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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 07/10/2018 - POUDRE FIRE AUTHORITY 2017 ANNUAL REPORTDATE: STAFF: July 10, 2018 Tom DeMint, PFA Fire Chief WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION Poudre Fire Authority 2017 Annual Report. EXECUTIVE SUMMARY The purpose of this item is to review the Poudre Fire Authority (PFA) governance and funding, 2017 performance measurements and metrics, goals, actual spending to budget, benefits to the community related to strategic outcome goals, operational efficiency, productivity improvements, issues of concern to PFA, the Poudre Valley Fire Protection District (PVFPD), and the City, and a focus on issues moving forward. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED PFA staff will provide an update to City Council, including its 2017 annual report. BACKGROUND / DISCUSSION The 2014 Amended and Restated Intergovernmental Agreement (IGA), between the PVFPD and the City of Fort Collins (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 PVFPD. Chief DeMint’s goal in providing this report is to reflect on the progress of continuous improvement efforts and the ever- increasing attention to data-driven, outcome-based decision making. This work session represents the fourth annual report to City Council. The same report was made to the PVFPD Board on June 25, 2018 to fulfill the reporting requirement of the IGA. Report Highlights The 2017 Annual Report is presented in an electronic format (http://www.pfaannualreport.com/>) an 8-page hardcopy report (Attachment 1), and a Statistical Report (Attachment 2), which together form PFA’s comprehensive report to the community about its return on investment. The 2017 Annual Report theme centers upon “Community Partnerships” and the idea that PFA cannot and does not provide community safety services independently. The video portion of the electronic report includes a video story about two young women who, with help from firefighters, bystanders, dispatch, and more, saved their father’s life in 2017. Protecting lives and property, through prompt, skillful, and caring service takes a village, from partners such as Fort Collins Police Services and Dispatch, UCHealth, Colorado State University, and community members. The 2017 PFA Annual Report includes its governance, community partnerships, resources, services, types of incidents to which PFA responded, and future-looking innovations such as fire-behavior research, drone technologies in public-safety applications, community risk reduction, right-sized response deployment models, and educational opportunities. Highlights include: • Emergency Medical Services (EMS) - PFA piloted the Roving Alternative Medical (RAM) unit in 2017 with the intent of measuring alternative deployment strategies to meet the increasing call volume of low acuity medical responses. Outcomes of the RAM trial reflect a better response reliability of PFA engine crews and PFA integration into the regional Inter-Agency Treatment Group (24 regional agencies focused on addressing frequent users of the 911 system by addressing underlying issues that result in activation of the response system for non-emergent calls). July 10, 2018 Page 2 • Dynamic Smoke and Carbon Monoxide Installation Events - A decrease in medical- and fire-related calls following smoke and carbon monoxide installation events in low-income, high-risk mobile home parks and neighborhoods due to providing quality smoke detectors, broad messaging, and use of volunteers from partner agencies and social work students from Colorado State University to assess other needs (school supplies, handyman assistance, or food) of the families and individuals. By allowing community members to voice their needs and committing to meet those needs, PFA maximized the impact of traditional smoke alarm installation events. • Community-Driven Strategic Plan - A new strategic plan was developed in 2017, which involved 69 community members, PFA leadership and internal stakeholders to identify high-quality and innovative core services, proactive internal/external communications, workforce development/culture, financial responsibility, and governance and organizational sustainability as strategic initiatives for the 2018-2023 timeframe. • Community Risk Reduction - In 2017, there were two cases where sprinkler systems successfully extinguished fires prior to PFA arriving on scene; one at a Fort Collins hotel and another at a Colorado State University laboratory. • Technology - The Larimer County Unmanned Aircraft System Program took flight in 2017 with the goal of using drones to enhance public safety services. Highly trained pilots from PFA and other partner agencies can use the unmanned aircraft systems to document the scene of car crashes as part of investigations, search for missing people, or to scout the origin of a wildfire. • Fire’s Impact - The Fort Collins community felt the ripple effects of three unrelated fire deaths in 2017. The deaths served as a critical moment during which PFA educated the community about why fire still presents a danger, even though the frequency of fires and fire-related deaths are decreasing across the nation. • Collective Bargaining Agreement (CBA) - PFA staff and Local 1945 worked collaboratively to develop the first CBA for PFA uniformed personnel. • Keep Fort Collins Great (KFCG) Funding (Attachment 3) - Supports 16 positions; south battalion, shift safety officers, firefighters, planning and analysis battalion chief, EMS position, deputy fire marshal, and division chief. In addition, KFCG funds were utilized to replace diesel exhaust systems at all fire stations, purchase highrise firefighting equipment, contribute to station alerting system, mobile data terminals, and records management system. • Prepayment of Lease/Purchase Agreement - By prepaying the Station 4 (1945 West Drake Road) lease/purchase agreement, PFA eliminated $450,000 in interest payments. • Value of Property Protected - In 2017, PFA protected more than $29 billion of property. Moving Forward • Environment - PFA’s fire behavior committee is working to promote safety and efficacy on the fire ground through an increased understanding and recognition of current international research into fire behavior. Improvements have been significant and have resulted in financial savings to PFA customers who experience a structure fire. Scientific studies are continuing in other dimensions and types of structure fires and PFA personnel will continue to be involved with these studies to better firefighter knowledge and community member and firefighter safety. • Community Growth - PFA is actively planning for the future by identifying opportunities for improvement in EMS system service delivery; increasing community awareness of the services provided by PFA; recruiting, hiring, and retaining a well-qualified, diverse, safety and value-oriented workforce; seeking opportunities for regionalization of emergency services; preparing for future major annexations to the City July 10, 2018 Page 3 of Fort Collins; seeking additional and alternative funding sources; and, through long-range financial planning. • Community Risk Reduction - Efforts across PFA regarding community risk reduction (i.e. public education, smoke and carbon monoxide install events, RAM unit, right-sized deployment) will be evaluated and strategies will continue to be developed to address any deficiencies. • Collective Bargaining - PFA staff and Local 1945 collaborated on the second Collective Bargaining Agreement (CBA) for the 2019-2020 timeframe. Ratification of the new CBA by the Local and PFA Board is anticipated in July 2018. • Future Funding: o KFCG funding ensures people receive the level of government services they expect. KFCG is critical to PFA’s budget and sunsets on December 31, 2020. KFCG revenue is used at PFA to fund key safety positions, firefighters, and equipment, and without it, PFA would not be able to provide the same high-level services the community currently receives. o Possible Districtwide Gallagher Election - The PVFPD Board is considering the possibility of placing 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 the PFA. o The PVFPD Board is working toward implementing impact fees in the District. Next steps include Board review of the draft study, legal drafting of implementing agreements with Larimer and Weld Counties, and the Town of Timnath, meet with developers and builders for information sharing, and establishing a segregated fee account to retain the proceeds of the fee. o Capital Needs - PFA continues to develop its long-range financial and capital plans, including the need for additional Administration space, a new Station 15 in the Northeast part of the jurisdiction and updating existing fire stations. A major goal of the electronic and 8-panel annual reports is to reach a broader range of interested community members in a way that will be appealing and accessible. PFA’s Public Affairs and Communication Manager promoted the 2016 report through continuous posts (approximately one per month) on PFA social media, Chief’s column in the Coloradoan, an introductory video to PFA personnel, PFA’s website, distribution of hardcopy report at all stations as well as Administration and Training lobby areas and PFA events. In addition, the report was 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 Representatives. The 2016 Annual Report video garnered roughly 1,800 views. The Public Affairs and Communication Manager will follow a similar promotion plan in relation to the 2017 Annual Report, and build out further distribution channels (more people, groups, and posts). The 2017 Statistical Annual Report is a deeper-dive into division outcomes; each program’s inputs and outputs; and performance standards comparisons with benchmark partners, City/District comparative statistics; budget review; and PFA Board actions. The 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, Boulder Fire Rescue, South Metro Fire Protection District, Colorado Springs Fire Department, Littleton Fire Rescue, Gainesville Fire Rescue (FL), Corvallis Fire Department (OR), Guelph Fire (Ontario, Canada), Rockford Fire Department (IL), Grand Rapids Fire Department (MI), and Bellvue Fire Department (WA). This presentation provides an opportunity to discuss the overall performance of PFA in fulfilling its responsibilities under the IGA between its parent organizations; the City and the PVFPD. PFA staff welcomes any feedback regarding this update and the 2017 Annual Report. July 10, 2018 Page 4 ATTACHMENTS 1. 2017 Annual Report (PDF) 2. 2017 Statistical Annual Report (PDF) 3. Keep Fort Collins Great Funding History (PDF) 4. Powerpoint presentation (PDF) A Community Partner Poudre Fire Authority Annual Report ATTACHMENT 1 A Note From The Chief You are the heart of what we do. Poudre Fire Authority is constantly working to improve and be proactive in the ever-evolving fire service. We are a proud community partner in Northern Colorado and beyond. Collaboration with partners in emergency services such as 911 dispatch centers, education, law enforcement, health care, and private partners helps us reduce risk, provide services that save lives and potentially increase quality of life. In 2017, PFA developed a new Strategic Plan through a community-driven process to determine critical issues and service gaps. Goals moving forward include providing innovative core services such as Emergency Medical Services (EMS), structural and wildland firefighting and rescue; proactive communications; and continued financial responsibility. The 2018 budget focuses on funding capital needs (technology, facilities, and equipment) and staffing for EMS, inspections, firefighting, mechanics, and Information Technology. PFA prepaid its Lease/Purchase Agreement for Station 4 (1945 W. Drake Road), saving $450,000 in interest payments. Looking forward, PFA will be innovative with fire-behavior research, drone technologies in public-safety applications, right-sized response deployment models, community-risk reduction, and educational opportunities. We will continue to be an active and engaged community partner. - Chief Tom DeMint “ “ We strive every day to be proficient, professional and compassionate for our community. Our Mission To protect life and property by being prompt, skillful and caring. Our actions are anchored in the core values of Courage, Leadership, and Duty. About Our Governance PFA was established in 1981 through an Intergovernmental Agreement (updated in 2014) between the City of Fort Collins and the Poudre Valley Fire Protection District (PVFPD). A five-person Board of Directors, composed of elected members from the PVFPD Board and the Fort Collins City Council, governs PFA. Both the PVFPD Board and City Council appoint two members to serve on the PFA Board of Directors. The fifth member of the PFA Board is appointed by these four members and has historically been the Fort Collins City Manager. The Intergovernmental Agreement outlines PFA’s funding through a revenue-allocation formula. The City of Fort Collins contributes a proportion of sales and use tax, property taxes, and the voter-approved “Keep Fort Collins Great” tax measure. The PVFPD contributes its mill levy (property tax) revenue, as well as pass-through Tax Increment Financing from a partnership with the Town of Timnath. Who We Are Poudre Fire Authority is a multi-faceted entity — an organization, a family, and a community partner that is professional, committed, and responsible. Providing exceptional customer service through the values of Courage, Leadership, and Duty, is our number one priority. 313 Child car seats installed and checked by PFA’s certified technicians 5x PFA firefighters deployed to other communities to help during wildfires and hurricanes 611 Smoke alarms installed in high-risk homes 6,846 Building-safety inspections conducted by PFA personnel PFA BOARD CHAIR Gerry Horak VICE CHAIR Dave Pusey MEMBER Kristin Stephens MEMBER Mike DiTullio MEMBER Darin Atteberry OUR BOARD OF DIRECTORS $500K $0 $1.5M $2.0M $1.0M CAPITAL BUDGET Station 4 Lease/Purchase Apparatus Replacement Radio Replacement Facilities Maintenance Station 8 Major Station Remodel Computer/Technology Air Pack Replacement Staff Vehicle Replacement Future Station 15 Hose Replacement Burn Building Thermal Imager Replacement SAVED450K $ in interest payments by pre-paying the Station 4 lease/purchase GROSS OPERATING BUDGET BY EXPENDITURE Salaries & Benefits Purchased Services (Radios, Liability Insurance) Materials, Supplies & Equipment Other 86% of the gross operating budget was allocated to salaries and benefits RESERVES PFA REVENUE BUDGET EXPENDITURES $6.6M 20% of operating revenue UNDERSPENT BY 3% Misc. Fees, Charges, 4% Earnings on Investments, Grants/Projects 2017 Budget & Funding Outcomes 96% of the revenue is Intergovernmental 17% Poudre Valley Fire Protection District 70% City of Fort Collins 9% KFCG Funds (City of Fort Collins) Funding Critical Services Keep Fort Collins Great (KFCG) is a voter-approved sales tax that ensures people receive the level of government services they expect. Poudre Fire Authority strives to reduce risk in our community by empowering people to live their safest lives. Through in-person classes, events, and other platforms, in 2017, PFA’s staff collectively interacted with 11,456 members of the community. Poudre Fire Authority has 24 volunteer firefighters who give their talents and hundreds of hours of their time to serve the communities of Stations 9 and 11, in the areas of Horsetooth Reservoir and Redstone Canyon, respectively. The calm, collected, and compassionate regional dispatchers, who handled 200,000+ calls in 2017, assure Poudre Fire Authority firefighters arrive when you need them. You can help by registering your phone number for emergency notifications at LETA911.org. Community Connections Firefighter Travis Garcia talks with a young attendee at a 2017 event where firefighters demonstrated how they help remove people trapped in crashed vehicles, a process called extrication. Keeping People Safe PFA responds to emergencies. More importantly, we work to prevent them from ever happening. Before you step foot in a new building, PFA fire-safety experts have worked with developers, design partners, and contractors to make a space as safe as possible by checking items such as exit signs, alarm systems, and fire department access. Our staff works with partners who install and maintain fire-sprinkler systems, two of which successfully put out fires in 2017, no doubt saving lives and potentially millions of dollars in property damage. Emergency Medical Services Be it falls, heart attacks, or broken bones, our firefighters are there. Poudre Fire Authority works with public organizations, as well as through public-private partnerships and formal agreements, to provide world-class emergency medical services to people within Northern Larimer County. Smart Science Innovation across PFA is key to providing the best-possible services. Firefighting has greatly changed in recent decades. The study of fire science, knowledge shared by fire service partners, and new tools mean PFA’s firefighters are more effectively and safely fighting fire and, in some cases, reducing the damage caused to a home in the process. Along with other Larimer County partners, PFA is also using public-safety drones in ways that are saving time and taxpayers’ money. Also, PFA hazardous materials (hazmat) technicians, who study chemistry, work with community partners to keep people safe during hazmat incidents. It Takes a Village to Save a Life When you need help, you want to know you are receiving the highest- quality care from prompt, skillful, and caring emergency responders. Rest assured that is the case with our 189 full-time firefighters who, in 2017, trained for a collective 51,708 hours to ensure they are as prepared as possible for any call that could come their way. Seven days a week, 365 days a year, many people from emergency-response agencies and partner organizations across the state, nation – and in some cases, the globe – come together at PFA’s northwest Fort Collins Training Center to work together, learn new skills, and practice existing skills so they can be the best for their communities. Poudre Fire Authority protects about 206,000 people and more than $29 billion worth of property within its 235-square-mile service area. A partnership of the City of Fort Collins and the Poudre Valley Fire Protection District, proudly serving Fort Collins, Timnath, Laporte, Bellvue, Horsetooth Reservoir, and Redstone Canyon, in Colorado. PFA RESPONSE AREA IN YELLOW Fire Stations Training Center Admin. Building STAT��� 2 STAT��� 1 STAT��� 3 STAT��� 10 STAT��� 14 STAT��� 5 STAT��� 4 STAT��� 7 STAT��� 12 STAT��� 8 STAT��� 6 �ellvue �orsetooth Laporte Timnath �ort Collins �ellington Masonville �indsor N V�L��TEE� STAT��� 11 V�L��TEE� STAT��� 9 A Somber Reminder of Fire’s Impact Our community felt the ripple effects of three fire deaths in 2017 Sadly, three members of our community died last year in unrelated fires in their homes. Two were due to cooking fires, and another is currently classified as undetermined. Let us be clear: They are not statistics. They are people — those whom others knew and loved. Their deaths each served as a critical moment during which PFA educated the community about why fire still presents a danger, even though the frequency of fires and fire-related deaths are decreasing across the country. Thanks to concerted fire-safety education efforts by nationwide partners, including PFA, the overall 10-year fire death rate trend in the U.S. decreased 21.6% from 2006 to 2015 (U.S. Fire Administration). Learn more about PFA and access the 2017 Annual Report online at pfaannualreport.com Follow us to stay connected. Our most important community partner is you. Headquarters: 102 Remington Street, Fort Collins CO 80524 Courage, Leadership, Duty Poudre Fire Authority 2017 Statistical Annual Report Serving the Northern Colorado Communities of Bellvue, Fort Collins, LaPorte, Timnath ATTACHMENT 2 Courage, Leadership, Duty 1 SECTION PAGE Introduction 2 Community Safety and Service Outcomes 3 Fire Investigations/Prevention Support 5 Fire Protection Systems 7 Inspection Services 9 Office of Emergency Management 11 Public Affairs and Education 12 Technical Services 15 Operations Division Outcomes 16 Customer Assistance Response Team 17 Fire Suppression 17 Hazardous Materials Response Team 22 Technical Rescue 23 Volunteer Program 25 Wildland Team 26 Support Division Outcomes 28 Emergency Medical Services 29 Emergency Medical Service Performance Management 33 Equipment Maintenance 34 Facilities Maintenance 35 Information Technology 37 Occupational Health and Safety 38 Self-Contained Breathing Apparatus Maintenance 43 Training Division 44 Administration Division Outcomes 55 Performance Standards Comparisons 56 City/District Comparative Statistics 78 2017 PFA Budget Review 79 PFA Board Actions – 2017 82 PFA Statistical Report 2017 2 Courage, Leadership, Duty Introduction Welcome to PFA’s 2017 Statistical Report. Following are division outcomes as well as performance standards comparisons, City/District comparative statistics, 2017 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. 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 259 performance indicators that cover the breadth of PFA’s responsibilities. This document is a tool for PFA staff to appraise effectiveness of service provided and plan for improvement where needed. The Accreditation documents, including SAM, can be viewed at http://www.poudre-fire.org/about- us/reports-surveys. Within the program reports some of the Primary Self-Assessment Category/Criterion measures indicate that they are a Core Competency. A core competency measure identifies a pass/fail performance indicator regarding Accreditation. There are 82 core competency performance indicators within the Self-Assessment Manual that must be met in order to be a candidate for Accreditation. Courage, Leadership, Duty 3 Community Safety and Service Division Outcomes CSS Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2015 Actual 2016 Actual 2017 1C % of residents voluntarily registering with LETA for emergency notifications 35% 40% 45% 1C % of City employees with applicable NIMS certifications N/R N/R N/R 1C % of at-risk residents (21 mobile home parks) receiving fire safety education and smoke/CO detectors .5% 19% 86% 1C Fire related casualties per 100,000 population in non-fire sprinkler protected buildings .04 .04 1.45 1C Fire Related casualties per 100,000 population in fire sprinkler protected buildings 0 0 0 1D % of residences with smoke alarms within PFA’s district N/R N/R Proposed 2018 survey 1D % of residences with working carbon monoxide alarms within PFA’s district (as surveyed) N/R N/R Proposed 2018 survey 1D # of businesses inspected with no identified violations on initial inspection/# of businesses in compliance on re-inspection N/R N/R Pending new 2018 RMS System 4 Courage, Leadership, Duty Courage, Leadership, Duty 5 Fire Investigations/Prevention Support N/R = Not Reportable In 2017, the Poudre Fire Authority responded to 332 fire calls within the 235- square-mile PFA service area, compared with 338 fire calls the previous year (a decrease of 1.7%). For the majority of those calls, the fire’s origin and cause was determined at the responding company level. In cases where the cause cannot be easily determined, due to the extent of damage, possibility of arson, or other circumstances, a fire investigator responds to the scene. During 2017, 140 fires, or 42%, required the response of a fire investigator to determine the origin and cause of the fire. Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents Core Competency 5D.8: An appraisal is conducted, at least annually, to determine the effectiveness of the fire investigation program. % of time on- call Fire Investigator arrives at the scene within 30 minutes of dispatch 83% 91% 91% % of incendiary fires closed with arrest 33% 17% 17% % of burn permits submitted online 96% 96% 100% % of burn permits issued or denied within 2 business 6 Courage, Leadership, Duty Fire Cause Summary (Total Fires) Cause Number % ACCIDENTAL 202 60.8% INCENDIARY 29 8.7% NATURAL 4 1.2% UNDETERMINED 97 29.3% Total 332 100.0% Partnerships continued with local, state, and federal law enforcement agencies in 2017. Fort Collins Police Services (FCPS), Larimer County Sheriff’s Office (LCSO) and the Colorado Bureau of Investigation (CBI) assisted Poudre Fire Authority on 23 fires during the year. Law Enforcement Assistance to PFA Investigators Agency Number % of Law % of Total Fires ATF 0 0.0% 0.0% CBI 1 4.3% 0.3% CSUPD 0 0.0% 0.0% FCPS 16 69.6% 4.8% TIMPD 0 0.0% 0.0% LCSO 6 26.1% 1.8% Total 23 100.0% Arson will always be a difficult crime to prosecute, due to its covert nature and the fact that fires destroy much of the evidence. Thanks to thorough investigations and cooperative relationships with our law enforcement partners, a total of 29 cases were determined to violate Colorado arson statutes. 12 of those 29 cases resulted in an arrest, citation, or a referral to PFA’s Juvenile Firesetter Intervention Program. In total, seventeen individuals were contacted in connection with arson cases. Of those, nine individuals were arrested or cited for arson and eight individuals were referred to PFA’s Juvenile Firesetter Intervention Program in 2017, compared to 4 arrests in 2016. This reflects an arson clearance rate of 41%, which is above the national average, typically between 15% and 20%. Case Disposition Type Number % Arrests Made 12 3.6% Cases Closed 306 92.2% Cases Not Closed * 27 8.1% Total Cases 332 *Pending cases awaiting further information for final disposition The total number of incendiary fires, as well as incendiary fires in structures, increased slightly in 2017. Some of the motives encountered in 2017 include Courage, Leadership, Duty 7 revenge situations, vandalism, excitement, and fire play/curiosity. The total fire loss for 2017 was $2,996,569. This reflects a 30% increase from 2016. The total dollar loss from intentionally-set fires was higher in 2017. This was due to the fact that the majority of the incendiary fires in 2016 were set outside and extinguished before spreading to structures or vehicles. The monetary value of the structures and property lost from incendiary fires in 2017 was a small percentage of the total fire loss for this year. Fire Protection Systems New fire sprinkler system installations increased by 131 new systems. This change increased the number of buildings protected by fire sprinklers from 1,532 to 1,663. 1,202 1,214 1,236 1,256 1,283 1,313 1,383 1,460 1,532 1,663 - 200 400 600 800 1,000 1,200 1,400 1,600 1,800 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Total Systems Total Fire Sprinkler Systems Type 2016 2017 % of CHANGE from 2014 to 2015 Total Fires 338 332 -1.8% Total Incendiary 30 26 -13.33% Structure/Incendiary 5 7 40% All Other Incendiary 25 19 -24% % Total Incendiary 8.8% 7.8% Total Dollar Loss $2,144,049 $2,996,569 39.76% Total Dollar Loss Incendiary $16,400 $64,380 292.56% % Total Dollar Loss Incendiary .76% 2.1% 8 Courage, Leadership, Duty Activity 2016 2017 % of Change 2015/2016 Total Fire Sprinkler Systems 1,532 1,663 8.6% New Sprinkler System Installations 72 131 82% Sprinkler System Upgrades 182 166 -8.8% Residential Fire Sprinkler Systems Reviewed 17 13 -24% New Fire Alarm Installations 196 166 -15.3% Spray Booths Installed 4 3 -25.0% Fire System Permits/Plan Reviews 506 516 1.98% N/R = Not Reportable Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents 5B.4: A plan review process is in place to ensure that buildings and infrastructure (e.g., hydrants, access, street width, etc.) are constructed in accordance with adopted codes and ordinances. % of plan reviews completed within 10 days of request N/R 69.5% 50% CC 5B.3: The program has adequate staff with specific expertise to meet the fire prevention/life safety goals and objectives. % of identified alarm systems Courage, Leadership, Duty 9 Inspection Services *All violations are brought up to code; however, inspections and re-inspections do not always occur within the same calendar year. INSPECTION SERVICES COMPARATIVE ANALYSIS Activity 2016 2017 % of Change Total Businesses on Record 6,684 6,448 -3.53% Inspections Conducted 5,180 6,846 32.16% Total Businesses written for violations 1,727 Activity 2016 2017 % of Change Total businesses and multifamily residences on record 6,684 6,905 3.31% Total sprinkled businesses 2,382 2,309 -3.06% Total multifamily residential homes 287 431 50.17% Total sprinkler inspections completed 2,118 2,331 10.06% Total general inspections completed in non-sprinkled businesses 3,062 1,092 -64.34% Total businesses written for violations* 1,727 1,238 -28.31% 10 Courage, Leadership, Duty N/R = Not Reportable Strategic Goal Primary Self- Assessment Category/Criterion Output Measure 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents Core Competency 5B.8: An appraisal is conducted, at least annually, to determine the effectiveness of the fire prevention program and its efforts in risk reduction. Assigned biannual, annual, and three year rotation inspections and the percentage complete 55% 60% 82% % of sprinkler systems activated by fire 8.93% (5 fires) 13.33% (6 fires) 5.88% (2 fires) # of sprinkler system activations due to freezing/# Courage, Leadership, Duty 11 Office of Emergency Management Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Promote emergency prevention, preparation, response, mitigation, and recovery, across the organization in collaboration with other community efforts Safe Community – Provide a safe place to live, work, and play. (City of Fort Collins) CC 5H.1: The agency publishes an all-hazards plan that defines roles and responsibilities of all participating departments and/or external agencies. An appropriate multi-agency organizational structure is identified and authorized to carry out the all- hazards plan predetermined functions and duties. 5H.2: The agency is compliant with the National Incident Management System (NIMS) and 12 Courage, Leadership, Duty Public Affairs and Education WHAT PUBLIC AFFAIRS AND EDUCATION DOES PFA’s public education program works toward reducing risks that are consistent with those identified in PFA’s Standards of Cover, as well as dynamic risks that fluctuate by type, location and timing in PFA’s 235-square-mile service area. The team is dedicated to empowering people who live, work, play in and visit this area to live their safest lives, through targeted educational programs and events; provision of services, such as child car seat checks and smoke-alarm installations; and educational communications through a variety of in-person and digital means. WHO IS SERVED AND HOW PFA’s Community Risk-Reduction (CRR) efforts are designed to align with specific populations of people with specific needs. These are constantly changing and based on call data, demographic data, anecdotal evidence and more. In summer 2017, PFA’s Public Education team re-evaluated the age groups it serves, and established agreed-upon definitions for the types of public-education services PFA provides. Preschool (0-5); Elementary (6-10); Middle school (11-14); High school (15-19); Young adult (20-24) *CSU typically; Adult (25-54); and Older adult (55+) The program’s work is broken into two parts: responding to requests for service from the community –car seat checks or fire station tours –, and designing, implementing and measuring public education-driven programs that address particular risks. DATA AND ANALYSIS Data is at the heart of Public Affairs and Education. The team strives to identify target groups, community needs, firefighter needs, risks, and tie those together into meaningful, outcome-based programs that align with PFA’s accreditation and strategic plans. Courage, Leadership, Duty 13 As is the case nationwide, it is sometimes difficult to show that a particular public education effort had a specific impact or outcome. Correlation can often be shown, but not necessarily causation. Ultimately, it’s a complex science of blending quantitative and qualitative (often anecdotal) evidence to support services provided by fire- and life-safety educators. In the 2016 annual report, a drop from 2015 to 2016 in the overall number of people educated was shown. That was due to two things: the team has committed to saying “no” to events in which the team does not have meaningful, educational interactions with attendees, and because of a change to recording “meaningful interactions,” versus the estimated number of total attendees at a given event. As shown below, PFA did increase its total contacts from 2016 to 2017. While this is a good measure of outputs, the Public Affairs and Communication Manager will continue to work with the Data, Planning and Analysis team to develop stronger outcome measures for the future. One such example is tracking not just service request data per station, but breaking that down into topics of these educational events and the age groups served at each. In theory, the age groups involved in a fire in a particular station’s service area will be tracked over time to reflect whether the number of people within a particular age group involved with a particular emergency (fire, water rescue, etc.) is going down. In 2017, the public education team moved from primarily paper to digital data entry of service requests and education efforts. In a new digital data-entry system, the team started in summer 2017 tracking total teaching time by event. In the future, the public education team should be able to demonstrate how much time it spent teaching people across age groups, which has more meaningful applications than a simple count of total number of people taught. For example, PFA’s data show a need for more education of young adults, particularly in the college-age range. Public Education Specialist Michael Durkin, in partnership with the life-safety educators at CSU’s Housing and Dining Services, increased the number and diversity of fire- and life-safety classes and events taught as part of the fall 2017 FlashPoint event on CSU’s main campus. Throughout 2017, Michael reached approximately 1,400 young adults and taught for approximately 99 hours. In various snapshots of the data (by service type, station, etc.), there are some decreases from 2016 compared to 2017. One likely reason is that the new data- entry tool is not yet fully adopted by everyone at PFA. While different forms of training have occurred, there is more to be done on an ongoing basis. OUTPUTS AND OUTCOMES One tangible and exciting outcome in 2016 is tied to the work of Education Specialist Michael Durkin and his leadership of smoke- and carbon monoxide- 14 Courage, Leadership, Duty alarm installation events in low-income and high-risk mobile home parks and neighborhoods within PFA’s service area. His data from three mobile home parks (low-income and 55+) show that, in the six months following an alarm installation overall calls for medical- and fire-related calls decreased. Courage, Leadership, Duty 15 Technical Services * This includes large scale projects which in some cases took months to complete. Examples include: CSU Biology, CSU Stadium, College 830 Housing, CSU Chemistry, Affinity Affordable Senior Housing, Avago, and Foothills Multi-Family Development Reviews Year Development Reviews % of Change 2017 454 -2.16% 2016 464 16.29% Building Plans Reviewed Review Types 2015 2016 2017 % of Change New Building 103 124 121 -2.42% Tenant Finish 272 228 201 -11.84% Amplified Communication Systems 14 8 18 125% Fuel Tank Removals/Installs 13 14 39 178.57% Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents 5B.4: A plan review process is in place to ensure that buildings and infrastructure (e.g., hydrants, access, street width, etc.) are constructed in accordance with adopted codes and ordinances. % of tenant finish reviews completed within 7 days of submittal In Revision In Revision 61% % of plan reviews completed within 10 days of submittal 16 Courage, Leadership, Duty Operations Division Outcomes Operations Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2015 Actual 2016 Actual 2017 1A % of time fire interceded upon prior to flashover Metrics in place for monitoring in 2016 92.5% 90.12% 1A % change in 1 st arriving total response time to moderate-risk emergent fire incidents in the urban response area +2.67% -4.72% -7.85% 1A % change in 1 st arriving total response time to moderate- risk emergent fire incidents in the suburban response area +5.2% -2.82% -14.05% 1A % of residential property value saved in occupancies impacted by Structure Fire N/R N/R 96.84% 1A % of commercial property value saved in commercial occupancies impacted by Structure Fire N/R N/R 98.77% 3D % of Citizen Survey respondents rating PFA service as good or very good (residential/business) No Survey 98% No Survey 3D % approval rating from customers on Response Card Surveys 99% 97% 92% N/R = Not Reportable Courage, Leadership, Duty 17 Customer Assistance Response Team (CART) • Assisted 39 individuals during and after emergencies. • CART was dispatched to respond 30 times and responded 96.6% of the time. • With a no-cost agreement with two local hotels, CART was able to provide temporary shelter following emergency operations for 12 customers on four separate occasions. • PFA continues to use a single source restoration company under a contractual agreement for board up services. • CART contacted the American Red Cross for assistance on eight occasions. • The restoration company was used for board up services on 13 emergency calls. On two occasions, the homeowner or management company contacted their own restoration company. • CART responded on 22 structure fires, two motor home fires, two sprinkler activations, two wildland fires, one natural gas leak, and one witnessed auto accident. Fire Suppression In 2017, the Poudre Fire Authority experienced a 5.56% increase in total calls (in- and out-of-district). This represents a request for service on the average of one call every 24 minutes or 60.81 incidents per day. Attached is graphic information on calls responded to by PFA in 2017 and comparison statistics for previous years. 18 Courage, Leadership, Duty In 2017, 85.88% of in-district calls were inside the City limits and 14.12% were in the Poudre Valley Fire Protection District. 2017 90 th Percentile Response Baseline Performance First-Arriving Unit Response Zone 2017 1 st Quarter 2017 2 nd Quarter 2017 3 rd Quarter 2017 4 th Quarter 2017 Aggregate Urban 7:13 7:19 7:19 7:12 7:16 Suburban 9:14 9:12 9:34 9:19 9:39 Rural 14:46 16:19 14:33 14:38 15:16 Total response time performance measured for the first arriving PFA unit on emergent calls for service. This includes call proccessing, turnout, and travel time. Data measured only for engine and support companies. (n = number of incidents) 0 1,500 3,000 4,500 6,000 7,500 9,000 10,500 12,000 13,500 15,000 16,500 18,000 19,500 21,000 22,500 24,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Annual Calls for Service TEN YEAR CALL TREND MEDICALS & RESCUES FIRES & EXPLOSIONS TOTAL CALLS Courage, Leadership, Duty 19 Station 1 continues to be PFA’s busiest station, with 18.18% of all calls occurring in its area. Station 1* 4,035 Station 5* 3,350 Station 4 2,769 Station 3 2,258 Station 2 2,065 Station 10 1,833 Station 6 1,768 Station 12 1,496 Station 14 1,247 Station 8 533 Station 7 519 Out of PFA Jurisdiction 165 Volunteer Stations 9 & 11 159 Total 22,197 *Stations 1 and 5 house two fire companies, and the total number of calls is for both companies. STA #1 - 18.19% STA #5 - 15.09% STA #3 - STA #4 - 12.47% 10.17% STA #2 - 9.30% STA #10 - 8.26% STA #6 - 7.96% STA #12 - 6.74% STA #14 - 5.62% STA # 8 - 2.40% STA #7 - 2.34% Out of PFA Jurisdiction 0.74% STA #9 & #11 0.72% PERCENT OF TOTAL CALLS BY STATION 20 Courage, Leadership, Duty Call Type by NFIRS Category 2016 2017 % Change Medicals 14,772 14,535 -1.60% Good Intent Calls 3,087 4,152 34.50% False Alarms 1,409 1,401 -0.57% Service Calls 847 1,148 35.54% Hazardous Conditions 506 550 8.70% Fires/Explosions 348 362 4.02% Other Requests for Service 59 49 -16.95% Total 21,028 22,197 5.56% MEDICALS 65.48% GOOD INTENT 18.71% FALSE ALARMS 6.31% SERVICE CALLS 5.17% HAZARDOUS CONDITIONS 2.48% FIRE/EXP 1.63% OTHER 0.22% PERCENT OF CALLS BY TYPE OF CALL Courage, Leadership, Duty 21 This graph reflects the total calls to which each piece of apparatus (company) responded. Total calls on this chart are higher than actual total calls because multiple apparatus can be dispatched to a single incident. 0 500 1000 1500 2000 2500 3000 3500 4000 E1 T1 Bat 1 Bat 2 BU1 E2 E3 E4 E5 L5 E6 E7 E8 E10 E12 E14 BR 9 & 11 Sfty 1 Boat 7 Number of Calls CALLS PER APPARATUS 22 Courage, Leadership, Duty Hazardous Materials Response Team In 2017 the PFA Hazmat Team billed $5,956 for reimbursement related to responses to incidents in keeping with the Authority’s strategic goals of being effective stewards of the community’s and PFA’s resources. N/R = Not Reportable Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Promote emergency preparation, response, mitigation, recovery and resiliency across the organization in collaboration with other community efforts Core Competency 5F.5: Minimum training and operational standards are established and met for all personnel who function in the hazardous materials response program, including for incidents involving weapons of mass destruction. Maintain eight hazardous materials technicians per shift A Shift N/R A Shift N/R A Shift 7 techs B Shift N/R B Shift N/R Courage, Leadership, Duty 23 Technical Rescue Strategic Goal Primary Self- Assessment Category/ Criterion Performance Measure 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents 5E.5 Minimum training and operational standards are established for all personnel who function in the technical rescue program Delivery of technical rescue discipline Authority-wide trainings delivered in accordance with the technical rescue operational plan 4 4 4 Core Competency 5E.1: Given the agency’s standards of cover and emergency deployment objectives, the agency meets its staffing, response time, apparatus and equipment 24 Courage, Leadership, Duty Technical Rescue Six-Year Summary (By Dispatch Type) Call Type Description 2012 2013 2014 2015 2016 2017 6-Year Total Elevator Rescue 51 48 91 96 89 106 481 Motor Vehicle Accidents with Extrication 40 77 74 57 78 55 381 General Rescue Responses 5 11 5 8 7 7 43 Search for Lost Persons 0 0 0 1 1 0 2 Water Rescues (Swiftwater, Stillwater, and Ice) 25 25 26 26 20 25 147 Total Per Year 121 161 196 188 195 193 1,054 Percent Change 2.54% 33.06% 21.74% -4.08% 3.72% -1.03% 7.66% The above table represents the six-year activity trend for dispatched technical rescue incidents responded to by PFA. This data indicates an average annual increase of 9.33%. 121 161 196 188 195 193 0 50 100 150 200 250 2012 2013 2014 2015 2016 2017 Number of Citizen Requests Citizen Requests for Technical Rescue Calls 2012 - 2017 Courage, Leadership, Duty 25 Volunteer Program N/R = Not Reportable 2017 Calls at Volunteer Stations Station 1 st Qtr 2017 2 nd Qtr 2017 3rd Qtr 2017 4 th Qtr 2017 2017 Calls Resp. Calls Resp. Calls Resp. Calls Resp. Calls Resp. 9 25 8 38 19 58 40 27 10 148 77 11 2 2 3 2 5 2 1 1 11 7 Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Promote emergency prevention, preparation, response, mitigation, and recovery across the organization in collaboration with other community efforts 5G.1: Given the agency's standards of cover and emergency deployment objectives, the agency meets its staffing, response time, apparatus and equipment deployment objectives for each type and magnitude of emergency medical incidents. % of PFA volunteers attending at least 12 volunteer specific training 26 Courage, Leadership, Duty Station 9 Response from the last Friday in June through the first Tuesday in September* Year Calls in Area Responses Response Rate 2011* 25 1 4% 2012* 48 7 15% 2013* 27 4 15% 2014* 33 0 0% 2015* 33 14 42% 2016* 50 32 44% 2017* 71 49 69% Wildland Team Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents 5K: The agency operates an adequate, effective, and efficient program directed toward wildland firefighting. Perform all Wildland Outreach and Planning Initiative assessments directly requested by homeowner within 30 days 100% 100% 100% Promote emergency prevention, preparation, response, mitigation, and recovery across the organization in collaboration with other community Courage, Leadership, Duty 27 Synopsis of 2016 Wildland Statistics Included in this Report Category Statistic Comment PFA wildfire responses 94 In-district and Mutual Aide Five year average is 78.4 fires Home assessments made previously and available online 1,279 to date Data is available to residents and emergency responders PFA out-of-district deployments Three deployments Chetco Bar Fire, Oregon; Rice Ridge Fire, Montana; Thomas Fire, California PFA Shift personnel completion of wildfire refresher training 95% PFA Responses to Wildfires First Quarter Second Quarter Third Quarter Fourth Quarter Year to Date Avg. 2013- 2016 20.4 19.8 25 13.2 78.4 2017 28 18 29 19 94 28 Courage, Leadership, Duty Support Division Outcomes Support Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2015 Actual 2016 Actual 2017 1E % of EMS cases adhering to current EMS protocols Under Review Under Review 100% 1E % patients treated for respiratory distress that show improvement after treatment by PFA EMS 100% 100% 100% 3C % diversity applicants—minority identified Under Review N/R No Hiring Process 3C % diversity applicants —female N/R N/R No Hiring Process 3C % diverse recruit firefighters— minority 25% 25% 25% 3C % diverse recruit firefighters — female 9% 9% 23% 3C Workers’ Compensation Experience Modifier .86 .81 .80 N/R = Not Reportable Blue Card and Fire Behavior Training Courage, Leadership, Duty 29 Emergency Medical Services N/R = Not Reportable Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents Be an accountable, values-driven workforce that cares for the community and each other Core Competency 5G.4: Standard operating procedures or general guidelines, and standing orders/protocols, are in place to direct EMS response activities and to meet the stated level of EMS response. Passing percentage of pre-hospital protocol test (1 st time success rate) N/R N/R N/R Aggregate percentage of maximum allowed interventions appropriately administered N/R N/R N/R 30 Courage, Leadership, Duty 1 1 1 1 1 2 2 5 6 8 11 11 11 12 13 15 15 17 18 24 26 34 37 45 53 55 60 77 79 87 90 93 136 145 170 182 213 309 331 337 356 381 417 475 502 532 573 616 808 961 0 200 400 600 800 1000 1200 Hyperventilation Fainting Unknown Cold exposure / Localized Anaphylactic Shock Drowning / Near Drowning Shock Vaginal Bleed Courage, Leadership, Duty 31 1 2 4 5 21 24 25 26 29 39 42 69 79 89 222 0 50 100 150 200 250 Tasar Probe Removal Helmet Removal King Tube Soft Wrap Patient Restraint Suction Automatic External Defibrillator Airway Control (Nasal) Wound Care Assist Respirations Airway Control (Oral) CPR Bleeding Control Splint Spinal Immobilization PFA Medical Procedures Performed - 2017 32 Courage, Leadership, Duty 1 2 3 5 11 13 23 140 479 0 100 200 300 400 500 600 Atrovent Epinephrine - Intra Muscular Benadryl Nitroglycerine Narcan Intra Nasal Albuterol Sulfate - Nebulizer Oral Glucose Aspirin Oxygen PFA Medications Administered - 2017 12 43 57 89 107 381 425 544 996 5701 0 1000 2000 3000 4000 5000 6000 Blank Treated on Scene - Transported by law enforcement Refusal of Ambulance Transport and Treatment - PFA Dead at scene Treated on Scene - Transported by private vehicle Unknown Transported by Ambulance - PFA in ambulance Patient refused care Treated on Scene - No Transport Transported by Ambulance - PFA not in ambulance Patient Disposition - 2017 Courage, Leadership, Duty 33 Emergency Medical Service Performance Management *2016 was the first year of program implementation Strategic Goal Primary Self- Assessment Category/ Criterion Output Measures 2016 Actual* 2017 Actual Reduce the frequency and severity of emergency incidents N/A Respond to inquiries from NLCERA member agencies and the transport provider within one business day from submittal N/R 100% Provide monthly response performance reports to the transport provider for data comparison by the 5 th day of the month N/R 100% 34 Courage, Leadership, Duty Equipment Maintenance Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2016 Actual 2017 Actual Maintain community trust by being effective and accountable stewards of the community and PFA’s resources 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. Core Competency 6D.5: Current standard operating procedures or general guidelines are in place to direct the apparatus maintenance program. Diesel Fleet - Ratio of service hours compared to total miles driven N/R 1765 hours/172,348 miles = 97.6 Diesel Courage, Leadership, Duty 35 Facilities Maintenance N/R = Not Reportable Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Maintain community trust by being effective and accountable stewards of the community and PFA’s resources 4B.3: Any projected operating deficit (expenditures exceeding revenues in a budge 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.4: Facilities comply with federal, state/provincial and local codes and regulations. Energy Usage Metrics N/R N/R N/R 36 Courage, Leadership, Duty 2017 Facility Service Requests by Station 2017 Facility Repair Cost by Station Courage, Leadership, Duty 37 Information Technology N/R = Not Reportable *Field checks of map coordinates fell in 2015 due to GIS workload on several large projects. These checks will be completed prior to printing of map books and GIS resumed the higher level of field checks in 2016. Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Be effective stewards of the community and PFA’s resources 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. % Satisfaction rating as assessed on IT end-user survey N/R N/R 90% % up-time for Fire Records Management System 98.99% 99.5% 99.5% % up-time for IT infrastructure N/R N/R 98% Number of suspected malware incidents/year N/R 10 10 38 Courage, Leadership, Duty Occupational Health & Safety Program Injuries and Exposures Workers’ Compensation Costs The following chart illustrates the cost paid by PFA’s workers’ compensation insurance carrier. Experience Modifier The experience modifier is the adjustment of annual premium on worker’s compensation insurance based on previous loss experience. Three years of loss experience are used to determine the experience modifier for the coming year. 0 50 100 150 200 250 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 Number of Injuries/Exposures Injuries and Exposures Exposures Reported Injuries $0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 2010 2011 2012 2013 2014 2015 2016 2017 Claims Costs Workers' Comp Claims Costs Paid by Insurance Courage, Leadership, Duty 39 Lost Time and Modified Duty Another cost to PFA due to injuries is in lost time until an employee is returned to full duties. Personnel can be placed on modified duty for injuries in which the employee cannot work their normal duties without restrictions. Injury leave is used when an employee has not been released for modified duty, which is usually immediately after an injury or surgery until they have been cleared to a modified duty status. Lost time is shown as how many 24-hour shifts of work a firefighter was away from normal duties due to the injury. Work-related modified duty plus Injury leave hours- shown as shift days missed Severity of Injury In 2013 PFA started tracking severity of injuries and exposures using the OSHA recordable standard. This tracks injuries with treatment received beyond first aid. 0 0.2 0.4 0.6 0.8 1 1.2 2014 2015 2016 2017 Experience Modifier Experience Modifier 0 50 100 150 200 250 300 2013 2014 2015 2016 2017 Shift Days Shift Days Missed 40 Courage, Leadership, Duty Frequency Frequency is shown using OSHA’s Recordable Accident Frequency. This is calculated using the formula (# injuries x 200,000 / number of hours worked). A lower frequency number relates to fewer injuries. This formula allows a national comparison, which for the fire service, is 10.2. Activity at Time of Injury and Injury Type The charts below illustrate the activity at time of injury and the injury type based on National Fire Protection Association classifications. Nationally fireground injuries account for almost half of all injuries. The fireground is the most dynamic and uncontrolled work environment and PFA personnel make significant efforts in keeping this injury rate low in such conditions. 22 17 22 13 13 83 57 66 54 76 0 20 40 60 80 100 120 2013 2014 2015 2016 2017 Number of Injuries/Exposures Severity of Injury Non Osha 0 2 4 6 8 10 12 2013 2014 2015 2016 2017 OSHA Frequency Rate Frequency Courage, Leadership, Duty 41 Activity at Time of Injury 2017 EMS 16 Fireground 21 Training 22 Exercise 9 Routine/Station Duties 0 Responding/Returning 10 Other 10 TOTAL 89 18% 24% 25% 10% 0% 12% 11% 2017 Reported Injuries/Exposures by Activity EMS Fireground Training Exercise Routine/Station Duties Responding/Returning Other 31% 31% 19% 6% 8% 5% 2017 Reported Injuries/Exposures by Injury Type Overexertion/streain Exposure Other Contact with Object Fall, Jump, Slip Struck by Object 42 Courage, Leadership, Duty Vehicle Accidents The procedure that was implemented in late 2010 for self-critiquing accidents and other incidents that result in lost or damaged PFA equipment is still being used. The shift Safety Officers review the report with the individuals to assure all the causal factors and lessons learned are determined. 0 5 10 15 20 25 30 35 40 2010 2011 2012 2013 2014 2015 2016 2017 Number of Accidents Vehicle Accidents Injury Type 2017 Overexertion/Strain 29 Exposure 29 Contact with Object 15 Struck by Object 5 Fall, Jump, Slip 7 Other 18 TOTAL 89 Courage, Leadership, Duty 43 Vehicle Incident Cause 2017 Misjudgment 8 Backing 5 Fault of Other Driver 4 Failure to Yield to Emergency Vehicle 0 Equipment Failure 0 Other 2 TOTAL 19 Self-Contained Breathing Apparatus Maintenance N/R = Not Reportable 42% 26% 21% 0% 0% 11% 2017 Vehicle Accidents Misjudgment Backing Fault of Other Driver Failure to Yield to Emergency Vehicle Equipment Failure Other Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Be an accountable, values-driven workforce that cares for the community and each other 6F.5: A safety equipment inventory control and maintenance tracking system is in place and current. # of Service Requests/# of SCBA Airpacks N/R .66 .56 Non- warranty repair cost/SCBA unit 44 Courage, Leadership, Duty Training Division Training Hours 2017 the training division worked to maximize efficiencies with use of Target Solution which is a Learning Management and Training Records Management System. This new program allows PFA to focus on a competency-based training program that meets industry standards and easily record these trainings. A total of 51,708 training hours were recorded into PFA’s Target Solutions Program for the year 2017. This report focuses on 32,996 notable training category hours. These hours were analyzed by sanction and total hours by category. Sanctioned training hours consist of Target Solutions assignments distributed by the Training Division. Non-sanctioned training hours consist of recorded completions that are initiated by a shift, crew, or individual. . Figure 1 –2017 total training hours by category (PFA Target Solutions data). Percent of Sanctioned Training Hours by Category for 2017 0 5000 10000 15000 20000 25000 30000 2017 Sanctioned Training by Category Sanctioned Training Courage, Leadership, Duty 45 Figure 2 – Percent (in hours) of each category of training for the year 2016 (PFA Target Solutions data). Training Facility Usage The PFA’s Training Campus operates seven days a week, 12 months per year. Figure 3 indicates the number of days PFA’s training facility is used during the year. The figure demonstrates that the training facility is being used each day of the year. Figure 3 – Training facility use by days 2017 (PFA SharePoint Calendar data). 2.00% 44.00% 12.00% 9.00% 17.00% 2.00% 4.00% 7.00% Percent of Sanctioned Training Hours by Category for 2017 Administration Firefighter EMS Driver/Operator Fire Officer Wildland Tech Rescue Hazmat 0 50 100 150 200 250 300 350 400 Internal External Mixed FRFC TOTAL Training Facility Use by Number of Days in 2017 usage 46 Courage, Leadership, Duty Figure 4 – Training facility use by days percentage (PFA SharePoint Calendar data). Tuition Reimbursement/Education Requests In 2017, the Training Division spent a total of $40,722 for tuition reimbursement and educational class/conference requests. Tuition reimbursement Tuition reimbursement accounted for $17,245 in 2017. The Tuition Reimbursement Program pays participants’ tuition expenses for accredited college-level classes. Figure 5 indicates the five-year trend for tuition reimbursement. Figure 6 indicates the number of employees by rank participating in the tuition reimbursement program from 2012 to 2017. Table 1 represents a six-year trend for tuition reimbursement costs per request. The decrease in average cost per student for 2014 and 2017 is related to the PFA Fire Officer Professional Development Program. As part of a joint venture with Colorado State University, PFA was able to negotiate reduced fees for its employees. 1% 68% 8% 23% Training Facility Use by Percentage of Days for 2017 Internal External Mixed FRFC Courage, Leadership, Duty 47 Figure 5 – Tuition reimbursement trend for the period of 2012 through 2017 (JD Edwards Data). Figure 6 – Comparison of the number of participants by rank for the period of 2012 through 2017 (JD Edwards Data). $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 '2012 2013 2014 2015 2016 2017 Tuition Reimbursement Program Costs for Years 2012-2017 amount 0 5 10 15 20 25 30 35 40 Number of Participants by Rank in Tuition Reimbursement Program 2012 2013 2014 2015 2016 2017 48 Courage, Leadership, Duty Average Cost Per Request for Tuition Reimbursement Program Year Amount # of Requests Average Amount 2012 $9,024 8 $1,128 2013 $19,771 14 $1,412 2014 $30,400 37 $755 2015 $15,262 17 $898 2016 $18,095 16 $1,131 2017 $17,245 11 $1,568 Total $109,797 103 $6,892 Table 1 – Summary of tuition reimbursement costs as an average per participant from 2012 to 2017 (JD Edwards data). Tuition reimbursement is a successful professional development tool for PFA. It enables employees to complete college-level course work in management and leadership relative to the fire service. It is an integral component of achieving PFA’s strategic goal of professional development that is aligned with national- level fire service recommendations. Education requests In addition to tuition reimbursement, the Training Division spent $23,447 on education requests in 2017. Education requests are discretionary training opportunities identified by members of PFA that are taught by outside instructors or organizations. These can include conferences as well as classes hosted either at PFA or by other organizations specifically related to the fire service industry. Figure 7 represents approved educational requests by rank. Courage, Leadership, Duty 49 Figure 7 – Comparison of approved education requests by rank for the years 2013 to 2017. In 2017, a total of 136 educational requests were received, of which 123 were approved. The majority of educational requests came from personnel holding the rank of firefighter, driver/operator or captain. In relation, most of these requests were for topics in fundamental skills and task-oriented subjects. This is indicative of the importance of this program for supplemental skill development for PFA personnel. Specialty programs such as Hazmat, Wildland, and Tech Rescue have individual budgets and are not included in these numbers. Certification The Training Division continues to be involved with Colorado Metropolitan Certification Board (CMCB). The CMCB ensures compliance with national firefighting standards through the CMCB certification program. At PFA, certifications consist of Firefighter I and II, Fire Instructor I and II, Driver/Operator, Hazmat Operations, Hazmat Technician, and Fire Officer I and II. In 2017, 70 CMCB certificates were awarded to PFA personnel. The certificates issued in 2017 represent all CMCB certifications available to PFA personnel. Figure 8 is a comparison of the number of certificates issued by category between 2013 and 2017. 0 20 40 60 80 100 120 140 2013 2014 2015 2016 2017 Educational Requests by Rank for Years 2013-2017 50 Courage, Leadership, Duty Figure 8 – Comparison of 2015 CMCB certificates earned for the years 2013 to 2017. Training Center Operations & Maintenance 0 10 20 30 40 50 60 70 80 90 100 2013 2014 2015 2016 2017 Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Maintain community trust by being effective and accountable stewards of the community and PFA’s resources 8C.4: Apparatus and equipment utilized for training are properly maintained in accordance with the agency’s operational procedures, and are readily accessible to trainers and employees. Number of trimester inspections of all facilities, props and equipment to identify potential Courage, Leadership, Duty 51 Employee Training & Development Strategic Goal Primary Self- Assessment Category/ Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Be an accountable values- driven workforce that cares for the community and each other 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 N/R 100% 100% Driver Operator - Completion rate of Target Solutions assignments within designated timeframe N/R 100% 100% Driver Operator – Provision of DO academy during calendar year 1 1 1 Truck Driver/Operator - Completion rate of Target Solutions assignments within designated timeframe N/R 100% 100% Officer Development – 52 Courage, Leadership, Duty N/R = Not Reportable Core Competency 8B.4: The agency provides for evaluation of individual, company, or crew, and multi- company or crew performance through performance- based measurement Review, develop and deliver Company Performance Tasks (CPTs) used to evaluate crews on core competencies One time Two times per year Two times per year Review, develop and deliver Driver/Operator competency evaluations N/R 1 1 8B.5: The agency maintains individual/ member training records. Maintain training records/certifications throughout the year to NFPA standard Analyze training records annually for ISO, regulatory, and PFA policy compliance 100% 100% 100% Courage, Leadership, Duty 53 Recruit Fire Academy Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Revised Be an accountable, values-driven workforce that cares for the community and each other Core Competency 8B.4: The agency provides for evaluation of individual, company, or crew, and multi- company or crew performance through performance-based measurements. % of recruits that complete the FRFC Recruit Academy to be certified at a minimum of Firefighter-I and Hazmat Operations 100% 100% 100% 7B.5: A new member orientation program is in place. % of recruits who successfully complete their post academy introductory period within one year 100% 100% 100% % of recruits who complete a task book prior to the 54 Courage, Leadership, Duty Certification N/R = Not Reportable Strategic Goal Primary Self- Assessment Category/Criterion Output Measures 2015 Actual 2016 Actual 2017 Actual Be an accountable, values-driven workforce that cares for the community and each other 8A.4: The agency has identified minimum levels of training required for all positions in the organization % of firefighters possessing required certificates based on their eligibility and current policy 100% 100% 100% % of firefighters passing training programs and obtaining certifications 100% 100% 100% 8B.1 A process is in place to ensure that personnel are appropriately trained. % of Captains and BCs certified to Fire Officer I 85% 100% 96% % of Captains certified to Fire Officer II N/R 32% 25% Courage, Leadership, Duty 55 Administration Division Outcomes Administration Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2015 Actual 2016 Actual 2017 3C 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has a recruitment plan to achieve the desired workforce composition - % of minority firefighters N/R N/R >15.5% 3C Demographic Data (hiring diversity) - % diverse recruit firefighters - minority 25% 25% 6% 3C Demographic Data (hiring diversity) - % recruit firefighters - female 9% 9% 23% 4B % of budget underspent at year- end 2.2% 4.64% 3.09% 4B Percent of accepted 2015 Accreditation Peer Team Recommendations Implemented 20% 50% 50% 4D Financial audit findings indicating financial statements are in compliance with established accounting practices 100% 100% 100% Strategic Plan Internal Stakeholders 56 Courage, Leadership, Duty 2017 PERFORMANCE COMPARISONS The 2015 Strategic Plan was approved by the PFA Board in March 2015, and sets long-term direction for the Authority; the goals of this Strategic Plan are to focus on the next three to five years; align the Strategic Plan with the Accreditation process; and reflect current organizational needs. The Authority’s goals and targeted outcomes 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 target outcomes are displayed in graphs providing actual values and a 5-year history for PFA and national data when available (2017 national data will become available between September and November, 2018). The 2017 Benchmarking survey participants have been reviewed and changes made to 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 participants include Arvada Fire Protection District, Boulder Fire Rescue, South Metro Fire Protection District, Colorado Springs Fire Department, Littleton Fire Rescue, Gainesville Fire Rescue (FL), Corvallis Fire Department (OR), Guelph Fire (Ontario, Canada), Rockford Fire Department (IL), Grand Rapids Fire Department (MI), Bellevue Fire Department (WA). In 2017, staff evaluated the benchmark survey and made changes to align long-term direction. The 5-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. The target outcomes are organized into four areas related directly to the Goals outlined in the 2015 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. Target Outcome 1A – Achieve compliance with published Standards of Cover (SOC) document This is an ongoing, continuous improvement effort aimed at ensuring the PFA is continuously positioning resources and evaluating processes with the ultimate goal of placing the appropriate resources on scene in the shortest amount of time within current system constraints. The Risk Assessment and Standards of Cover can be viewed at: http://www.poudre-fire.org/home/showdocument?id=2983 Goal 1 “Reduce the frequency and severity of emergency incidents.” Courage, Leadership, Duty 57 Target Outcome 1B – Decrease overall response times to emergency requests for service Through the accreditation process this measure has changed from average response time to percentile response time. In the accreditation model fire departments do not report average response times, rather the time of arrival on- scene of the first due unit 90% of the time. This is measured from the time of dispatch to the time of crew arrival for all emergent incidents. Utilizing the 90th percentile is a better measure for driving continuous improvement in response times due to the ability to assess a gap in response performance earlier than utilizing an average. Improved total response time to 7 minutes 16 seconds for first arriving unit to emergent incidents in the urban area (from dispatch greeting to PFA arrival greeting) 90% of the time. Through the accreditation process, call-processing times have been reduced by one minute compared to the performance in 2014. In addition, PFA is continuing to use the accreditation process to strive for response times that meet or exceed PFA’s standard of 6:20 in the urban area. Target Outcome 1C – Increase public awareness and change behaviors related to everyday safety threats In 2017, three separate, unrelated fire deaths occurred in PFA’s jurisdiction; two from cooking incidents and one from spontaneous combustion. Prior to 2017, the last fire death (caused by careless use of smoking materials) in PFA’s jurisdiction occurred in 2012. 8:36 8:37 7:45 7:23 7:16 0:00 1:12 2:24 3:36 4:48 6:00 7:12 8:24 9:36 2013 2014 2015 2016 2017 Response Time 90th Percentile Response Times for First Due Unit 58 Courage, Leadership, Duty 0 1 2 3 4 5 6 7 Civilian Deaths Fire Department 2017 Civilian Fire Deaths B E T T E R 0 0.2 0.4 0.6 0.8 1 1.2 2013 2014 2015 2016 2017 Civilian Deaths Per 100,000 Population PFA & 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 59 0 1 2 3 4 5 6 7 8 9 10 Injuries per 100,000 Population Served Fire Department 2017 Civilian Fire Injuries Per 100,000 Population B E T T E R 0 2 4 6 8 2013 2014 2015 2016 2017 Civilian Injuries PFA & Nation Civilian Fire Injuries Per 100,000 Population 5-Year History PFA Nation PFA 5-Year Average B E T T E R 60 Courage, Leadership, Duty Target Outcome 1D – Increase the safety of the built environment 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 4.0 Fires Per 1,000 Population Fire Department 2017 Number of Fires Per 1,000 Population B E T T E R Strategic Goal Primary Self- Assessment Category/ Criterion Performance Measure 2015 Actual 2016 Actual 2017 Actual Reduce the frequency and severity of emergency incidents Core Competency 5B.1: The authority having jurisdiction has an adopted fire prevention code. Most current International Fire Code adopted and implemented with City and County 100% 100% 100% Courage, Leadership, Duty 61 Target Outcome 1E – Increase EMS performance for identified key treatment outcomes Initiatives to reduce the frequency and severity of emergency incidents include PulsePoint implementation and EMS contract implementation. Outcome data for EMS contract compliance is reflected on page 33. 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 6 2013 2014 2015 2016 2017 Fires PFA & Nation Number of Fires Per 1,000 Population 5-Year History PFA Nation B E T T E R 62 Courage, Leadership, Duty Target Outcome 2A – Effectively prepare the community for natural and man-made disasters Target Outcome 2B – Improve the Authority’s ability to respond and recover from uncommon or catastrophic events Target Outcome 2C – Enhance emergency management capabilities within the Authority Target Outcome 2D – Partner with the City of Fort Collins to foster a safe community Please refer to page 12 - Public Affairs and Education Program, page 17 - Fire Suppression Program, and page 11 - Office of Emergency Management program. Target Outcome 3A – Provide services that attend to the social safety needs of residents in a caring manner PFA’s goal is to maintain an 85% overall satisfaction rate with residents. In 2012, a survey was conducted by CSU to understand community residents’ perceptions of the job PFA does in providing emergency services, understand the extent that community residents are aware of fire safety practices and the extent they follow such practices, and understand businesses’ perceptions of the job PFA does in providing emergency and non-emergency services to business customers. Approximately 78% of fire safety guidelines are practiced by residents in the community, and in general, if the guideline was known about, it was followed. However, through the survey it was found that elderly and lower income respondents tended not to follow the fire safety guidelines as tightly as others. This survey is not conducted annually; the most recent responses are from 2012. Goal 3 “Be an accountable, values-driven workforce that cares for the community and each other.” Goal 2 “Promote emergency prevention, preparation, response, mitigation, and recovery across the organization in collaboration with other community efforts.” Courage, Leadership, Duty 63 PFA Citizen Satisfaction Survey Performed by CSU Scale: 1 = Extremely Poor, 5 = Extremely Well 1993 1998 2006 2012 Responds within appropriate timeframe 4.4 4.6 4.5 -- Demonstrates Care for Persons 4.6 4.6 4.5 4.5 Demonstrates Concern for Property 4.3 4.4 4.4 4.5 Cooperation with Other Agencies 4.5 4.4 4.4 -- Handles Incident in Professional Manner -- -- 4.7 4.7 Provides accurate information related to the emergency -- -- 4.4 4.5 Provides follow-up services after an emergency -- -- 4.1 4.0 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 2008 2010 2012 2013 2015 2017 2013 National Comparison 2017 National Comparison Overall Fire Services 94% 96% 85% 89% 87% 89% Similar Lower Fire Response Time -- -- 84% 89% 87% 91% Above Similar Emergency Preparedness -- -- 75% 80% 76% 79% Much Above Much Higher Fire Prevention/Edu cation -- -- 72% 74% 78% 74% Much Above Similar Overall, ratings for the majority of safety services stayed strong from 2008 to 2017. 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. 64 Courage, Leadership, Duty PFA’s goal is to maintain a 90% overall satisfaction rate with businesses. This survey is not conducted annually; the most recent responses are from 2012. Evaluations of Inspections with PFA (CSU Business Survey) Scale: 1 = Extremely Poor, 5 = Extremely Well 1998 2006 2012 From visit to visit PFA personnel provide consistent information regarding the International Fire Code -- 4.6 4.2 PFA personnel respect your time when conducting a fire code inspection 4.6 4.7 4.7 PFA personnel provide adequate safety training -- 4.3 4.2 PFA personnel provide adequate emergency evacuation information -- 4.3 4.2 PFA personnel provide adequate information if they find a fire code violation in your workplace 4.6 4.7 4.6 PFA personnel offer adequate guidelines to assist you with correcting code violations 4.5 4.7 4.6 Visit to visit, the PFA is consistent in what they cite as a code violation 4.4 4.5 4.5 PFA’s goal is to maintain a 95% satisfaction rate with emergency response. This measure is intended to measure satisfaction soon after emergency service is received. PFA continues to receive high marks in emergency response satisfaction. Courage, Leadership, Duty 65 2017 Emergency Response Service Survey Results Total Number of surveys mailed 999 Total Number of surveys returned 168 Percentage of surveys returned 15% Excellent Good Fair Poor N/A No Answer 1. How easy was it to report your emergency to the 911 dispatcher? 87.5% 6.55% 0.60% 1.19% 4.17% 0.00% 2. Rate our response time. 86.31% 9.52% .60% 1.19% 0.60% 0.00% 3. Rate the courtesy of the Firefighters on the scene. 94.05% 4.17% 1.19% 1.19% 0.60% 0.00% 4. Were all our actions clearly explained? 89.29% 9.52% .6% 1.19% 0.60% 0.00% 5. How would you rate our overall services provided? 94.05% 4.76% 0.00% 1.79% 0.60% 0.00% Target Outcome 3C – Maintain and enhance an accountable, well-qualified, inclusive, diverse and safety-conscious workforce 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 2016 with zero firefighter deaths. 66 Courage, Leadership, Duty Please refer to the Occupational Health and Safety program on page 39. Target Outcome 3E – Engage PFA members in creating an effective and consistent exchange of information Please refer to the Information Technology program on page 38 and the Public Affairs and Education program on page 12. Target Outcome 3F – Maintain a support network that provides for the emotional, physical, and safety needs of the PFA Family 0 1 2 Deaths Fire Departments 2017 Firefighter Deaths B E T T E R No firefighter deaths were reported by any comparison departments. Courage, Leadership, Duty 67 N/R = Not Reportable Target Outcome 4A – Optimize alternate service response and staffing models RAM Trial Period A trial was initiated in early 2017 to measure alternative deployment strategies to meet increasing call volume of low acuity medical responses. The trial period definitively showed a significant impact in addressing the increasing volume of low acuity medical responses and demonstrated not only a better response reliability, but that Station 1 is responding to the higher acuity calls for which the unit is designed. Strategic Goal Primary Self- Assessment Category/Criterion Performance Measure 2015 Actual 2016 Actual 2017 Actual Be an accountable, values-driven workforce that cares for the community and each other 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. Recordable Accident Frequency: # of injuries x 200,000 / number of hours worked 9.7 6.8 N/R Goal 4 “Maintain community trust by being effective and accountable stewards of the community and PFA’s resources.” 68 Courage, Leadership, Duty 2017 Station 1 Call Volume Engine 1 / RAM 1 Reliability (RAM operational period) Jan 1 – July 2, 2016 / Jan 1 – July 2, 2017 17 8 38 42 45 29 33 34 34 50 69 92 8 28 46 44 0 50 100 150 200 250 Sunday Thursday Friday Saturday Number of Calls Day of Week RAM Others RAM LAM E1 Others E1 LAM 84% 87% 86% 88% 81% 90% 98% 89% 91% 93% 88% 98% 94% 88% 86% 80% 91% 88% 89% 85% 92% 74% 0% 20% 40% 60% 80% 100% 120% E1 E2 E3 E4 E5 E6 E7 E8 E10 E12 E14 Reliability Unit Sum of 2016 Sum of 2017 Courage, Leadership, Duty 69 Intercede Before Flashover PFA’s goal is to intercede before fire extends beyond the room of origin in 80% of all structure fires within the urban service area. This measures the success of all Authority services (education, prevention, and response) in controlling fires before they extend beyond the room in which the fires started, thereby threatening more lives and property and running the risk of losing control of the fire. 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 above a fire to rescue a trapped victim. Delaying flashover and fire spread can limit fire loss and injuries to occupants and firefighters. 90.4 91 89.8 0 10 20 30 40 50 60 70 80 90 100 2015 2016 2017 Percent of Time Interceded before Flashover Percent of Time PFA Intercedes before Flashover (contained to room of origin) 70 Courage, Leadership, Duty The PFA goal is to maintain an insurance rate as low as possible within the City of Fort Collins and the urban area of the Poudre Valley Fire Protection District. In 2015, ISO rated PFA at a 2 due in part to transitioning a volunteer station to a fully-staffed station in Timnath. 0 1 2 3 4 5 ISO Rating Fire Department 2017 Urban ISO Rating Per Community B E T T E R 0 1 2 3 4 2013 2014 2015 2016 2017 ISO Rating PFA Urban ISO Rating 5-Year History B E T T E R Courage, Leadership, Duty 71 PFA’s goal is to limit direct estimated fire loss. $0 $10 $20 $30 $40 $50 $60 $70 Loss Per Capita Fire Department 2017 Fire Loss Per Capita B E T T E R $0 $10 $20 $30 $40 $50 2013 2014 2015 2016 2017 Loss Per Capita PFA & Nation Fire Loss Per Capita 5-Year History PFA Nation PFA 5-Year Average B E T T E R 72 Courage, Leadership, Duty $0.00 $0.02 $0.04 $0.06 $0.08 $0.10 $0.12 $0.14 PFA CO Boulder CO Fire Department 2017 Loss Per $1,000 Property Protected B E T T E R $0.00 $0.05 $0.10 $0.15 $0.20 $0.25 2013 2014 2015 2016 2017 Fire Loss PFA Loss Per $1,000 Property Protected 5-Year History PFA Annual Loss per $1,000 Property Protected PFA 5-Year Average B E T T E R Courage, Leadership, Duty 73 In 2013, there were two multi-family apartment structures with combined losses of $950,000, and a large-loss commercial building fire with a $1,200,000 loss. $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 Loss Per Fire Fire Department 2017 Fire Loss Per Fire B E T T E R $0 $2,000 $4,000 $6,000 $8,000 $10,000 $12,000 $14,000 2013 2014 2015 2016 2017 Loss Per Fire PFA & Nation Fire Loss Per Fire 5-Year History PFA Nation B E T T E R 74 Courage, Leadership, Duty Target Outcome 4B – Maintain a high level of financial accountability Measures of Progress for this target outcome 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. 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, 2017. This was the 18th 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. Courage, Leadership, Duty 75 The Government Finance Officers Association of the United States and Canada (GFOA) awarded a Certificate of Achievement for Excellence in Financial Reporting to Poudre Fire Authority for its comprehensive annual financial report for the fiscal year ended December 31, 2016. This was the fourth consecutive year that PFA has achieved this prestigious award. 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. Staff believes that the current comprehensive annual financial report continues to meet the Certificate of Achievement Program’s requirements and is being submitted to the GFOA to determine its eligibility for another certificate. 76 Courage, Leadership, Duty Target Outcome 4C – Maintain stability and predictability of funding streams The year 2015 reflected the first full year of the implementation of the new Intergovernmental Agreement and Revenue Allocation Formula between the City of Fort Collins and the Poudre Valley Fire Protection District. The stepped-up funding level that is being phased-in by the City 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. Target Outcome 4D – Provide clarity and transparency in financial matters Initiatives to satisfy the target outcome include providing an annual performance review to City Council (July 25, 2017), and by making available Annual Reports to the public at www.pfaannualreport.com. Target Outcome 4E – Ensure adequate capital facilities and equipment needed to provide services Please refer to the Capital Budget (page 107-137) section of the Budget Document http://www.poudre-fire.org/home/showdocument?id=4716 $0 $25 $50 $75 $100 $125 $150 $175 $200 $225 Cost Per Capita Fire Department 2017 O&M Budget Per Capita Courage, Leadership, Duty 77 Target Outcome 4F – Enhance a culture of care and maintenance for PFA’s physical assets The Pride and Ownership Committee has recommended and implemented changes in the daily schedule for cleaning and maintenance. In addition, each station was inspected for repair, remodel, or replacement needs; results will be sent to station captains for input and prioritization of station needs. 78 Courage, Leadership, Duty City/District Comparative Statistics Call Assessed Contribution Ratio Value Ratio Ratio 2005 CITY 82.43 82.15 80.05 DIST 17.16 17.85 19.95 2006 CITY 81.90 78.06 80.04 DIST 18.10 21.94 19.96 2007 CITY 82.90 79.01 79.61 DIST 17.10 20.99 20.39 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 1 CITY 84.53 82.13 82.89 DIST 15.47 17.87 17.11 2016 2 CITY 84.61 80.90 74.24 DIST 15.39 19.10 25.76 2017 CITY 85.88 82.12 83.27 DIST 14.12 17.88 16.73 1 2015 included first year of updated City RAF contribution 2 2016 included District capital contribution for Station 8 and Timnath TIF funds for Station 8 staffing and construction Courage, Leadership, Duty 79 2017 PFA Budget Review The 2017 PFA general fund actual spending compared to budget reflects a tight budget (underspend of 3.09%, or $1,016,687). In addition, the ending fund balance for 2017 benefitted from significantly higher fees for services with revenue of $508,064 higher than projected. Poudre Fire Authority Actual Spending to Budget, 2017 General Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2017 REVENUES Actual Year-to-Date Budget Percent Year-to- Date Budget Received/ Expended Intergovernmental 30,157,493.00 29,992,460.00 Fees and charges for services 1,537,674.90 1,029,611.00 Earnings on Investments 105,183.52 40,000.00 Grants and Non-Capital Projects 73,380.24 0.00 Miscellaneous revenue 552,035.32 145,500.00 Total Revenues 32,425,766.98 31,207,571.00 103.90% EXPENDITURES Administration 3,664,661.65 3,805,085.53 Community Safety Services 2,531,726.94 2,746,117.59 Grants & Non-Capital Projects 157,521.73 87,128.00 Lease Purchase (Sta. 4) 234,337.50 234,354.00 Support 4,847,380.60 5,258,169.46 Operations 20,460,520.88 20,781,982.00 Total Expenditures 31,896,149.30 32,912,836.58 -3.09% Excess or Deficiency of Revenues Over or Under Expenditures 529,617.68 (1,705,265.58) Fund Balance January 1, 2017 7,672,055.26 Fund Balance December 31, 2017 8,201,672.94 2017 Annual Budget 80 Courage, Leadership, Duty Poudre Fire Authority General Fund Reserves 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 time period. FUND BALANCE 12/31/2017 % 2017 Revenue Res - KFCG Fire & Emergency $0 0.00% Assign - Govt Operations $991,938 3.18% Assign - Workers Compensation $27,218 0.09% Assign - NCRCN $0 0.00% Assign - Encumbrances $77,339 0.25% Unassigned Fund Balance $5,529,893 17.72% FUND BALANCE $6,626,388 21.23% Courage, Leadership, Duty 81 Capital Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2017 REVENUES Year-to-Date Actual Annual Budget Percent Received/ Expended Apparatus Replacement $1,623,458 $1,495,095 Burn Building $5,275 $2,549 Computer Aided Dispatch $275,000 $275,000 Computer/Tech Replacement $161,708 $161,520 Facilities Maintenance $266,998 $264,773 Hose Replacement $16,271 $16,123 Major Station Remodel $321,275 $150,000 Mobile Data Terminals $120,000 $120,000 Radio Replacement $294,984 $294,844 Records Management System $468,152 $465,343 SCBA Replacement $6,915 $2,948 Staff Vehicle Replacement $60,286 $60,263 Station Alerting $282,036 $280,000 Station 15 $56,133 $30,378 Station 4 Lease/Purchase $1,408,045 $1,395,737 Station 8 $64,646 $0 Thermal Imager Replacement $24,577 $24,216 Training Center Improvement $150,720 $150,000 Training Multi-Purpose Building $3,297 $1,612 Total Revenues $5,609,776 $5,190,401 108.08% EXPENDITURES Current: Apparatus Replacement $1,088,485 $1,515,448 Burn Building $6,555 $8,000 Computer Aided Dispatch Computer/Tech Replacement $109,969 $162,885 Facilities Maintenance $344,474 $250,492 Hose Replacement $12,030 $16,648 Major Station Remodel $159,102 Mobile Data Terminals Radio Replacement $920,809 $814,637 Records Management System (RMS) Replacement SCBA Replacement $57,696 Staff Vehicle Replacement $38,256 $51,939 Station Alerting Station 15 $15,000 Station 4 Lease/Purchase $1,890,557 $502,395 Station 8 $219,832 Thermal Imager Replacement $2,570 $24,884 Training Center Improvement Training Multi-Purpose Building Total Expenditures $4,865,334 $3,347,328 145.35% Excess or Deficiency of Revenues Over or Under Expenditures $744,442 $1,566,429 Fund Balance January 1, 2017 $5,440,470 Fund Balance December 31, 2017 $6,184,912 82 Courage, Leadership, Duty Poudre Fire Authority Board Actions - 2017 17-1 Amending the 2017 Budget and Reappropriating Funds for Prior Year Encumbrances 17-2 Transferring and Appropriating Reserve for Contingency Funds for Expenditure on PFA Facility Electronic Entry System and Authorizing the Fire Chief to Execute all Contracts Including those over $75,000 for the Purchase of Facility Electronic Entry System 17-3 Concerning the Appointment of Employer Representatives to the Boards of Trustees of the Poudre Fire Authority Old and New Hire Money Purchase Pension Plans 17-4 Authorizing the Fire Chief, or his Designee, to Execute all Contracts Including those over $75,000 for Remodeling Station 5 17-5 Transferring and Appropriating NCRCN Reserve Funds to Purchase Communication Equipment, and Authorizing the Fire Chief to Execute all Contracts Including those over $75,000 for the Purchase of NCRCN Communication Equipment 17-6 Appropriating $14,350 from Colorado Firefighter Heart and Circulatory Benefits Trust reimbursement 17-7 Adopting the Poudre Fire Authority Risk-Assessment and Standard of Cover 17-8 Appropriating Emergency Management Performance Grant Funds from the Colorado Department of Homeland Security, Office of Emergency Management 17-9 Transferring and Appropriating Wildland Fire Reimbursement to Apparatus Replacement Capital Project for Purchase of Type 6 Firefighting Apparatus 17-10 Appropriating Keep Fort Collins Great Reserve Funds for One-Time Capital Equipment Purchase and Authorizing the Fire Chief to Execute all Contracts Including those over $75,000 for the Purchase of Emergency Medical Services Equipment 17-11 Authorizing the Fire Chief, or his Designee, to execute all contracts including those over $75,000 for Purchase of Firefighting Bunker Gear 17-12 Appropriating Keep Fort Collins Great Reserve Funds for Records Management System and Capital Expansion Fee Funds for Prepayment of Station 4 Lease/Purchase and Authorizing the Fire Chief to Executive all Contracts including those over $75,000 for the Prepayment of Station 4 Lease/Purchase 17-13 A Resolution granting limited recognition of Local 1945 of the International Association of Firefighters to determine if a mutually acceptable collective bargaining agreement can be developed and extending the previously stated deadline for negotiations until December 31, 2017 17-14 A resolution adopting and entering into the trust agreement for the Colorado firefighter heart and cancer benefits trust and taking other actions in connection therewith 17-15 Setting the PFA Board of Directors 2018 Meeting Dates 17-16 Transferring and Appropriating $170,000 Reserve for Contingency Funds Courage, Leadership, Duty 83 to the Major Station Remodel Capital Project, and Authorizing the Fire Chief to Execute all Contracts Including those over $75,000 for the Purchase of Property at 3324 West County Road 54G in Laporte, Colorado 17-17 Appropriating $194,000 Reserve for Contingency Funds to the Fire Suppression Budget, for 2017 Urban Search and Rescue Deployments 17-18 Approving and Ratifying the 2018 Collective Bargaining Agreement Between the Poudre Fire Authority and Local 1945 17-19 Authorizing the Fire Chief, or his Designee, to Execute all contracts including those over $75,000 for a New Records Management System and Mobile Data Terminal replacement 17-20 Appropriating Emergency Management Performance Grant Funds from the Colorado Department of Homeland Security, Office of Emergency Management 17-21 Appropriating NCRCN Reserve Funds within the PFA 2018 Budget to Purchase Communication Equipment, and Authorizing the Fire Chief, or his designee, to Execute all Contracts including those over $75,000 for the Purchase of NCRCN Communication Equipment 17-22 Adopting the Budget and Appropriating Funds for the Operation of the Poudre Fire Authority for 2018 17-23 Setting the Fees for the Poudre Fire Authority Fire Prevention Bureau for the Calendar Year 2018 Keep Fort Collins Great Funding History Poudre Fire Authority In November 2010, citizens in the Poudre Valley Fire Protection District (PVFPD) voted to increase the mill levy to 10.595 mills, and Fort Collins citizens voted and approved a sales tax initiative - Keep Fort Collins Great (KFCG). The .85 percent City sales tax initiative funds critical services and programs for the community. This tax is scheduled to sunset on December 31, 2020. Poudre Fire Authority (PFA) firefighters, including members of Local 1945, worked tirelessly to contribute to the successful campaign. PFA receives 11% of the KFCG tax. The following is a history of KFCG budgeting and expenditures; funds not expended in any year are transferred into a KFCG reserve held within the PFA budget. In addition, revenues generated from the tax, above what was projected by the City, are held in reserve at the City and must be requested by PFA through City Council. • 2011 – $1,176,466 expended (Budgeted: $2,057,000) Ongoing Items: South Battalion, replaced two firefighter positions previously cut through attrition, and two 4-person companies, maintain O&M budget (from 2011 budget cuts), Stations 1-4 maintenance, and new hire equipment. 2011 Outcomes: Reduction in South Battalion response time (implementation of South Battalion); maintained ongoing level of service to community (maintain O&M budget). • 2012 - $2,659,512 expended (Budgeted: $2,116,653) Ongoing Items: South Battalion, replaced two firefighter positions previously cut through attrition, and two 4-person companies, maintain O&M budget, Stations 1-4 maintenance, new hire equipment. One-time Items: chemical detection equipment, generator installation, accreditation (moved to capital project), partial funding of secretary, Self-Contained Breathing Apparatus (SCBA) capital replacement, Dispatch console replacement. 2012 Outcomes: Increase in citizen and firefighter safety (generator installation, chemical detection equipment); improvement in measuring and evaluating deployment and performance, improved response times, improved efficiency in data input, management, and analysis (Accreditation); reduction in South Battalion response time (implementation of South Battalion). • 2013 - $2,317,072 expended (Budgeted: $2,418,573) Ongoing Items: South Battalion, replaced two firefighter positions previously cut through attrition, and two 4-person companies, Division Chief, maintain O&M budget, Stations 1-4 maintenance, new hire equipment. One-time Items: generator installation, Fire 20/20 (Diversity training), Division Chief costs (vehicle, misc. items). 2013 Outcomes: Improvement in measuring and evaluating deployment and performance, improved response times, improved efficiency in data input, management, and analysis (Accreditation); increase in citizen and firefighter safety (generator installation), reduction in South Battalion response time (implementation of South Battalion). • 2014 - $2,394,553 expended (Budgeted: $2,341,680) Ongoing Items: South Battalion, replaced two firefighter positions previously cut through attrition, and two 4-person companies, Division Chief, maintain O&M budget, Stations 1-4 maintenance, new ATTACHMENT 3 hire equipment. One-time Items: Wildland Coordinator, all-terrain ATV, education and training scholarship, Public Education Coordinator, Accreditation Manager, electronic data management (moved to capital project). 2014 Outcomes: Reduced battalion chief response times; increased firefighter safety with safety officers on all critical emergency scenes. Delivery of effective education curriculum to target populations (Public Educator); Continuous improvement through Accreditation self-assessment and Standard of Cover (Accreditation); Development of critical leadership and management skills for current and future fire officers thereby better serving internal and external customers (Education Scholarship). • 2015 - $2,520,533 expended (Budgeted: $2,482,819 O&M and $167,083 capital) Ongoing Items: South Battalion, replaced two firefighter positions previously cut through attrition, and two 4-person companies, Division Chief, Accreditation Manager, Public Education Coordinator, maintain O&M budget, Stations 1-4 maintenance, new hire equipment. One-time Items: Partial funding of Apparatus Replacement. The PFA Board reallocated the electronic data management funds to be expended on a new video/audio conference system via Resolution 14-8. 2015 Outcomes: Reduced battalion chief response times; increased firefighter safety with safety officers on all critical emergency scenes. Delivery of effective education curriculum to target populations (Public Educator); Continuous improvement through Accreditation self-assessment and Standard of Cover (Accreditation); Development of critical leadership and management skills for current and future fire officers thereby better serving internal and external customers (Education Scholarship); better able to keep fire companies in their response area for classes and meetings (video/audio conference system); regular replacement of apparatus allows PFA to reduce maintenance costs, decrease apparatus downtime, and helps the Authority to incorporate more environmentally friendly technology into its response equipment (apparatus replacement). • 2016 - $2,961,306 expended (Budgeted: $3,266,692) Ongoing Items: South Battalion, replaced two firefighter positions previously cut through attrition, and two 4-person companies, Division Chief, Accreditation Manager, Public Education Coordinator, Deputy Fire Marshal, EMS Educator, maintain O&M budget, Stations 1-4 maintenance, new hire equipment. One-time Items: SCBA. 2016 Outcomes: Reduction in SCBA maintenance costs and compliance with new safety standards; reduction of potential injury and reduction of workers’ compensation costs (safety officer); reduction of potential of injury to citizens by developing and delivering public education programs targeted to at-risk populations (public education coordinator). Reduction in call processing times through partnership with FC911 and through Accreditation; continued reduction in response times for South Battalion; increased firefighter and citizen safety with 4-person company. • 2017 – $2,874,685 expended (Budgeted: $2,804,685 and $557,607 City Reserve) Ongoing Items: South Battalion, nine firefighters (replaced positions, 4-person company, and safety officer), Division Chief, Planning and Analysis Battalion Chief, Deputy Fire Marshal, EMS position, maintain O&M budget. Transferred $70,531 to City for FC911 Dispatcher. One-time Items: replacement of diesel exhaust systems, highrise firefighting equipment, reserve engine equipment, Station Alerting capital project, Mobile Data Terminals capital project, Records Management System Capital Project. 2017 Outcomes: Safe and healthy work environment (replacement of diesel exhaust systems); increased safety to community members and firefighters (highrise firefighting equipment); reduction of potential injury and reduction of workers’ compensation costs (safety officer); improved safety on larger emergency incidents and appropriate supervision of 11 fire stations (South Battalion); increased firefighter and citizen safety (4-person company); improved training, skills, protocols, and EMS service levels (EMS position). • 2018 – (Budgeted: $2,856,680 and $53,319 City Reserve) Ongoing Items: South Battalion, nine firefighters (replaced positions, 4-person company, and safety officer), Division Chief, Planning and Analysis Battalion Chief, Deputy Fire Marshal, EMS Captain (partial funding), maintain O&M budget. Transferred $72,457 to City for FC911 Dispatcher. One- time Items: EMS equipment, mobile fire pump testing and training unit, Training Center Improvement capital project. 1 Poudre Fire Authority: Moving Forward Tom DeMint 7-10-18 ATTACHMENT 4 Poudre Fire Authority Poudre Fire Authority (PFA) is an independent government agency established through an Intergovernmental Agreement (IGA) to provide fire protection and emergency services to the City of Fort Collins and the Poudre Valley Fire Protection District. 2 PFA Parent Organizations 3 • City of Fort Collins • Poudre Valley Fire Protection District (PVFPD) • Restated and Amended IGA 2014 - Funding Formula and Revenue Allocation Formula outline how the parents contribute financially to the PFA Financial Contributions 4 City of Fort Collins: • .29 of one cent base sales and use tax • A sum equal to 67.5% of the operating mill levy of property taxes • Sales and Use Tax revenue from “Keep Fort Collins Great” tax measure for fire protection and other emergency services Totals $26,633,034 in 2017, or 77.18% of PFA’s funding Totals $27,677,551 in 2018, or 77.05% of PFA’s funding Financial Contributions 5 Poudre Valley Fire Protection District: • Annual Mill Levy Adoption (10.595 mills) • 100% of mill levy, less administrative costs, contributed to PFA • Timnath contributions pass through District from Tax Increment pledge Totals $5,730,446 in 2017, or 16.6% of PFA’s funding Totals $6,686,200 in 2018, or 18.6% of PFA’s funding Foresight 6 PVFPD, Town of Timnath, and PFA have worked together to: • Provide exclusive fire protection and emergency services • Enter into an IGA to construct Station 8 and provide ongoing funding PFA Moving Forward 7 Environment – Fire Behavior Research • Increased understanding and recognition of current, international research into fire behavior • Has resulted in financial savings to PFA customers who experience a structure fire • Betters firefighter knowledge and improves community member and firefighter safety PFA Moving Forward 8 • Community Growth: • Opportunities for improvement in EMS system service delivery • Increasing community awareness of PFA services • Opportunities for regionalization of emergency services • Preparing for future major annexations to the City • Seeking additional and alternative funding sources PFA Moving Forward 9 • Community Risk Reduction: • Evaluation and strategy development for deficiencies • Examples include public education, smoke and carbon monoxide installation events, Roving Alternative Medical (RAM) unit, right-sized deployment • Collective Bargaining: • Second Collective Bargaining Agreement (CBA) for 2019- 2020 • Ratification anticipated in July 2018 PFA Moving Forward 10 Future Funding: • “Keep Fort Collins Great” sunset in 2020 - City considering ballot measure for April, 2019 • Gallagher Amendment - PVFPD considering ballot measure for November, 2018 • Impact Fees - PVFPD working toward implementing impact fees • Capital Needs - Administration Facility - New Station in Northeast and updating existing fire stations PFA Annual Report Questions? Thank you for your time. 11 % of BCs certified to Fire Officer II N/R 45% 33% 8B.5: The agency maintains individual/member training records. % of current certifications filed electronically in a searchable format 100% 100% 100% end of their introductory year 100% 100% 100% Provision of Fire Officer I and II classes in conjunction with CSU 1 each 1 each 1 each Officer Development – Provision of Fire Instructor I classes 2 2 2 Officer Development - Completion rate of Target Solutions assignments within designated timeframe N/R 100% 100% Officer Development - Provision of Captain/BC academy during calendar year One time Two times per year Two times per year safety problems, limiting exposure to hazards and lowering risk completed on time 0 1 1 Number of Certificates Earned by Category N/R N/R 0 % of helpdesk problems resolved 90.63% 97% 95% Reduce the frequency and severity of emergency incidents Core Competency 2A.3: The agency analyzes the community by service area/population density for the purpose of developing total response time standards. % of submitted map changes distributed in hard copy within 6 months from date of receipt 75% * 95% 95% % of custom program reliability as measured by help-desk submittals N/R N/R 98% % of submitted changes entered into GIS database within 7 days. 98% 100% 95% Fleet - Ratio of annual downtime in days compared to total miles driven N/R 634 days/172,348 miles = 271.8 Diesel – Miles per gallon N/R N/R OB Delivery Heat related Injuries Hypothermia Refused Treatment Animal Bite / Sting Eye Pain / Non-Traumatic Eye Injuries Pregnancy Complications Burns Respiratory Arrest GI Bleed Choking/airway obstruction Hyperglycemia Epistaxis Obvious Death Diarrhea Allergic reaction Poisoning/Overdose Cardiac arrest Trauma - Major Hypoglycemia Stroke Shortness of Breath Cardiac Symptoms other than Chest Pain Unconscious Headache Vomiting Back Pain Psychiatric/Behavioral No Complaints Syncope / Dizziness Seizure Respiratory Distress Abdominal Complaint Trauma - Other Chest Pain Generalized Weakness Suspected Alcohol &/or Drugs Extremity Pain Altered Level of Consciousness Medical - Other Trauma - Minor Patient Medical Concern - 2017 5G.8: Patient care records receive an independent review and the agency has a quality assurance program in place. % EMS calls reviewed for quality of care, appropriate documentation and protocol compliance 25% 25% 25% efforts events N/R N/R 100% Reduce the frequency and severity of emergency incidents 5K.1: Given the agency's standards of cover and emergency deployment objectives, the agency meets its staffing, response time, apparatus and equipment deployment objectives for each type and magnitude of wildland emergency. deployment objectives for each type and magnitude of technical rescue emergency incidents 90 th percentile response time for a rescue specialist to arrive on scene of a technical rescue (1 st support unit arrival, dispatched to onscene) 24:35 20:04 19:49 B Shift 3 techs C Shift N/R C Shift N/R C Shift 8 techs In Revision In Revision 32%* % of final fire code inspections completed within two days of request In Revision In Revision 99% Number of Submitted Plan Reviews per FTE N/R N/R 182 Number of Submitted Plan Reviews/ Population in PFA Service Area N/R N/R 35 its operational methods are compatible with all external response agencies. 5H.7: The agency periodically conducts operational tests of and evaluates the all-hazards plan and domestic preparedness program. Number of CERT classes held annually 4 4 3 Number of ICS Courses held annually 4 7 9 Number of Disaster Management Course held annually 4 4 7 Number of Homeland Security Exercise Evaluation Program compliant exercises participated/ coordinated 4 4 3 Public education campaigns held annually to promote Larimer Emergency Telephone Association registration 2 2 4 of sprinklered buildings .85% (22 systems) .54% (14 systems) .43% (11 systems) requiring contacted within 5 business day N/R N/R 90% days of submittal 100% 100% 100% Core Competency 5D.3: The program has adequate staff with specific expertise, training, and credentials to accomplish the program goals and objectives. % PFA investigators trained within 6 months of incumbency N/R N/R 66% 1D Commercial Buildings - % of square feet of sprinkler protected occupancies/total commercial square footage Under Review Under Review Pending new 2018 RMS System N/R = Not Reportable KFCG is critical to PFA’s budget and sunsets on December 31, 2020. KFCG revenue is used at PFA to fund key safety positions, firefighters, and equipment. Without it, PFA would not be able to provide the same high-level services the community currently receives.