLC 239 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Daily Station Unit Equipment Type Ownership Staffing Type Notes Staffing STN20 D3142 Dozer - Type 2 State 1 Paid DT3142 Dozer Tender State 1 Paid E20 Engine - Type 1 City 3 Paid E3160 Engine - Type 3 State 3 Paid E3170 Engine - Type 3 State 3 Paid STN21 E21 Engine - Type 1 City 2 Paid STN22 E22 Engine - Type 1 County 3 Paid E222 Engine - Type 1 County N/A Unstaffed Reserve WT22 Water Tender County N/A Unstaffed STN23 E23 Engine - Type 1 County 3 Paid E3172 Engine - Type 3 State 3 Paid SQ23 Squad County N/A Unstaffed STN24 E24 Engine - Type 1 County 3 Paid STN25 E225 Engine - Type 1 City N/A Unstaffed Reserve E25 Engine - Type 1 City 3 Paid E3165 Engine - Type 3 State 3 Paid SQ25 Squad City N/A Unstaffed STN26 BS26 Breathing Support County N/A Unstaffed E26 Engine - Type 1 County 3 Paid WT26 Water Tender County N/A Unstaffed STN27 E227 Engine - Type 1 City N/A Unstaffed Reserve E27 Engine - Type 1 City 3 Paid MS27 Medic Squad City 2 Paid TriData LLC 240 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Daily Station Unit Equipment Type Ownership Staffing Type Notes Staffing STN28 E28 Engine - 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Analysis Final Report G. Information on Contract Fee Options and Comparisons x 6FHQDULR$&RXQW\ZLGH $±$VVHVVHG9DOXDWLRQ3RSXODWLRQ,QFLGHQWV $±$VVHVVHG9DOXDWLRQ3RSXODWLRQ,QFLGHQWV5HPRWH6WDWLRQV $±&RVWV,QFLGHQWV x 6FHQDULR%±'LYLVLRQDO5HJLRQV %±&RVWV7RWDO5HVSRQVHV %±&RVWV7RWDO5HVSRQVHV5HPRWH6WDWLRQV %±&RVWV5HVSRQVHVIURP2WKHU$UHDV %±&RVWV5HVSRQVHVIURP2WKHU$UHDV5HPRWH6WDWLRQV x 6FHQDULR&±/RFDO5HJLRQV &±&RVWV7RWDO5HVSRQVHV &±&RVWV5HVSRQVHVIURP2WKHU$UHDV TriData LLC 329 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Scenario A Comparisons – Countywide Scenarios Scenario A1 Scenario A2 Scenario A3 FY 14/15 Exhibit Cities A's Cost Difference Cost Difference Cost Difference Banning $2,444,148 $3,786,566 $1,342,419 $3,099,347 $655,199 $3,590,064 $1,145,916 Beaumont $2,053,936 $4,154,097 $2,100,161 $3,400,175 $1,346,239 $2,725,890 $671,954 Calimesa $1,052,754 $1,141,512 $88,758 $938,551 ($114,203) $1,296,478 $243,724 Canyon Lake $1,346,388 $1,389,063 $42,675 $1,141,174 ($205,214) $1,332,012 ($14,377) Coachella $2,942,901 $3,369,907 $427,006 $2,760,435 ($182,466) $3,045,506 $102,605 Desert Hot Springs $1,846,651 $3,495,290 $1,648,639 $2,865,145 $1,018,494 $3,109,442 $1,262,791 Eastvale $2,732,175 $6,374,097 $3,641,922 $5,223,609 $2,491,434 $3,068,901 $336,726 Indian Wells $2,435,972 $3,305,374 $869,401 $2,824,355 $388,383 $2,261,759 ($174,213) Indio $11,077,609 $10,788,681 ($288,928) $9,178,705 ($1,898,904) $10,405,146 ($672,463) La Quinta $4,855,957 $7,635,202 $2,779,245 $6,262,130 $1,406,174 $4,914,681 $58,724 Lake Elsinore $6,705,260 $6,051,723 ($653,537) $4,966,035 ($1,739,225) $6,902,817 $197,557 Menifee $7,945,198 $10,001,362 $2,056,164 $8,209,925 $264,727 $8,621,120 $675,922 Moreno Valley $13,923,038 $19,897,648 $5,974,610 $16,315,922 $2,392,885 $15,455,366 $1,532,328 Norco $3,391,619 $3,137,136 ($254,483) $2,576,202 ($815,417) $3,440,620 $49,002 Palm Desert $10,725,723 $14,255,600 $3,529,877 $12,300,982 $1,575,260 $9,340,779 ($1,384,944) Perris $3,697,068 $7,156,070 $3,459,001 $5,865,745 $2,168,676 $5,180,140 $1,483,072 Rancho Mirage $4,530,975 $6,526,196 $1,995,221 $5,520,046 $989,071 $5,112,777 $581,802 Rubidoux $1,714,028 $3,018,345 $1,304,317 $2,476,610 $762,582 $2,316,785 $602,757 San Jacinto $2,855,651 $5,024,658 $2,169,007 $4,116,949 $1,261,299 $4,279,569 $1,423,919 Temecula $11,324,607 $12,684,816 $1,360,208 $10,403,717 ($920,890) $9,561,309 ($1,763,298) Wildomar $2,052,574 $3,637,621 $1,585,047 $2,983,262 $930,688 $2,724,472 $671,898 Jurupa Valley $7,518,567 $9,331,864 $1,813,297 $7,638,236 $119,669 $8,062,514 $543,947 County $78,781,917 $41,791,888 ($36,990,029) $66,887,457 ($11,894,461) $71,206,566 ($7,575,351) City Share $101,654,230 $136,830,962 $35,176,732 $113,429,022 $11,774,792 $108,685,634 $7,031,404 County Share $86,300,484 $51,123,752 ($35,176,732) $74,525,692 ($11,774,792) $79,269,080 ($7,031,404) TriData LLC 330 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Scenario B Comparisons – Divisional Regions Scenarios Scenario B1 Scenario B2 Scenario B3 Scenario B4 FY 14/15 Exhibit Cities A's Cost Difference Cost Difference Cost Difference Cost Difference Banning $2,444,148 $3,059,809 $615,661 $2,775,511 $331,363 $2,178,036 ($266,112) $2,098,097 ($346,051) Beaumont $2,053,936 $2,430,604 $376,668 $2,224,303 $170,367 $2,967,697 $913,761 $2,636,920 $582,984 Calimesa $1,052,754 $1,159,415 $106,661 $1,073,699 $20,945 $1,020,759 ($31,995) $967,177 ($85,576) Canyon Lake $1,346,388 $1,312,617 ($33,771) $1,281,944 ($64,444) $2,060,607 $714,218 $1,954,171 $607,783 Coachella $2,942,901 $3,432,688 $489,788 $3,325,297 $382,396 $3,438,617 $495,717 $3,330,772 $387,872 Desert Hot Springs $1,846,651 $3,238,819 $1,392,168 $3,096,918 $1,250,267 $3,085,407 $1,238,756 $2,955,249 $1,108,598 Eastvale $2,732,175 $3,408,618 $676,443 $3,270,918 $538,743 $4,068,345 $1,336,170 $3,863,822 $1,131,647 Indian Wells $2,435,972 $2,309,361 ($126,611) $2,272,437 ($163,535) $2,459,876 $23,904 $2,411,431 ($24,541) Indio $11,077,609 $10,744,916 ($332,693) $10,504,059 ($573,550) $9,028,229 ($2,049,380) $8,918,775 ($2,158,834) La Quinta $4,855,957 $5,074,905 $218,948 $4,951,636 $95,679 $4,633,119 ($222,838) $4,543,666 ($312,290) Lake Elsinore $6,705,260 $6,690,238 ($15,022) $6,521,969 ($183,292) $6,768,857 $63,597 $6,592,624 ($112,636) Menifee $7,945,198 $8,552,137 $606,939 $8,194,494 $249,296 $7,184,652 ($760,546) $6,965,520 ($979,678) Moreno Valley $13,923,038 $15,354,412 $1,431,375 $14,692,625 $769,587 $9,491,499 ($4,431,538) $9,423,557 ($4,499,481) Norco $3,391,619 $3,389,995 ($1,624) $3,304,276 ($87,342) $3,864,674 $473,055 $3,730,876 $339,257 Palm Desert $10,725,723 $9,571,717 ($1,154,006) $9,293,624 ($1,432,099) $9,998,635 ($727,088) $9,687,864 ($1,037,859) Perris $3,697,068 $4,814,411 $1,117,343 $4,607,620 $910,551 $5,123,972 $1,426,904 $4,885,826 $1,188,757 Rancho Mirage $4,530,975 $5,272,470 $741,496 $5,129,007 $598,032 $6,306,669 $1,775,695 $6,084,044 $1,553,069 Rubidoux $1,714,028 $2,595,193 $881,165 $2,462,538 $748,511 $2,066,163 $352,135 $1,987,093 $273,065 San Jacinto $2,855,651 $3,386,841 $531,190 $3,098,277 $242,626 $2,860,488 $4,837 $2,693,911 ($161,740) Temecula $11,324,607 $9,286,355 ($2,038,253) $9,014,086 ($2,310,521) $7,417,899 ($3,906,709) $7,334,884 ($3,989,724) Wildomar $2,052,574 $2,711,308 $658,734 $2,592,611 $540,037 $5,422,182 $3,369,608 $5,028,904 $2,976,330 Jurupa Valley $7,518,567 $7,868,338 $349,771 $4,445,152 ($3,073,415) $7,133,905 ($384,661) $3,785,109 ($3,733,458) County $78,781,917 $72,289,548 ($6,492,370) $79,821,714 $1,039,797 $79,374,427 $592,509 $86,074,422 $7,292,505 City Share $101,654,230 $107,796,829 $6,142,599 $103,687,848 $2,033,618 $101,446,383 ($207,848) $98,095,183 ($3,559,047) County Share $86,300,484 $80,157,885 ($6,142,599) $84,266,866 ($2,033,618) $86,508,332 $207,848 $89,859,531 $3,559,047 TriData LLC 331 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report Scenario C – Regional Scenarios Scenario C1 Scenario C2 FY 14/15 Exhibit Cities A's Cost Difference Cost Difference Banning $2,444,148 $2,691,924 $247,776 $2,135,646 ($308,502) Beaumont $2,053,936 $2,163,649 $109,713 $2,792,291 $738,355 Calimesa $1,052,754 $1,048,498 ($4,256) $992,345 ($60,408) Canyon Lake $1,346,388 $1,344,489 ($1,899) $1,769,408 $423,019 Coachella $2,942,901 $3,286,115 $343,214 $3,291,425 $348,524 Desert Hot Springs $1,846,651 $3,045,145 $1,198,494 $2,907,761 $1,061,109 Eastvale $2,732,175 $2,957,632 $225,457 $3,429,516 $697,341 Indian Wells $2,435,972 $2,258,966 ($177,007) $2,393,756 ($42,216) Indio $11,077,609 $10,416,182 ($661,427) $8,878,841 ($2,198,768) La Quinta $4,855,957 $4,906,661 $50,704 $4,511,030 ($344,927) Lake Elsinore $6,705,260 $6,865,089 $159,829 $6,286,698 ($418,562) Menifee $7,945,198 $8,923,767 $978,569 $6,585,125 ($1,360,073) Moreno Valley $13,923,038 $14,033,795 $110,757 $9,397,709 ($4,525,328) Norco $3,391,619 $3,109,256 ($282,363) $3,446,755 $55,136 Palm Desert $10,725,723 $9,192,161 ($1,533,562) $9,574,478 ($1,151,245) Perris $3,697,068 $4,401,752 $704,684 $4,795,228 $1,098,160 Rancho Mirage $4,530,975 $5,076,664 $545,690 $6,002,818 $1,471,843 Rubidoux $1,714,028 $2,160,732 $446,704 $1,819,187 $105,159 San Jacinto $2,855,651 $3,013,436 $157,786 $2,772,155 ($83,496) Temecula $11,324,607 $9,569,271 ($1,755,336) $7,190,776 ($4,133,831) Wildomar $2,052,574 $2,834,649 $782,075 $4,346,205 $2,293,631 Jurupa Valley $7,518,567 $7,128,769 ($389,798) $6,660,931 ($857,636) County $78,781,917 $77,526,114 ($1,255,804) $85,974,633 $7,192,716 City Share $101,654,230 $103,299,832 $1,645,602 $95,319,151 ($6,335,080) County Share $86,300,484 $84,654,882 ($1,645,602) $92,635,564 $6,335,080 TriData LLC 332 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report A1 – 33% Assessed Valuation, 33% Population, 33% Incidents FY 14/15 Actual Calculated Cities Exhibit A's Subtotal Added Services Total Difference Banning $ 2,444,148 $ 3,786,566 $ - $ 3,786,566 $ 1,342,419 Beaumont $ 2,053,936 $ 4,154,097 $ - $ 4,154,097 $ 2,100,161 Calimesa $ 1,052,754 $ 1,118,312 $ 23,200 $ 1,141,512 $ 88,758 Canyon Lake $ 1,346,388 $ 1,365,863 $ 23,200 $ 1,389,063 $ 42,675 Coachella $ 2,942,901 $ 3,358,182 $ 11,725 $ 3,369,907 $ 427,006 Desert Hot Springs $ 1,846,651 $ 3,472,090 $ 23,200 $ 3,495,290 $ 1,648,639 Eastvale $ 2,732,175 $ 6,339,172 $ 34,925 $ 6,374,097 $ 3,641,922 Indian Wells $ 2,435,972 $ 2,650,405 $ 654,969 $ 3,305,374 $ 869,401 Indio $ 11,077,609 $ 8,870,939 $ 1,917,742 $ 10,788,681 $ (288,928) La Quinta $ 4,855,957 $ 7,565,602 $ 69,600 $ 7,635,202 $ 2,779,245 Lake Elsinore $ 6,705,260 $ 5,982,123 $ 69,600 $ 6,051,723 $ (653,537) Menifee $ 7,945,198 $ 9,870,791 $ 130,571 $ 10,001,362 $ 2,056,164 Moreno Valley $ 13,923,038 $ 19,735,248 $ 162,400 $ 19,897,648 $ 5,974,610 Norco $ 3,391,619 $ 3,090,736 $ 46,400 $ 3,137,136 $ (254,483) Palm Desert $ 10,725,723 $ 10,769,911 $ 3,485,689 $ 14,255,600 $ 3,529,877 Perris $ 3,697,068 $ 7,109,670 $ 46,400 $ 7,156,070 $ 3,459,001 Rancho Mirage $ 4,530,975 $ 5,543,871 $ 982,325 $ 6,526,196 $ 1,995,221 Rubidoux $ 1,714,028 $ 2,984,951 $ 33,394 $ 3,018,345 $ 1,304,317 San Jacinto $ 2,855,651 $ 5,001,458 $ 23,200 $ 5,024,658 $ 2,169,007 Temecula $ 11,324,607 $ 12,568,816 $ 116,000 $ 12,684,816 $ 1,360,208 Wildomar $ 2,052,574 $ 3,605,505 $ 32,116 $ 3,637,621 $ 1,585,047 Subtotal$ 101,654,230 $ 128,944,306 $ 7,886,656 $ 136,830,962 $ 35,176,732 Jurupa Valley $ 7,518,567 $ 9,331,864 $ - $ 9,331,864 $ 1,813,297 County $ 78,781,917 $ 41,791,888 $ - $ 41,791,888 $ (36,990,029) Total$ 187,954,714 $ 180,068,058 $ 7,886,656 $ 187,954,714 $ - TriData LLC 333 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report A2 – 33% Assessed Valuation, 33% Population, 33% Incidents, Remote Stations FY 14/15 Actual Calculated Cities Exhibit A's Subtotal Added Services Total Difference Banning $ 2,444,148 $ 3,099,347 $ - $ 3,099,347 $ 655,199 Beaumont $ 2,053,936 $ 3,400,175 $ - $ 3,400,175 $ 1,346,239 Calimesa $ 1,052,754 $ 915,351 $ 23,200 $ 938,551 $ (114,203) Canyon Lake $ 1,346,388 $ 1,117,974 $ 23,200 $ 1,141,174 $ (205,214) Coachella $ 2,942,901 $ 2,748,710 $ 11,725 $ 2,760,435 $ (182,466) Desert Hot Springs $ 1,846,651 $ 2,841,945 $ 23,200 $ 2,865,145 $ 1,018,494 Eastvale $ 2,732,175 $ 5,188,684 $ 34,925 $ 5,223,609 $ 2,491,434 Indian Wells $ 2,435,972 $ 2,169,386 $ 654,969 $ 2,824,355 $ 388,383 Indio $ 11,077,609 $ 7,260,963 $ 1,917,742 $ 9,178,705 $ (1,898,904) La Quinta $ 4,855,957 $ 6,192,530 $ 69,600 $ 6,262,130 $ 1,406,174 Lake Elsinore $ 6,705,260 $ 4,896,435 $ 69,600 $ 4,966,035 $ (1,739,225) Menifee $ 7,945,198 $ 8,079,354 $ 130,571 $ 8,209,925 $ 264,727 Moreno Valley $ 13,923,038 $ 16,153,522 $ 162,400 $ 16,315,922 $ 2,392,885 Norco $ 3,391,619 $ 2,529,802 $ 46,400 $ 2,576,202 $ (815,417) Palm Desert $ 10,725,723 $ 8,815,293 $ 3,485,689 $ 12,300,982 $ 1,575,260 Perris $ 3,697,068 $ 5,819,345 $ 46,400 $ 5,865,745 $ 2,168,676 Rancho Mirage $ 4,530,975 $ 4,537,721 $ 982,325 $ 5,520,046 $ 989,071 Rubidoux $ 1,714,028 $ 2,443,216 $ 33,394 $ 2,476,610 $ 762,582 San Jacinto $ 2,855,651 $ 4,093,749 $ 23,200 $ 4,116,949 $ 1,261,299 Temecula $ 11,324,607 $ 10,287,717 $ 116,000 $ 10,403,717 $ (920,890) Wildomar $ 2,052,574 $ 2,951,146 $ 32,116 $ 2,983,262 $ 930,688 Subtotal$ 101,654,230 $ 105,542,366 $ 7,886,656 $ 113,429,022 $ 11,774,792 Jurupa Valley $ 7,518,567 $ 7,638,236 $ - $ 7,638,236 $ 119,669 County $ 78,781,917 $ 34,207,131 $ 32,680,326 $ 66,887,457 $ (11,894,461) Total$ 187,954,714 $ 147,387,733 $ 40,566,982 $ 187,954,714 $ - TriData LLC 334 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report A3 – 75% Costs, 25% Incidents FY 14/15 Actual Calculated Cities Exhibit A's Subtotal Added Services Total Difference Banning $ 2,444,148 $ 3,590,064 $ - $ 3,590,064 $ 1,145,916 Beaumont $ 2,053,936 $ 2,725,890 $ - $ 2,725,890 $ 671,954 Calimesa $ 1,052,754 $ 1,273,278 $ 23,200 $ 1,296,478 $ 243,724 Canyon Lake $ 1,346,388 $ 1,308,812 $ 23,200 $ 1,332,012 $ (14,377) Coachella $ 2,942,901 $ 3,033,781 $ 11,725 $ 3,045,506 $ 102,605 Desert Hot Springs $ 1,846,651 $ 3,086,242 $ 23,200 $ 3,109,442 $ 1,262,791 Eastvale $ 2,732,175 $ 3,033,976 $ 34,925 $ 3,068,901 $ 336,726 Indian Wells $ 2,435,972 $ 1,606,790 $ 654,969 $ 2,261,759 $ (174,213) Indio $ 11,077,609 $ 8,487,404 $ 1,917,742 $ 10,405,146 $ (672,463) La Quinta $ 4,855,957 $ 4,845,081 $ 69,600 $ 4,914,681 $ 58,724 Lake Elsinore $ 6,705,260 $ 6,833,217 $ 69,600 $ 6,902,817 $ 197,557 Menifee $ 7,945,198 $ 8,490,549 $ 130,571 $ 8,621,120 $ 675,922 Moreno Valley $ 13,923,038 $ 15,292,966 $ 162,400 $ 15,455,366 $ 1,532,328 Norco $ 3,391,619 $ 3,394,220 $ 46,400 $ 3,440,620 $ 49,002 Palm Desert $ 10,725,723 $ 5,855,090 $ 3,485,689 $ 9,340,779 $ (1,384,944) Perris $ 3,697,068 $ 5,133,740 $ 46,400 $ 5,180,140 $ 1,483,072 Rancho Mirage $ 4,530,975 $ 4,130,452 $ 982,325 $ 5,112,777 $ 581,802 Rubidoux $ 1,714,028 $ 2,283,391 $ 33,394 $ 2,316,785 $ 602,757 San Jacinto $ 2,855,651 $ 4,256,369 $ 23,200 $ 4,279,569 $ 1,423,919 Temecula $ 11,324,607 $ 9,445,309 $ 116,000 $ 9,561,309 $ (1,763,298) Wildomar $ 2,052,574 $ 2,692,356 $ 32,116 $ 2,724,472 $ 671,898 Subtotal$ 101,654,230 $ 100,798,978 $ 7,886,656 $ 108,685,634 $ 7,031,404 Jurupa Valley $ 7,518,567 $ 8,062,514 $ - $ 8,062,514 $ 543,947 County $ 78,781,917 $ 38,526,241 $ 32,680,326 $ 71,206,566 $ (7,575,351) Total$ 187,954,714 $ 147,387,733 $ 40,566,982 $ 187,954,714 $ - TriData LLC 335 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report B1 – 75% Costs, 25% Total Responses FY 14/15 Actual Exhibit A's Calculated Subtotal Added Services Total Difference Coachella$ 2,942,901 $ 3,420,963 $ 11,725 $ 3,432,688 $ 489,788 Desert Hot Springs$ 1,846,651 $ 3,215,619 $ 23,200 $ 3,238,819 $ 1,392,168 Indian Wells$ 2,435,972 $ 1,654,392 $ 654,969 $ 2,309,361 $ (126,611) Indio$ 11,077,609 $ 8,827,174 $ 1,917,742 $ 10,744,916 $ (332,693) La Quinta$ 4,855,957 $ 5,005,305 $ 69,600 $ 5,074,905 $ 218,948 Palm Desert$ 10,725,723 $ 6,086,028 $ 3,485,689 $ 9,571,717 $ (1,154,006) Rancho Mirage$ 4,530,975 $ 4,290,145 $ 982,325 $ 5,272,470 $ 741,496 County - Zone 7$ 17,794,345 $ 16,565,256 $ 16,565,256 $ (1,229,089) Eastern Operations Total$ 49,064,882 $ 7,145,250 $ 56,210,132 Banning$ 2,444,148 $ 3,059,809 $ - $ 3,059,809 $ 615,661 Beaumont$ 2,053,936 $ 2,430,604 $ - $ 2,430,604 $ 376,668 Calimesa$ 1,052,754 $ 1,136,215 $ 23,200 $ 1,159,415 $ 106,661 San Jacinto$ 2,855,651 $ 3,363,641 $ 23,200 $ 3,386,841 $ 531,190 County - Zone 4, Zone 5, Zone 6$ 21,458,447 $ 19,828,267 $ 19,828,267 $ (1,630,180) Central Operations Total$ 29,818,535 $ 46,400 $ 29,864,935 Canyon Lake$ 1,346,388 $ 1,289,417 $ 23,200 $ 1,312,617 $ (33,771) Eastvale$ 2,732,175 $ 3,373,693 $ 34,925 $ 3,408,618 $ 676,443 Jurupa Valley$ 7,518,567 $ 7,868,338 $ 7,868,338 $ 349,771 Lake Elsinore$ 6,705,260 $ 6,620,638 $ 69,600 $ 6,690,238 $ (15,022) Menifee$ 7,945,198 $ 8,421,566 $ 130,571 $ 8,552,137 $ 606,939 Moreno Valley$ 13,923,038 $ 15,192,012 $ 162,400 $ 15,354,412 $ 1,431,375 Norco$ 3,391,619 $ 3,343,595 $ 46,400 $ 3,389,995 $ (1,624) Rubidoux$ 1,714,028 $ 2,561,799 $ 33,394 $ 2,595,193 $ 881,165 Perris$ 3,697,068 $ 4,768,011 $ 46,400 $ 4,814,411 $ 1,117,343 Temecula$ 11,324,607 $ 9,170,355 $ 116,000 $ 9,286,355 $ (2,038,253) Wildomar$ 2,052,574 $ 2,679,192 $ 32,116 $ 2,711,308 $ 658,734 County - Zone 1, Zone 2, Zone 3$ 30,768,823 $ 27,135,722 $ 27,135,722 $ (3,633,101) Western Operations Total$ 92,424,338 $ 695,006 $ 93,119,344 Joshua Tree, Blythe$ 8,760,302 $ 8,760,302 $ 8,760,302 $ - Zone 8 and 9 Total$ 8,760,302 $ - $ 8,760,302 Total City Cost $ 101,654,230 $ 107,796,829 $ 6,142,599 Total County Cost plus Jurupa Valley$ 86,300,484 $ 80,157,885 $ (6,142,599) Total$ 187,954,714 $ 187,954,714 TriData LLC 336 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report B2 – 75% Costs, 25% Total Responses, Remote Stations FY 14/15 Actual Exhibit A's Subtotal Added Services Total Difference Coachella$ 2,942,901 $ 3,313,572 $ 11,725 $ 3,325,297 $ 382,396 Desert Hot Springs$ 1,846,651 $ 3,073,718 $ 23,200 $ 3,096,918 $ 1,250,267 Indian Wells$ 2,435,972 $ 1,617,468 $ 654,969 $ 2,272,437 $ (163,535) Indio$ 11,077,609 $ 8,586,317 $ 1,917,742 $ 10,504,059 $ (573,550) La Quinta$ 4,855,957 $ 4,882,036 $ 69,600 $ 4,951,636 $ 95,679 Palm Desert$ 10,725,723 $ 5,807,935 $ 3,485,689 $ 9,293,624 $ (1,432,099) Rancho Mirage$ 4,530,975 $ 4,146,682 $ 982,325 $ 5,129,007 $ 598,032 County - Zone 7$ 12,412,328 $ 12,255,138 $ 12,255,138 $ (157,190) Eastern Operations Total$ 43,682,865 $ 7,145,250 $ 50,828,115 Banning$ 2,444,148 $ 2,775,511 $ - $ 2,775,511 $ 331,363 Beaumont$ 2,053,936 $ 2,224,303 $ - $ 2,224,303 $ 170,367 Calimesa$ 1,052,754 $ 1,050,499 $ 23,200 $ 1,073,699 $ 20,945 San Jacinto$ 2,855,651 $ 3,075,077 $ 23,200 $ 3,098,277 $ 242,626 County - Zone 4, Zone 5, Zone 6$ 14,536,982 $ 13,771,680 $ 13,771,680 $ (765,302) Central Operations Total$ 22,897,070 $ 46,400 $ 22,943,470 Canyon Lake$ 1,346,388 $ 1,258,744 $ 23,200 $ 1,281,944 $ (64,444) Eastvale$ 2,732,175 $ 3,235,993 $ 34,925 $ 3,270,918 $ 538,743 Jurupa Valley$ 7,518,567 $ 4,445,152 $ 4,445,152 $ (3,073,415) Lake Elsinore$ 6,705,260 $ 6,452,369 $ 69,600 $ 6,521,969 $ (183,292) Menifee$ 7,945,198 $ 8,063,923 $ 130,571 $ 8,194,494 $ 249,296 Moreno Valley$ 13,923,038 $ 14,530,225 $ 162,400 $ 14,692,625 $ 769,587 Norco$ 3,391,619 $ 3,257,876 $ 46,400 $ 3,304,276 $ (87,342) Rubidoux$ 1,714,028 $ 2,429,144 $ 33,394 $ 2,462,538 $ 748,511 Perris$ 3,697,068 $ 4,561,220 $ 46,400 $ 4,607,620 $ 910,551 Temecula$ 11,324,607 $ 8,898,086 $ 116,000 $ 9,014,086 $ (2,310,521) Wildomar$ 2,052,574 $ 2,560,495 $ 32,116 $ 2,592,611 $ 540,037 County - Zone 1, Zone 2, Zone 3$ 19,152,282 $ 21,114,571 $ 21,114,571 $ 1,962,289 Western Operations Total$ 80,807,797 $ 695,006 $ 81,502,803 Joshua Tree, Blythe$ 8,760,302 $ 8,760,302 $ 8,760,302 $ - Zone 8 and 9 Total$ 8,760,302 $ - $ 8,760,302 Remote County Stations - Stations 4, 8, 30, 40, 41, 51, 62, 63, 64, 77, 82, 96 $ 23,920,023 $ 23,920,023 Total City Cost $ 101,654,230 $ 103,687,848 $ 2,033,618 Total County Cost plus Jurupa Valley$ 86,300,484 $ 84,266,866 $ (2,033,618) Total$ 187,954,714 $ 187,954,714 TriData LLC 337 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report B3 – 75% Costs, 25% Responses from Other Areas FY 14/15 Actual Exhibit A's Calculated Subtotal Added Services Total Difference Coachella$ 2,942,901 $ 3,426,892 $ 11,725 $ 3,438,617 $ 495,717 Desert Hot Springs$ 1,846,651 $ 3,062,207 $ 23,200 $ 3,085,407 $ 1,238,756 Indian Wells$ 2,435,972 $ 1,804,907 $ 654,969 $ 2,459,876 $ 23,904 Indio$ 11,077,609 $ 7,110,487 $ 1,917,742 $ 9,028,229 $ (2,049,380) La Quinta$ 4,855,957 $ 4,563,519 $ 69,600 $ 4,633,119 $ (222,838) Palm Desert$ 10,725,723 $ 6,512,946 $ 3,485,689 $ 9,998,635 $ (727,088) Rancho Mirage$ 4,530,975 $ 5,324,344 $ 982,325 $ 6,306,669 $ 1,775,695 County - Zone 7$ 17,794,345 $ 17,259,580 $ 17,259,580 $ (534,766) Eastern Operations Total$ 49,064,882 $ 7,145,250 $ 56,210,132 Banning$ 2,444,148 $ 2,178,036 $ - $ 2,178,036 $ (266,112) Beaumont$ 2,053,936 $ 2,967,697 $ - $ 2,967,697 $ 913,761 Calimesa$ 1,052,754 $ 997,559 $ 23,200 $ 1,020,759 $ (31,995) San Jacinto$ 2,855,651 $ 2,837,288 $ 23,200 $ 2,860,488 $ 4,837 County - Zone 4, Zone 5, Zone 6$ 21,458,447 $ 20,837,956 $ 20,837,956 $ (620,491) Central Operations Total$ 29,818,535 $ 46,400 $ 29,864,935 Canyon Lake$ 1,346,388 $ 2,037,407 $ 23,200 $ 2,060,607 $ 714,218 Eastvale$ 2,732,175 $ 4,033,420 $ 34,925 $ 4,068,345 $ 1,336,170 Jurupa Valley$ 7,518,567 $ 7,133,905 $ 7,133,905 $ (384,661) Lake Elsinore$ 6,705,260 $ 6,699,257 $ 69,600 $ 6,768,857 $ 63,597 Menifee$ 7,945,198 $ 7,054,081 $ 130,571 $ 7,184,652 $ (760,546) Moreno Valley$ 13,923,038 $ 9,329,099 $ 162,400 $ 9,491,499 $ (4,431,538) Norco$ 3,391,619 $ 3,818,274 $ 46,400 $ 3,864,674 $ 473,055 Rubidoux$ 1,714,028 $ 2,032,769 $ 33,394 $ 2,066,163 $ 352,135 Perris$ 3,697,068 $ 5,077,572 $ 46,400 $ 5,123,972 $ 1,426,904 Temecula$ 11,324,607 $ 7,301,899 $ 116,000 $ 7,417,899 $ (3,906,709) Wildomar$ 2,052,574 $ 5,390,066 $ 32,116 $ 5,422,182 $ 3,369,608 County - Zone 1, Zone 2, Zone 3$ 30,768,823 $ 32,516,588 $ 32,516,588 $ 1,747,766 Western Operations Total$ 92,424,338 $ 695,006 $ 93,119,344 Joshua Tree, Blythe$ 8,760,302 $ 8,760,302 $ 8,760,302 $ - Zone 8 and 9 Total$ 8,760,302 $ - $ 8,760,302 Total City Cost $ 101,654,230 $ 101,446,383 $ (207,848) Total County Cost plus Jurupa Valley$ 86,300,484 $ 86,508,332 $ 207,848 Total$ 187,954,714 $ 187,954,714 TriData LLC 338 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report B4 – 75% Costs, 25% Responses from Other Areas, Remote Stations FY 14/15 Actual Exhibit A's Subtotal Added Services Total Difference Coachella$ 2,942,901 $ 3,319,047 $ 11,725 $ 3,330,772 $ 387,872 Desert Hot Springs$ 1,846,651 $ 2,932,049 $ 23,200 $ 2,955,249 $ 1,108,598 Indian Wells$ 2,435,972 $ 1,756,462 $ 654,969 $ 2,411,431 $ (24,541) Indio$ 11,077,609 $ 7,001,033 $ 1,917,742 $ 8,918,775 $ (2,158,834) La Quinta$ 4,855,957 $ 4,474,066 $ 69,600 $ 4,543,666 $ (312,290) Palm Desert$ 10,725,723 $ 6,202,175 $ 3,485,689 $ 9,687,864 $ (1,037,859) Rancho Mirage$ 4,530,975 $ 5,101,719 $ 982,325 $ 6,084,044 $ 1,553,069 County - Zone 7$ 12,412,328 $ 12,896,314 $ 12,896,314 $ 483,986 Eastern Operations Total$ 43,682,865 $ 7,145,250 $ 50,828,115 Banning$ 2,444,148 $ 2,098,097 $ - $ 2,098,097 $ (346,051) Beaumont$ 2,053,936 $ 2,636,920 $ - $ 2,636,920 $ 582,984 Calimesa$ 1,052,754 $ 943,977 $ 23,200 $ 967,177 $ (85,576) San Jacinto$ 2,855,651 $ 2,670,711 $ 23,200 $ 2,693,911 $ (161,740) County - Zone 4, Zone 5, Zone 6$ 14,536,982 $ 14,547,365 $ 14,547,365 $ 10,383 Central Operations Total$ 22,897,070 $ 46,400 $ 22,943,470 Canyon Lake$ 1,346,388 $ 1,930,971 $ 23,200 $ 1,954,171 $ 607,783 Eastvale$ 2,732,175 $ 3,828,897 $ 34,925 $ 3,863,822 $ 1,131,647 Jurupa Valley$ 7,518,567 $ 3,785,109 $ 3,785,109 $ (3,733,458) Lake Elsinore$ 6,705,260 $ 6,523,024 $ 69,600 $ 6,592,624 $ (112,636) Menifee$ 7,945,198 $ 6,834,949 $ 130,571 $ 6,965,520 $ (979,678) Moreno Valley$ 13,923,038 $ 9,261,157 $ 162,400 $ 9,423,557 $ (4,499,481) Norco$ 3,391,619 $ 3,684,476 $ 46,400 $ 3,730,876 $ 339,257 Rubidoux$ 1,714,028 $ 1,953,699 $ 33,394 $ 1,987,093 $ 273,065 Perris$ 3,697,068 $ 4,839,426 $ 46,400 $ 4,885,826 $ 1,188,757 Temecula$ 11,324,607 $ 7,218,884 $ 116,000 $ 7,334,884 $ (3,989,724) Wildomar$ 2,052,574 $ 4,996,788 $ 32,116 $ 5,028,904 $ 2,976,330 County - Zone 1, Zone 2, Zone 3$ 19,152,282 $ 25,950,418 $ 25,950,418 $ 6,798,136 Western Operations Total$ 80,807,797 $ 695,006 $ 81,502,803 Joshua Tree, Blythe$ 8,760,302 $ 8,760,302 $ 8,760,302 $ - Zone 8 and 9 Total$ 8,760,302 $ - $ 8,760,302 Remote County Stations - Stations 4, 8, 30, 40, 41, 51, 62, 63, 64, 77, 82, 96 $ 23,920,023 $ 23,920,023 Total City Cost $ 101,654,230 $ 98,095,183 $ (3,559,047) Total County Cost plus Jurupa Valley$ 86,300,484 $ 89,859,531 $ 3,559,047 Total$ 187,954,714 $ 187,954,714 TriData LLC 339 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report C1 – 75% Costs, 25% Total Responses FY 14/15 Actual Exhibit A's Calculated Subtotal Added Services Total Difference Lake Elsinore$ 6,705,260 $ 6,795,489 $ 69,600 $ 6,865,089 $ 159,829 Canyon Lake$ 1,346,388 $ 1,321,289 $ 23,200 $ 1,344,489 $ (1,899) Wildomar$ 2,052,574 $ 2,802,533 $ 32,116 $ 2,834,649 $ 782,075 Menifee$ 7,945,198 $ 8,793,196 $ 130,571 $ 8,923,767 $ 978,569 Temecula$ 11,324,607 $ 9,453,271 $ 116,000 $ 9,569,271 $ (1,755,336) County - Zone 2 Plateau, Zone 4 Lakes$ 13,367,386 $ 13,204,149 $ 13,204,149 $ (163,237) Group 1 Total$ 42,369,927 $ 371,487 $ 42,741,414 Jurupa Valley$ 7,518,567 $ 7,128,769 $ 7,128,769 $ (389,798) Eastvale$ 2,732,175 $ 2,922,707 $ 34,925 $ 2,957,632 $ 225,457 Rubidoux$ 1,714,028 $ 2,127,338 $ 33,394 $ 2,160,732 $ 446,704 Norco$ 3,391,619 $ 3,062,856 $ 46,400 $ 3,109,256 $ (282,363) Group 2 Total$ 15,241,669 $ 114,719 $ 15,356,388 Moreno Valley$ 13,923,038 $ 13,871,395 $ 162,400 $ 14,033,795 $ 110,757 Perris$ 3,697,068 $ 4,355,352 $ 46,400 $ 4,401,752 $ 704,684 County - Zone 1 Cajalco, Zone 3 Foothill$ 17,334,688 $ 16,519,247 $ 16,519,247 $ (815,441) Group 3 Total$ 34,745,994 $ 208,800 $ 34,954,794 San Jacinto$ 2,855,651 $ 2,990,236 $ 23,200 $ 3,013,436 $ 157,786 Banning$ 2,444,148 $ 2,691,924 $ - $ 2,691,924 $ 247,776 Beaumont$ 2,053,936 $ 2,163,649 $ - $ 2,163,649 $ 109,713 Calimesa$ 1,052,754 $ 1,025,298 $ 23,200 $ 1,048,498 $ (4,256) County - Zone 5 Mountain, Zone 6 Anza$ 4,950,824 $ 4,439,806 $ 4,439,806 $ (511,018) Group 4 Total$ 13,310,913 $ 46,400 $ 13,357,313 La Quinta$ 4,855,957 $ 4,837,061 $ 69,600 $ 4,906,661 $ 50,704 Indian Wells$ 2,435,972 $ 1,603,997 $ 654,969 $ 2,258,966 $ (177,007) Indio$ 11,077,609 $ 8,498,440 $ 1,917,742 $ 10,416,182 $ (661,427) Coachella$ 2,942,901 $ 3,274,390 $ 11,725 $ 3,286,115 $ 343,214 Palm Desert$ 10,725,723 $ 5,706,472 $ 3,485,689 $ 9,192,161 $ (1,533,562) Desert Hot Springs$ 1,846,651 $ 3,021,945 $ 23,200 $ 3,045,145 $ 1,198,494 Rancho Mirage$ 4,530,975 $ 4,094,339 $ 982,325 $ 5,076,664 $ 545,690 County - Zone 7 Coachella$ 10,448,693 $ 10,682,587 $ 10,682,587 $ 233,893 Group 5 Total$ 41,719,231 $ 7,145,250 $ 48,864,481 County - Zone 8 Joshua Tree, Zone 9 Blythe$ 8,760,302 $ 8,760,302 $ 8,760,302 $ - Group 6 Total$ 8,760,302 $ - $ 8,760,302 $ - Remote County Stations - Stations 4, 8, 30, 40, 41, 51, 62, 63, 64, 77, 82, 96 $ 23,920,023 $ 23,920,023 $ - Total City Cost $ 101,654,230 $ 103,299,832 $ 1,645,602 Total County Cost plus Jurupa Valley$ 86,300,484 $ 84,654,882 $ (1,645,602) Total$ 187,954,714 $ 187,954,714 TriData LLC 340 March 2016 Riverside County, CA • Operational, Standards of Cover, and Contract Fee Analysis Final Report C2 – 75% Costs, 25% Responses from Other Areas FY 14/15 Actual Exhibit A's Calculated Subtotal Added Services Total Difference Lake Elsinore$ 6,705,260 $ 6,217,098 $ 69,600 $ 6,286,698 $ (418,562) Canyon Lake$ 1,346,388 $ 1,746,208 $ 23,200 $ 1,769,408 $ 423,019 Wildomar$ 2,052,574 $ 4,314,089 $ 32,116 $ 4,346,205 $ 2,293,631 Menifee$ 7,945,198 $ 6,454,554 $ 130,571 $ 6,585,125 $ (1,360,073) Temecula$ 11,324,607 $ 7,074,776 $ 116,000 $ 7,190,776 $ (4,133,831) County - Zone 2 Plateau, Zone 4 Lakes$ 13,367,386 $ 16,563,203 $ 16,563,203 $ 3,195,817 Group 1 Total$ 42,369,927 $ 371,487 $ 42,741,414 Jurupa Valley$ 7,518,567 $ 6,660,931 $ 6,660,931 $ (857,636) Eastvale$ 2,732,175 $ 3,394,591 $ 34,925 $ 3,429,516 $ 697,341 Rubidoux$ 1,714,028 $ 1,785,793 $ 33,394 $ 1,819,187 $ 105,159 Norco$ 3,391,619 $ 3,400,355 $ 46,400 $ 3,446,755 $ 55,136 Group 2 Total$ 15,241,669 $ 114,719 $ 15,356,388 Moreno Valley$ 13,923,038 $ 9,235,309 $ 162,400 $ 9,397,709 $ (4,525,328) Perris$ 3,697,068 $ 4,748,828 $ 46,400 $ 4,795,228 $ 1,098,160 County - Zone 1 Cajalco, Zone 3 Foothill$ 17,334,688 $ 20,761,857 $ 20,761,857 $ 3,427,169 Group 3 Total$ 34,745,994 $ 208,800 $ 34,954,794 San Jacinto$ 2,855,651 $ 2,748,955 $ 23,200 $ 2,772,155 $ (83,496) Banning$ 2,444,148 $ 2,135,646 $ - $ 2,135,646 $ (308,502) Beaumont$ 2,053,936 $ 2,792,291 $ - $ 2,792,291 $ 738,355 Calimesa$ 1,052,754 $ 969,145 $ 23,200 $ 992,345 $ (60,408) County - Zone 5 Mountain, Zone 6 Anza$ 4,950,824 $ 4,664,876 $ 4,664,876 $ (285,948) Group 4 Total$ 13,310,913 $ 46,400 $ 13,357,313 La Quinta$ 4,855,957 $ 4,441,430 $ 69,600 $ 4,511,030 $ (344,927) Indian Wells$ 2,435,972 $ 1,738,787 $ 654,969 $ 2,393,756 $ (42,216) Indio$ 11,077,609 $ 6,961,099 $ 1,917,742 $ 8,878,841 $ (2,198,768) Coachella$ 2,942,901 $ 3,279,700 $ 11,725 $ 3,291,425 $ 348,524 Palm Desert$ 10,725,723 $ 6,088,789 $ 3,485,689 $ 9,574,478 $ (1,151,245) Desert Hot Springs$ 1,846,651 $ 2,884,561 $ 23,200 $ 2,907,761 $ 1,061,109 Rancho Mirage$ 4,530,975 $ 5,020,493 $ 982,325 $ 6,002,818 $ 1,471,843 County - Zone 7 Coachella$ 10,448,693 $ 11,304,372 $ 11,304,372 $ 855,679 Group 5 Total$ 41,719,231 $ 7,145,250 $ 48,864,481 County - Zone 8 Joshua Tree, Zone 9 Blythe$ 8,760,302 $ 8,760,302 $ 8,760,302 $ - Group 6 Total$ 8,760,302 $ - $ 8,760,302 $ - Remote County Stations - Stations 4, 8, 30, 40, 41, 51, 62, 63, 64, 77, 82, 96 $ 23,920,023 $ 23,920,023 $ - Total City Cost $ 101,654,230 $ 95,319,151 $ (6,335,080) Total County Cost plus Jurupa Valley$ 86,300,484 $ 92,635,564 $ 6,335,080 Total$ 187,954,714 $ 187,954,714 TriData LLC 341 March 2016