For phase one of the study, Citygate reviewed the operational details to ensure the proposed plan includes all of the needed annual and capital budget elements, analyzed the fiscal impact of the program and verified the program’s annual and reoccurring capital costs, discussed recommendations for changes with the District staff via conference call, and presented the analysis to the District as a staff-level report with the necessary fiscal table exhibits.

For phase two of the study, Citygate reviewed the final draft proposal operational details to ensure the proposed plan included all of the needed annual and capital budget elements; reviewed the District’s analysis of the fiscal impact of the final draft proposal, including the program’s annual and recurring capital costs; discussed any recommendations for changes with the District staff in a meeting on site; and assisted the District staff with presenting the proposal and answering questions in a meeting with the County of San Diego EMS Agency.