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Veterans Administration Medical Center (VAMC) Revenue Sharing Methodology <br />I . The May 21,201 8 agreement with the VAMC ("201 8 VA Agreement") authorized LPFD <br />to provide emergency fire services to VAMC with a commitment to provide four <br />Firefighters as the response between two companies (Stations 5 and 9). However, LPFD <br />practice had been to respond with the appropriate level of service required given the event, <br />which could be three Firefighters. <br />a. The 2018 VA Agreement included annual compensation from VAMC for <br />providing emergency fre services to VAMC with athree-member crew. <br />b. Pleasanton and Livermore equally shared the revenues associated with the <br />emergency fire services provided to the VAMC. <br />The VAMC subsequently requested a modification to the 2018 VA Agreement to <br />add a requirement that the fourth Firefighter must be present on the initial <br />responding company. VAMC agreed to provide funding to cover the cost of the <br />fourth Firefighter. <br />Since the 4ft Firefighter will be located inlivermore, Livermore will pay for the <br />4tr Firefighter (3.0 FTEs) and will receive IOO%o of the additional funding <br />provided by VAMC to cover the 4ft Firefighter. <br />lll. In2023, LPFD JPA entered into a new contract for emergency flre services with <br />the VAMC ("202312024 VA Agreement"). The 202312024 YA Agreement authorizes <br />LPFD to provide emergency fire services to VAMC with a commitment to provide four <br />4) firefighters as the response between two companies (Stations 5 and 9). <br />a. Since the 4th firefighter is located in Livermore, Livermore has agreed to pay for <br />the 4t firefighter (3.0 FTEs) and will receive TOOyo of the additional funding <br />provided by the VAMC to cover the cost of the 4ft firefighter. <br />b. The 2023/2024 VA Agreement includes the following annual compensation from <br />VAMC for providing the emergency fire services to VAMC with a four-member <br />crew: <br />LPFD YA 2023-2024 ent <br />a <br />Monthly Annually coL <br />Portion <br />coP <br />Portion Total <br />63,687 $764,244 $382,122 $382,122Base (1111123 - 10131124) <br />3 FTEs (4th Firefighter x 3 shifts)$ <br />58,500 $702,000 $702,000 <br />1,466,244 <br />66,696 $800,352 $400,176 $400,176Y1Extension (1 111124 - 10131125) <br />3 FTEs (4th Firefighter x 3 shifts)$60,255 $723,060 $723,060 <br />1,523,412 <br />70,031 $840,372 $420,186 $420,186Y2Extension (1 111125 - 10131126) <br />3 FTEs (4th Firefighter x 3 shifts)$62,063 $744,756 $744,756 <br />1,595,129 <br />Page 5 of5