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HomeMy WebLinkAboutMINUTES - 12081998 - SD2 THE BOARD OF SUPERVISORS OF SD.2 CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on December 8, 1998 by the fallowing vote: AYES: SUPERVISORS UILKEMA, GERBER,DESAULNIER, CANCIAMILLA and ROGERS NOES: NONE ABSENT: NONE ABSTAIN: NONE SUBJECT: CONTRA COSTA COUNTY FIRE PROTECTION DISTRICT DEPARTMENTAL PERFORMANCE REPORT IT IS BY THE BOARD ORDERED that the 1998 departmental performance report of the Contra Costa County Fire Protection District is ACCEPTED. I hereby certify that the foregoing is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. ATTESTED: �= `t Phil Batchelor,Clerk of the Board of Supervisors and County Administrator BY �► ,Deputy CC: CAO SD.2 12-8-98 2. Fire Prevention: a. Engineering and Cede Enforcement Units: • Implementation of new computer tracking system allows the District to determine and share project status quickly. • Through cross training of the existing Inspectors, we now have a larger pool of qualified individuals capable of performing fieldinspections and tests of life safety and fire protection systems.: • Partnered with the Contra Costa Economic Partnership and the area Building Officials to greatly reduce the number of local amendments to the Uniform Building Code and develop' a guide to be used by construction professionals. b. Exterior Hazard Control Unit: • Use of Fire Prevention Specialists has dramatically reduced the program costs rather than paying Firefighter overtime. • Timeframes required to accomplish abatement tasks have been significantly reduced by the use of Fire Prevention Specialists. • Required training and survey times have fallen, reducing costs and insuring hazards are eliminated more quickly. 29 sD.2 12-8-98 C. Fire Investigation Unit. v The Unit responded to 239 fire incidents in 1997198. These fires resulted in 15 civilian deaths, 15 serious injuries, and an estimated property loss of $7,023,051. Of the fires investigated, 160 were incendiary or suspicious in origin with an estimated property loss of $1,933,196. (42 of these (18%) were closed by arrest or juvenile intervention) d. Public Education Unit: The following list represents recent improvements in programs or revisions designed to increase the Unit's performance. • Public Service Announcements and press releases may go out twice a month in English, Spanish and Chinese. • Smoke Detector Give Away Program for seniors and other disadvantaged citizens. • "Local Emergency Action Plan" Program educates citizens about disaster preparedness. 0 "After the Fire Program" enables Prevention Specialists to visit neighborhoods with educational messages after a serious fire, explosion, injury or loss of life. Management of the "Safety 1 st" television video project. Aired by CCCTV; programs educate viewers about earthquake preparedness, drowning prevention, accessing the 911 system and security bars on windows. x 30 SD.2 I2-8-98 + Expanded "Juvenile Firesetter" referral process through law enforcement and probation agencies as well as school principals. Intendedto identify and process a greater number of juveniles. increasing number of referrals from the Probation Department and school principals. Developed an evaluation form to be completed following each educational presentation. intended to provide a critical analysis of each presentation, resulting in continuous performance improvement. 31 SD.2 12-8-98 3. Support Services: a. Emercency Dispatch • The Communication Center processed over 41,675 incidents for 1997/98. The'Center provides dispatch services to Bethel Island, Contra Costa County, East Diablo and Moraga-Orinda Fire Districts. Emergency Communications targeted goal for processing 9-1-1 calls for assistance is being met; i.e. 94-% of all emergencies are processed and dispatched within 60 seconds, with 75% of all calls within 45 seconds. Current average processing time is 41 seconds. • Emergency Medical Dispatch provides both pre- arrival and post dispatch instruction. These calls are randomly audited by a Quality Improvement Unit in accordance with the standards of the National Academy of Emergency Medical Dispatch. • While EMS pre-call arrival instructions have been in place since 1988 on a manual card system, automation of same will facilitate quality improvement while at the same time, provide for a layered response system, Measure "N" funding is allocated and the EMS Chief is coordinating implementation and review of software programs. • Since the Delta Regional Communications Center was combined with the Contra Costa County Fire Dispatch Center in 1991, incident call volume has increased 29% without increasing the number of dispatchers on-duty. 32 .;;.. KKWtaawaxKah+'-0S:/.•v,CKtS<KKVSX.%S;Y:fiw.w..v' .'tt:•'.? ..... SM 12-8-48 b. Vehicle Maintenance All in-service fire apparatus are checked by assigned personnel on a daily, weekly and monthly schedule. There are apparatus check lists to ensure continuity and accountability. All Fire Apparatus and Support Vehicles receive a maintenance service on a regular and recurring basis. Fire apparatus also undergo a safety check which is targeted twice a year. We are currently servicing units every 8 months on a preventative maintenance basis. • All apparatus with fire pumps and/or aerial ladder platforms are tested annually to recognized NFPA Standards. I.S.O. grading schedule :also takes into account frequency of tests for insurance rating purposes. 4. Finance: The District has a structural problem in its 'budget in that annual expenditures exceed annual realized revenues. The budget has been balanced by relying on the once sizable Fund Balance, which has been significantly reduced over the past few years. B. Accomplishments 1. Emergency Operations: • The District continues to standardize bath equipment and training to eliminate performance barriers and perceived boundaries. This allows District personnel to be assigned to any station within the District and function effectively. 33 SD.2 12-8-98 • These standardization efforts include apparatus/ equipment, breathing apparatus, 'fire apparatus, protective clothing ensemble and Standard Operating Procedures and Standardized Training. These new stations provide badly needed service to an expanding population. • The District is continuing specific training in Technical Rescue and Hazardous Material Response. These areas are part of the "All Risk" emergency services that Fire Districts are called upon to perform; they include low and high angle rescue (mope Rescue), Confined Space Rescue, Swift Water Rescue, Trench Rescue, Vehicle Disentanglement, Hazardous Material Awareness/ Response and the needed Command Systems/Structure to ensure efficient operations (ICS/IMS/SEMS). • Information Management System. Information Systems and Computer Automation/Standardization of report collection, staffing and accounting continue to be developed. This is an area that will simplify and improve data collection, availability and intra-district communication. EMS Division. Expansion of the paramedic program to eight AES units has been authorized by the Board of Supervisors for calendar year 1999. During this time, the paramedic program will undergo an analysis of impacts to the County EMS system. Additionally, all suppression personnel have been trained to be Emergency Medical Technicians - Defibrillation (EMT-D). All`'EMT's are being trained in additional skills to allow them to work as paramedic partners. Advanced Life Support Services are scheduled to begin in Pleasant Hill, Pacheco, and Clayton stations in early 1999. 34 SD.2 12-8-98 • The Technical Rescue Program is in its fourth year of development. The district has sought to bring one discipline on-line each year even though limitations in the budget have slowed the development of the program. ♦ Rope Rescue: Rope rescue was the first discipline brought on-line. In the fiscal year 1996/97 the Fire District hosted a "train the trainer" class which developed 14 new instructors to teach Fire District personnel in rope rescues. The District also developed three State CertifiedInstructors in Rescue Systems 1. The instructors in turn trained 133 Fire District employees in a 24-hour rope rescue class. Personnel who have been instructed are located throughout the District. This has allowed the District to have five truck companies and Rescue 10 operational to provide rope x rescues. Review classes are conducted every three months to insure that skills are kept up. All truck companies, Rescue 10 and Rescue 69 are equipped with a full cache of ropes. The training tower has been enhanced with permanent anchors to simulate rope rescue situations. The tower and training grounds are currently being reviewed to be a Certified Rescue System I Training Site by the State. We expect such certification to be granted. A certified site could be revenue producing. A rope rescue manual is under development which will describe all rape systems used by thee.. Fire District. Truck Company standards are also being developed so that Battalions Chiefs can evaluate the companies on their skills. 35 SDI 12-8-98 ♦ Water Rescuer The Water Rescue Program has four State Certified Instructors. In addition four truck companies, 1, 6, 12 and 84 have been equipped with life vests, helmets and throw bags. This accompanied with their water rescue training and rope rescue training make these trucks capable of performing water rescues at the operational level: Water rescue training is being given to the recruit academy, and will be expended in the next fiscal year to include all truck and engine companies who have a water interface. Confined Space: The Confined Space Rescue Program has shown tremendous growth in this fiscal year. The district has six certified instructors who teach our crews to the operational level and two instructors who teach personnel to the awareness level. A confined space trailer is available for response and has is outfitted with essential equipment for confined space incidents. The District has been certified as a Confined Space Rescue Training Site by the State of California. Total corporate donations in equipment and laboris approximately $200,000. 36 •i}: "•.WXfiQ'KiKVKaUXbKfiwtntitiKv.P:QYK+Xtt\'NF..syvwrvtiw.nKKti•.rtre.;rrrrmw::r::vn::::..n::K.,s;.;rrm::wrnw.x -v:::::.z-.�:::v::::v::nw..K.;rxl.:9vxmx:vht:K.+::i..ir,<iywvxvw:r.::.KKtie:;0i rx:..vvxvwrn+Krrn%fxwf: SD.2 12-8-98 2. Support Services: Community Warning System Response preliminary scenarios developed, hardware installed in Communications Center and training of Dispatch Center personnel scheduled. • Station 11 - Relocation to Oakhurst (Clayton) area. Site plans and station specifications are being processed with City of Clayton. Agreements for construction management pending. • Station 22 at Crystyl Ranch - City of Concord is acting as the lead agency on the construction of this station. Station site-lease has been finalized with California State !University. Construction should begin in early 1999. • Station 87 - (West Leland - Pittsburg). This project was delayed, but has been reinitiated and will be put out to bid and is also expected to break ground in 1999. • Station 82 (Antioch) The City of Antioch is anticipated to be the lead agency on this fire station relocation project. Construction agreements are currently being discussed. Construction of this facility should also begin in 1999. • Traffic Signal Pre-emption ("apticom") Systems are being installed with new development. However, there is a capital unmet need of approximately $1,000,900 to retrofit major emergency response routes. 37 SD.2 12-8-98 V. CHALLENGES AND NEW DIRECTIONS u A. Chalienpes 1. Emergency Operations: This report gives an in-depth understanding of the challenges facing the Operational Division. • Hazardous Materials Response The District's goal is to have a three member Hazardous Materials Response team available 24 hours per day. ♦ Education All firefighting personnel are trained to the First Responder Awareness (FRA) and First Responder Operational (FRO) level for hazardous materials. This level of training allows our personnel to perform DEFENSIVE TACTICS ONLY. Haz Mat Technicians and Haz Mat Specialists - A Hazardous Material Response team will need approximately 30 personnel trained to the Tech level with some of these personnel receiving additional training to the Spec level. With this level of training, personnel may take an offensive approach and enter a contaminated area. This number allows for ten (1 Q) trained individuals per shift for vacation, sickness, injury replacements as well as staffing a three (3) person response team. All team members will be C.S.T.I. certified in Hazardous Material which is the norm for the State and will participate in scheduled regional training and drills. The District currently has a number of personnel trained to these levels who are interested in becoming team members. 38 817.2 12-8-98 Education - For team members is an ongoing process and requires the budget to accomplish this. industry has an interest in the District's formation of a Haz Mat team and may help with some of the continued educational costs. Decontamination - All personnel will be trained in decontamination procedures using C.S.T.I. materials. This will be completed in 1999/00. a Response Unit - For better utilization of this piece of equipment, it should be built and equipped for more than just "Hazardous Material" responses. The unit should carry equipment which could be used by the team members to mitigate an incident involving hazardous materials or aid other firefighters performing other duties. This unit could incorporate an air cascade system and be utilized as a breathing support as well x as a lighting unit. Hazardous Material Responses- personnel responding on this unit would be an either/car crew, meaning either an engine or Naz Mat Unit response. It should be stationed near industry which appears to be the big user for this type of unit and near freeways which allows for quick response within the County. If entry is required to mitigate an incident, a second response team will be required (by law) to back up the entry team. Second teams are available immediately from the Richmond Fire Department or within an hour from the San Raman Fire District. Environmental Health sends a minimum two (2) person response team. The District's response team of three personnel will be available for immediate response 24 hours a day. 39 SD.2 12-8-98 • Trainin The amount of information that personnel obtain and the number of skills required are increasing as the Fire District prepares to provide new services. Fire departments are also being required to satisfy a greater amount of mandated training. The Training Division faces great challenges in the future as the Training workload has tripled. Additional funding will have to be placed into developing additional personnel and training resources while improving the methods of delivering training. • EMS The EMS Division continues to pursue new funding opportunities to offset the costs of full implementation of the paramedic program. The County EMS Agency and current ambulance provider are working together with the Fire District to develop a plan to re-deploy the workforce to allow for a more rapid response of paramedic personnel. Implementation of Advanced Life Support services District wide. Developing an integrated data collection system for gathering patient care data for the purposes of demonstrating the effectiveness of EMS. The plan was developed keeping in mind the Emergency Medical System as a whole. The plan calls for the systematic implementation of one paramedic on an engine company. These engine companies would become Advanced Life Support (ALS) engines. 40 5D.2 12-8-98 Training & Logistical Support Quality Improvement Program: Contra Costa County Fire Protection District has implemented limited clinical review and quality improvement with medical oversight which meets County standards. Required Training: "Partners" training will be provided for all EMT 1 personnel to assist the first responder paramedic. Advanced Life Support Equipment: All apparatus must be equipped with advanced life support equipment. Response Data & Performance Reports: Reporting and monitoring mechanisms have been put into place. Contra Costa County Fire faces many challenges in the y gears ahead - foremost of those challenges is stable and predictable funding. The availability of stable funding will allow better planning to take place. As discussed previously, the success of our Fire District is measured by the ability of personnel and equipment to provide high lever, competent, consistent response to all emergencies and effective prevention efforts to minimize those responses. All efforts will be made to provide these services within a well planned and managed budget. 41 ......................................................................................................................................................................................................-.... I..''.................... SD.2 12-8-98 2. Fire Prevention: Cities, as well as the County, increasingly strive to stimulate proper economic growth and development through inventive measures designed to simplify or remove red-tape. As a result, the District anticipates further requests for fire service input made directly from city application and permit centers. Difficulty stems from the resulting de-centralization of fire prevention resources and potential higher costs. The Prevention Division is currently examining methods to provide a reasonable presence at city permit centers which will not jeopardize the economy provided by the current system of reviewing planning issues and the review of construction and fire systems documents at our Central Office. 3. Support Services: • Vehicle Maintenance - The ability of the Fire District to replace, rehab and maintain emergency vehicles as well as buildings is being severely limited by the lack of funding. For years, the Fire District has stretched its dollars to provide reliable fire engines, equipment and facilities on a cost effective basis. Fire Engines and other vehicles need to be replaced on a regular cycle. • Communications - Process all emergency and business calls for service rapidly and efficiently. • Buildings & Grounds - Provide for a preventive .maintenance program resulting in a safe work environment and fewer major repairs through a programmed maintenance and site inspection system for the fifty-nine (59) structures in the District as well as managed unimproved properties. • There are currently 21 stations that are more than 30 years old. 42 .................... ...... .......... SD.2 12-8-98 B. New Directions EMS: Successfully meeting the aforementioned challengeswill develop a highly skilled' workforce that will better position the District to serve our public as well as take advantage of opportunities in the managed care arena. Specifically, the District is targeting two areas, prevention and advanced assessments. • Prevention - The capitated environment of managed care dictates the need for preventative care and education. The fire service has an existing infrastructure of public educators who have a proven track record of effectiveness (Example: fire prevention, stop-drop- roll, and duck-cover-hold). Expanding these services into the arena of injury prevention, safety and illness awareness is a service that would be of value to a health insurer. This value-added service could be marketed by using our existing infrastructure to deliver the } message of managed care. • Advanced Assessment - Through utilization of paramedic skills, the District can be positioned to market the service of someone on the scene of a medical emergency who can direct patients away from expensive emergency rooms to more appropriate treatment facilities. The patient who only needs a few stitches doesn't need to go to an emergency room for an expensive procedure that can be handled just as easily at a local urgent care. This service asks the health care industry to invest a small amount of money into a structured field system that will save them a large amount of money in costly and sometimes unnecessary ambulance and emergency room visits. In order to secure our place as an effective contributor to our community, we must "re-tool" our workforce to 'give them the necessary knowledge and skills to meet the demands of our customers. That is our ultimate challenge. 43 ................I................................................................................................................................................. .. .. ...................................................... SD.2 12-8-98 CO W Z LLJ 0 V5 025 CL CL LL cn T co Z > z 18) 2 UJ o w tY C-) 0 0- w CO9 > < w CL C 4) Z c Z D 6 E 6 0 '6 ui ct) LU cn � E 4) U) 4) Qr co w 0 > 0 0 (L D w m X W w -A I z LL ww LLJ CL U. w Z Z 0 D in a 0 LL 0 w Z W z U- w > tt= w cr) 0 w 0 0 w C13 E Cc: Z z 0 CL 0 C) z W Zcn M 0 w w W 0- ''I'll,....I............................................................................................................................................................... .................................................................................... . ...... SD.2 12-8-98 UJ => UJ WLL 0 z >w LLJ W 2to Lf) Cn ct� LU LLJ 2 ui co wLL z 0 0 z Z , = C-) 0 > 0 M CV) v (Y) LO (D 00 a) 0) Wl 00 CO CO 00 co W I-- 0 z LL CL 0 w LL X LIJ �t 0 m z w 0 Z Z z z ui LL 0 0 CL >. 0 m CL ca 4,01 1 m 0 Z w C/) co I,,- 0. 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Financial Resources.................................................. 14-15 B. Personnel Resources .......................................I............ 15 C. Affirmative Action.......................................................... 16 D. Sick Leave....................................................... .......... 16 E. Staff Development..................................................... 16-17 F. Automation................................................................. 17-21 111. CUSTOMER SERVICES A. Service Delivery System............................................. 22-24 B. Customer Profile......................................................... 24-25 C. Customer Relationships................................................. 26 IV. ANNUAL PERFORMANCE A. PerformanceIndicators............................................... 27-33 B. Accomplishments........................................................ 33-37 V. CHALLENGES AND NEW DIRECTIONS A. Challenges......................................................... ........ 38-42 B. New Directions................................................... ...........43 APPENDIX A: ORGANIZATIONAL CHARTS APPENDIX B: DISTRICT MAP ___ SD.2 12-8-98 1998 FIRE DISTRICT PERFORMANCE SUMMARY The following is a brief summary of the significant performance factors of the Contra Costa Fire Protection District over the past year. This is prepared in order to give an overview of the status of the Fire District. Following this summary is a detailed document outlining the activities within the four divisions. Accomplishments • New Fire Chief- On May 4,1998, Keith Richter was appointed to the Fire Chief position. External audit reports- During the past year, two separate audit reports were generated. One was conducted by the County Administrator's Office and the other commissioned the Davis Company to review Fire District operations and make recommendations for positive change. Both audits were brought about by a concern that Fire District expenditures were higher than current revenues. Capital improvement w needs had been deferred for several years, causing facilities and equipment to deteriorate. The recommendations made by the audit reports have been used to improve the fiscal condition of the Fire District and significant progress has resulted. • Operating budget Some of the actions taken to reduce operating expenses have been. Elimination of one Assistant Chief position Elimination of one Chief Inspector position Elimination of one Supervising Fire Inspector position Elimination of one temporary mechanic position Elimination of four clerical support positions Reclassification of one uniformed Fire Inspector position to'a civilian plans examiner position Reduction of light-duty fleet by 14 vehicles These cost reduction measures, combined with some increased revenue caused by a good economy, have allowed the Fire District to bring the operating budget to within current revenue. This good news must be tempered by the fact that critical capital improvement needs have yet to be funded. SD.2 12-8-98 * Restructure of organizational chart- As a result of the reductions in management and support staff, a new organizational chart has been implemented to redistribute assignments in a more efficient manner. More changes are anticipated over the next year as retirements will give us the opportunity to restructure work assignments. * Expansion of advanced life support services- The paramedic engine program, begun in 1997, will be expanded from four units to eight units in early 1999. This expansion was made possible by a reallocation of Measure H funds that had been spent to subsidize the private sector paramedic ambulance service. Medical Priority Dispatch System- A new system has been initiated in the dispatch center which allows the call-taker to better assess the medical problems we respond to. This system makes it possible to dispatch the appropriate level of care needed for the patient and gives the calling party specific instructions on what to do for the patient until help arrives. This system was funded through Measure H funds with the great assistance of the County EMS Agency. • Public Information Officer - The Fire District has recently initiated a Public Information Officer (PIO) position whose responsibility will be to distribute information from the Fire District to community leaders, news media and the general public. The PIO will act as a liaison between the District and the citizens we serve to ensure that important information is communicated to them in a timely manner. * County Incident Command overhead teams- A new program within the county has been initiated to provide a mutual aid command team for response to major incidents within the county. These ten-person teams, are comprised of Chief officers from all fire agencies within the county. Any fire agency in the county can request a response from the command teams to assist with oversight and management of the incident. • Cooperation with Cities and industry- The Fire District has made a new commitment to work actively with the Cities we serve, as well as major industry, to provide the best quality emergency services to meet their needs. To that end, we have placed a high priority on regular communication with these entities and will continue to seek input from them on emergency service issues. .......... SD.2 12-8-48 CHALLENGES • Capital Improvement Program- A major concern still to be resolved is the capital needs for facilities and equipment within the Fire [district. An aging fleet of fire apparatus, facility needs, and inadequate Information Technology systems, will require a substantial capital investment that is currently unfunded. • Balanced Operating Budget- While the operating budget has been reduced over the past year, the Fire District will continue to be diligent in our efforts to cut costs and increase efficiencies. Cost-cutting measures taken to date have not reduced our emergency response capabilities, but any additional operating budget reductions will result in a decrease in emergency service levels. • Special Operations- The Fire District continues to strive to be a full- service agency, capable of providing essential emergency services to our community. This includes the need for response to hazardous materials incidents and technical' rescues such as confined space and building collapse incidents. The current revenue picture does not allow for needed expansion into these areas. The Fire District will need to work cooperatively with the community and other agencies to facilitate the special'response capabilities to these types of incidents. • Career Development Program- The dynamic nature of emergency services requires an ongoing investment in training our personnel to manage their jobs safely. The Fire District will need to anticipate these needs and provide the opportunity for our members to develop the knowledge and skills required of this occupation. • Recruitment of entry-level firefighters- Changing job requirements and anticipated turnover from retirements will create new opportunities for hiring new firefighters. The Fire District will need to work cooperatively with the educational system and other agencies to ensure that a representative labor pool is available to fill these positions. A recruit firefighter class of 15 will begin in early 1999 to fill current vacancies. 3 SD.2 12-8-98 I. DEPARTMENT OVERVIEW A. Department 'Responsibilities The District provides emergency services to structure, wildlend, vehicle and miscellaneous exterior fres; vehicle accidents involving disentanglement and extrication; medical emergencies and hazardous materials incidents. Conducts inspections of buildings and properties to insure fire safety; reviews new construction plans for fire code compliance; performs weed abatement; fire/arson investigation; develops and delivers fire safety and burn prevention programs to school children, senior citizens, community groups, businesses and industry. The Fire District provides service to 9 cities (Antioch, Clayton, Concord, Martinez, Lafayette, Pittsburg, Pleasant Hill, San Pablo, 'Walnut Creek) and unincorporated communities of Bay Point, El Sobrante, Oakley; 335 square miles and a population of 580,000. The District encompasses a complex community from high-rise buildings, shopping centers, apartment complexes and sprawling residential neighborhoods to large petro- chemical complexes. Interspersed with these heavily populated areas are major freeways, railways, B.A.R.T., a grid of petro-chemical pipelines, the Sacramento and San Joaquin Rivers on the northern boundary and thousands of acres of rolling grasslands and rugged brushlands. B. New Organizational Structure The Contra Costa County Fire District is organized into the following major divisions Emergency Operations, Training, Support Services, and Administrative Services. This organizational structure was implemented on November 1, 1998, in order to realign responsibilities after the reduction of one Assistant Chief position. (See Appendix A Organizational Charts) 533.2 12-8-98 1. Emergency Operations Division: The Emergency Operations Division is responsible for response to emergency and non-emergency incidents consisting of medical, rescue, hazardous materials and fires. Currently the Division is comprised of four battalions consisting of 30 fire stations under the direction of an Assistant Chief. The following programs are managed by the Operations Division: • Air (Oxygen and Self-Contained Breathing Apparatus) + B.A.R.T. (Bay Area Rapid Transit) • C.F.I.R.S. (California Fire Incident Reporting System) • EMS/Paramedic-EMT-1 and Paramedic Program with Training/ Support/ Management Structure • Disaster Planning + Fire Trail Maintenance (Grading, Access Negotiation/ Maintenance and Mapping) • Hazardous Materials • Technical Rescue (Bread Spectrum Capabilities Development including Low and High Angle Rescue, Confined Space, Swift Water, Trench and Vehicle Disentanglement) • Reserve Firefighters • Target Information (Access and Site Information for Specific Occupancies to Ensure Efficient Operations)' + Mutual Aid • Special Studies as Assigned a. Training,: The Training Division, under the supervision of a Training Chief, is responsible for the fallowing: • identifying training needs • planning and developing in-service training • developing and maintaining a system of administering training • providing the necessary resources for allowing employees to acquire knowledge and skills assuring all personnel satisfy initial and on-going mandated training requirements s SD.2 12-8-98 b. Emergent-y Medical Services: The Emergency Medical Services Division is under the supervision of an EMS Chief, who reports to the Operations Chief, provides for the planning, training and implementation of emergency medical services to the community. The EMS Chief is currently supported by a part-time Quality Assurance Nurse (whose time is donated to the District by the EMS Agency) and a part- time Executive Secretary. Current service levels offered are: • Emergency Medical Dispatch • EMT-1 - Defibrillation • Limited Paramedic First Responder Services (beginning August 1997) The EMS Division is currently striving to attain five goals: To increase the efficiency and economy of services provided. By increasing the training levels of existing firefighters, the District can provide a work force with a higher value-for-the-dollar. • To increase save rates and improve patient outcomes. . A more rapid delivery of advanced skills to the patient will result in more lives saved. • To increase integration with the health care industry. Fire-based EMS has not historically "tapped" into the health care dollar. Providing advanced training to firefighters will uniquely position the District to take advantage of future opportunities in health care reform, and save taxpayer dollars. .{r..rx+;x:4ii>:{{5{rr,r n,vnGCtitt2{{VLN rv.,v,MV;vfn N ,v,.vyx •M1;•;+: :.:: :vvv. ;rt•: .:moi ::.. SD.2 12-8-98 • To improve patient care. By "frontloading" paramedics on first responder units, patient treatments can be initiated sooner. In addition to life threatening interventions, treatments like pain relief, breathing treatments, and preventing dangerous heart rhythms will improve the overall patient care experience. The EMS Division is responsible for the delivery, deployment, training and quality of the emergency medical care provided by the District. • Delivery - The level of care provided to the community. • Deployment - The method used to deliver care. • Trainin - EMT-Defibrillation review, EMT-1 re- certification, Emergency Medical Dispatch, Paramedic Assistant, Paramedic Training. These responsibilities are shared jointly with the Training Chief. • Quality A=ssurance/Quality Improvement - Assuring quality of patient care and striving for continuous improvement. • Policy development - The policies and procedures that direct and guide patient care operations. • Infection Control Plan - Providing for, and monitoring; infection control of personnel. 7 SD.2 12-8-98 2. Fire Prevention Division: v Under direction of the Fire Marshal, the Fire Prevention Bureau is responsible for overseeing the State and District Fire and Life Safety regulations and for promoting fire safety awareness within the District. In addition to the Contra Costa County Fire District, the Fire Prevention Bureau provides direct services to the Bethel Island and East Diablo Fire Districts. The Fire Prevention Bureau has two locations; Antioch and Pleasant Hill and is composed of the following units: Code Enforcement, Engineering, Exterior Hazard Control, Investigation and Public Education. The following programs are managed by the Fire Prevention Division: • Code Enforcement Exterior Hazard Control • Fire Investigation • Public Education • Plan Review • Engineering Systems Site Access • Water Supply • Permits • Company Inspections SD.2 12-8-48 a. Code Enforcement The Code Enforcement Unit is responsible for the general enforcement of all applicable codes and ordinances in 14,000 existing occupancies other than one or two family dwellings. The District's goal is to inspect those occupancies annually for fire and life safety. The Fire Prevention Bureau inspects approximately 6,000 occupancies such as schools, hospitals, public assemblies, licensed facilities and those requiring permits. The other 8,000 occupancies are inspected by the Engine Companies and are the smaller retail, commercial and residential occupancies. Since its implementation over 25 years ago, fire statistics show that the Code Enforcement Inspection Program has resulted in a reduction of accidental and preventable fires occurring within the inspected occupancies. The Code Enforcement Unit has partnered with the County Health Department, the County Emergency Services Department, and the CAER Organization by working with petro-chemical mentors and our School Districts to insure an understandingand proper response to the new Community Warning System. SD.2 12-8-98 b. Exterior Hazard Control The objectives of the Exterior Hazard Control Program are to substantially reduce the number of vegetation and rubbish fires; and to limit fires that do occur to a size that can be effectively controlled with a first-alarm response. Present suppression statistics on numbers and sizes of exterior fires clearly indicate that the program works effectively. The program operates by identifying the hazard area(s), notifying property owners to remedy the problem, and the district removing the hazardwhen the property owner fails to do so. Notifying the property owner is done by letter, approximately 8,400 notices per year. Properties which are not cleared by their owners are abated by the Fire District's contractor. These properties number about 1,150 each year. The cost of the abatement is billed to the property owner, and if not paid, is placed as a lien against the property. C. Fire Investigation Arson is the major cause of deaths, injuries and dollar loss in commercial properties and the second leading cause of residential fires and residential fire deaths. The primary responsibility of the Fire Investigation Unit is determining the cause and origin of incendiary and suspicious fires, identification of person(s) responsible for those fires, and actively pursuing criminal charges. 10 SD.2 12-8-98 u The Investigation Unit responds to all fires involving a fatality or major injury; all third or greater alarm fires; second or greater alarm fires in commercial buildings; all fires determined to have been intentionally set; and to suspicious fires when requested by Operations personnel. Full-tune Investigators also respond on request to assist Operations personnel when they are unable to determine the cause and origin of fres. The Investigations Unit actively pursues criminal cases through the legal system, including arrest of the suspect, fling charges with the District attorney's Office and testifying in court. d. Public Education The District's Pubic Education Unit develops, prepares and presents a variety of fire burn and injury prevention programs. Programs are available at no charge to schools, businesses, industrial and community groups. The overall goal of the Public Education Unit is to educate the public about the dangers of fire within their home and community, how to survive fire when it strikes, and hour to prevent fires, burns and other injuries from occurring. e. Engineering All land development reviews, plan review of buildings, tenant improvements and fire protection systems are performed in the Pleasant Hill office, „ SD.2 12-8-98 3. Support Services Division: The Support Services Division is responsible for Facility/Property Management and Vehicle Maintenance including emergency dispatch under the direction of an Assistant Chief. The following are areas and/or programs for which this Division is responsible; • Building and Property Maintenance Canvas Program • Communications Hardware and Software Systems • Equipment Maintenance • Inventory Program • Mapping Program • Opticom - Traffic Signal Pre-emption • Property Management (Acquisition/Leasing) • Station Construction • Station Location Planning • Supply Program • Vehicle Maintenance • Wood Shop Program • Fire Prevention Bureau 12 SD.2 12-8-98 4. Personnel: The Personnel Section, under the supervision of the Personnel Officer provides a full range of personnel support services to District Managers and Employees. Areas of responsibility are as follows: • Recruitment and Selection • Promotional Selection • Classification and Pay Administration • Affirmative Action and Equal Employment Opportunities • Workers Compensation • Discipline • Labor Relations - Meet and Confer, Grievances • Directs and Coordinates Clerical Staff 5. Finance. The Budget/Finance Division is staffed by one Chief of Administrative Services, one Accounting Technician, and one Clerk-Senior. In addition, an Office Manager, spends about 40% of her time working in Budget/Finance. • Monitors the various budgets to control expenditures in accordance with appropriations, and maintains fiscal controls. • Bills for fire protection services provided, deposits incoming revenue and coordinates with the Office of Revenue Collection on overdue accounts. • Prepares special budget reports as needed, and develops and maintains budget related information. • Confers and works with staff in the Auditor Controller's Office on financial/budget matters and the 'generation of needed information. 13 SD.2 12-8-48 (l. RESOURCES A. Financial Resources The FY 1998-99 final general fund budget Fire District is as follows: Expenditure Contra Costa Accounts Count Salaries 40,064,200 Services 5,952,136 Other 443,450 Capital 349,700 Total 46,809,486 On the expenditure side, the Fire District budget is labor-intensive and personnel costs typically account for 85-90% of the operating budget in a fiscal year. While modest amounts have been allocated for capital, there are tremendous capital needs, both maintenance and expansion, which are unmet due to a lack of funding. On the revenue side, the primary financial resource is the property tax which accounts for the great majority of overall revenue generated annually. The Districts do not receive any sales tax revenue, Prop. 172 monies or federal and state funds. The passage of Prop. 218 in November 1996 makes it more difficult for local governments to generate supplemental revenue and in certain cases to maintain existing revenue sources. Other than property tax, the only significant revenue sources are weed abatement charges, Measure N monies, dispatching charges and RDA Non- Property Tax Pass-Throughs. 14 SD.2 12-8-98 Measure H Fund (SCA EM-1). During 1997198, the District received $191,045 from this fund to pay for enhancements such as new defibrillators for the paramedic program, training for program enhancements, etc. This was less than the costs of the enhancements provided. B. Personnel Resources The FY 1998-99 general fund permanent full time/part time budgeted positions by function are as follows: Function Contra Costa County* Operations (Fire Suppression/ 308 EMS/fescue) Fire Prevention Bureau 21 Communications 14 Apparatus Shop 8 Training 5 Administration 13 Total 369 *There are an additional 11 budgeted positions in Fire Prevention Bureau Fee Schedule Fund in Fire Prevention Bureau function and one (1) budgeted position in Oakley Fire Assessment Fund in Operations function. SDI 12-8-98 C. Affirmative Action FIRE DISTRICT WORK FORCE COMPARISON 385 ��+CfII��+fTX �CFINTR Ct) TA COUNTY FIRE . Tt3TAT.'Wt)1 FORCE* 1�At1C►R Numbt' Percents e African American 23 6.0% 7.6% Caucasian 315 81.8% 72.4% Hispanics 30 7.8% 10.5% Asian/Pacific Islanders 10 2.6% 8.90/0 American Indians/Alaskan Natives 7 1.8% .6% Females 43 11.2% 45.4% Males 342 88.8% 54.6% *Percentages based on the Contra Costa County Work force Survey Report dates 2/10198. D. Sick Leave Sick Leave Usage in the Fire District has been high over the past year. Tighter controls on the monitoring of sick leave abuse is expected to improve the unscheduled leave rate with the Fire District. Where necessary, progressive disciplinary actions will been taken. E. Staff Development • Training The Fire District has aggressive training and development programs. Each Training Officer is sent to 2 to 3 classes a year on topics to improve their knowledge and skill within Training, and to keep apprised of new technologies and advances in Fire/Rescue. The fire service, as an industry, places heavy reliance on training. Every Engine Company participates in training daily. Cross battalion training and assignments are made as District needs change. 16 ..................... ., 4! SD.2 12-8-98 Evaluations • Current policy is to evaluate every employee at the time they have a merit salary increment. An annual performance review for all employees is under development. • Career Development Under the Management Education Incentive Program, every manager is strongly encouraged to participate in at least one career development course per year. This Program is monitored by the Personnel Division to ensure criteria is being met and goals identified. A structured career development program for non-management employees will be developed in the coming year. The purpose of the program will be to provide a consistent and measurable set of performance standards for employees wanting to promote. F. Automation The District continually strives to find better ways of doing more with less. The following are examples of how the District is using automation to accomplish its goals: 1. Emergency Operations: • Automation has been key in building the infrastructure necessary to collect, store and retrieve incident data. This data is used to produce crucial information showing incident frequency, incident types, station response time, required resources and capacity planning requirements. The District is also required to make incident data available to the State Fire Marshal's Office as well as to the public. • The District's Local Area Network (LAN) has expanded into four battalions and the Training Division. The network also has access to the Countywide area network. 17 SD.2 12-8-98 Most of the "1S" (information System) effort in supporting Operations has been in the area of facilitating incident data capture and reporting. Modems and phone lines have been installed in many of the stations, and a centrally located subsystem containing a centralized incident database (Sunpro) has been connected. • Other significant work included implementing an automated recall system, statistical reports generated from dispatch, and a street map index produced from down- loaded computer aided dispatch (CAD) data. • The District is moving toward a centralized, fully- automated incident data collection and executive information system where a variety of statistics will be easily accessible on-line. All fire stations will be linked to the DAD and other programs on the LAN. • The Training Division is in the process of placing all individual and company training records on a data base, in addition to training aids, such as videos, textbooks and related reference material. Computer data bases will track all employee training needs and/or deficiencies. Availability of pertinent data will be through a network for the Fire District Administration Office and all fire stations. Computer equipment has been purchased to develop overhead transparencies. Plans are being developed to provide computer assisted instructional capability through the use of CD ROM's. The goal of the EMS Division relative to automation is to create a paperless EMS data collection and reporting system that will fully integrate with the SunPro Incident Reporting System and the EMS Agency's data requirements. 18 .4Xti-0CR{pttiSpl'H+•-, .vrr- vv:'- :::.: ... ,r.- .... .. SD.2 12-8-98 h Currently, no electronic system exists for gathering patient data and information. All patient contacts are documented on a standard County EMS Agency form. These forms are collected at the EMS division, reviewed and filed. The ability to gather accurate, reliable, timely information is minimal. • Emergency Medical Dispatching will be transitioned from a flip card system to software that will guide the dispatcher through the appropriate protocols and instructions. This Will increase consistency and minimize errors. 2. Fire prevention: • A CD-Rom server has been installed to share reference information (codes, haz mat information, parcel data) across the network in place of numerous paper copies. • Common Weed Abatement, Fire Inspection, plan Check and Word Processing applications are now available for use at the remote sites as well as access to the Countywide area network. 3. Support Services: a. Vehicle Maintenance • A Vehicle Maintenance Records System has been automated at both Central and East Shops. Currently, historical data is being transferred to a Fleet Maintenance Records Management System. Both Shops data systems are now directly interfaced, facilitating the transfer and entry of data at either location for the 200 vehicles in the fleet. • Vehicle Maintenance Invoices for repairs have been automated to facilitate inter-District maintenance and repair charges and associated cost recovery. 19 SO."2 12-8-98 • Planned changes include automating daily, weekly ,. and monthly fire apparatus check lists, fuel consumption logs and work orders on the District- wide Management Information System. • Testing pumps and certification of aerial ladders is done annually per Insurance Service Office (I.S.O.) Standards. b. Emergency Communications • Response data can now be used for future fire station location planning need's. Currently, unit response times are being processed to assist in site plans and/or fire station relocation. Incident data is automatically downloaded for report purposes. Planned enhancements include the expansion of the current Medical Transmission Network (MTN) to provide for automatic incident and unit status from all fire agencies within the County for use by the County E.O.C. and Fire Operations Centers. 20 SD.2 12-8-98 4. Personnel: • The Personnel Division has developed a Personnel/ Payroll Management Information System to track staffing, miscellaneous time off, sick leave, vacation and overtime to facilitate information accessibility for management purposes. 5. Finance: • Contra Costa Fire Program Budget System is maintained in the services and supplies accounts, enabling the District to maintain a more up-to-date picture on the status of the budget as expenditures and/or orders for supplies and goods occur. 21 SD.2 12-8-98 III. CUSTOMER SERVICES A. Service Delivery System 1. Emergency Operations: • The district's goal is to attain a five-minute emergency response time, called "reflex time", for 90% of the District area. This includes 9-1-1 dispatch processing time, unit dispatch, unit get-out and travel time. When multiple units are dispatched, for a structure fire, all units, including a Chief Officer, should arrive within a 10-minute reflex time. The average emergency response time is currently 5 minutes and 39 seconds. In order to achieve this standard, stations should be placed within three miles of each other and staffed by full time emergency personnel. The rural response standard is stations placed 6 miles apart and emergency first response within ten minutes. REFLEX TIME FIRE DEPARTMENT RESPONSE TIME MEDICAL/ DETECTION& ALARMGET RUN SET MEDICALICARE IGNITION REPORTING OUT TIME UP SUPPRESSION ----GOAL: Less Than 3 Minutes ----Time Varies----------------------------------------Goal: Less Than 5 Minutes-------_—----------..--..- 22 SD.2 12-8-98 The emergency medical services provided to the public have been described previously. The District is not obligated by statute or regulations to provide training beyond the First Responder level (approximately 40 hours). Additional levels of service provided (up to the paramedic level) are decisions pursued by the District to enhance service capabilities to the public. These additional capabilities have specific regulations regarding the type of training provided. Expansion into the advanced life support (paramedic) services is required to be approved by the County EMS Agency. The number of units provided and the deployment structure of those units is at the District's discretion, as always, based upon achieving the best service to the public. 2. Fire Prevention Section. The Service Delivery System is best illustrated by describing the six units within the Fire Prevention Section: • Planning - Interacting with developers and municipal planners regarding land development. • Engineerina - Review of certain plans and specifications relative to fire resistive construction and life and property fire protection systems. • Cade Enforcement - Field inspections and verifications to ensure a reasonable degree of safety exists. • Public Education - Directed at various target groups and designed to prevent or reduce the effects of fire, burn injuries, home and business accidents and to better prepare for local disasters. • Exterior Hazard Control - Intended to reduce the available dry vegetation in threat areas to lessen the likelihood of fire, and to minimize potential spread/damage, should fire occur. 23 SD.2 12-8-98 • Investigations/Arson Unit - Ensures all fires are investigated as to cause and origin. In addition, the Unit pursues, arrests and assists in the prosecution of arsonists. Note: Discretion: With the exception of the Public Education Unit, all other unlit services are required by statute or regulation. B. Customer Profile • Emergency Operations Customer Profile consists of a wide variety of individuals who are 'residents from various socio- economic backgrounds, with a day population of workers from other areas. Additionally, we serve customers from schools, manufacturing, airport, rail transit, municipal agencies and a large business population. The traditional concept of our customer base has changed. Originally, only the public - specifically patients/victims of injury or illness have been viewed as our customer. Yet, EMS is a complex delivery service that requires a large amount of inter- dependence among various entities and agencies. Thus, in addition to the public the District serves, we are seeing new customers such as the 'health care payer industry, the County EMS Agency, American Medical Response-West, local hospitals, law enforcement and other various social organizations. While the public "end-user" is our primary customer, we cannot effectively serve them without the cooperation of our other customers. • Planning Customers consist of the many who seek information and advice regarding fire and life safety issues relating to land development, including. local planning department personnel, planning commissions, developers; land owners and real estate personnel. For example, their need for service stems from the necessity to consider statutes and regulations enforced by the Fire District associated with development. 24 SD.2 12-8-98 • Engineering Customers include building departments, property owners, architects, engineers, contractors and their sub- contractors. For example, their need for service centers on assurance that all applicable statutes and regulations enforced by the Fire District are considered. • Code Enforcement Customers Include all owners/managers of commercial and multi-residential property. Their need for our service may include; need for clearance in ;order to have occupancy or business permit. They may need a fire permit or clearance to obtain a state license to operate. A day care, hospital, private school or senior center are examples. General citizens are also customers to the extent we will receive and investigate safety complaints and provide education and information whenever possible. • Public Education Customers include all with whom we have contact. A variety of programs reach the elderly, the very young, school age children, teachers and a host of other target groups. Our customers will expect to hear from us or often will call and make specific requests. An apartment home owners association may request a guest speaker to advise on general fire safety. For example, a city public works department may request a class and drill on the use of portable fire extinguishers. • Hazard Control Customers include the complainants regarding threats to their property. Farmers, ranchers, country clubs, water districts, home owners associations and other large property owners who need individual advice and direction as to protection against wildfires. • Investigations/Arson Customers include other law enforcement agencies, the District Attorney's office and citizens or victims who will mare contact with respect to providing information or expressing concern or fear regarding the crime of arson. The need for this service becomes apparent when one realizes none of the local law enforcement agencies are trained or staffed to do arson cases. However, all do assist and work directly with the Arson Unit. 25 SD.2 12-8-98 C. Customer Relationships Customer Service is the District's first priority. Operations personnel frequently turn an emergency incident into a positive experience for both the victim(s) and fire personnel. Customer assist calls also provide positive service relationships. Customers access this service by dialing 9-1-1. Within each unit of Fire Prevention, efforts are made to identify and maintain contact/communication with steady customers. Examples: The Arson Unit sends out periodic newsletters regarding unit activity and arson crime statistics for each city and the Sheriff. The Plans Unit makes house calls to the various planning departments to work with planning personnel. In order to be reasonably accessible to our customers, regional offices are run in the East (Antioch) and Main or Central Office in Pleasant Hili. 26 SD.2 12-8-98 x IV. Annual Performance A. Performance indicators 1. Emergency {operations. Suppression actions and damage control at fire incidents continue to improve as a result of engine and truck company standards (Hands-On Training) coupled with multi-company drills. To enhance the District's Insurance' Service Office (I.S.n.) rating and maintain a high proficiency level of personnel, mandated drills and exercises are an on-going function. a. Training: The Training Unit primarily works with performance indicators found in a training/evaluation environment and in actual emergency incidents. This is monitored by: • Monthly In-Station Quiz Scores • Evaluation of Engine Companies during Engine Company Standards • Reviewing/Critiquing of All Major Incidents • Review of all Defibrillator Audio Tapes and Code Summaries • Observing Cin-Scene Emergency Incidents • Reviewing Incident/Patient Care Reports • Evaluating Probationary Written and Performance Examination Scores • Reviewing Priority Dispatch Audio Tapes • Investigation of Communicable Disease Exposure • Evaluating Course Final Written and Performance Examination Scores 27 ......................... ........................ .............................. .......................... ....................... ............. SD.2 12-8-98 b. EMS: The EMS Unit has five primary performance indicators. They are: • Response Times - Have remained consistent. "Front Loading" (Placing Paramedics on Engines), which began in 1997 provides for quicker paramedic response times. • Patient Outcomes - These are difficult to measure as they rely on feedback from local hospitals. We often rely on paramedic judgment to determine if field treatments have improved patient condition prior to arrival at the hospital. This information will be collected in the new database. • Survival Rates - In 1991, when the First Responder- Defibrillation Program began, the County had a 3% survival rate for cardiac arrests suffered outside the hospital. The survival rate is now 15%. Much of this can be attributed to early defibrillation by firefighters. It is expected that with the addition of rapid delivery of ALS services, this survival rate would continue to rise toward our goal of 24%. o Customer Satisfaction - The performance of any service is defined by the customer. The need to gather feedback on customer satisfaction is important and will be addressed in early 1999 o Therapeutic and preventative care - The ability to provide early pain relief, assist diabetics, relieve shortness of breath, and prevent life threatening heart rhythms are examples of care that may not impact survivability, but do improve quality of life. 28 .................- ...... ....................................