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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 05/11/2021 - POUDRE FIRE AUTHORITY 2020 ANNUAL REPORTDATE: STAFF: May 11, 2021 Tom DeMint, PFA Fire Chief WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Poudre Fire Authority 2020 Annual Report. EXECUTIVE SUMMARY The purpose of this item is to discuss the Poudre Fire Authority’s (PFA) overall performance in fulfilling its responsibilities under the Intergovernmental Agreement (IGA) between its parent organizations, as well as the implications to PFA from the COVID-19 pandemic and Cameron Peak Fire. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED PFA staff will provide information around the governance to both Council and the Poudre Valley Fire Protection District (PVFPD) Board, including PFA’s 2020 Annual Report. Council and the PVFPD Board will have the opportunity to review the ongoing relationship between the two entities and discuss issues of concern to the PFA, the PVFPD, and the City due to the COVID-19 pandemic and Cameron Peak Fire. BACKGROUND / DISCUSSION The 2014 Amended and Restated IGA (Attachment 1), between the PVFPD and the City, establishing the PFA, stipulates that the Authority will provide an annual report regarding the activities and accomplishments of the Authority to its parent organizations, the City and the PVFPD. Chief DeMint’s goal in providing this report is to discuss demands of an evolving and growing community , changing technology, service demands, as well as how PFA embraces change. This work session with Council and PVFPD Board represents the seventh annual report to the “parents” of the PFA. This is a particularly timely update to Council, given the COVID -19 pandemic, and 2020 Cameron Peak Fire and the effects of these events on the City, the Distri ct, and the PFA. Developing a common understanding of the relationship between the City, the PVFPD, and PFA is beneficial for both Council and the District Board. Intergovernmental Agreement and PFA Governance Since 1981, PFA has provided fire and rescue service to Fort Collins, Timnath, LaPorte, Bellvue, Horsetooth and Redstone Canyon under an IGA between the City and the PVFPD. This agreement consolidated two fire departments (City and District) into one Fire Authority covering 219 square miles of nor thern Larimer County and 11 square miles of western Weld County. In 2014, the City and the PVFPD renewed the IGA to continue PFA as the fire and rescue service, reaffirmed the governance model and clarified the financial commitments of the parties to PF A’s operations. The current IGA, provided as an attachment hereto, includes community benefits resulting from the consolidated fire service provided by PFA including: • Improved quality of emergency services • Improved response times • Concentrated training • Enhanced communications • Elimination of service boundary conflicts • Reduced taxpayer costs and duplication of overhead and equipment costs May 11, 2021 Page 2 Revenue Allocation Formula Funding of the PFA is provided through a Revenue Allocation Formula (RAF) inclu ded in the IGA. The purpose of the formula is to create a funding stream for fire and rescue services, and to apportion costs in an equitable manner between the City and the PVFPD. Over the 40 years of the existence of PFA, financial contributions, call volume, and the assessed value of property protected by PFA have been in the range of 80 -85% City, 15-20% District. The funding formula called for in the RAF was established to ensure that the same funding ratio would continue into the future. The City c ontributes a fixed portion of its base sales and use tax to the Authority, plus a percentage of property taxes (9.765 mills). The District provides 100% of its 10.665 mills of property tax to PFA, less minor administrative costs. The District’s portion i ncludes the Tax Increment Financing from Timnath’s Development Authority through an IGA between the Town of Timnath, the Timnath Development Authority, the PVFPD, and PFA. The overall cost of PFA’s operation totaled $40 million in 2020; 86% of these costs are in personnel costs, which is typical in a highly service-oriented enterprise. 2020 Annual Report Highlights The 2020 Annual Report will be presented in a 12-page hardcopy (Attachment 2), a 2020 Statistical Annual Report (Attachment 3), and an electronic format (currently under development, but ready by May month -end) - www.pfaannualreport.com <http://www.pfaannualreport.com> - together the formats form PFA’s comprehensive report to the community about its return on the investment of tax dollars. The 2020 Annual Report theme centers upon an unprecedented year and a focus on the impacts of COVID-19 and the Cameron Peak Fire. In addition, the introduction by Fire Chief DeMint is another instance of exceptional change, as he hangs up his fire helmet for the last time and PFA command transfers to incoming Fire Chief Derek Bergsten. As required in the IGA, other components of the report include resources, actual spending to budget, metrics, services provided, types of incidents to which PFA responded, and “wins” of 2020 such as a new Burn Prop at Training, computer-automated dispatch enhancements, and station alerting enhancements. Annual Report highlights include: • Emergency Medical Services (EMS) - An impressive, 600% increase, since 2017, in cardiac survival rates is one outcome of improvements within the EMS arena. PFA is responsible for ensuring high -quality EMS within its jurisdiction, which includes nine agencies within the greater northern Colorado area (2,200 square miles). Clinical protocols have been updated and improved by the nine agencies; equipment and training were standardized to improve services to the community through interoperability among agencies; new equipment provided better clinical care through real-time monitoring of provided Cardiopulmonary Resuscitation (CPR); and the development of a paramedic firefighter program within the Support Division is underway. • Response Time - The percent of time PFA fire personnel were on scene within 6 minutes 20 seconds in the urban area for emergent calls in 2020 was 53%. Looking forward, one of the core competencies being addressed is to continue to identify both short-term and long-term elements to improve call processing and turn out time. These efforts will help to reduce overall response time to provide service to PFA’s customers. In conducting a gap analysis between the stated response time goals and the actual response times, the 2020 accreditation peer team stated that PFA’s benchmark of six minutes and 20 seconds within the urban zone is unrealistic. While it is admirable to set high standards for PFA services it was suggested that PFA staff consider adjusting the urban zone time higher. The PFA Board agreed and adopted the urban response benchmark of seven minutes and 20 seconds in March of 2021. If the goal had been 7:20 in 2020, PFA would have met that goal 73.09% of the time. • Funding - 97% of PFA’s revenue is intergovernmental or funded by PFA’s “parent organizations”. Other funding is received from fee-based development review revenue. • Budget to Actual - Projected 2020 underspend is 3.3% of budget ($1.4 million). Contributing to the underspend in 2020 were many projects and personnel positions that were “frozen” during 2020 due to the COVID-19 pandemic. Annual underspend resources are returned to PFA’s reserves for future allocation. May 11, 2021 Page 3 PFA’s 2020 reserves are projected to be $14.7 million, or 38% of the operating revenue. Of the total reserves, $5.5 million are assigned funds for Operations Equipment and Replacement and Supp ort Maintenance and Replacement reserves (formerly capital projects). If those assigned reserves are removed, the projected reserve balance changes to $8.8 million, or 22.7% of operating revenue. • Value of Property Protected - In 2020, PFA protected more than $41.5 billion of property. Innovations Moving Forward • Community Growth - An overarching goal of PFA’s Strategic Plan is to continuously improve services and seek innovative approaches to solve current and emerging problems. As growth continues, the PFA Board has directed staff to look at regionalization of fire services with neighboring communities, which is currently occurring through auto and mutual aid agreements, training activities, participation in the EMS contract, and through fleet maintenance services. In the future, these discussions will continue to build an understanding of regional needs while seeking innovative approaches to meet those needs. • Community Risk Reduction - As the community continues to grow, and the types of calls become more human services oriented, PFA is increasing its look toward risk reduction with programs such as the Hoarding Task Force and the Community Service Action Team, which meet citizen needs outside of traditional fire safety programs. These types of programs make communities safer and reduce calls for emergency response. Some of the programs were curtailed in 2020 because of the impact of the COVID -19 pandemic and the Authority’s ability to do education outreach, these programs will resume in 2021. • Right-sized Response - PFA staff is continuously searching for methods that challenge past assumptions for traditional response models to emergencies. For example, the Roving Alternative Medical (RAM) Unit that was piloted in 2017 and implemented in 2019. The RAM Unit deploys two firefighter Emergency Medical Technicians in a vehicle within the City’s core to address non-critical emergency calls during high-call load hours, thereby keeping fire apparatus available for critical calls. In 2019, new softwa re was implemented that enables PFA staff to run deployment scenarios for station location and emergency responses to further challenge past assumptions. In 2021, a second RAM Unit may be piloted during the latter part of the year. • Future Funding - o Keep Fort Collins Great funding sustains PFA’s funding looking forward with a permanent tax commitment beginning in 2021. o The PVFPD Board placed a ballot measure on the November 2018 Larimer County Election Ballot to address the impact of the Gallagher and TABOR amendments on the property tax revenue used to provide fire service through PFA. The measure was passed by County voters and sustains PFA’s funding looking forward. o The PVFPD Board is working toward implementing impact fees in the District. I mplementation of the impact fee should begin in second quarter 2021. o PFA staff continues to develop its long-range financial and capital plans, including the need for additional facilities, updating older fire stations, and apparatus replacement. Issues of Concern to PFA, the PVFPD, and the City of Fort Collins Due to the COVID-19 pandemic, PFA staff will be monitoring and keeping the parents of the PFA, the PVFPD and City, apprised of the impacts of possible reductions in property, sales, and use taxe s and how that might impact the PFA in 2021 and into the future. Marketing of the PFA Annual Report The goal of both the electronic and 12-page hardcopy annual report is to reach a broader range of interested community members in an accessible and appealing manner. PFA’s Public Information Officer and Communications Coordinator will promote segmented versions of the content from the 2020 Annual Report through consistent posts and pieces on PFA’s social media, the Chief’s column in the Coloradoan, and PFA ’s website. Hardcopies of the report will be distributed to all fire stations, the lobbies at Headquarters and Training, May 11, 2021 Page 4 and at public engagement events. In addition, the report will be sent to Leadership Fort Collins, CityWorks 101, Fort Collins Chamber of Commerce, partner agencies such as UCHealth, Larimer County Sheriff’s Office, Loveland Fire Rescue Authority, Fort Collins Police Services, Wellington Fire Protection District, Town of Timnath, and to elected state and federal representatives. The 2020 Statistical Annual Report is a deeper dive into division outcomes; each program’s inputs and outputs; performance standards comparisons with benchmark partners; City/District comparative statistics; budget review; and PFA Board actions. The participating benchmark partners (those of comparable population, college or university in community; non-municipal fire departments (where possible) and accredited agencies include Arvada Fire Protection District, Colorado Springs Fire Department, Loveland Fire Rescue Authority, Gainesville Fire Rescue (FL), Rockford Fire Department (IL). This presentation provides an opportunity to discuss the PFA’s overall performance in fulfilling its responsibilities under the IGA between its parent organizations, as well as the implications to PFA from the COVID-19 pandemic and the Cameron Peak Fire. PFA staff welcomes any feedback regarding this update and the 2020 Annual Report. ATTACHMENTS 1. Intergovernmental Agreement (PDF) 2. 2020 Annual Report (PDF) 3. 2020 Statistical Annual Report (PDF) 4. Powerpoint Presentation (PDF) ATTACHMENT 1 Our Mission is to protect life and property by being prompt, skillful, and caring. Our actions are anchored in the core values of Courage, Leadership, and Duty. 2020 An Unprecedented Year POUDRE FIRE AUTHORITY ANNUAL REPORT ATTACHMENT 2 2 | PFA 2020 ANNUAL REPORT A Note & Farewell from the Poudre Fire Authority Chief 2020: The Year We’ll Never Forget The pandemic and the toll it took on families, businesses, and lives, will last long beyond 2020. We hold a spot in our hearts for the loved ones lost and lives changed forever. Poudre Fire Authority (PFA) had an Incident Management Team in place working to keep responders safe, so they could help keep the community safe, almost the entire year. Firefighters wore masks in stations and followed new protocols before, during, and after incidents. As summer was ending, the Cameron Peak Fire broke out presenting another resource intensive challenge. For two months, a dark cloud hung over our community as the fire grew in size and intensity. Many were evacuated as thousands of responders worked to contain the flames. It entered PFA’s jurisdiction in mid- October destroying or damaging property in its path. Then the East Troublesome Fire grew over 130,000 acres in a single day and jumped the Continental Divide. These events tested our resources to their very core. Responders and the community stood together, resilient and strong, through the crises. Captain Ryan Thomas said it best when he said we live and work in a “heroic community.” Through these trials, PFA looked to the future to move forward and plan for the changing needs of our jurisdiction. We improved our cardiac arrest survival rates and fire extinguishment effectiveness. PFA was accredited for a second time by the Commission on Fire Accreditation International. This third-party evaluation focuses on continuous improvement. All 230 members of PFA contribute to that ongoing trajectory making it one of the top fire service organizations in North America. We look forward to the changes at PFA, including new leadership as I hang up my fire helmet for the last time. I am proud to have dedicated over half my life to PFA and honored to have stood beside the men and women that comprise this great organization. I look forward to transferring command to Fire Chief Derek Bergsten. I know him as a compassionate, engaging, and collaborative leader. His innovation and wealth of experience will guide PFA through the ever-changing challenges of providing the best possible fire and emergency services to this exceptional community. - Tom DeMint, Fire Chief I am proud to have dedicated over half my life to PFA and honored to have stood beside the men and women that comprise this great organization. - Tom DeMint, Fire Chief PFA 2020 ANNUAL REPORT | 3 Front Range Fire Consortium Academy 20-1 graduation. Who We Are A warm welcome to our new Fire Chief, Derek Bergsten Fire Chief Derek Bergsten is coming to PFA from the Rockford Fire Department in Illinois. He began his firefighting career as a firefighter/EMT volunteer in 1989 in the City of Loves Park, Illinois. He was hired as a firefighter/EMT by the Rockford Fire Department in 1994 and rose through the ranks. Chief Bergsten has a strong history of prioritizing innovation, collaboration, and diversity. He was named the 2020 Illinois Fire Chief of the Year by the Illinois Fire Chief Association. PFA is governed by a Board of Directors The Board is comprised of two members from Fort Collins City Council, two members from the PVFPD Board of Directors, and a fifth member selected by the other four, historically the Fort Collins City Manager. The PFA Board of Directors appoints the Fire Chief, who in turn manages and employs all personnel of the Authority. WE ARE COMPRISED OF Poudre Fire Authority Board Fire Chief Fire Prevention & Community Risk Reduction OperationsSupport Administrative Services Fort Collins City Council Poudre Valley Fire Protection District Board Community Members 192 UNIFORMED POSITIONS 92% MALE 8% FEMALE 31 CIVILIAN POSITIONS 52% FEMALE 48% MALE 223 FULLTIME POSITIONS 4 | PFA 2020 ANNUAL REPORT Life in the fire stations began to look different and leadership focused on how to keep our people safe. The Fire Service During a Pandemic Leadership began meeting about a new virus spreading across the globe in 2020. By March, an Incident Management Team was in place and meeting regularly. The terms “Personal Protective Equipment (PPE), unprecedented time, and social distancing” were suddenly ubiquitous on the news and in conversations. All PFA firefighters are certified emergency medical technicians and play an active role on medical calls, so they needed to be prepared to care for someone potentially infected with the virus. The team worked to establish new protocols both in the fire stations and on scene. Firefighters followed extensive decontamination protocols, began wearing masks during their shifts, and donning a higher level of PPE on calls involving a potential COVID-19 patient. Firefighters Stepped Up to the Challenge Like the rest of the world, PFA was unsure of what the future would hold, but the mission to protect life and property remained steadfast for both employees and the community. Leadership created contingency plans around the potential for responders to get sick or need to quarantine. Trigger points were determined to know exactly how many responders could be out before the next strategy would need to be applied to ensure that service was maintained. Thankfully, these trigger points were never reached. In late April, firefighters gained access to high-priority COVID-19 testing in part because of efforts by Chief DeMint and three other fire chiefs who spoke directly to Congressman Neguse during a meeting with the fire chiefs of the 2nd Congressional District. They explained that they needed to know if a responder had COVID-19 to maintain staffing levels and keep fire stations safe. The congressman then led the drafting of a bipartisan letter to the Centers for Disease Control and Prevention (CDC) which resulted in the change. PFA 2020 ANNUAL REPORT | 5 We remained staffed at 100% and service was uninterrupted. At the time of this writing, PFA had a total of 11 confirmed cases of staff with COVID-19 throughout the pandemic. Zero would have been the best number, but we are happy the percentage was low, our people recovered, and care to the community was not affected. Emergencies did not take a break for the pandemic. There was an increase in requests for the juvenile fire setter program, home fires continued to ignite, and technical rescues were needed in response to emergencies in the Poudre River and foothills. Meeting the Challenge Firefighters joined first responders throughout the community to turn canceled birthday parties into unforgettable neighborhood parades as well as show appreciation for our health care heroes. A crew began the “One-a-Week Challenge” and asked all first responders to get takeout from a local restaurant once per week. The Front Range Fire Consortium was reimagined, so the flow of new responders and their careers continued. Headquarters closed indefinitely, board members began meeting virtually, and civilian employees started working from home. We joined the Poudre River Public Library District, City of Fort Collins, and Fort Collins Police Services to launch the virtual book reading series, “Read Along with Community Helpers”. Under a Declaration of Local Disaster Emergency, PFA has successfully requested reimbursement for expenses associated with COVID-19. PFA will be requesting more reimbursements during 2021 and until the Emergency Declaration expires. TODATE PFA FUNDING RECEIVED $75,000 FROM FEMA $25,000 FROM CARES 6 | PFA 2020 ANNUAL REPORT Cameron Peak Fire The size, duration, and immense response marked this fire as one of the unforgettable events of 2020. Extreme temperatures, low humidity, rugged terrain, and strong winds, contributed to its record-breaking growth. CAMERON PEAK FIRE AT A GLANCE How PFA Assisted with the Wildfire PFA firefighters were involved from day one. They joined a force of over 2,000 highly trained responders from at least 46 states and Puerto Rico in the fight. PFA’s involvement was the highest in mid-October when the fire entered PFA’s jurisdiction. What became known as the Otter Rd. Spot Fire threatened people, animals, and property in Redstone Canyon. Some rural parts of PFA’s jurisdiction had mandatory and voluntary evacuations. 208,663 ACRES BURNED 12.2.2020 100% CONTAINED 8.13.2020 FIRE REPORTED PFA 2020 ANNUAL REPORT | 7 109 MILES OF DOZER AND HAND LINE 85 PFA CREW MEMBERS* 778 APPARATUS HOURS Firefighters Spent Day and Night Monitoring the Fire Firefighters worked building fire lines, protecting structures, and physically standing guard. PFA volunteers, many whose own homes were at risk, dedicated themselves to the protection of the area. Operations chiefs and task force leaders scouted the area to create assignments for crews. Firefighters helped pack bags, herded livestock, and dug lines through the night in protection of lives and property. Presidential Disaster Declaration In 2021 a Presidential Disaster was declared for the Cameron Peak Fire. This allows agencies involved to request reimbursement from FEMA. PFA will be submitting expenses for personnel and apparatus with the outcome to be reported in the 2021 Annual Report. *Career, Volunteer, Seasonal, and Part-Time Firefighters 1,791 PERSONNEL HOURS* 8 | PFA 2020 ANNUAL REPORT 2020 Budget and Funding Outcomes Funding Critical Services PFA, as a separate governmental entity, receives the majority of its revenue from a combination of sales/use taxes and property taxes from the City of Fort Collins. RESERVES $ $8.8 Million 23% OF THE OPERATING BUDGET EXPENDITURES UNDERSPENT BY $1.4 Million 3.3% OF THE BUDGET Intergovernmental $38,992,632 Fees & Charges for Service $739,897 Licenses & Permits $179,358 Earnings on Investments $78,810 Miscellaneous Revenue $54,700 TOTAL REVENUE $40,045,397 97% of the Revenue is Intergovernmental, 8% of the Revenue is KFCG Funding. Salaries & Benefits $30,692,248 Other Purchased Services $2,629,636 Supplies & Equipment $2,402,382 Capital Outlay $2,179,843 Other Purchased Services $359,022 TOTAL EXPENDITURES $38,263,131 63% of the net operating budget was allocated to the Operations Division. CAPITAL BUDGET $7,983,847 Station 7 Remodel $4,509,750 Station 6 Shop $2,015,000 Apparatus Replacement $1,442,586 Burn Building $16,511 Capital spending changes every year, based on capital project needs. PFA 2020 ANNUAL REPORT | 9 230 SQUARE MILES OF SERVICE AREA IT'S ALL IN THE NUMBERS What We Protect STATION 1STATION 2 STATION 3 STATION 10 STATION 14 STATION 5 STATION 4 STATION 7 STATION 12 STATION 8 STATION 6 Bellvue Horsetooth Laporte Timnath Fort Collins Wellington WindsorMasonville VOLUNTEER STATION 11 VOLUNTEER STATION 9 Wellington WindsorMasonville N ADMIN. BUILDING TRAINING CENTER FIRE STATIONS PFA SERVICE AREA IN GRAY TOTAL SERVICE INCIDENTS IN 2020 =21,521 1 4 , 8 7 8 2,628 1,954 1,135 442 314 170 RESCUE & EMERGENCY MEDICAL SERVICE INCIDENT GOOD INTENT CALL SERVICE CALL FALSE ALARM & FALSE CALL HAZARDOUS CONDITION (NO FIRE) FIRE OTHER 216,000 ESTIMATED POPULATION OF PFA’S JURISDICTION $41.5 Billion VALUE OF PROPERTY PROTECTED 10 | PFA 2020 ANNUAL REPORT The “Wins” of 2020 This unforgettable year included significant challenges, but also many achievements. Advancements in technology, a second accreditation by the Commission on Fire Accreditation International, a cardiac arrest survival rate that leads the nation, and enhancements in training resources show 2020 left positive memories too. New Burn Prop Built at Training After three years of planning, research, and work, the new burn building was erected. The building is truly unique; made entirely from Conex boxes. The design makes the new prop more versatile, long-lasting, and affordable. The original concrete burn building was in use for over 25 years. The structure lovingly known as Bill and John’s Rib House, in honor of two firefighters that helped establish it, continues to be used for non-live fire training such as rescues. Responding to Cardiac Arrests The EMS Battalion and entire agency continues to focus on responses to medical emergencies including cardiac arrests from a medical issue, like a heart attack. We use data for Out of Hospital Cardiac Arrests, meaning those whose cardiac arrest was not from a trauma, such as car accident or fall. In 2020, PFA and UCHealth encountered 102 patients who were in cardiac arrest. Of these 102 patients, 49 were transported to area hospitals. Ultimately 18 were released from the hospital having survived their cardiac arrest. We describe these patients as being neurologically intact, meaning their personalities, cognitive function, and quality of life were largely unaffected by their illness. Moving to the more modular construction saved a significant amount of money while adding versatility. We can use this building to create a safer and realistic training environment. - Battalion Chief Brandon Garcia PFA 2020 ANNUAL REPORT | 11 Technology Advances: Working Together to Get There Faster PFA joined Berthoud Fire Protection District, Estes Valley Fire Protection District, Loveland Fire Rescue Authority, and Wellington Fire Protection District in an Interagency Governmental Agreement (IGA) to begin closest unit dispatching throughout Larimer County on September 15, 2020. Closest unit dispatching involves a dispatching system that displays to 911 dispatchers all available emergency fire department vehicles based on GPS location, and dispatches the nearest unit to an emergency, regardless of jurisdiction. How Does it Work? Computer Automated Dispatch and Station Alerting Closest Dispatch: The IT/GIS team worked closely with our vendor and partner agencies to build and implement a top Computer Automated Dispatch (CAD) platform that focuses on interoperability with partner agencies in Larimer County, which includes fire, EMS, and police. This integration created a response platform that focuses on getting the right personnel and equipment to the emergency using the most efficient methods possible. Station Alerting: The Purvis fire station and automated voice dispatch alerting system was implemented to automate the process of alerting personnel by radio communication and in station alerting. It builds upon previously used technology, enhances communication, and is expected to decrease overall response time. The system integrated seamlessly with the new CAD system. Not only does the system improve response time through technology solutions, but it is also a much more streamlined and reliable system. There are many features and functionality options available, and we look forward to expanding the use of this platform to improve day-to-day operations. PFA is always fast paced, but 2021 will be a period of exceptional change. We will welcome a new chief, explore accreditation report recommendations, and work on capital projects. We look forward to finding more ways to deliver the right-sized response at the right time, growing internal communications, and restarting in-person public engagement. FOLLOW US TO STAY CONNECTED poudre-fire.orgDOWNLOAD THE LIFESAVING PULSEPOINT APP The app notifies you when someone needs CPR within a quarter of a mile of your current location. Join the more than 10,000 people that are already using it. It will walk you through CPR, how to use an AED, and even show you the AED closest to you. Headquarters: 102 Remington Street, Fort Collins CO 80524 Courage, Leadership, Duty Poudre Fire Authority 2020 Statistical Annual Report Serving the Northern Colorado Communities of Bellvue, Fort Collins, LaPorte, Timnath ATTACHMENT 3 Courage, Leadership, Duty i SECTION PAGE Introduction 1 Fire Prevention & Community Risk Reduction Outcomes 2 Office of the Fire Marshal 2 Fire Investigations/Prevention Support 5 Fire Protection Systems 7 Inspection Services 8 Community Risk Reductions 10 Technical Services 12 Operations Division Outcomes 14 Fire Suppression 14 Hazardous Materials Response Team 18 Technical Rescue 23 Volunteer Program 26 Wildland Program 28 Support Division Outcomes 31 Support Operations and Maintenance 31 Emergency Medical Services 33 Emergency Medical Service Performance Management 35 Fleet Services 37 Facilities Maintenance 39 Information Technology 41 Occupational Health and Safety 46 Self-Contained Breathing Apparatus Maintenance 49 Training Center Operations and Maintenance 51 Employee Training and Development 53 Recruit Fire Academy 55 Certification 57 Administration Division Outcomes 59 2020 Performance Comparisons 63 City/District Comparative Statistics 78 2020 PFA Budget Review 79 PFA Board Actions – 2020 81 PFA Statistical Report ‐ 2020 Courage, Leadership, Duty 1 Introduction Welcome to Poudre Fire Authority’s (PFA) 2020 Statistical Report. Following are division outcomes as well as performance standards comparisons, City/District comparative statistics, 2020 budget review, and PFA Board actions. The method used for reporting measures of progress has been evaluated, existing outputs and outcomes have been affirmed, and outcome measures more representative of big- picture goal accomplishment have been established. Key outcomes at a higher organizational level are the focus; each division section herein begins with a table of targeted outcome measures to which each program in the division contributes. Each program within a division identifies how inputs and outputs contribute to accomplishing strategic objectives through a more centralized approach to outcome measurement. Each measure, whether an input, output, or outcome, was aligned with the Strategic Plan and the Accreditation Self-Assessment Manual (SAM). Since some of the measures are new, they have not yet been reported; N/R is used in this instance, which means Not Reportable; in addition, some measures are Pending, which means pending new software. Staff is working on collecting and evaluating the new performance measures for alignment with each division’s outcomes. The core document for Accreditation-driven continuous improvement is the SAM, which addresses specific performance indicators that cover the breadth of PFA’s responsibilities. This document is a tool for PFA program managers to appraise effectiveness of service provided and plan for improvement where needed. Additionally, Senior Leaders can check on the progress of the programs as evaluated by the program managers. Courage, Leadership, Duty 2 Fire Prevention and Community Risk Reduction Division Outcomes Fire Prevention and Community Risk Reduction (FPCRR) Division Outcomes Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal Fire‐related casualties per 100,000 population 0.477 0.750 0.0 .650 The FPCRR Division is under new leadership; outcome measures are being reevaluated and developed. Office of the Fire Marshal Accreditation Criteria/Performance Indicator: Category 5A/5A.5 Community Risk Reduction Manager: Division Chief Jerry Howell Year: 2020 Program Description: Under the general direction of the Fire Chief, the Fire Prevention and Community Risk Reduction Division Chief (Fire Marshal) is responsible to direct and coordinate the activities of the Fire Prevention Bureau and Public Affairs and Education Office. Activities include planning, organizing and assigning the tasks within these program areas to assure objectives are accomplished in the short-term, and that long-range goals and plans are developed and accomplished to meet the organization’s mission. Responsibilities include the daily operations of the five program areas within Fire Prevention (Investigations, Inspection Services, Technical Services, Fire Protection Systems, and Public Affairs and Education), as well as office management. This includes direct interaction with internal and external customers with an underlying concentration on providing the highest possible customer service. Program Objectives:  Serve as the liaison to boards, commissions, business leaders, community groups and citizens on issues of fire and life safety, emergency management, planning, mitigation and recovery.  Work closely with other divisions within PFA to develop and implement organizational programs that fulfill the overarching Authority goals and objectives.  Evaluate current practices and operations within Fire Prevention to determine if the highest possible level of customer service is being provided to citizens, businesses and contractors who utilize PFA services. Courage, Leadership, Duty 3  Work closely with the Building Services Departments at the City of Fort Collins, Larimer County, Town of Timnath, and Colorado State.  Participate as a senior leadership team member within the organization and work as part of that team to realize the organizational goals and objectives of the Authority.  Evaluate the effectiveness of current inspection and testing programs, including an extensive review of current business practices within Fire Prevention, with a long- term goal to concentrate resources on the most at-risk populations and buildings while still meeting mandated testing and inspection schedules. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $618,576 $736,380 $664,386 Staffing: The FPCRR Division operated well under budget in 2020. Due to COVID-19, 2020 was a challenging year. Hiring of positions was frozen, and a conscious effort was made to scale back spending because of the new pandemic environment creating and uncertainty about the budget. Did you stop doing anything because of resources (Budget and/or Time): No work or services were stopped due to time constraints, budget, or additional regulations implemented due to COVID-19. Training: FPCRR staff became familiar with PFA’s RMS software MobileEyes and staff continues to streamline processes to make them more efficient through group trainings. All inspectors, investigators, and plan reviewers attended classes provided by the code and standard organizations with which PFA works such as the International Code Council (ICC) and National Fire Protection Association (NFPA). Strategic Initiatives Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Revised 2021 Goal 1 – High Quality and Innovative Core Services 5 – Governance and Organizational Sustainability Core Competency 5A.1: The authority having jurisdiction has an adopted fire prevention and building code. % of fire safety complaints followed up on within 1 business day 95% 95% 97% 97% Courage, Leadership, Duty 4 Previous Year Accomplishments: FPCRR staff was seamlessly able to transition to a remote work environment. The staff was and is still able to provide quality customer service as well as meet turnaround times for plan reviews and inspection benchmarks. The FPCRR staff was also instrumental in the transition of the Bureau 1 and Safety Officer position. Outcome of the Program: Outcomes of this program include providing interventions that increase citizen safety and reduce calls for services and responses. These interventions include visiting citizens and connecting them with helpful social services, investigating and resolving fire alarm and protection system malfunctions, and providing a variety of custom created public education and social media messaging. Additionally, FPCRR provides a comprehensive fire inspection program for buildings and hazards within the jurisdiction. These fire inspections collect updated information that is shared with operational personnel to assist with response to calls, as well as training purposes. Poudre Fire Authority has a continued goal of interceding before a fire reaches the flashover state in 85% of structure fires that occur in the jurisdiction. FPCRR plays a role in that goal by ensuring that construction (new and remodeled) in the community meets the appropriate adopted fire code, as well as being inspected for fire safety compliance. In 2020, there were 91 fire incidents that met the criteria of this measure and four of them made it to flashover. PFA interceded prior to flashover 95.6% of the time in 2020. There was one fire suppression system that extinguished a fire prior to flashover and four code mandated and inspected fire extinguishers were used by citizens to do the same. This means that 5.49% of the fire incidents in PFA’s jurisdiction were managed by code-related extinguishment. Courage, Leadership, Duty 5 Fire Investigations/Prevention Support Accreditation Criteria/Performance Indicator: Category 5C/5C.5 Investigation, Origin and Cause Manager: Captain/Assistant Fire Marshal Justin Moinester Year: 2020 Program Description:  Perform activities related to the investigation of fires to determine the origin and cause.  Manage the investigation of fires at PFA in the areas of training, support, and documentation.  Work with other interested parties such as law enforcement, insurance companies, private investigators, and attorneys.  Manage the PFA Open Burning program.  Coordinate the Youth Fire Awareness Program in conjunction with the Public Information Officer by providing the intake process into the program.  Coordinate the review, approval and inspection of fireworks, pyrotechnics and explosives storage and use. Program Objectives:  Investigate all fires referred by fire suppression or other parties of accidental, natural, arson, or undetermined cause.  Work with local law enforcement, city attorney, and district attorney to bring closure to investigations.  Maintain investigation files, reports, and documents.  Provide basic and advanced investigation training to all PFA investigators.  Approve or disapprove open burning requests within PFA jurisdiction and work with the Larimer County Department of Health and Environment in regard to such.  Enforce the Fire Code and related division policies regarding open burning, fireworks, explosives, and issuing permits.  Maintain confidential records systems, and investigation reports.  Work with the Youth Fire Awareness Program and with related individuals by providing the intake process into the system.  Act as evidence custodian and technician for PFA.  Respond to queries from the public concerning general fire safety and related issues.  Review of Special Event permit applications and related coordination on the Incident Action Plans necessary to ensure public safety. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Courage, Leadership, Duty 6 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $194,526 $186,421 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 - High Quality and Innovative Core Services Core Competency 5C.5: The agency conducts a formal and documented appraisal, at least annually, to determine the impacts of the fire investigation, origin and cause program and its efforts to reduce fires based on community assessment, standards of cover and measures performance. % of incendiary fires closed with arrest 38% 21% 35.7% 21% Core Competency 5D.3: The program has sufficient staff with specific expertise to meet the fire investigation, origin and cause program goals, objectives and identified community risks. % PFA investigators trained within 6 months of incumbency 100% 100% 100% 100% Courage, Leadership, Duty 7 Fire Protection Systems Accreditation Criteria/Performance Indicator: Category 5A – Community Risk Reduction Program Manager: Assistant Fire Marshal Greg Kimble Year: 2020 Program Description: The Fire Protection Systems program is charged with ensuring that all fire protection systems (fire sprinklers, commercial and residential fire alarms, hood & duct, paint spray, clean agent, and special systems) are reviewed to meet the required codes and installation standards. Program Objectives:  Provide systems plan review within the allotted time.  Provide plan review using electronic submittals.  Streamline the systems plan review process by allowing the contractors to submit plans and review PFA comments related to the project online.  Support Technical Services and Inspection Services as needed and specifically in the areas of fire suppression and alarm systems. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $168,501 $143,520 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services Core Competency 5A.3: The program has sufficient staff with specific expertise to meet the community risk reduction goals, objectives and identified community risks. % of initial plan reviews completed within 30 days of receipt of complete submittal 56% 92.5% 90% 90% Courage, Leadership, Duty 8 Inspection Services Accreditation Criteria/Performance Indicator: Category 5A – Community Risk Reduction Program Manager: Captain/Assistant Fire Marshal Wayne Wiggins Year: 2020 Program Description: Inspection Services provides both general and suppression system inspections to commercial and multifamily residential buildings in PFA’s jurisdiction. This program ensures compliance with the fire code through inspections, education, and enforcement when needed. Being a resource for the community for answers regarding the fire code is another large part of the workload. The Bureau 1 inspector that works within this program is an online firefighter that works as a liaison between the FP&CRR Division and Operations. The Bureau 1 is trained to assist with sprinkler and alarm systems, fire investigations, and inspecting and enforcing the code in assembly occupancies within PFA’s jurisdiction. The Bureau 1 also monitors occupant loads within the drinking and dining establishments at night. A growing number of Marijuana Occupancies (kitchens, dispensaries, marijuana infused products, and plant husbandry) have brought a unique amount of workload to this program. Many hours continue to be spent on reviewing policies and procedures to keep the community safe from the hazards that come with these businesses. The services provided by this program are for the community as well as first responders. Through a safe-built environment, education, and inspections, fire hazards can be decreased. This decreases the chance of fire as well as the dollar amount of fire loss when a fire does occur. Firefighters are educated in the fire suppression systems, which enables them to limit dollar loss to structures and use the systems to work in a safer environment thereby promoting a higher life safety for civilians and firefighters. Program Objectives: • Continue to maintain current information on each business that has been inspected. Additional businesses being inspected will be brought up to date in the Records Management System. • Manage the inspection services part of Records Management System ensuring that all information is accurate and accessible to the firefighters responding to these businesses. • Create a program within the Records Management System to organize and collect data regarding all the contact forms currently used.  Develop and facilitate opportunities for training.  Continue to educate Bureau 1 inspector in suppression systems and investigation through outside courses and conferences, making them a resource to instruct other PFA personnel. • Continue to work with Planning and Analysis to develop effective risk-assessment methodologies. Courage, Leadership, Duty 9 Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: N/R = Not Reportable Program Inputs, Budget: 2020 Adopted 2020 Actual $587,056 $471,903 Did you stop doing anything because of resources (Budget and/or Hours): Inspections were stopped for a few months during the COVID-19 pandemic. Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measure 2018 Actual 2019 Actual 2020 Revised 2021 Goal 1 – High Quality and Innovative Core Services Core Competency C 5A.2: The code enforcement program ensures compliance with applicable fire protection laws, local jurisdiction, hazard abatement, and agency objectives as defined in the community risk assessment and standards of cover. Core Competency C 5A.3: The program has sufficient staff with specific expertise to meet the community risk reduction program goals, objectives and identified community risks. % of annual inspections completed N/R 88% 63% 100% % scheduled inspections requiring a follow-up inspection N/R 45% 36% 0% % of sprinkler systems in a sprinkled building activated by fire N/R 41% 25% 0% Courage, Leadership, Duty 10 Community Risk Reductions Accreditation Category/Performance Indicator: 5B –Public Education Program Manager: Community Risk Reduction Manager ‐ Vacant Year: 2020 Program Description: The Office of Community Risk Reduction addresses a wide range of requests from external and internal customers. Service is provided through the management and development of public outreach and education activities. Internally, this work is driven by evaluating community risk, and then designing, implementing, and delivering educational programs to reduce customer’s risk for death, injury and property loss. The Public Education team also processes community requests for education and interaction, including engine ride-alongs, fire extinguisher training, PFA presence at events, and more. Education is provided by the Community Risk Reduction Team, as well as other employees throughout the organization, including on-line firefighters. This office is also responsible for increasing public awareness of Poudre Fire Authority, the agency’s services provided to the community and taxpayers’ return on their investment. This is accomplished through a variety of means, including in-person events, messaging on social media, and public information officers’ response to emergency incidents. Program Objectives:  Continue to improve data tracking processes, for public education and affairs programs, to ensure the best delivery of information to change behaviors and reduce risk.  Provide ongoing education to on-line firefighters and staff to empower an entire workforce of fire- and life-safety educators.  Continue to expand public education programs to reach new and diverse populations, while identifying intersections with social service-related needs and forging relationships with the organizations that address those needs.  Continue growing PFA’s audiences across social media platforms, website and through other means, ensuring that messaging complements or enhances public education and aligns with PFA’s values, mission, and vision. Strategic Initiative Alignment: 1 – High Quality and Innovative Services 2 – Proactive Internal/External Communications Courage, Leadership, Duty 11 Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $461,760 $358,280 $207,500 Strategic Initiatives Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 2 – Proactive Internal/ External Communications 5B: The public education program is in place and directed toward reducing specific risks in a manner consistent with the agency’s mission and as identified within the community risk assessment and standards of cover. Core Competency 5B.1: The public education program (such as development and delivery) targets specific risks, behaviors, and audiences identified through incident, demographic, program data analysis, community risk assessment and standards of cover. Number of people who demonstrated ability to use an extinguisher after training N/R 745 N/R 1,000 Rate of follow-up on social referrals N/R 20% N/R 75% Number of people who have toured a fire station N/R 320 288 400 Number of people who have practiced a fire drill (not including CSU or PD) N/R 199 N/R 250 Courage, Leadership, Duty 12 Technical Services Accreditation Category/Performance Indicator: 5A –Community Risk Reduction Program Manager: Assistant Fire Marshal Sarah Carter Year: 2020 Program Description: To support the PFA vision of being a respected values-driven leader, Technical Services maintains a partnered presence with the City of Fort Collins, Larimer County, Town of Timnath, and Colorado State University Building and Planning Departments. During the development and construction processes in these communities, Technical Services staff evaluates the fire safety features of each project to verify compliance with the provisions of the locally adopted fire code. Features such as fire apparatus access, exiting provisions, egress systems, water supply, and radio amplification systems are reviewed and inspected for compliance. As local business continues to trend toward functions involving hazardous materials, uses such as cannabis cultivation and extraction facilities, distilleries, and semiconductor production facilities are reviewed and inspected for compliance with the fire code. Additionally, the installation and removal of all fuel storage tank systems are inspected in conjunction with local environmental and safety regulators, including the State Department of Oil and Public Safety. As new codes are published, the changes are reviewed by Technical Services staff to evaluate their merit and make recommendations regarding their suitability within the jurisdiction. This is conducted in coordination with the City of Fort Collins, Larimer County, and the Town of Timnath, who each execute independent code adoptions. Program Objectives:  To return tenant finish plans within 20 workdays of submittal to PFA.  To return new building plans within 30 workdays of submittal to PFA.  To conduct the final inspection required for the acquisition of the Certificate of Occupancy within three workdays of request.  Provide development and construction guidance for the business community.  Prepare activity reports for construction plan reviews.  Prepare final inspection completion reports.  Provide fire protection and building safety information for inclusion in pre-plans and records management.  Provide technical service collaboration with neighboring jurisdictions. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Courage, Leadership, Duty 13 Measures of Output Progress: N/R = Not Reportable; N/A* - Data is provided as a contextual reference for output measures Program Inputs: Budget: 2020 Adopted 2020 Actual $696,102 $671,647 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Services Core Competency 5A3: The program has sufficient staff with specific expertise to meet the community risk reduction goals, objectives and identified community risks. 5A.4: A plan review process ensures that adopted codes and ordinances determine the construction of buildings and infrastructure (such as hydrants, access, street width) % of tenant finish reviews completed within 20 days of submittal 54% 88% 92% 90% % of new construction plan reviews completed within 30 days of submittal 14% 92% 89% 90% % of final fire code inspections completed within 3 days of request 100% 100% 100% 100% # of construction reviews/program FTEs N/R 77.14% 64.16% N/A* # of development reviews/program FTEs N/R 80.98% 80.33% N/A* # of final inspections/program FTEs N/R 75.57 80% N/A* Courage, Leadership, Duty 14 Operations Division Outcomes Operations Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal 1A % of time fire interceded upon prior to flashover 97.06% 92.31% 93.4% 98% 1A % of time 1st arriving total response time to moderate- risk emergent fire incidents in the urban response area meets benchmark goal of 6:20 62% 63% 47% Verify and validate benchmark 1A % of time 1st arriving total response time to moderate- risk emergent fire incidents in the rural response area meets benchmark goal of 12:20 88% 67% 62% Verify and validate benchmark Fire Suppression/Operations Accreditation Category/Performance Indicator: Category 5E/5F.3 Manager: Battalion Chief Gene Maccarini Division Chief Rick Vander Velde Year: 2019 Program Description: To be a model of excellence for a modern, professional emergency service organization; to be a professional all hazards response team; to be on the cutting edge, leading the industry and setting standards for the fire service. Rapid response to fires and other emergencies by highly skilled and specially equipped personnel is the major emphasis of the Operations Division, and staff has developed the objectives to delineate the essential activities required for successful emergency response. Program Objectives:  Maintain a 90th percentile total response time within the Urban Response Area of 6:20 minutes or less for the first-in engine company.  Maintain a 90th percentile total response time within the Urban Response Area of 10:20 or less within the Urban Service Response area for the first-in support company.  Emphasize sound emergency scene safety procedures to minimize firefighter injuries. Courage, Leadership, Duty 15  Provide adequate resources and plans to effectively handle 99% of the incidents to which PFA responds.  Provide property conservation services to limit property damage caused by fire suppression activities.  Intercede, control, and recover from emergency incidents as rapidly and effectively as possible.  Provide equipment, training, and personnel to develop and maintain an effective emergency communication system.  Maintain a company-based apparatus and equipment maintenance program to ensure 24-hour operational readiness.  To work alongside the FP&CRR Division covering all disciplines within the Operations Division. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: *N/R = Not Reportable; Pending = Pending Software Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measure 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services Core Competency 5E.1: Given its standards of cover and emergency deployment objectives, the agency meets its staffing, response time, stations, pumping capacity, apparatus and equipment deployment objectives for each type and magnitude of fire suppression incidents. Percentage of fires confined to object of origin N/R 54.73% 56.35% >2019 90th percentile total response time of first- arriving unit on moderate risk structure fires Pending 9:12 10:22 All 8:52 Urban NR Rural 7:20 Fires kept within 10% of building involvement upon arrival N/R N/R 90.2% 95% Courage, Leadership, Duty 16 Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $23,813,695 $23,945,546 $23,337,893 Fire Suppression Committee Operating Costs (Sub‐categories from the Operational Budget) Committee meetings: $ 3,000.00 Training Planning meetings: $ 2,000.00 Research and development: $ 2,000.00 Tools and Equipment: $ 2,000.00 Training and Education: $ 6,000.00 Total Budget $15,000.00 Staffing: Division Chief of Operations: Non-active member to whom the Committee Chief Liaison reports. Committee Chief Liaison: Active member assigned by the Training Battalion Chief Division Chief of Operations or assigned designee. This position reports directly to the Division Chief of Operations. Committee Chair: Operation Development Training Captain who is tasked to organize meetings, draft committee reports, and represents the Fire Behavior Committee on the Standards of Coverage Committee. Operational Directive (OD) Member: Active member assigned to the committee by the OD Committee to act as a liaison for needed changes to PFA operational directives. Fire Investigator: Active member assigned by the Community Safety Service Division to the committee to provide information from fire investigations relating to cause, origin, fire dynamics, and the effectiveness of tactics used. Committee Members: Active members ranging from five to six PFA operational employees who are charged with reviewing and assessing fire dynamics research, its relevance to PFA and recommending needed changes to response, tactics, equipment, training and OD’s. Did you stop doing anything because of resources (Budget and/or Hours):  Transitioned from a centralized to decentralized approach to analysis and decision making. Summary of Response Activity:  Number of Incidents: 56 Courage, Leadership, Duty 17 Response Time Analysis: Dispatch Time Turnout Time Travel Time First Unit Travel Time Effective Response Force (ERF) Total Response Time First Unit Total Response Time ERF 1:49 1:59 6:21 12:31 9:49 16:37 Training:  Hosted a Physics and Fire Dynamics class instructed by James Mendoza from San Jose Fire Department  Department wide training on Firefighter Safety and Survival and Mayday operations  Provided two acquired structure trainings  Assisted and participated in three acquired structure burns with Loveland Fire Rescue Authority looking at effectiveness of tactics  Elevated master stream training for all Truck Driver Operators as well as Engine Operators  Conducted department wide Company Performance Tasks (CPT’s) for basic skill evaluation  Conducted department life fire training with a focus on Rapid Intervention Crew training  Live fire demonstration for Local 1945 and state and local law makers  Hosted and instructed for the International Honoring Tradition and Leading Change Conference  Conducted 11 After Action Reviews (AAR’s) of major incidents  Completed Authority hose testing  Authority-wide Fire Alarm Systems training  Federal Aviation Administration required mutual aid Aircraft Rescue and Fire Fighting (ARFF) training with Loveland Fire Rescue  Annual task books for Driver Operators and pumping Previous Year Accomplishments:  Rotated committee members  Completed a re-write of the committee operating document  Realigned the committee’s goals into five areas of function: Response, Equipment, Operational Directives, Training/Research, and Quality Assurance/Quality Improvement (QA/QI)  Assisted in making changes to PFA deployment model and SOC in conjunction with the regional Computer Aided Dispatch changes Courage, Leadership, Duty 18  Assisted the Operations Chief in alignment of terminology and practices for regionalization and closest unit dispatching  Drafted and submitted Operational Directive changes identified from further study of fire dynamics and lessons learned from AAR’s  Provided resources to requesting departments, including the Fire Department of New York (FDNY), on fire suppression tactics and operational changes that have been implemented  Increased the amount of instruction time in the recruit academy for fire behavior training Hazardous Materials Response Team Accreditation Category/Performance Indicator: Category 5H/5H.3 Manager: Captain Matt Housley/Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2020 Program Description: Hazardous materials can be described as substances that, when released from the intended container, can cause harm to persons or the environment. The Hazmat Program supports the personnel, training and equipment necessary for response to hazardous materials incidents within PFA’s jurisdiction and as a mutual aid partner for surrounding agencies. The program objective is to minimize the adverse effects of a hazardous materials release on life, property and the environment. The program supports training for Poudre Fire Authority personnel consistent with the requirements of the Code of Federal Regulations and state and local requirements as they relate to emergency response to hazardous materials incidents. Program Objectives:  Minimize the adverse effects of a hazardous materials release on life, property and the environment.  Provide for eight Colorado Municipal Certification Board (CMCB) certified Hazmat technicians per shift. o Four Full Techs assigned to Station 10 on each shift. (Reference Hazmat technician training document). o Four Tech Lites minimum per shift. (Reference Hazmat technician training document).  Ensure that training and competencies outlined in the Code of Federal Regulations part 29 (CFR29) are met by all PFA response personnel.  Provide and maintain specialized tools and equipment necessary for hazardous materials response.  Maintain abilities to support consortium Hazmat response. Courage, Leadership, Duty 19  Provide Technician Level training to other staff as funding allows. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $89,369 $44,706 Staffing: All PFA firefighters are required to be trained and certified to the hazardous materials operations level by the Authority’s certifying body, the Colorado Metropolitan Certification Board (CMCB). These personnel are the initial responders to most hazardous materials within the Authorities boundaries. Most hazardous materials incidents are handled by the Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5H.2: The agency maintains appropriate training, operations policies and documentation that response personnel are compliant with all applicable hazardous materials regulations and laws. 5H.4: The agency complies with all aspects of applicable hazardous material regulations such as, annual refresher training, medical monitoring of response personnel, annual physical examinations as applicable per standards, and exposure record retention. Maintain a minimum level of hazardous materials technicians assigned to the Operations Division meeting the CFR 29 Standard 34 34 43 30 Courage, Leadership, Duty 20 first arriving PFA unit, the PFA safety officer, and the technicians responding from Station 10. In 2019, PFA and IAFF Local 1945 entered into a two-year contract (the contract). Personnel who are assigned to Station 10 assign themselves based on the current bid process as described in the contract. Within this contract is the staffing requirement that two hazmat techs be assigned to Station 10 each day as a part of the daily minimum staffing requirement. This 100% increase in trained personnel (from the previous year’s minimum staffing of one hazmat tech) has made a significant, positive difference in the daily operations at Station 10 and the service level hazmat has been able to provide to the PFA and the community. In addition, the hazmat program has exceeded its goal of eight hazmat technicians per shift. At the end of 2020, there were a total of 43 personnel who were either technicians or on the path to becoming technicians within the Authority across the three shifts and includes some 40-hour personnel. Did you stop doing anything because of resources (Budget and/or Hours)? The hazmat program has not asked for an increased budget in the last several years except for the one-time funds requested for equipment replacement. As mentioned above these were not utilized in 2019 and the money was returned to the operations budget. Both the equipment that needs to be replaced, and the replacement equipment, have been identified and will likely be acquired in 2021. Within the program the challenge continues to be meeting the demands of the program from a time perspective, not a monetary perspective. It should be noted that in 2020 the hazmat team did not utilize all its allotted funds because of the number of classes that were cancelled due to COVID. Only one person was trained to be a technician in 2020. Summary of Response Activity: Number of Incidents: 355 Response Time Analysis: Dispatch Time Turnout Time Travel Time Total Response Time 2:05 2:18 8:45 10:16 * Number of incidents is based on incidents coded using the following NFIRS codes. This aligns with the current SOC. 410, 411, 412, 4121, 413, 421, 422, 423, 424, 430, 431, 451, 463. The times calculated are based on calls using these codes and where the apparatus responded emergent to the call. Training: In 2020 the hazmat program continued its tradition of providing high quality, relevant training across the Authority at all levels of certification. However, the training developed was not delivered due to changes in the requirements from the Authority because of COVID. The following is a synopsis of the training that was provided by and funded from within the hazmat program: Courage, Leadership, Duty 21 On the second Tuesday of every month, a 3-hour hazmat team meeting and training is conducted for current hazmat technicians and those interested in joining the hazmat team. These classes are intended to meet the continuing education requirements of CMCB for Hazmat Technician and the actual daily response requirements of a growing community. The team had already been utilizing a remote option for technicians to attend training so transitioning to a fully remote option was a simple matter. The program works diligently to keep costs low by providing two levels of hazmat training for technicians (which increases the number of technicians at a reduced cost), utilizing state and federally sponsored classes when possible or by teaching classes at conferences which often provides free attendance to the remainder of the conference. 2020 PFA Hazmat Team Training Calendar January Tuesday January 14th 0830 Tabletop scenario/hazmat group sup/tech ref sheets 8-hour day discussion Call review- Chem suicide February Tuesday February 11th 0830 Wireless monitors/Con Space/Trench/Dewatering pump/Heater/Blower Review on new CO2 monitor March Tuesday March 10th 0830 Con space responsibilities 8-hour day class review Trimethylaluminum April Tuesday April 14th 0830 Radiological monitoring May Tuesday May 12th 0830 PEAC Technical Reference video Unknown White Powder HazmatIQ AAR Wellington White Powder call June Tuesday June 9th 0830 Emerging Chemical Threats Novichok July Tuesday July 14th 0830 IAFF virtual hazmat conference classes (30 hours) August Tuesday August 11th 0830 Level A Job Sheets/Tabletop September Tuesday September 8th 0830 Level A and B skills stations October Tuesday October 13th 0830 Review of call with ERA Review of Source Water Spill Response and Notifications. Review of confined space OD and hazmat expectations Courage, Leadership, Duty 22 due to work going on at Soldier Canyon Dam. November Tuesday November 10th 0830 Hands on Haz10 equipment review (5 stations) December Tuesday December 8th 0830 Tech Ref Clipboard QRC review using our forms and a table top scenario Outcome of the Program: The outcome of the hazardous materials program described above reflects a well-trained group of personnel responding in a layered, hazard driven response approach to hazardous materials within the Authority’s boundaries and surrounding communities. Additionally, PFA hazmat continues to work with other local, state and national responders up and down the Front Range to standardize training, equipment and response capabilities within the current framework that is available. Some examples of this include cost sharing of classes and equipment. As the program looks to 2020, and beyond, it will continue to build on these past successes, look for additional opportunities to succeed and build sustainability through policy development, implementation and building a culture of excellence and innovation. 128.5 2.5 124.85 461.5 0 50 100 150 200 250 300 350 400 450 500 Other Call Types Chemical Spill or Leak Gasoline or Other Flammable Liquid Spill Motor Vehicle Accidents Hazmat Gallons Mitigated in 2020 Courage, Leadership, Duty 23 Technical Rescue Accreditation Category/Performance Indicator: Category5G/5G.3 Technical Rescue Manager: Captain Jon McKeon (Water & Rope Rescue), Steve Saling (Trench, Confined Space, Collapse Rescue), Kevin Contreras (Extrication)/Battalion Chief Geoff Butler, Operations Chiefs Rick Vander Velde and Brandon Garcia Year: 2020 Program Description: Technical rescue falls within the Operations Division under the purview of the Special Operations Chief and is divided into five disciplines, each managed as a collateral duty by a captain: 1) auto and machine extrication, 2) rope rescue, 3) trench/collapse/confined space rescue, 4) water rescue, 5) large animal rescue. The program continues to 1) identify technical rescue service levels and anticipate future service level needs, 2) safely and effectively meet the training needs for these service levels, 3) maintain and update the equipment and apparatus required to deliver these services. An example of PFA’s technical rescue program vision is the recent purchase of a heavy rescue apparatus with the intent of staffing and equipping a rescue company to meet the emerging needs of the community and region. Program Objectives:  Provide for trained personnel to respond safely to technical rescue emergencies.  Maintain service levels related to technical rescue standards.  Facilitate regional trainings with neighboring fire departments.  100% of emergency personnel to participate in ice rescue refresher training.  100% of emergency personnel to participate in swift water refresher training.  Increase the number of swift water 2 certified rescue personnel within the river corridor.  100% of support company, Station 4 & 7 personnel to receive rope rescue refresher training.  100% of support company personnel to receive trench rescue refresher training.  100% of support company & hazmat personnel to receive confined space rescue refresher training.  100% of support company personnel receive refresher training on big rig rescue.  100% of support company and extrication engine personnel to receive auto extrication refresher training.  Provide large animal rescue refresher training for Station 12 personnel.  Continue to update technical rescue equipment, skills, training, and the Technical Rescue Operational Plan as appropriate.  Support the Accreditation team in the collection and analysis of technical rescue data. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Courage, Leadership, Duty 24 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $128,523 $94,975 The Technical rescue budget was under budget due to the cancellation confined space and auto-extrication classes due to COVID-19. Staffing: Technical rescue falls under Operations Division Chief and is supervised by the Special Operations Battalion Chief (position established in February 2020). The five technical rescue disciplines are each managed as a collateral duty by a captain serving as program managers. Technical rescue response is handled by the on-duty crews trained the Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5G.2: The agency establishes minimum training and operational standards; compliant with local, state and national standards, and that all personnel who function in the technical rescue program meet training and operational standards. Delivery of technical rescue discipline Authority- wide trainings delivered in accordance with the technical rescue operational plan 4 5 5 5 Core Competency 5G.1: Given the agency’s standards of cover and emergency deployment objectives, the agency meets its staffing, response time, station, apparatus, and equipment deployment objectives for each type and level of risk of a technical rescue incident. % of time Poudre Fire Authority meets its technical rescue effective response force benchmark performance. Pending 86% 90% 90% Courage, Leadership, Duty 25 respective disciplines and can be augmented by a recall of the appropriate off-duty specialists and/or the Urban Search Rescue Task Force Members as the situation dictates.. Water Rescue: All on-line personnel are trained in still water, ice rescue, and swift water shore operations on an annual or semi-annual basis. There are approximately eighteen rescue swimmers on each shift. During swift water season, rescue swimmers are concentrated along the river corridors. Technical Rope: PFA maintains approximately eighteen personnel on each shift trained to at least the operations level in high angle technical rescue. All personnel assigned to Station 12 are tasked with competency in large animal rescue operations. Trench Rescue: Approximately seven personnel per shift have been trained to a minimum of operations level for trench rescue. Confined Space Rescue: PFA has a total of fifteen confined space rescue technicians. Structural Collapse Rescue: PFA has approximately twenty-four personnel who participate in the Urban Search and Rescue Task Force 1. Spread across all shifts, these personnel serve as SMEs in structural collapse and are typically trained in several of the other technical rescue disciplines. Extrication: All PFA firefighters receive auto extrication training in academy. Four to ten PFA personnel have specialized training in machine (5), big rig (10), and/or elevator (4) extrication and serve as department SMEs and instructors. Personnel assigned to support companies and extrication engines participate in additional training annually. Training: Individual companies are expected to maintain currency and document training in those specialty skills that apply to their companies, coverage areas, or personnel. In addition to company level training, there are numerous formal trainings attended outside of PFA and within the department at the department and multi-company levels. Water Rescue:  Authority-wide swift water refresher training  Authority-wide ice rescue refresher training  Proficiency swims for all rescue swimmers  Swift water rescue 1 and 2 were attended by ten firefighters assigned to the river corridor Technical Rope Rescue:  Annual high angle refresher day for Tower 1, Ladder 5, Engine 4, and Engine 7  Low angle rope refresher for Stations 9 and 11  Rigging for Rescue Updates and Beyond was attended by ten members of Tower 1, Ladder 5, Engine 4, and Engine 7 Courage, Leadership, Duty 26 Trench Rescue:  Annual trench rescue refresher day for Tower 1, Ladder 5, Engine 10, and Engine 5  PFA hosted a five-day trench rescue class taught by members of the Michigan Urban Search and Rescue Task Force. Confined Space Rescue:  CMC confined space technician level class was rescheduled for 2021 due to COVID- 19.  Annual confined space refresher day for Tower 1, Ladder 5, Engine 10, and Engine 1 Extrication:  Annual extrication refresher day for Tower 1, Ladder 5, Engine 4, Engine 6, Engine 7, and Engine 8 Volunteer Program Accreditation Category/Performance Indicator: 5E – Fire Suppression, 5F – Emergency Medical Services, 5G – Technical Rescue, 5K – Wildland Fire Service Manager: Captain John Vander Vliet Operations Chief Rick Vander Velde Year: 2020 Program Description: Through maintaining a cadre of trained emergency responders, the PFA Volunteer Program strives to: 1) Provide multi-hazard emergency response in areas outside of the primary response of career stations, namely Stations 9 and 11. 2) Enhance resilient emergency response throughout the Authority by reducing the drain on the system into areas of 9 and 11 and by providing support to the system during greater alarm incidents. 3) Afford an avenue for citizens and aspiring career firefighters to serve the community while learning about the fire service and the Poudre Fire Authority. 4) Provide an additional source of service and education to citizens regarding fire service issues. Program Objectives:  Maintain Stations 9 and 11 response at 40% during summer staffing and 25% for the year by: ‐ Continuing to identify times of peak call volume and target staffing accordingly. ‐ Maintaining the seasonal staffing program to address times of peak call volume. Courage, Leadership, Duty 27 ‐ Conducting outreach into the communities of Stations 9 and 11 for the recruitment of new program members.  Improve retention of personnel to a minimum of 18 personnel to maintain response competency and reduce costs associated with training and equipping new personnel.  Support the retention of personnel and reliability of staffing by maintaining a compensation plan for program members within current budget. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5F.1 and 5K.1 Given its standards of cover and emergency deployment objectives, the agency meets its staffing, response time, station, apparatus and equipment deployment objectives for each type and magnitude of emergency medical incidents and wildland fire incidents. % of PFA volunteers attending at least 12 volunteer specific training events 98.5% 92% N/R* 100% % of Station 9 and 11 calls responded to by volunteer personnel during summer staffing 36% 54% 40% 40% % of Station 9 and 11 calls responded to by volunteer personnel in off season 22% 23% 26% 25% Courage, Leadership, Duty 28 *N/R = Not Reportable – Due to COVID-19 there were limited training events in 2020. Program Inputs: Budget: 2020 Adopted 2020 Actual $56,540 $65,013 Wildland Program Accreditation Category/Performance Indicator: 5K/5K.3 Wildland Fire Manager: Captain John Vander Vliet Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2020 Program Description: Wildland and wildland-urban interface (WUI) fires constitute a significant hazard within PFA’s jurisdiction and are the statutory responsibility of the Authority. With over 110 wildfires occurring per annum (20% of fire calls), this hazard has increased over recent decades as illustrated by the 2012 High Park Fire that destroyed 248 homes and one fatality. In 2020, the Cameron Peak Fire, the largest in Colorado’s recorded history, destroyed over 400 structures and burned into PFA’s jurisdiction where it destroyed five residences. The Wildland Fire Program is comprised of in-district-specialty stations, and an out-of- district team. Beginning in 2020, in-district wildland issues (e.g., annual refresher training, apparatus standardization, equipment) will be coordinated through Stations 12 and 14. The out-of-district team is coordinated by senior members of that group. Due to the ubiquity and potential workforce demands of wildland fire, all uniformed personnel are provided training in this discipline. Program Objectives: The goal of the Wildland Fire Program is to minimize the impact of wildland and WUI fires by developing and maintaining public awareness, PFA suppression capabilities, and multi- jurisdictional cooperation at levels commensurate with the identified hazards and risks. The focus areas and associated objectives within the Wildland Fire Program include: Operations:  Ensure a safe and effective response to wildfire incidents within PFA’s jurisdiction.  Maintain an out-of-district team to support cooperators at the national level and enhance experience and abilities within the Authority.  Maintain a wildland fire command team that can support the safe and effective management of expanding wildfires to termination or transition to a higher level of command. Courage, Leadership, Duty 29  Develop and maintain inter-agency relationships in the realm of wildland fire. Training:  Provide initial wildland fire training to career and volunteer recruits.  Provide annual refresher training to all uniformed personnel.  Provide higher level training to out-of-district and wildland command team members as well as those stations with higher levels of wildland fire hazard in their areas in a cost-effective manner. Mitigation:  Ensure public education and Authority-wide situational awareness of WUI issues through the Wildland Outreach and Planning Initiative (WOPI) and seek grant funding to that end.  The International Association of Firefighters “Ready, Set, Go” program is under evaluation as the future method of public education and community risk reduction in the PFA WUI. Equipment:  Ensure firefighters and apparatus are adequately equipped for safe and effective wildland fire operations in a cost-effective manner. Apparatus:  Develop recommendations for the purchase, maintenance, and placement of wildland fire apparatus. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 5K: The agency operates an adequate, effective, and efficient program directed toward wildland firefighting. Perform all Wildand Outreach and Planning Initiative assessments directly requested by homeowner within 30 days 100% 100% N/R 100% Courage, Leadership, Duty 30 N/R = Not Reportable Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $39,806 $54,684 $39,464 Staffing: Technical rescue falls under Operations Division Chief and is supervised by the Special Operations Battalion Chief (position established in February 2020). The 40-hour position of Wildland Fire Captain was discontinued in February of 2020. All career and participating volunteer firefighters (some volunteers opt for EMS only) are trained to NWCG standards as type-2 wildland firefighters (basic operations level). Six paid stations cross-staff wildland apparatus, and the two volunteer stations also staff wildland apparatus. Did you stop doing anything because of resources (Budget and/or Hours): The WOPI program remains inactive due to a lack of grant funding and the elimination of the Wildland Fire Captain position. Some logistical and training activities are being impacted by the absence of the Wildland Fire Captain position. The Ready, Set, Go program is being managed by Community Risk Reduction. Training: Wildland training for PFA consisted of NWCG compliant wildland fire refresher training and Wildland power saw training (S-212) for several firefighters. Previous Year Accomplishments and Outcomes: The year was historically active with multiple single resource and engine deployments to the Pine Gulch Fire, the North Complex, the Cameron Peak Fire, and the East Troublesome Fire. PFA firefighters were on the front lines of the Cameron Peak Fire for two months, from initial attack in mid-August until it burned into Redstone Canyon in mid-October. PFA served under the incident management teams on two-week deployments, participated in the County’s surge task force, and stood-up PFA task forces as the fire approached and crossed into PFA’s jurisdiction. Staff also engaged in local initial attack operations and sent resources to assist Estes Park with the East Troublesome fire. Efforts involved the entire PFA organization, and while five structures were lost within the jurisdiction, PFA intervened to protect countless others and protected several lives. All of this was 1 – High Quality and Innovative Core Services 5K: The agency operates an adequate, effective, and efficient program directed toward wildland firefighting. Provide annual wildland refresher training to all uniformed career personnel and participating volunteers N/R 172 career 160 career 100% Courage, Leadership, Duty 31 accomplished amid the COVID pandemic and without any serious injury to personnel or citizens. Support Division Outcomes Support Division Outcomes Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal Neurologically intact cardiac arrest survivors 9 18% * 20% 20% % diversity applicants—minority identified No Hiring Process 21.66% No Hiring Process 19% % diversity applicants —female No Hiring Process 8.8% No Hiring Process 10% % diverse applicants on eligibility list— minority No Hiring Process 21.15% No Hiring Process 20% % diverse applicants on eligibility list — female No Hiring Process 11.54% No Hiring Process 10% Workers’ Compensation Experience Modifier .96 1.02 1.12 .85 Internal IT Security – Failure Rate of PFA initiated security challenges/# of employees 7.3% 7.78% 4.72% 5% *Number for 2019 equals 19; future reporting to be in percentage of cardiac arrest survivors. Support Operations and Maintenance Accreditation Category/Performance Indicator: 6F – Safety Equipment, 9B Communication Systems Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: The Support Division’s Operation & Maintenance program is for the administration, purchase, and maintenance of PFA supplies related to the daily operations. This includes, but is not limited to, services affecting protective clothing (bunker gear), equipment required by recruit firefighters, tools and supplies used in emergency operations and daily activities, radio purchase and repair, safety supplies, health services, and health equipment. The program covers the annual compensation of the Support Division Chief and the Health and Safety Battalion Chief. Courage, Leadership, Duty 32 Program Objectives:  Purchase and maintain radio equipment to provide safe and reliable communications for emergency and non-emergency incidents. Track radio numbers and reliability for planning purposes.  Purchase and maintain required clothing and bunker gear for all uniformed personnel. This clothing must meet National Fire Protection Association (NFPA) standards for emergency operations.  Purchase and maintain tools and equipment for daily and emergency operations.  Provide opportunities for Research and Development to foster communication equipment, personal protective equipment, and tools to best serve internal and external customers. Strategic Initiative Alignment: 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $1,108,849 $848,143 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility 6F.3: Safety equipment replacement is scheduled, budgeted and implemented, and is adequate to meet the agency’s needs. % of firefighters having NFPA compliant bunker gear, including a reserve set 100% 100% 100% 100% Courage, Leadership, Duty 33 Emergency Medical Services Accreditation Category/Performance Indicator: 5F/5F.7 Emergency Medical Services Manager: Battalion Chief Kevin Waters Division Chief Ryan McLean Year: 2020 Program Description: Provide overall administration, coordination, and supervision of all aspects of PFA’s Emergency Medical Services (EMS) system including: protocol development, distribution and revision; design and implementation of all aspects of EMS training and certification, quality assurance and quality improvement (QA/QI) activities; EMS equipment selection, purchase and maintenance; manage infection control and rehab programs; contract administrator and liaison for all agencies in the Northern Larimer County Emergency Response Area (NLCERA). Program Objectives: 1. Develop clinical protocols which:  Are founded on evidence-based best practices.  Standardize clinical care.  Clearly communicate expectations to medical providers in the field.  Are easily accessed by NLCERA providers.  Clearly delineate procedures and medications allowed based on certification level. 2. Coordinate, develop and deliver EMS educational programs for NLCERA providers which are:  Built on the foundations of EMS curriculum as established by the State of Colorado.  Appropriately focused on each provider’s certification level.  Conducted jointly between agencies in recognition of a systems approach to response.  Reinforce clinical expectations of applicable protocol(s).  Informed by system QA/QI processes. 3. Assure continuous quality improvement in the areas of patient care delivery and continuity throughout the NLCERA which:  Maintains focus on providing world class EMS clinical care by methodical analysis of all available data.  Identifies and acknowledges clinical excellence.  Performs root cause analysis where opportunities for improvements in care are identified.  Reviews applicable protocol(s) with comparison to care documented.  Reviews clinical cases with prehospital providers and provides follow up. 4. Establish and maintain cooperative working relationships between PFA personnel and external stakeholders. Courage, Leadership, Duty 34 5. Assure records management to meet the needs of EMS personnel certification, Patient Care Reports, Rehabilitation, and Infection Control issues. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: U/D = Under Development Program Inputs: Budget: 2020 Adopted 2020 Actual $558,516 $562,851 Staffing: To better meet the demands of overseeing EMS system administration, the EMS Battalion is led by an EMS Battalion Chief and staffed with two EMS Captains, and one EMS specialist. The uniformed positions are each 1.0 FTEs, while the EMS specialist is a half- time hourly EMS FTE. Training: EMS training activities are designed to ensure providers maintain EMS credentials while reinforcing regional/system protocols. The EMS Battalion provides a total of 12 hours of live instructor-based EMS continuing education to all paid uniformed staff. This training is made up of both didactic as well as practical skills. PFA also has an IT solution to provide computer-based training to augment instructor delivered content. Training content is largely based on areas of opportunity identified in PFA’s clinical case review process, as well as state recertification requirements. Additionally, the EMS Battalion has augmented the training delivered to newly graduated firefighters from the fire academy. All newly hired PFA firefighters go through 40 hours of EMS education, to include IV credentialing, prior to line duty. Strategic Initiative Primary Self‐Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services Core Competency 5F.2 The agency has standing orders/protocols in place to direct EMS response activities to meet the stated level of EMS response. 5F.6 The agency has a quality improvement/ quality assurance program (QI/QA) in place to improve system performance and patient outcomes. CPR Compression Fraction U/D 88% 90% Appropriate Depth of Compressions U/D 27% 40% Appropriate Rate of Compressions U/D 64% 75% Courage, Leadership, Duty 35 Outcome of the Program: The EMS program is based on the acquisition and analysis of data. This information is used to drive training, policy, response, and resource deployment. PFA staff works with partner agencies to integrate training, ensure equipment interoperability, validate protocols as defined by PFA’s Medical Director, performs QA/QI, and measures response to calls for help. This methodical systems-minded approach has made headway in cardiac arrest survivability. In 2018, nine patients survived out of hospital cardiac arrest neurologically intact. In 2019, 18 patients survived neurologically intact – two of those survivors were former PFA members. In 2020, 18 patients survived out of hospital cardiac arrest neurologically intact. Emergency Medical Services Performance Management Accreditation Category/Performance Indicator: 5F – Emergency Medical Services Manager: EMS Contract Coordinator Bill Salmon Division Chief Ryan McLean Year: 2020 Program Description: This program provides the funding and staffing required to manage the administrative aspects of the EMS contract between PFA and the designated pre-hospital transport provider. The contract provides for Advanced Life Support (ALS) transport provision in the Northern Larimer County Emergency Response Area (NLCERA). PFA administers the contract on behalf of the member agencies of the NLCERA. The contract is established to identify a sole source of pre-hospital transport provision with a primary purpose of achieving continuous improvement and a focus on outcome oriented, patient centered, pre- hospital emergency care for citizens in the NLCERA. The program ensures and verifies compliance with contract parameters, facilitates dialogue between member agencies and the contract provider, and identifies potential areas of improvement. Program Objectives:  Manage the administrative aspects of PFA’s EMS contract with the designated pre- hospital transport provider for the NLCERA.  Assist in facilitating on-going communication between member agencies of the NLCERA.  Coordinate required compliance reporting by the designated pre-hospital transport provider.  Facilitate the verification of provision of the required items within the EMS contract by the designated pre-hospital transport provider and provide recommendations on resolution of issues requiring the payment of liquidated damages.  Provide a resource for PFA personnel to ensure accurate communications and conflict resolution with the designated pre-hospital transport provider. Courage, Leadership, Duty 36  Coordinate the necessary data analysis and interpretation of the response performance of the designated pre-hospital transport provider in accordance with established contract requirements. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $81,013 $80,541 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal Reduce the frequency and severity of emergency incidents Core Competency 5F.7: The agency conducts a formal and documented appraisal, at least annually, to determine the effectiveness of the EMS program and its impact on meeting the agency’s goals and objectives. This should include an evaluation of the agencies standard operating procedures, protocols and equipment. Respond to inquiries from NLCERA member agencies and the transport provider within 1 business day from submittal 100% 100% 100% 100% Provide monthly response performance reports to the transport provider by the 5th of the month 100% 100% 100% 100% Courage, Leadership, Duty 37 Fleet Services Accreditation Category/Performance Indicator: 6D Apparatus Maintenance Manager: Fleet Maintenance Supervisor Brad Smith Division Chief Ryan McLean Year: 2020 Program Description: This program provides for operation of the PFA mechanic shop with Emergency Vehicle Technician personnel to assure that all PFA apparatus/equipment is properly maintained. Program Objectives:  Assure the maintenance and upkeep of all fire apparatus and vehicles necessary to operate the Fire Authority.  Maintain a high level of expertise through on-going training for equipment maintenance personnel.  Assure that all vehicles meet state and federal standards.  Minimize downtime of apparatus due to repair or routine maintenance.  Maintain sufficient reserve apparatus to assure reliable backup apparatus for timely emergency response.  Maintain portable firefighting equipment.  Install emergency warning devices, radios, telephones and mobile data terminals. Strategic Initiative Alignment: 4 – Financial Responsibility Courage, Leadership, Duty 38 Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2020 Adopted 2020 Actual $1,018,176 $895,476 Strategic Initiative Primary Self-Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility Core Competency 6D.1: An apparatus maintenance program is established. Apparatus maintenance is conducted in accordance with the manufacturer's recommendations and federal and/or state/ provincial regulations. Attention is given to the safety, health, and security aspects of equipment operation and maintenance. Diesel Fleet - Ratio of service hours compared to total miles driven N/R 84.32 79.36 65.5 Diesel Fleet - Ratio of annual downtime in days compared to total miles driven N/R 288.2 290.3 295 Diesel - Miles per gallon N/R 8.65 7.26 9.65 Courage, Leadership, Duty 39 Facilities Maintenance Accreditation Category/Performance Indicator: 4B – Financial Practices, 6B – Fixed Facilities Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: Provide for ongoing maintenance and utility services for PFA facilities. Facility maintenance has been funded with the budget amount set to handle most minor repair and preventive maintenance costs that occur during the year. Major costs such as a remodel have required the use of reserve funds or funding from another source. The International Facility Management Association recommends an ongoing maintenance funding of 4% of replacement cost. Maintenance costs are considered minor repairs up to major repairs such as a new roof. Operating costs, such as utilities and snow removal are not factored in. If PFA were to fund at this level, a major shift in funding would be required. Using Station 1, for example, with an estimated replacement cost of $1.8 million, a 3% maintenance fund for the station would require $55,000. To achieve 3% maintenance reserve for all PFA facilities, $450,000 would be needed. Program Objectives:  To provide quality facilities which meet the needs of the public and PFA personnel.  To provide utility services in the most economically feasible and environmentally sound manner.  To maintain and provide utility service for 13 fire stations, one administrative office, and one maintenance shop.  Conduct survey of all PFA facilities to identify current or future major repair needs.  Develop plan for setting priorities and a timeline on when repairs will be needed.  Identify long-term funding needs to serve as a planning tool for future budgets.  Evaluate opportunities for energy efficiency measures. Strategic Initiative Alignment: 4 – Financial Responsibility Courage, Leadership, Duty 40 Measures of Output Progress: N/R = Not Reportable; *maintenance/preventative services accomplished with additional staffing. Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $491,712 $508,085 $568,711 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility 4B.3: Any projected operating deficit (expenditures exceeding revenues in a budget year) is explained, and a plan developed to rectify the deficit. Core Competency 6B.3: Physical facilities are adequate and properly distributed in accordance with stated service level and standards of cover. Core Competency 6B.3: Facilities comply with federal, state/provincial and local codes and regulations at the time of construction, required upgrades for safety are identified, and where resources allow, addressed. Average staffed station Energy Use Index (add annual use in kilowatts and annual use of natural gas in cubic feet and divide by building’s sq. ft., then divide by number of staffed fire stations). A lower score denotes less energy use. 66 N/R N/R 65 Total Maintenance and Repair Cost in $/Total Square Foot Area of Facilities Maintained N/R .86 3.46* .90 Courage, Leadership, Duty 41 Information Technology Accreditation Category/Performance Indicator: Category 2 – Assessment and Planning, 9C – Administrative Support and Office Systems Manager: IT Manager Eric Nelson Division Chief Ryan McLean Year: 2020 Program Description: Provide technical expertise (LAN, WLAN, WWAN, Video Teleconference and computer support) to develop, coordinate, implement and maintain complex and varied information systems. Provide application development and Geographic Information System (GIS) services including application development for data collection and analysis as well as software programs that provide interfaces between service areas throughout the organization. Provide response mapping and routing, including maintenance of map layers displaying building/residential locations, hydrants, urban interface information and other pertinent facts dealing with special hazards. Program Objectives:  Improve overall system performance of PCs, laptops, servers, tablets, smartphones, and peripheral devices.  Continue to improve the design of PFA’s Information Technology (IT) Infrastructure.  Plan, implement, and improve long-term disaster recovery practices.  Continue to develop and enhance the Internet website for PFA.  Build upon external agency collaboration when similar objectives are required.  Ensure adequate training for end-users.  Support and enhance the Emergency Operations Center classroom and the command post vehicle for disaster situations/responses.  Be a contributing member of the Combined Regional Information Systems Project team.  Enhance and provide new technologies for end users.  Expand use of the server systems for Intranet content.  Continue to update and enhance policies delivered to computers and end-users.  Develop a knowledge base on the Intranet to better utilize technology.  Develop applications that enhance data collection and analysis as required by the organization.  Develop custom application programming interfaces that interface various software programs with one another.  Identify opportunities for a reduction of reliance on customized software services.  Improve emergency response effectiveness by providing hard copy 100 block map book, area response wall maps, and emergency field map updates.  Improve emergency response effectiveness by providing electronic accessibility to response data 100% of the time. Courage, Leadership, Duty 42  Upon receipt, ensure that emergency response personnel have updated hazard information for identified locations.  Work with other GIS groups to promote consistency in GIS data.  Solicit input from end users to meet the changing and emerging needs of the PFA. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services and 4 – Financial Responsibility Measures of Output Progress: Strategic Initiatives Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 4 – Financial Responsibility 9C.3: Technological resources (e.g., telecommunications equipment, computer systems, general business software, etc.) and the information management system are appropriate to support the needs of the agency. Access is available to technical support personnel with expertise in the systems deployed by the agency. Documentation and analysis of data are accessible to the agency. % Satisfaction rating as assessed on IT end-user survey 79% 82% 86% 90% % up-time for Fire Records Management System 99.5% 99.9% 99.5% 100% % up-time for IT infrastructure 99% 99% 99% 99% Number of suspected malware incidents/year 4 0 0 0 % of helpdesk problems resolved 90% 98% 97% 99% % of submitted map changes distributed in hard copy within 6 months from date of receipt 100% 100% 100% 100% % of submitted changes entered into GIS database within 7 days 100% 100% 100% 100% Courage, Leadership, Duty 43 Program Inputs: Budget: 2020 Adopted 2020 Actual $1,088,983 $1,253,884 If over/under budget, then please explain why: We spent beyond our approved budget due to unforeseen costs involved with major projects and improvements directly enhancing functions of the PFA. Staffing: Staffing for PFA’s IT/GIS team remained the same in 2020 in comparison to 2019. This is a group of dedicated individuals that exemplify the PFA VMV. Did you stop doing anything because of resources (Budget and/or Hours): We did adapt to the challenges presented to us by the COVID-19 pandemic. While that did unexpectedly increase our workload, we were able to support an organization that had many of our personnel move to remote work locations. Despite the added work to accommodate these changes, there was little to no change in our organization’s productivity while at the same time holding unexpected costs to a minimum. While we did not stop doing anything due to resource constraints, we were able to adapt and improvise to meet the increased workload while at the same time complete many major projects in 2020. Training: Rather than attend in person training events and conferences to better our team member abilities as we have done in previous years, 2020 training for the most part was conducted online. Our team participated in a variety of online technical training events to continue our education despite the adversities caused by the pandemic. Two key training events were held. The first included learning best practices for our Office 365 rollout from our implementation partner and using those best practices to implement the platform and drive adoption of Office 365 in our organization. The second event that will help shape our future was attending an online training course for System Center Service Manager (SCSM). SCSM provides an integrated platform for automating and enhancing our level of service for our customers. SCSM builds upon the Information Technology Infrastructure Library (ITIL) framework which is widely adopted as best practice procedures and methodology by industry experts in information technology. This technology and framework provide processes for handling incident and problem resolution, change management/control, and asset management. Previous Year Accomplishments: Listed below is a summary of projects the IT/GIS team accomplished in 2020. As in previous year summaries, many of these projects will continue to be improved upon and adopted well into 2021. 2020 was challenging, but a very productive year for our team. Many technology improvements were implemented in 2020 such as a new CAD and Station Courage, Leadership, Duty 44 Alerting system and changes such as this occur very infrequently (on average, these changes occur once every 10 to 15 years). Again, 2020 was a big step forward in many areas and we look forward to enhancing and improving this new technology moving forward into 2021. We accomplished the following key items in 2020:  CAD  The PFA IT/GIS team worked closely with our vendor and partner agencies to build and implement a top CAD platform (Central Square CAD Enterprise) that focuses on interoperability with partner agencies in Larimer county which includes fire, EMS, and police. This integration presents the PFA and the citizens we serve a reliable response platform that focuses on getting the right personnel and equipment to the emergency using the most efficient methods possible.  Station Alerting  The Purvis fire station and automated voice dispatch alerting system was implemented to automate the process of alerting fire and rescue personnel by radio communication and in station alerting. Building upon previously used technology, the Purvis solution will enhance communications and decrease overall response time for first responders. There are many features and functionality available to us and we look forward to expanding the use of this platform to improve day-to-day operations. The Purvis system integrated seamlessly with our new CAD system. Not only does the system improve response time through technology solutions, but it is also a much more streamlined and reliable system in comparison to the Zetron solution we were using prior to Purvis.  First Due  Coming to the PFA in the 1st quarter of 2021 will be the First Due platform. Much of the preliminary work to make this happen took place throughout 2020. This streamlined and easy to use platform will assist our agency in a variety of areas ranging from delivering pre-incident plans, data used during incident response, and sharing building plans along with inspection data.  Office 365  A long-term goal came to realization in 2020 and that was the implementation of Microsoft Office 365. There were many steps performed by IT personnel to make this happen and much of that had to do with the migration of our existing domain to a new domain infrastructure which alone is a major accomplishment. Upon completion of the domain migration, we have begun educating all personnel on how to best begin using the tools available to us. Overall, this collaboration platform allows PFA members to work from anywhere, offers us the highest levels of security, and allows us to build upon a continuously improving platform to help drive the PFA forward.  New Intranet  Office 365 allows us to build a communication hub built upon SharePoint technologies that can be used by all PFA personnel. This has been a long-term goal of our IT team and department overall. Preliminary and important steps such as consulting with internal personnel and external entities were completed in 2020 with a goal to have an improved and highly functional Intranet in place towards the end of the 2nd quarter of 2021.  Disaster Recovery & Security Courage, Leadership, Duty 45  We continued to enhance our secondary data center so that it can be a critical resource available to us in disaster recovery/system outage scenarios. This work includes beneficial changes made to our hardware, software, and network infrastructure. Along with improving our DR profile, we improved overall security by providing tools to aid our users such as self-service password reset capability. Additional user education regarding security was delivered and a variety of platform enhancements were performed with security improvements in mind.  Improved Connectivity  Sierra Wireless MG-90 mobile hotspot rollouts were completed for our frontline apparatus along with the use of NetMotion VPN software. The utilization of both technologies ensures consistent connectivity for our field personnel which can now utilize multiple cell providers ensuring their connectivity most of the time.  Audio/Visual Upgrades  A longtime pain point for all PFA members has been the connectivity options in our community rooms and classrooms across all the PFA. In 2020, we improved systems to accommodate a variety of modern and legacy technologies in our commonly used community/meeting rooms and training center classrooms. Realizing the benefit that everyone has already experienced in these locations, we agreed to enhance our Admin board room as well and that task as part of this overall project is scheduled to be completed in the first quarter of 2021.  Wireless improvements / Wi-Fi network expansion  Another area of improvement to help meet the requests of our users and ensure the correct level of security from an IT standpoint was accomplished in 2020. Two new wireless networks were created to meet the demands of BYOD (Bring Your Own Device) and IoT (Internet of Things). BYOD devices are simply items like personal FF laptops/smartphones/tablets and IoT devices are items like televisions offering additional capabilities to connect to the Internet for content retrieval and playback. Having these new connection options available to our personnel improves service delivery while at the same time improves our overall security and compliance.  Developing and improving business workflows  Along with the development of our new Intranet, we look to improve our business workflows that are critical to the day-to-day operations of the PFA. Some examples of items we are looking to improve are items such as staffing capabilities using SMS in our platform known as TeleStaff. Other enhancements include the creation, posting, and sharing of items such as AARs (After Action Reviews) by multiple personnel. Beyond that, we look to improve form delivery in 2021 with our new Intranet to aid communication and to streamline processes for all involved.  GIS  PFA GIS in conjunction with IT and members of PFA’s partner agencies accomplished the following in 2020:  iPad electronic mapping enhancements  Enhancements to the Deccan platform used by the Planning and Analysis team  Expert map creation to meet the needs such of response personnel to respond to incidents such as the wildland fires that ravaged our district this past year Courage, Leadership, Duty 46  Being a critical resource supporting the GIS function for not only for PFA, but also for our partner agencies in Larimer county  Detailed map production providing excellent decision-making tools for both short- and long-term planning needs  Development of a new visual dashboard for use by PFA personnel which will help day-to-day and will help the data tell PFA’s story visually long-term The items listed above were a high-level overview of the IT/GIS function in 2020 and we in IT and GIS are excited to work with all personnel and partner agencies to deliver the best technologies in 2021. Outcome of the Program: All the items listed above contributed to the betterment of the PFA and citizens served. The IT Team looks forward to an improved 2021 built upon the work completed in 2020. Occupational Health & Safety Program Accreditation Category/Performance Indicator: 7F – Occupational Health and Safety and Risk Management, 7G – Wellness/Fitness Programs Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: Identify risks to employee health and safety. Provide programs and support to reduce the risk of injury and increase health and fitness levels of all PFA personnel. Health programs include both physical health (fitness, strength, suitability, and durability) and mental health. Utilizing Peer Fitness Trainers for physical health and fitness education, as well as evaluation and support to increase overall fitness. Fire stations are equipped with a variety of exercise equipment funded through this program. Mental health has been an often- ignored problem in the fire service. Behavioral fitness involves thoughts, feelings, and behavior. PFA has recently created a Peer Support Team to help personnel with a peer- based, confidential resource for assistance or referral to a mental health specialist. The team works under the license of a clinical supervisor to assure proper actions and care. Safety is enhanced using the Safety Officer. The Safety Officer assists with incident scene safety, injury reviews, vehicle accident investigations, and any safety-related concerns. This program also provides oversight of work-related injuries, workers’ compensation care, modified duty personnel, and the release of personnel back to duty from both on- or off-duty injuries. Program Objectives: Courage, Leadership, Duty 47  Provide annual fitness evaluations and individual prescription fitness programs for all PFA personnel.  Under the supervision of medical professionals, provide physical examinations to determine employee fitness levels and potential health problems.  Provide health programs which address fitness, nutrition, employee assistance, and stress reduction.  Continue to monitor national standards and regulations to assure compliance of the PFA Occupational Health and Safety Program.  Seek new and innovative programs, methods, and equipment to assist in filling PFA’s responsibility to provide for the health and safety of all its members. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services, 3 – Workforce Development/Culture 4 – Financial Responsibility Measures of Output Progress: Courage, Leadership, Duty 48 Program Inputs: Budget: 2020 Adopted 2020 Actual $139,141 $155,607 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 7F.7: A process is in place to investigate and document accidents, injuries, and legal actions, etc., which is supported by the agency's information management system. Cost: Includes a reserve; estimate to cover costs until a claim is closed $324,208 $500,489 $435,161 $500,000 Lost time: Work- related modified duty plus injury leave hours – shown as days missed 284 279 250 Recordable Accident Frequency: (# of injuries x 200,000/ number of worked hrs) 5.8 3.8 5.0 Courage, Leadership, Duty 49 Warehouse Accreditation Category/Performance Indicator: 6B – Fixed Facilities, 6E – Tools, Supplies and Small Equipment, 6F – Safety Equipment Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2020 Program Description: The PFA warehouse is responsible for the inventory, purchasing, procurement, and distribution of supplies to PFA personnel and facilities. The program continually looks for ways to provide cost-effective supplies and equipment and maximize the use of these resources. For example, changes in NFPA requirements for bunker gear have resulted in supply of gear greater than ten years old. This “grinder” gear is given identifying markings and is used for recruit basic training. Rated gear is always used for any live fire training. Both varieties of gear are stored in the warehouse. Introductory firefighters are provided with new bunker gear upon completion of the training academy. This practice results in substantial savings over past practice of issuing new gear to introductory firefighters who wore it heavily in the training academy. The quartermaster system for wearing apparel provides wearing apparel for uniformed positions and is distributed through the warehouse. Program Objectives:  Identify vendors/suppliers to provide needed supplies to the warehouse for distribution to PFA personnel and facilities.  Utilize bulk purchasing to increase cost-effectiveness.  Distribute supplies on an “as needed” basis.  Cache supplies for emergent situations.  Track supply consumption for budget planning purposes.  Repair serviceable equipment and protective equipment. Strategic Initiative Alignment: 4 – Financial Responsibility Courage, Leadership, Duty 50 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $83,500 $83,501 Self‐Contained Breathing Apparatus (SCBA) Maintenance Accreditation Category/Performance Indicator: 6F – Safety Equipment Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: Provides readiness for the Authority self-contained breathing apparatus (SCBA), breathing air compressors and testing equipment. The program manages, administers, and ensures a respiratory protection program based on recognized practices, standards, and federal law. Program Objectives:  Assure all SCBA meet state, federal, and industry standards; implement complete replacement of SCBA equipment.  Provide adequate air supply and SCBA to effectively protect personnel on large- scale incidents.  Provide respiratory protection to intercede, control, and recover from emergencies as rapidly and effectively as possible.  Meet training requirements mandated by respiratory program standards and best practices.  Provide support to Training Division with equipment, maintenance, and instruction.  Minimize downtime due to repair or preventative maintenance.  Forecast and plan program needs to maintain readiness, improve capability, personnel protection, and currency with technology and standards. Strategic Initiative Primary Self‐ Assessment Category/ Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 4 – Financial Responsibility 6E.4: An inventory control and maintenance tracking system is in place and is current. Quartermaster Supplied Costs/# of Personnel Served $183.75 $279.42 $136.24 $230 Courage, Leadership, Duty 51 Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $117,531 $113,635 Training Center Operations and Maintenance Accreditation Category/Performance Indicator: 8C = Training and Education Resources Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: This program is for administration and maintenance of the PFA Training Center located at 3400 West Vine Drive. This includes, but is not limited to, services affecting the maintenance of buildings, landscaping, training props, classroom computers and video equipment, clerical support for programs, custodial contracts, office supplies and equipment, telephones, and scheduling internal and external use of the facilities. Program Objectives:  Keep all facilities, props and equipment at the PFA Training Center in safe and reliable operating condition.  Provide a process for scheduling external and internal use of the training facility. Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 4 – Financial Responsibility 6F.5: A safety equipment inventory control and maintenance tracking system is in place and current. # of Service Requests/# of SCBA Airpacks .56 .41 .29 .40 Non- warranty repair cost/SCBA unit 0 0 0 0 Courage, Leadership, Duty 52  Maintain respectful and caring relationship with neighboring residents.  Finalize MOU with the City of Fort Collins Utilities and CSU for sharing new technical rescue training area.  Plan and begin construction on Phase I of a new technical rescue training area and preparing the site for new props in this service area.  Complete the kitchen in Building A.  Hire a part time employee to assist with facilities maintenance.  Complete an outdoor space for eating and teaching around Building A. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $740,964 $785,616 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Core Competency 8C.1: Facilities and Apparatus are provided to support the agency’s all- hazards training needs. The agency has plans to address any facilities and apparatus not available internally to complete training activities Number of trimester inspections of all facilities, props, and equipment to identify potential safety problems, limiting exposure to hazards and lowering risk completed on time 3 3 3 3 Courage, Leadership, Duty 53 Employee Training & Development Accreditation Category/Performance Indicator: 8A – Training and Education Program Requirements, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: This program supports employee training, professional development, external education, continuing education, tuition reimbursement, new program development, educational resources and texts, and basic skills associated with PFA personnel roles and responsibilities. This includes training and professional development of firefighters, driver operators, current and prospective captains, battalion chiefs, and civilian employees. Program Objectives:  Continue a sustainable professional development program for PFA firefighters, captains, and chief officers that embraces a national professional development model.  Create an environment that supports civilian employees’ professional development.  Develop and provide classroom and field training on selected topics to all uniformed PFA personnel.  Provide for annual Driver/Operator, Captain, and Battalion Chief Academies as indicated by organizational needs.  Ensure and maintain a competency-based training program that is consistent with National Fire Protection Association (NFPA) firefighter standards, Insurance Services Office (ISO) recommendations, accreditation performance indicators, regulatory mandates, and the PFA strategic plan and PFA policies.  Maintain required training records consistent with National Fire Protection Association (NFPA) firefighter standards, Colorado Municipal Certification Board (CMCB) requirements, ISO recommendations, accreditation performance indicators, regulatory mandates, and the PFA strategic plan and PFA policies.  Provide PFA employees innovative self-training opportunities.  Plan and implement a trial mentoring program. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Courage, Leadership, Duty 54 Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/ Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/ Culture 4 – Financial Responsibility 8B: Training and Education Program Performance Training/ education programs are provided to support the agency’s needs. Basic Skills – Completion rate of Target Solutions assignments within designated timeframe 100% 73% 85% 100% Driver Operator (DO) - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 100% 100% DO – Provision of DO academy during calendar year 1 1 1 1 Truck DO - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 100% 100% Officer Development – Provision of Fire Officer I and II classes in conjunction with CSU 1 FOI 0 FOII 1 FOI 1FOII 1 each 1 each Officer Development – Provision of Fire Instructor I classes 1 1 1 1 Officer Development - Completion rate of Target Solutions assignments within designated timeframe 100% 81% 80% 100% Officer Development - Provision of Captain/BC academy during calendar year 1 each 1 each 1 each 1 each Core Competency 8B.3: The Review, develop and Deliver Company Performance Tasks Two times per Two times per Two times per Two times per Courage, Leadership, Duty 55 Program Inputs: Budget: 2020 Adopted 2020 Actual $131,521 $58,075 Recruit Fire Academy Accreditation Category/Performance Indicator: 7B – Recruitment, Selection, Retention and Promotion, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: This program provides training and education for new career firefighters. This includes new employee orientation and all related new employee training activities after the start date and prior to shift assignment. This program is administered twice a year through the Front Range Fire Consortium (FRFC) membership departments. The Training Division provides instructor support, program administration and management, funding, testing and temporary housing for recruits. Program Objectives:  Maintain a professional learning environment for new recruits. agency evaluates individual and crew performance through validated and documented performance- based measurements (CPTs) used to evaluate crews on core competencies year year year year Review, develop and deliver D/O competency evaluations 1 per year 1 per year 1 per year 1 per year 8B.5: The agency maintains a training records management system that meets recognized standards Maintain training records/certifications throughout the year to NFPA standard Analyze training records annually for ISO, regulatory, and PFA policy compliance 100% 100% 100% 100% Courage, Leadership, Duty 56  Provide training on Firefighter I and II skills and knowledge to meet a standard performance level of NFPA standards and certification.  Provide training on Hazardous materials awareness and operations level training and certification.  Provide training on specialized rescue awareness level.  Provide training on Red Card wildland training and certification.  Provide training on apparatus familiarization and operations.  Provide training on familiarization of records, reports and policies associated with firefighting.  Graduate a recruit with a CMCB Firefighter I, Firefighter II, and Hazardous Materials Operations certifications.  Complete all billing of the FRFC under the lease agreement.  Maintain and deliver all standardized test for the duration of the fire academy. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services, 3 – Workforce Development/Culture, 4 – Financial Responsibility Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Core Competency 8B3: The agency evaluates individual and crew performance through validated and documented performance-based measurements % recruits complete FRFC Recruit Academy and certify at a minimum of Firefighter-I and Hazmat Operations 100% 100% 100% 100% 7B.5: A new member orientation program is in place. % recruits successfully completing post academy introductory period in one year 100% 100% 100% 100% % recruits who complete a task book prior to the end of their introductory year 100% 100% 100% 100% Courage, Leadership, Duty 57 Program Inputs: Budget: 2020 Adopted 2020 Actual $197,342 $133,015 Certification Accreditation Category/Performance Indicator: 8A – Training and Education Program Requirements, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2020 Program Description: The Training Division provides and maintains certification for all career uniform personnel through the CMCB. The Training Division develops, provides, and supports all facets of certification, including providing certified evaluators, supportive classes, testing and evaluation administration for PFA and CMCB members, and recordkeeping of all current and expired certifications. The program pays for the direct costs to the CMCB for one sixth of the expenses, administrative fees, office and management costs and tests for the entire PFA certification program. Program Objectives:  Provide numerous CMCB certifications and/or certificates of recognition or compliance to career uniform personnel.  Provide classes supporting the following certifications: Firefighter I & II; Hazmat Operations; Hazmat Technician; Fire Instructor I; Fire Officer I & II; Driver/Operator; Aerial Driver Operator; and Utility Operator at least once per year.  Provide funding to support new certifications (e.g., Fire Officer III, Tech Rescue)  Continue working and improving programs with CMCB, CSU, and Aims Community College in education and certification.  Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Courage, Leadership, Duty 58 Measures of Output Progress: Program Inputs: Budget: 2020 Adopted 2020 Actual $64,606 $32,691 Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Actual 2021 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 8A.4: The agency has identified minimum levels of training required for all positions in the organization % firefighters possessing required certificates based on eligibility and current policy 100% 100% 100% 100% % firefighters passing training programs and obtaining certifications 100% 100% 100% 100% 8B.1 A process is in place to ensure that personnel are appropriately trained % Captains and BCs certified to Fire Officer I 100% 96% 96% 100% % BCs certified to Fire Officer II 67% 72% 81% 77% 8B.5: The agency maintains a training records management system that meets recognized standards % current certifications filed electronically in a searchable format 100% 100% 100% 100% Courage, Leadership, Duty 59 Administration Division Outcomes Administration Division Outcomes Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has put forth a reasonable effort by instituting an effective recruitment plan to achieve the desired workforce composition - % of minority firefighters 14% total workforce, 14.5% uniformed, 12.2% civilian 12.1% total workforce, 11.9% uniformed, 13.8% civilian 12.78% total workforce, 12.04% uniformed, 1.85% civilian Reflect community at 15.6% minority population * Demographic Data (hiring diversity) - % diverse recruit firefighters - minority 11% 16.6% 25% 15.6% * Demographic Data (hiring diversity) - % recruit firefighters - female 0% 0% 12.5% ≥2% Percentage diverse workforce – uniform minority N/R 11.9% 12.04% 15.6% * Percentage diverse workforce – civilian minority N/R 13.8% 17.85% 15.6% * Percentage diverse workforce – uniform female N/R 8.1% (National average for paid departments is 4% (NFPA) 7.32% 10.0% Percentage diverse workforce – civilian female N/R 55.2% 60.71% 46.4% * % of budget underspent at year-end 2.2% 4.2% 3.33% 1.75% Courage, Leadership, Duty 60 Administration Division Outcomes Percent of accepted 2015 Accreditation Peer Team Recommendations Implemented 70% 76% 80% New Recommendations in 2020 Financial audit findings indicating financial statements in comply with established accounting practices 100% 100% 100% 100% Office of the Chief and Administration Accreditation Category/Performance Indicator: 4C – Resource Allocation, 4B – Financial Practices, 7B.4 – Workforce Compositions, 3D – Measurement of Organizational Progress Manager: Administrative Services Director Ann Turnquist Year: 2020 Program Description: The Office of the Fire Chief and Administrative Services provides administrative support services to the entire Poudre Fire Authority. These services include Financial and Budget Management, Human Resources, Planning and Analysis, and general administrative support. This program includes funding for the Fire Chief and the Administrative staff who support the Authority. Program Objectives:  Provide leadership to the entire Poudre Fire Authority organization through the work of the Fire Chief, helping facilitate values and a unified mission to the organization through the cooperative work of the Senior Leadership Team.  Develop and implement an updated organizational strategic plan, anchored in PFA’s Values, Mission and Vision.  Provide executive and support services for the Poudre Valley Fire Protection District.  Provide support to Poudre Fire Authority Board of Directors and maintain relationships with City Council via annual report.  Provide administrative assistance to all Divisions.  Provide financial management assistance in the areas of budgeting, audit, and payroll to all divisions.  Develop an annual operating budget and Long-Range Financial Plan for approval by the PFA Board.  Oversee liability, property, and workers’ compensation insurance package.  Provide Human Resources services to the organization. Courage, Leadership, Duty 61  Ensure that 100% of employees receive an annual performance evaluation.  Develop and implement planning and analysis services for performance measurement, program efficiency evaluation, and accreditation compliance through the Center for Public Safety Excellence.  Manage external relationships through various intergovernmental agreements. Strategic Initiative Alignment: 3 – Workforce Development/Culture 4 – Financial Responsibility 5 – Governance and Organizational Sustainability Measures of Output Progress: Strategic Initiative Primary Self‐ Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 2020 Revised 2021 Goal 3 – Workforce Development /Culture 4- Financial Responsibility 5 – Governance and Organizational Sustainability 4C: Resource Allocation Financial resources are allocated appropriately to support the established organizational mission, the stated long‐term plan, goals, and objectives, and to maintain the quality of programs and services. 4B: Financial Practices Financial management of the agency exhibits sound budgeting and control, proper recording, reporting, and auditing. Meet and exceed Distinguished Budget Presentation Award criteria 100% 100% 100% 100% Meet and exceed Government Finance Officers Association Certificate of Excellence in Financial Reporting criteria 100% 100% 100% 100% 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has put forth a reasonable effort by instituting an effective recruitment plan to achieve the desired workforce composition - % of % diverse applicants on eligibility list - minority No Hiring Process 21.15% No Hiring Process 20% % diverse applicants on eligibility list - female No Hiring Process 11.54% No Hiring Process 10% Courage, Leadership, Duty 62 minority firefighters 3D. Measurement of Organizational Progress Meet /exceed ICMA Center Performance Measurement Certificate of Excellence criteria 100% 66% 100% 100% Program Inputs: Budget: 2020 Adopted 2020 Revised 2020 Actual $2,811,443 $6,509,652 $6,532,011 Courage, Leadership, Duty 63 2020 PERFORMANCE COMPARISONS The 2018-2023 Strategic Plan was approved by the PFA Board in February 2018 and sets long-term direction for the Authority. Based upon the information gathered through the community-driven strategic planning process and the determination of critical issues and service gaps, the following strategic initiatives were identified as the foundation for the development of goals and objectives: 1. High Quality and Innovative Core Services (aligned with Center for Public Safety Excellence Self-Assessment) 2. Proactive Internal/External Communications 3. Workforce Development/Culture 4. Financial Responsibility 5. Governance and Organizational Sustainability The Authority’s strategic initiatives and goals are well aligned with the PFA Annual Budget and Accreditation process to measure the performance of fire protection and emergency service delivery at a macro level. The benchmark survey is a means of comparing PFA’s performance against other jurisdictions to assess how well the Authority is performing. The results are displayed in graphs providing actual values and a five-year history for PFA and national data when available (2020 national data will become available between September and November 2021). The 2020 Benchmarking survey participants have been reviewed and reflect comparable population, college or university in community, non-municipal fire departments (where possible), and accredited agencies thereby creating a more accurate comparison and aligning long-term direction. The invited participants include Arvada Fire Protection District, Aurora Fire Rescue, Boulder Fire Rescue, Longmont Fire Department, Loveland Fire Rescue Authority, Gainesville Fire Rescue (FL), Corvallis Fire Department (OR), Guelph Fire (Ontario, Canada), Rockford Fire Department (IL), Grand Rapids Fire Department (MI), and Bellevue Fire Department (WA). The Scottsdale Fire Department (AZ) was added from existing International City/County Management Association (ICMA) benchmark data. Staff evaluated the benchmark survey and made changes to align long- term direction. The five-year PFA history provides a means for citizens to assess how PFA has performed historically, and, where available, how PFA compares on a national level. Due to the COVID-19 pandemic nationwide, many comparison departments did not participate in the 2020 Benchmark Survey. Outcomes are organized into areas related directly to the Strategic Initiatives and Goals outlined in the 2018 Strategic Plan. This provides a picture of how PFA is doing in relation to the outcomes and whether performance is improving in relation to goals. Courage, Leadership, Duty 64 Goal 1 – Deliver the highest quality and innovative service within the Poudre Fire Authority jurisdiction, which is guided by data analysis, self‐assessment and aligned with the Center for Performance Safety Excellence Fire and Emergency Service Self‐Assessment. Response Time PFA’s goal in 2020, for the percent of time PFA fire personnel are on scene within six minutes 20 seconds in the urban area, was 53% in 2020. In March of 2020, PFA returned to Emergency Medical Dispatch (EMD) and send, which adds time to call processing on medical calls. A reduction in response time was anticipated as dispatchers got used to using EMD in full again as well as the time it takes to dispatch this way. It is needed to work on “right-sizing the response” in the correct way, such as using a Roving Alternative Medical (RAM) Unit where needed along with a basic life support ambulance. Medicals make up 65% of PFA’s call volume, and automatic dispatching and station alerting (new in 2020) will help some with response time. The focus will shift to evaluating Delta and Echo medicals and structure fires versus all emergent calls as well. At the same time, the urban area went from 48 square miles to 77 square miles: a much larger service area. The increased area came about when Center for Public Safety Excellence (CPSE) removed the suburban designation, as well as the new urban area of the growth management area for Fort Collins. PFA has a specific policy on this development that is coordinated with the NLCERA contract as Zone 1. Every citizen in the City of Fort Collins deserves the same urban level of service as well. This is where RAM units, new station areas (future Station 15’s area is in the urban zone), and even station location evaluation will need to be done. Intercede Before Flashover Flashover is the stage of a structure fire when it becomes extremely dangerous to occupants, destructive to structures, and hazardous to firefighters. During a flashover, temperatures and conditions are intense and an entire room can burst into flames, causing a fire to spread to other parts of the structure. By containing a fire to its room of origin, either through rapid fire department response, fire sprinklers, or fire containment, fire loss and injuries to occupants and firefighters can be reduced. Delaying flashover also allows more time to complete a search and rescue of the burning room or allow a firefighter to go Strategic Initiative 1 “High Quality and Innovative Core Services.” Courage, Leadership, Duty 65 above a fire to rescue a trapped victim. Delaying flashover and fire spread can limit fire loss and injuries to occupants and firefighters. Poudre Fire Authority staff strongly believes that the best service to the community is to prevent fires from occurring; however, when fires occur, limiting the loss of life and property becomes the best service. Interceding before flashover measures the success of all Authority services (education, prevention, and response) in controlling fire before fire extends beyond the room in which the fire started. If fires are not interceded before flashover, more lives and property are threatened and the risk of losing control of the fire is increased. 91.0 89.8 96.97 93.54 96.43 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 90.0 100.0 2016 2017 2018 2019 2020Percent of Time Interceded before FlashoverPercent of Time PFA Intercedes before Flashover  (contained to room of origin) Courage, Leadership, Duty 66 $0.00 $0.02 $0.04 $0.06 $0.08 $0.10 $0.12 $0.14 2016 2017 2018 2019 2020Fire LossPFA Loss Per $1,000 Property Protected and 5-Year Average History PFA Annual Loss per $1,000 Property Protected PFA 5-Year Average B E T T E R 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 Fires Per 1,000 PopulationFire Department 2020 Number of Fires Per 1,000 Population B E T T E R Courage, Leadership, Duty 67 Maintaining an insurance rate as low as possible within the City of Fort Collins and the urban area of the Poudre Valley Fire Protection District is a goal of the Poudre Fire Authority. In 2015, the Insurance Services Office (ISO) rated PFA at a 2, due in part to transitioning a volunteer station to a fully staffed station in Timnath, and the rating continues at a 2 into 2020. Goal 2 – Provide the highest level of care, and enhance public safety, through development of an efficient, integrated and collaborative EMS system. In 2015 PFA entered into a contract with Poudre Valley Health Systems as the sole emergency ambulance provider for the PFA’s jurisdiction and surrounding areas in Larimer County. This is the first contract of its kind in PFA’s jurisdiction and has resulted in expanded services, increased staffing, as well as a reduction in PFA’s Advanced Life Support partner’s response times. 0 1 2 3 4 5 ISO RatingFire Department 2020 Urban ISO Rating Per Community B E T T E R Courage, Leadership, Duty 68 Courage, Leadership, Duty 69 Courage, Leadership, Duty 70 0 2 4 6 8 10 12 14 Injuries per 100,000 Population ServedFire Department 2020 Civilian Fire Injuries Per 100,000 Population B E T T E R 0 2 4 6 2016 2017 2018 2019 2020Civilian InjuriesPFA & Nation Civilian Fire Injuries Per 100,000 Population 5-Year History PFA Nation PFA 5-Year Average B E T T E R Courage, Leadership, Duty 71 0 1 2 3 4 5 Civilian DeathsFire Department 2020 Civilian Fire Deaths B E T T E R 0 0.2 0.4 0.6 0.8 1 1.2 2016 2017 2018 2019 2020 Civilian Deaths Per 100,000 PopulationPFA & Nation Civilian Fire Deaths Per 100,000 Population and 5-Year History PFA Nation PFA 5-Year Average B E T T E R Courage, Leadership, Duty 72 Goal 3 – Deliver effective level of special operations services to address the community risk. Please see the program reports for Hazardous Materials Response Team (page 18), Technical Rescue (page 23), and Wildland Program (page 28). Goal 4 – Increase community awareness of the services provided by Poudre Fire Authority Objectives for this goal fall under the PFA Public Affairs and Communications Manager. Increasing the community’s awareness of the services provided by PFA was continued and improved during 2019 (no survey conducted in 2020). PFA presents an annual report to both the Fort Collins City Council and the Poudre Valley Fire Protection District Board; these annual reports are available for viewing at https://www.poudre-fire.org/about-us/annual-reports-budgets. Another way PFA monitors community awareness is through surveys. City residents are surveyed by the National Research Center on municipal services, and they compare their findings to national benchmarks as shown in the following table. Type of Service Quality of Service Rating Very Good/Good 2012 2013 2015 2017 2018 2019 2013 National Comparison 2019 National Comparison Fire Services Overall 85% 89% 87% 89% 83% 85% Similar Lower Fire Response Time 84% 89% 87% 91% 83% 85% Above Not Available Emergency Preparedness 75% 80% 76% 79% 76% 75% Much Above Much Higher Fire Prevention/ Education 72% 74% 78% 74% 73% 72% Much Above Similar Note, prior to 2015 “fire service overall” was described as “Fire services”, and between 24% and 41% of respondents said “no opinion” when evaluating emergency preparedness, disaster response and restoration, fire prevention and education, fire response time, and Strategic Initiative 2 “Proactive Internal/External Communications.” Courage, Leadership, Duty 73 fire services overall. Differences in ratings for fire services overall could be due, in part, to changes in question wording as well as the addition of other, more specific fire-related safety services. Goal 5 – Develop and maintain a diverse, inclusive, well‐trained, mission‐ready workforce to protect life and property Targeted Outcome Measures Actual 2018 Actual 2019 Actual 2020 2021 Goal % diversity applicants—minority identified No Hiring Process 21.66% No Hiring Process 19% % diversity applicants —female No Hiring Process 8.8% No Hiring Process 10% % diverse applicants on eligibility list—minority No Hiring Process 21.15% No Hiring Process 20% % diverse applicants on eligibility list —female No Hiring Process 11.54% No Hiring Process 10% Workers’ Compensation Experience Modifier .96 1.02 1.12 .85 1.83 1.60 1.36 1.28 0.90 0.93 0.86 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 2.00 Uniformed Personnel per 1,000 Population2020 Uniformed Personnel Per 1,000 Population Strategic Initiative 3 “Workforce Development/Culture.” Courage, Leadership, Duty 74 No deaths are the only acceptable goal for PFA. While there are always risks inherent in firefighting, these risks can be reduced by extensive training, adequate equipment, sound operational policies and proper analysis of the risks and benefits taken by each firefighter when engaged in emergency operations. PFA has not had a line of duty death and continued that trend in 2020 with zero firefighter deaths. Courage, Leadership, Duty 75 Goal 6 – Foster an environment of fiscal responsibilities at all levels Measures of Progress for this Strategic Initiative include achievement of the Government Finance Officers Association recognition for budget presentation and comprehensive annual financial report, as well as providing an annual report to City Council and Poudre Valley Fire Protection District Board of Directors. The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to Poudre Fire Authority, Colorado for its annual budget for the fiscal year beginning January 1, 2020. This was the 20th consecutive year that PFA has achieved this prestigious award. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. Staff believes the current budget continues to conform to program requirements and is being submitted to GFOA to determine its eligibility for another award. Strategic Initiative 4 “Financial Responsibility.” Courage, Leadership, Duty 76 The Poudre Fire Authority’s comprehensive annual financial report for the year ended 2019, from which the information on this page has been drawn, was awarded the Certificate of Achievement for Excellence in Financial Reporting by GFOA. The Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized comprehensive annual financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. PFA staff believes that the 2020 comprehensive annual financial report continues to meet the Certificate of Achievement Program’s requirements and will be submitted to the GFOA to determine its eligibility for another certificate. The year 2015 reflected the first full year of the implementation of the restated Intergovernmental Agreement (IGA) and Revenue Allocation Formula between the City of Fort Collins (City) and the Poudre Valley Fire Protection District (PVFPD). The stepped-up funding level has helped PFA begin to address lingering needs and funding shortfalls from previous years. A more sustainable funding stream has been created through the City/PVFPD IGA and Revenue Allocation Formula, supporting the goal of maintaining a stable and predictable funding stream. Courage, Leadership, Duty 77 Goal 7 – Plan for long‐term issues and demands that will shape the future of the Authority and its governance structure. Objectives under Goal 7 include seeking opportunities for regionalization of emergency services, preparing for future major annexations to the City of Fort Collins, and Long-Range Financial Planning. The objectives for Goal 7 are all in various stages of completion. $377.13 $349.90 $218.17 $187.47 $185.50 $162.75 $148.15 $0 $25 $50 $75 $100 $125 $150 $175 $200 $225 $250 $275 $300 $325 $350 $375 $400 Cost Per CapitaFire Department 2020 Budget Per Capita Strategic Initiative 5 “Governance and Organizational Sustainability.” Courage, Leadership, Duty 78 City/District Comparative Statistics Call Assessed Contribution Ratio Value Ratio Ratio 2008 CITY 83.67 82.05 80.25 DIST 16.33 17.95 19.75 2009 CITY 83.93 80.30 80.20 DIST 16.07 19.70 19.80 2010 CITY 84.50 80.96 80.82 DIST 15.50 19.04 19.18 2011 CITY 83.75 81.01 81.12 DIST 16.24 18.99 18.98 2012 CITY 83.58 81.54 81.05 DIST 16.42 18.46 18.95 2013 CITY 83.65 82.18 82.10 DIST 16.35 17.82 17.90 2014 CITY 84.11 82.04 82.26 DIST 15.89 17.96 17.73 2015 CITY 84.53 82.13 82.891 DIST 15.47 17.87 17.11 2016 CITY 84.61 80.90 74.24 DIST 15.39 19.10 25.762 2017 CITY 85.88 82.12 83.27 DIST 14.12 17.88 16.73 2018 CITY 85.67 80.30 80.68 DIST 14.33 19.70 19.32 2019 CITY 85.95 80.90 81.35 DIST 14.05 19.10 18.65 2020 CITY 84.31 80.68 79.55 DIST 15.69 19.32 20.45 1 2015 included first year of updated City Revenue Allocation Formula contribution 2 2016 included District capital contribution for Station 8 and Timnath Tax Increment Financing funds for Station 8 staffing and construction Courage, Leadership, Duty 79 2020 PFA Budget Review The 2020 PFA general fund actual spending compared to budget reflects an underspend of 3.3%, or $1.4 Million. In addition, the ending fund balance for 2020 benefitted from higher fees for services, interest income, and miscellaneous revenue with revenue of $937,635 higher than projected, and, due to COVID-19, a $100,000 reduction in the PVFPD Contribution. Note: these are not audited figures and subject to change. Poudre Fire Authority Actual Spending to Budget, 2020 Poudre Fire Authority General Fund Reserves General Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2020 REVENUES Actual Year-to-Date Budget Percent Year-to- Date Budget Received/ Expended Intergovernmental $36,535,750 $36,639,138 Fees and charges for services 1,377,627 919,255 Earnings on Investments 276,587 40,000 Grants 1,000 Miscellaneous revenue 548,137 201,073 Total Revenues 38,738,101 37,800,466 102.48% EXPENDITURES Administration 6,510,809 6,509,652 Fire Prevention & Comm Risk Reduction 2,319,449 2,740,845 Grants 1,483 0 Support 6,578,982 8,711,293 Operations 23,566,678 24,327,605 Total Expenditures 38,977,401 42,289,396 -7.83% Excess or Deficiency of Revenues Over or Under Expenditures ($239,300) ($4,488,930) Fund Balance January 1, 2020 $16,698,658 Fund Balance December 31, 2020 $16,459,358 Year-to-Date 2020 Courage, Leadership, Duty 80 Poudre Fire Authority’s reserve policy states a minimum 3% of operating revenues must be held in the reserve for contingencies and 3% of revenue must be held in the revenue reserve. If the revenue reserve and contingency reserve are depleted below reserve policy levels (6%), the fire chief will develop a restoration plan to restore balances over a two- year period. Poudre Fire Authority Capital Actual, 2020 In 2020, PFA staff had plans to remodel the Station 6 mechanic shop and to remodel Station 7 in Laporte (2807 Overland Trail). These projects were put on hold due to the COVID-19 spending freeze and are anticipated to begin in 2021. The Apparatus Replacement schedule for 2020 included replacement of Ladder 1, a glider engine, Hazardous Materials unit refurbishment, and Boat 7. Again, due to COVID-19 spending freeze, some of these expenditures did not occur. Beginning Balance $16,698,658 Revenue 38,738,101 <Expenditures> (40,734,480) Fund Balance $14,702,279 % of Reserves Revenue    Unassigned ‐ Reserve for Contingency 7,060,139 18.23%    Restricted ‐ Reserve for CityGive 9,000 0.02%    Restricted ‐ Reserve for EMS Contract 1,250 0.00%    Restricted ‐ Reserve for KFCG 136,419 0.35%    Assigned ‐ Revenue Reserve 1,131,173 2.92%    Assigned ‐ Reserve for Operations Eqp. & Replacement 55,059 0.14%    Assigned ‐ Reserve for Support Maint. & Replacement 5,847,067 39.77% Assigned ‐ Encumbrances 0.00% Assigned ‐ Insurance Liabilities Reserve 462,172 1.19% Total Reserves $14,702,279 37.95% Projected 2020 Fund Balance Courage, Leadership, Duty 81 Poudre Fire Authority Board Actions – 2020 20-1 Concerning the Appointment of Employer Representatives to the Boards of Trustees of the Poudre Fire Authority Old and New Hire Money Purchase Pension Plans 20-2 Establishing Electronic Board Meeting Policy During COVID-19 Pandemic 20-3 Appropriating Reserve for Contingency Funds for Repair of Fire Station Roofs as a Result of the 2019 Hailstorm 20-4 Amending the 2020 Budget and Reappropriating Funds for Prior Year Encumbrances 20-5 Adopting the Poudre Fire Authority Community Risk-Assessment – Standards of Cover 20-6 Appropriation of PulsePoint Marketing Grant Funds 20-7 Approving Poudre Fire Authority (PFA) Pension Plan Changes and Authorizing the Board Chair to Execute Documents to Implement the Changes 20-8 Amending Electronic Board Meeting Policy During Covid-19 Pandemic 20-9 Designating the City of Fort Collins, Colorado as the Plan Administrator of the Poudre Fire Authority 457 (B) Deferred Compensation Plan 20-10 Approving Poudre Fire Authority (PFA) Pension Plans (401s, 457, and Fire Chief Plan) and Authorizing the Board Chair to Execute Documents to Implement the Transition to Nationwide as Recordkeeper Capital Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2020 REVENUES Year-to-Date Actual Annual Budget Percent Received/ Expended Apparatus Replacement $1,566,919 $1,396,724 Burn Building $99,610 $106,073 Station 6 Shop $5,708 $15,000 Station 7 $4,487,063 $4,509,750 Total Revenues $6,159,300 $6,027,547 102.19% EXPENDITURES Current: Apparatus Replacement $502,525 $1,442,586 Burn Building $716,457 $120,153 Station 6 Shop $80,362 $2,015,000 Station 7 $3,000 $4,509,750 Total Expenditures $1,302,344 $8,087,489 16.10% Excess or Deficiency of Revenues Over or Under Expenditures $4,856,956 $1,566,429 Fund Balance January 1, 2020 $4,869,279 Fund Balance December 31, 2020 $9,726,235 Courage, Leadership, Duty 82 20-11 Approving the Poudre Fire Authority (PFA) 457(b) Deferred Compensation Plan Adoption Agreement and Authorizing the Board Chair to Execute Documents to Implement the Transition to Nationwide as Recordkeeper 20-12 Approving and Adopting the Poudre Fire Authority Post-Employment Health Plan, Delegate Authority to Poudre Fire Authority Director of Administrative Services to Execute any and all PEHP documents as necessary, and Delegate to the City and Nationwide the Authority to Administer and Maintain the PEHP in Relation to Article 25, Section 7 of the Collective Bargaining Agreement, and to Ratify, Confirm, and Approve Actions Heretofore 20-13 Approving and Ratifying the 2021 Collective Bargaining Agreement Between the Poudre Fire Authority and Local 1945 20-14 Appropriating Thermal Imager Subsidiary Reserve to Purchase Thermal Imaging Cameras 20-15 Setting the Poudre Fire Authority Board of Directors 2021 Meeting Dates 20-16 Appropriating Reserve for Contingency Funds for City of Fort Collins Emergency Operations Center 20-17 Appropriation of Unanticipated Revenue, Keep Fort Collins Great Reserve Held by City of Fort Collins 20-18 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for the Purchase of Extrication Tools 20-19 Appropriating Unanticipated Insurance Recovery Revenue 20-20 A Resolution Amending Rate of Contribution to the FPPA Defined Benefit Plan Administered by the FPPA for Reentry Fire Fighters for the Poudre Fire Authority 20-21 Transferring and Appropriating Funds within the Burn Building Capital Project 20-22 Appropriating Unanticipated Insurance Recovery Revenue 20-23 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for the Remodel of the Training Center Kitchen 20-24 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for a Fleet Replacement Lease Program Prompt. Skillful. Caring Po udre Fire Authority 2020 Annual ReportTom DeMint, Fire Chief ATTACHMENT 4 •Introductions –PVFPD Board Members –City Council Members –PFA Board Members –Mike DiTullio (Chair), Ken Summers (Vice Chair), Darin Atteberry, Emily Gorgol, Dave Pusey Annual Report and Joint Meeting Annual Re port 3 Required by IGA Oversight of City and PVFPD investment in fire and rescue service Opportunity for “parents” to meet •Pa rtnership of: –City of Fort Collins Fire Department –Poudre Valley Fire Protection District •Consolidated in 1981 under state law What is the PFA? What was the Problem with Tw o Departments? Duplication of service, equipment, overhead costs Frequently changing boundaries with annexations Crossing jurisdictions to provide service 2020 –An Unprecedente d Year •Cardiac save rates –600% increase since 2017 •PFA interceded 96.43% of time before flashover •PFA protected $41.5 billion of property •Budget to Actual projected underspend of 3.3% ($1.4 million) •PFA re-accredited in 2020 by the Commission on Fire Accreditation International •Announcement of Fire Chief DeMint's Retirement COVID-19 Pandemic Cameron Peak Fire Revenue •Situation impacted PFA revenue in 2020 •PFA received $100,000 in FEMA reimbursement for COVID-19 response; Reimbursement requests to continue in 2021. •PFA requesting FEMA reimbursement for Cameron Peak Fire response •PFA has strong reserves Update -Financial Impact of COVID-19 Ci ty of Fort Col lins Sales and Us e Ta x (base), $10,597,038 , 27% Ci ty of Fort Collins Sa les and Us e Ta x (KFCG), $3,021,465 , 8% Ci ty of Fort Col lins Property Tax (67%of 9.797 mills), $17,223,705 ,44% PVFPD Property Tax (Includes Timnath TI F), $8,045,424 , 21% PFA Revenue Allocation Formula Funding, 2020 City/District Comparative Statistics Agency Call Ratio Assessed Value Ratio Contribution Ratio City 84.31 80.68 79.55 PVFPD 15.69 19.32 20.45 Issues of Concern to PFA,PVFPD, and the City •Pa ndemic and Wildfire Response –Incident Management –PPE –Employee illness/isolations –Fa cility closures –Planning for recovery •Financial Uncertainty –Sales and Use Taxes –Property taxes –Fe e revenue –FEMA reimbursements to COVID-19 and Cameron Peak Fire Where PFA Looked to Save Money •Hiring Freeze •Capital projects on hold for 2020 –Station 6 Shop –Station 7 Replacement –Tr aining Center Kitchen –Glider Engine 7 •Open/unfulfilled purchase orders •Deputy/Assistant Chief plan •Staff vehicles •Conferences/Tra ining •Fuel costs •Other Non-personnel costs 2020 Statistics •No civilian or firefighter fire-related deaths •0.86 Uniformed Personnel per 1,000 population (lowest among benchmark comparison departments) •7.61% of Uniformed Personnel are females (highest among benchmark comparison departments) PFA Looking Fo rward Community Growth and Partnerships Emergency Medical Services Enhancements Tw o capital projects beginning Station 6 Shop Remodel Station 7 Remodel (Laporte) New Chief begins May 24, 2021 Questions/Discussion