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HomeMy WebLinkAboutCOUNCIL - AGENDA ITEM - 06/09/2020 - 2019 POUDRE FIRE AUTHORITY ANNUAL REPORTDATE: STAFF: June 9, 2020 Tom DeMint, PFA Fire Chief WORK SESSION ITEM City Council SUBJECT FOR DISCUSSION 2019 Poudre Fire Authority Annual Report EXECUTIVE SUMMARY The purpose of this item is to discuss the Poudre Fire Authority’s (PFA) overall performance in fulfilling its responsibilities under the Intergovernmental Agreement (IGA) between its parent organizations, as well as the implications to PFA from the COVID-19 pandemic. GENERAL DIRECTION SOUGHT AND SPECIFIC QUESTIONS TO BE ANSWERED PFA staff will provide information around PFA’s governance to both the Council and the Poudre Valley Fire Protection District (PVFPD) Board, including PFA’s 2019 Annual Report. Council and the PVFPD Board will have the opportunity to review the ongoing relationship between the two entities and discuss issues of concern to the PFA, the PVFPD, and the City due to the COVID-19 pandemic. BACKGROUND / DISCUSSION The 2014 Amended and Restated IGA (Attachment 1), between the PVFPD and the City, establishing the PFA, stipulates that the Authority will provide an annual report regarding the activities and accomplishments of the Authority to its parent organizations, the City and the PVFPD. Chief DeMint’s goal in providing this report is to: 1. Discuss issues of concern to the PFA, the PVFPD, and the City. 2. Develop a common understanding of the relationship between the City, the PVFPD, and PFA. 3. Discuss demands of an evolving and growing community. 4. Discuss innovations and changing technology. 5. Review year 2019. The work session with Council and PVFPD represents the sixth annual report to the “parents” of the PFA. This is a particularly timely update to the parents of the PFA, given the COVID-19 pandemic and its effects on the City, the District, and the PFA. Issues of Concern to PFA, the PVFPD, and the City of Fort Collins As a critical part of the emergency service system, the PFA has been responding to the COVID-19 global pandemic. This includes the use of an Incident Command System (ICS) Incident Management Team (IMT), as would be used in any other major emergency that would impact the District. Through professionalism, dedication and planning, the PFA continues to provide uninterrupted service delivery that is prompt, skillful and caring. All Authority personnel have been and continue to be well supplied with personal protective equipment (PPE), in accordance with the Center for Disease Control (CDC) recommendations. Call volume trends have remained stable or slighter lower due to the stay at home order issued by the Governor. While we have not experienced any traceable or confirmed exposures to our personnel, we have had three PFA members test positive for the virus. All members have recovered and returned to duty. PFA leadership and the COVID-19 IMT continue to monitor the situation, making adjustments as recommended. The next phase of the incident will be focused on planning and preparation for long-term sustainability of safe and effective service delivery. As the impact of the COVID-19 pandemic on the community progresses, PFA staff has worked to develop plans to address both the short-term and potential long-term finances of the organization. This work session provides an opportunity for the parents of the PFA to discuss the impacts of possible reductions in property, sales, and use June 9, 2020 Page 2 taxes on the Authority in 2020 and into the future. PFA staff has provided the PVFPD and PFA Boards with an overview of PFA’s financial situation, as outlined below, as well as proposed measures to balance PFA’s budget in 2020, and anticipated revenue issues expected in 2021. Revenue: PFA staff continues to evaluate the potential impact of the stay-at-home order on local spending and on the ability of taxpayers to meet their property tax obligations for 2019 taxes payable in 2020. • Sales and Use Tax - Approximately 34% of PFA’s revenues come from City of Fort Collins sales and use taxes. The City has been working diligently to project the impact of the current economic climate on its sales and use taxes for the coming three quarters of 2020. The City’s potential shortfall scenarios range from 10% to 25% of sales and use taxes during the remainder of 2020. These reductions could range from $10 million to $50 million in lost tax revenue. How those potential losses impact City revenue remains to be determined. The first quarter’s share of sales and use tax revenues has already been received by PFA in alignment with the IGA’s Revenue Allocation Formula (RAF). The RAF does not contemplate a mid-year loss of revenue to the City, so the impact on PFA is not spelled out. City Council and City staff will need to consider how the City will address funding shortfalls on its essential services. • Property Tax - As of April 23, staff has reviewed tax receipts for property taxes paid to Larimer County for both the City and PVFPD. The first major due date for property taxes will be on April 30, since the first “half payment” due date was extended from February 15 to April 30. With those dates in mind, it appears that property tax receipts are roughly tracking their normal pattern. With one week of collections left in April, receipts are 92% of 2019 levels. Though this is lower than those projected for the year, given a significant increase in assessed valuations for 2019 taxes due in 2020, the final week of collections is likely to bring in substantial receipts. Many taxpayers schedule their payments for the deadline, rather than the weeks leading up to the deadline. PFA staff will follow daily updates on receipts through the due dates, April 30 and June 15, and keep the PFA Board apprised of any relevant changes. • Fees - Other non-tax revenues, including plan review and development review fees, were on track at the end of the first quarter. PFA staff continues to see a steady rate of submission by developers, suggesting that development is continuing. However, the first quarter does not reflect the full impact of the changes in fee revenue that are likely to be seen going forward. When the month of April closes out, PFA staff will be able to update the effect of the situation on overall fee revenue. Expenditures PFA’s Senior Leadership Team has been meeting throughout the month of April to identify specific spending reductions to prepare for the potential loss of funding through either the City or the PVFPD. Reductions and delays that have been identified include: Hiring Freeze - Newly budgeted, unfilled positions planned for 2020 will be frozen: • Mechanic • Physical Therapist • Public Education Specialist • Fall fire academy hires - under review Capital Projects Delays - Projects which were budgeted in 2020 but are not yet committed financially will be postponed at least until 2021: • Station 6 mechanic shop expansion • Station 7 replacement • Training Center kitchen renovation • Glider Engine 7 Open/unfulfilled Purchase Orders - Delayed or cancelled. Deputy/Assistant Chief - Staff had planned to bring a revised plan for implementation of this position during the second quarter; funds were reserved, but plans are now delayed. June 9, 2020 Page 3 Staff Vehicles - Postpone or cancel scheduled replacements. Conferences/Training - Eliminate conferences, travel, and outside training as much as possible. Fuel Costs - Reduced costs from market volatility will create savings. Other Non-personnel Costs - Each division has committed to eliminating any non-urgent or non-essential spending, so long as such reductions do not impact employee safety Reserves PFA has substantial reserves of “one-time” money that has been built up over the past few years to address the uncertainty of the renewal of Keep Fort Collins Great (KFCG). Since KFCG was renewed, these funds are available for other purposes, including addressing a short-term funding loss. Current reserves, including funds earmarked for capital projects, total over $15 million. Many of these funds are committed to projects like the construction of Station 7, future Station 15, apparatus purchases and other long-term capital needs, but they could help PFA weather the current financial uncertainty. These are “one-time” funds, so they do not help with new ongoing expenses or with maintaining existing spending plans over the long-term; they can help bridge short- term shortfalls. Intergovernmental Agreement and PFA Governance Since 1981, PFA has provided fire and rescue service to Fort Collins, Timnath, LaPorte, Bellvue, Horsetooth and Redstone Canyon under an IGA between the City and the PVFPD. This agreement consolidated two fire departments (City and District) into one Fire Authority covering 230 square miles of northern Larimer County and 11 square miles of western Weld County. In 2014, the City and the PVFPD renewed the IGA to continue PFA as the fire and rescue service, reaffirmed the governance model, and clarified the financial commitments of the parties to PFA’s operations. The current IGA includes community benefits resulting from the consolidated fire service provided by PFA including: • Improved quality of emergency services • Improved response times • Concentrated training • Enhanced communications • Elimination of service boundary conflicts • Reduced taxpayer costs and duplication of overhead and equipment costs Revenue Allocation Formula Funding of the PFA is provided through a Revenue Allocation Formula (RAF) included in the IGA. The purpose of the formula is to create a funding stream for fire and rescue services, and to apportion costs in an equitable manner between the City and the PVFPD. Over the 35+ years of the existence of PFA, financial contributions, call volume, and the assessed value of property protected by PFA have been in the range of 80-85% City, 15- 20% District. The funding formula called for in the RAF was established to ensure that the same funding ratio would continue into the future. The City contributes a fixed portion of its base sales and use tax to the Authority, plus a percentage of property taxes (9.765 mills) and a percentage of revenue from the voter approved KFCG tax measure. The District provides 100% of its 10.595 mills of property tax to PFA, less minor administrative costs. The District’s portion includes the Tax Increment Financing from Timnath’s Development Authority through an IGA between the Town of Timnath, the Timnath Development Authority, the PVFPD, and PFA. The overall cost of PFA’s operation totaled nearly $38.5 million in 2019; 86% of these costs are in personnel costs, which is typical in a highly service-oriented enterprise. 2019 Annual Report Highlights The 2019 Annual Report will be presented in an 8-page hardcopy (Attachment 2), an electronic format - <https://pfaannualreport.com/> (available soon) - and a Statistical Report (Attachment 3), which together will form PFA’s comprehensive report to the community about its return on the investment of tax dollars. The 2019 Annual Report theme centers upon Emergency Medical Services (EMS) and improvements in this arena. As required in the IGA, other components of the report include resources, actual spending to budget, metrics, services provided, types of incidents to which PFA responded, future-looking innovations such as computer- aided dispatch enhancements, station alerting enhancements, regionalization of fleet services, and predictive and June 9, 2020 Page 4 analytic system design software. Annual Report highlights include: • Emergency Medical Services - An impressive, 600%, increase in cardiac survival rates is one outcome of improvements within the EMS arena. PFA is responsible for ensuring high-quality EMS within its jurisdiction, which includes nine agencies within the greater northern Colorado area (2,200 square miles). Clinical protocols have been updated and improved by the nine agencies; equipment and training was standardized to improve services to the community through interoperability among agencies; new equipment provided better clinical care through real-time monitoring of provided Cardio Pulmonary Resuscitation (CPR); and the development of a paramedic firefighter program within the Support Division is underway. • Response Time - The percent of time PFA fire personnel are on scene within 6 minutes 20 seconds in the urban area for emergent calls in 2019 was 50%. Two items that impacted PFA’s urban response in 2019 include call processing and a larger service area; the urban area went from 48 square miles to 77 square miles. In the future, automatic dispatching and station alerting will increase the response time in the urban area. In the rural area, PFA fire personnel arrived on scene within 12 minutes 20 seconds 80% of the time. • Funding - 97.12% of PFA’s revenue is intergovernmental or funded by PFA’s “parent organizations”. Other funding is received from fee-based development review revenue. PFA’s 2019 reserves are projected to be $10 million, or 25% of the operating revenue. • Budget to Actual - Projected 2019 underspend of 4.12% of budget ($1.4 million). Annual underspend resources are returned to PFA’s reserves for future allocation. • Value of Property Protected - In 2019, PFA protected more than $41 billion of property. Innovations Moving Forward • Community Growth - An overarching goal of PFA’s Strategic Plan is to continuously improve services and seek innovative approaches to solve current and emerging problems. As growth continues, the PFA Board has directed staff to look at regionalization of fire services with neighboring communities, which is currently occurring through auto and mutual aid agreements, training activities, and participation in the EMS contract. These discussions will continue into the future in order to build an understanding of regional needs while seeking innovative approaches to meet those needs. • Community Risk Reduction - As the community continues to grow, and the types of calls become more human-services oriented, PFA is increasing its look toward risk reduction with programs such as the Hoarding Task Force and the Community Service Action Team, which meet citizen needs outside of traditional fire safety programs. These types of programs make communities safer and reduce calls for emergency response. • Right-sized Response - PFA staff is continuously searching for methods that challenge past assumptions for traditional response models to emergencies. For example, the Roving Alternative Medical (RAM) Unit that was piloted in 2017 and implemented in 2019. The RAM Unit deploys two firefighter Emergency Medical Technicians in a vehicle within the City’s core to address non-critical emergency calls during high-call load hours, thereby keeping fire apparatus available for critical calls. In 2019, new software was implemented that enables PFA staff to run deployment scenarios for station location and emergency responses to further challenge past assumptions. • Future Funding o KFCG funding sustains PFA’s funding looking forward with a permanent tax commitment beginning in 2021. o The PVFPD Board placed a ballot measure on the November 2018 Larimer County Election Ballot to address the impact of the Gallagher and TABOR amendments on the property tax revenue used to provide fire service through PFA. The measure was passed by District voters and sustains PFA’s funding looking forward. o The PVFPD Board is working toward implementing impact fees in the District. Next steps include developing IGA’s with Larimer County and the Town of Timnath for implementation. o PFA staff 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, updating older fire stations, and apparatus replacement. June 9, 2020 Page 5 Marketing of the PFA Annual Report The goal of both the electronic and 8-page hardcopy annual report is to reach a broader range of interested community members in an accessible and appealing manner. PFA’s Public Information Officer and Communication Coordinator will promote the 2019 Annual Report through continuous, monthly posts on PFA social media, the Chief’s column in the Coloradoan, an introductory video to PFA personnel, PFA’s website, distribution of hardcopy report to all stations as well as Administration and Training lobby areas and PFA events. In addition, the report will be sent to Leadership Fort Collins, CityWorks 101, Fort Collins Chamber of Commerce, partner agencies such as UC-Health, Larimer County Sheriff’s Office, Loveland Fire Rescue Authority, Fort Collins Police Services, Wellington Fire Protection District, Town of Timnath, and to elected state and federal representatives. The 2019 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, Loveland Fire Rescue Authority, Gainesville Fire Rescue (FL), Corvallis Fire Department (OR), Guelph Fire (Ontario, Canada), Rockford Fire Department (IL), Grand Rapids Fire Department (MI), and Bellvue Fire Department (WA). Unfortunately, due to changes in Records Management Systems nationwide and to the COVID-19 pandemic, many comparison departments did not participate in the 2019 Benchmark Survey. In addition to the 2019 Annual Reports, PFA staff has attached a timeless marketing piece, entitled Get to Know the Poudre Fire Authority (Attachment 4), that explains the benefits of the Authority, the services provided by PFA, the governance structure of the PFA, and a map of PFA’s service area. This marketing piece will be used similarly to the annual report and is marketable for a longer time period than an annual report. ATTACHMENTS 1. 2014 Amended and Restated IGA Establishing PFA (PDF) 2. 2019 Annual Report (PDF) 3. 2019 Statistical Annual Report (PDF) 4. Get to Know the Poudre Fire Authority (PDF) 5. PowerPoint Presentation (PDF) AMENDED AND RESTATED INTERGOVERNMENTAL AGREEMENT ESTABT ISHING THE POUDRE FIRE AUTHORITY THIS AGREEMENT, entered into this /C day of rt. , 2014, pursuant to Section 29-1-201 et seq., C.R.S., by and between THE CITY OF FORT COLLINS, COLORADO, a municipal corporation, hereinafter referred to as the "City", and THE POUDRE VALLEY FIRE PROTECTION DISTRICT, Larimer County, State of Colorado, hereinafter referred to as the "District". WTTNESSETH: WHEREAS, the parties to this Agreement have entered into previous intergovernmental agreements providing for the formation of an independent governmental entity for the purpose of providing fire protection and related services, as noted in such previous intergovernmental agreements, within the respective territorial limits of the parties hereto, which entity is known as the POUDRE FIRE AUTHORITY; and WHEREAS, those previous agreements, as amended, have been mutually beneficial in providing a higher degree of protection to persons and property within the respective territorial limits of the parties hereto; and WHEREAS, the parties desire to provide for the continued existence of the POUDRE FIRE AUTHORITY, and to amend and restate in full all previous intergovernmental agreements regarding the establishment and operation of the POUDRE FIRE AUTHORITY. NOW, THEREFORE, in consideration of the mutual covenants and obligations herein expressed, it is agreed by and between the parties hereto as follows: ARTICLE I GENERAL PROVISIONS 1.1. Term of the Agreement. This Agreement shall be in effect from the date first above written until terminated by the parties as herein provided. In addition to the option to terminate for non-appropriation as described in Section 5.4., below, this Agreement may be terminated under this Section by either party hereto, provided written notice of termination is given to the other party. The effective date of termination shall be on December 31 of any calendar year, provided said termination shall be no sooner than twenty-four (24) months after service of the written notice of termination. 1 ATTACHMENT 1 1.2. Poudre Fire Authority. The existence of the independent governmental entity known as the "POUDRE FIRE AUTHORITY", hereinafter referred to as the "Authority", created by the intergovernmental agreement of the parties dated December 22, 1981, as such agreement was amended thereafter, is hereby continued. The Authority is an independent governmental entity separate and distinct from the City and the District. The Authority may provide, either directly or by contract, fire protection, emergency medical, rescue and ambulance services, enforcement of fire prevention codes, hazardous materials response, and other emergency services typically provided by a public fire department and that may be provided by a fire department under the City Charter and by a fire protection district organized pursuant to Article 1, Title 32, C.R.S., within the respective territorial limits of the parties (collectively, the "Fire Rescue Services"). 1.3. Nature of the Authority. The Authority is a separate legal entity organized pursuant to Section 29-1-203(4), C.R.S. In carrying out its purposes, the Authority will observe and comply with statutes and laws applicable to the District and the City, including, but not limited to Parts 1, 5, and 6 of Article 1, Title 29, C.R.S., regarding budget preparation, accounting, and auditing; and Part 4 of Article 6, and Parts 2 and 3 of Article 72 as applicable to the Authority, and Article 10 of Title 24, C.R.S., regarding open meetings, open records, criminal justice records, and governmental immunity. The parties intend that the Authority not be considered a "district" subject to Article X, Section 20 of the Colorado Constitution. The Authority boundaries shall consist of the combined territorial boundaries of the parties. 1.4. Governing Board. The Authority shall be administered by a governing Board of five (5) members, hereinafter referred to as the "Board." The City shall appoint two (2) members and the District shall appoint two (2) members. The fifth member shall be appointed annually at the first regular meeting of the Board in August of each year by majority vote of the four other members as appointed by the City and District. A. All appointees and terms of appointment shall be at the discretion of the appointing entity. B. All vacancies on the Board shall be filled by the appointing entity. 1.5. Meetings of the Board. A. Regular Meetings. The Board shall provide for regular meetings at a time and place fixed by resolution of the Board. B. Special Meetings. Special meetings may be called by the Chair of the Board or by the Board at such times as the Chair or the Board may determine to be necessary, provided that written notice or notice by telephone or electronic mail of the time, place, and business of such meeting is given to each Board member at least twenty-four (24) hours prior to such meeting. Any Board member may sign a waiver of notice which waiver shall then be in lieu of any other notice requirement. A 2 Board member attending any special meeting shall be deemed to have received the necessary notice. C. Open Meetings. All meetings of the Board shall be open to the public, except that the Board may go into executive session as permitted by state law. D. Electronic Attendance. If approved by the Board, the Board members may participate by telephone or other technology that allows them to participate in a meaningful manner, so long as meetings are open to the public and the Board is not acting in a quasi-judicial capacity. 1.6. Minutes. The Secretary shall cause all minutes of the meetings of the Board to be kept and shall, prior to the next meeting, provide a draft of the minutes to each member of the Board for consideration at the next meeting. 1.7. Voting., Quorum; Required Votes. Each member of the Board shall have one (1) vote. A quorum of the Board shall consist of three (3) members, provided that the City and the District are represented by at least one of their appointees, and no official action on any matter may be taken by the Board unless a quorum is present. Unless otherwise required by law, the affirmative votes of a majority of the Board members present shall be required for the Board to take any action. 1.8. By-laws. The Board may adopt such by-laws, rules and regulations as necessary for the conduct of its meetings and affairs. ARTICLE II OFFICERS AND EMPLOYEES 2.1. Chair, Vice Chair and Secretary. The Board shall elect a Chair and Vice Chair from its members, and shall appoint a Secretary who may, but need not, be a member of the Board. Said officers shall perform the duties normal for said offices, including the following: A. The Chair shall sign all contracts on behalf of the Authority, except contracts or agreements that may be signed by the Fire Chief of the Authority, as herein provided, and shall perform such other duties as may be imposed by the Board. B. The Vice Chair shall perform all of the Chair's duties in the absence of the Chair. C. The Secretary shall attest to all contracts signed on behalf of the Authority and perform such other duties as may be imposed by the Board. 2. 2. Management. The Board shall appoint a Fire Chief to manage the Authority. Subject to the supervision of the Board and the powers specifically reserved to the Board as 3 described in Article III of this Agreement, the Fire Chief shall have all powers and authorities provided for a municipal fire chief and a fire chief under Section 32-1-1002, C.R.S., and shall oversee and manage all business and affairs of the Authority, including the operation, maintenance, management, administration, and provision of all facilities, improvements, equipment, services and personnel, in the manner typically associated with a fire and emergency rescue agency for which the fire chief has been delegated authority by the governing body to manage all aspects of the agency, including the authority associated with a chief executive, administrative, and operational officer. The powers of the Fire Chief shall include, but not be limited to, the following: A. To provide for the planning, design and construction of any buildings, additions or improvements to the facilities owned by the Authority. B. To execute any contract for capital costs, costs of special services, equipment, materials, supplies, maintenance or repair that involves any expenditure by the Authority of less than Seventy-Five Thousand Dollars ($75,000), providing such expenditure is within budget. This expenditure limit will be increased or decreased every five years according to the cumulative Denver-Boulder Consumer Price Index for Urban Consumers, as published by the Bureau of Labor Statistics. Such adjustment will be made by the Board. C. To employ all personnel of the Authority required for the provision of Fire Rescue Services and maintenance and operation of all facilities and to make such personnel decisions as he or she deems appropriate, including without limitation, decisions as to organization, staffing levels, deployment, promotions, demotions, discipline and, where deemed necessary by the Fire Chief, termination. D. To employ all personnel required in connection with the planning, design and construction of any buildings, additions or improvements to the facilities owned by the Authority. E. To expend funds and enter into contracts, whenever required, for the immediate preservation of the public health, safety, and welfare, provided that the amount of funds involved does not exceed one percent (1%) of the annual budget of the Authority for the year in which the funds are expended or the contract is made. F. To dispose of by sale any personal property of the Authority with a value of less than Fifty Thousand Dollars ($50,000). This sale limit shall be increased or decreased every five years according to the cumulative Denver-Boulder Consumer Price Index for Urban Consumers, as published by the Bureau of Labor Statistics. Such adjustment shall be made by the Board. 4 G. To approve payroll payments and other demands for payments by the Authority, provided that such payments are within budget and that no individual payment exceeds Seventy-Five Thousand Dollars ($75,000). This payment limit will be increased or decreased every five years according to the cumulative Denver-Boulder Consumer Price Index for Urban Consumers, as published by the Bureau of Labor Statistics. Such adjustment will be made by the Board. H. To prepare and submit to the Board an annual operating budget for the next fiscal year in accordance with the budget schedules of the City and District. T. To adopt general operating guidelines, including but not limited to non- personnel matter policies and procedures, operating policies and inspection policies, as deemed appropriate by the Fire Chief. J. To generally supervise the acquisition, construction, management, maintenance and operation of the Authority's facilities and personnel. K. To negotiate with labor groups as may be required by state law or authorized by the Board. L. To negotiate with a provider of ambulance services dispatched through the City's public safety answering point (PSAP) within the Authority's service area, including, but not limited to, an exclusive service agreement, performance standards, and other provisions as deemed appropriate, to be approved by the Board. M. To conduct procurement and purchasing processes consistent with the City's administrative procurement policies and procedures, unless excepted from those policies and procedures by the Board. N. To provide an Annual Report regarding the activities and accomplishments of the Authority, including reports to the City and District for the purpose of reviewing annual performance measurements and metrics, goals, actual spending to budget, benefits to the community related to strategic outcome goals, operational efficiency, productivity improvements, and issues of concern to the Authority, the District, and the City, with such report to be submitted annually in the second quarter of each year. The Authority shall also provide the community with regular updates throughout the year related to its performance as measured by relevant performance metrics, including analysis of effectiveness in meeting community service needs. 0. To perform such other duties as directed by the Board and report to the Board at such times and on such matters as the Board may direct. 5 2.3. Legal Advisor. The Board shall have the power to appoint, through a competitive selection process as determined by the Board, an attorney to provide legal services to the Authority. 2.4. Other Employees. The Board shall have the power to appoint and employ such other persons, agents, and consultants for the purpose of providing professional, technical or consulting services as may be necessary for the purposes of this Agreement. ARTICLE III POWERS OF THE AUTHORITY 3.1. General Powers. The Authority shall exercise, in the manner herein provided, the- powers lawfully authorized to each of the parties, as provided by the laws of the State of Colorado, and all incidental, implied, expressed or necessary powers for the accomplishment of the purposes of this Agreement as provided herein. The Authority's powers shall be exercised by the Board unless otherwise designated by this Agreement, applicable law, or delegation of the Board. The Authority shall not have the power to levy taxes. 3.2. Specific Powers. The Authority is hereby authorized, in its own name, to do all acts necessary for the exercise of the foregoing powers including, but not limited to, the following: A. To make, enter into, and perform contracts of every kind as authorized by law with other governmental entities, the State of Colorado, or any political subdivision thereof, the United States, or any political subdivision thereof, and any individual, firm, association, partnership, corporation or any other organization of any kind. B. To employ all necessary personnel. C. To acquire, construct, manage, maintain, and operate any buildings, works, improvements or other facilities. D. To acquire, hold or dispose of property. E. To sue and be sued in its own name. F. To incur debts, liabilities, or obligations to the extent and in the manner permitted by law, and borrow money and, from time to time, make, accept, endorse, execute, issue and deliver bonds, notes and other obligations of the Authority for monies borrowed, or in payment for property acquired, or for any of the other purposes, services or functions of the Authority; and, as provided by law, and to the extent permitted by law, to secure the payment of any such obligations by mortgage, pledge, deed, indenture, agreement, or other collateral instrument, or by other lien upon or assignment of all or any part of the properties, rights, assets, 6 contracts, easements, revenues and privileges of the Authority; providing that all debts, liabilities, and obligations of the Authority shall be limited to or secured only to the extent of the Authority's revenues and assets; and further providing that no obligation of the Authority shall be or become an obligation of either the City or the District without the express written consent of such party. G. To apply for, accept, receive and disperse grants, loans and other aid from any governmental entity or political subdivision thereof. H. To invest any unexpended funds that are not required for the immediate operation of the Authority, as the Authority determines is advisable, in accordance with the laws of the State of Colorado; provided, however, that such investment management and cash management services will be provided by the City through its Finance Department. 1. To administer and enforce the Fire Code adopted by the City and District, and as adopted or consented to by other municipalities and counties within the Authority's service area. J. To contract with a provider of ambulance services dispatched through the City's public safety answering point (PSAP) within the Authority's service area through any lawful means, including, but not limited to, an exclusive service agreement, performance standards or other provisions as deemed appropriate by the Board. K. To adopt bylaws, rules, and regulations respecting the exercise of its powers and carrying out of its purposes. L. To fix, maintain, and revise fees, rates, and charges for functions, services, or facilities provided by the Authority in the manner provided by law. M. To own, operate, and maintain real and personal property and facilities in common with others, and to conduct joint, partnership, cooperative, or operations with others, and to exercise all the powers granted herein in joint, partnership, cooperative, or other operations with others. N. To act as agent on behalf of the parties with regard to the functions and services described hereinabove and any existing contracts and agreements between either or both of the parties or any other party, to the extent permitted by law and the terms of such contracts and agreements. 0. To carry out all provisions of this Agreement. 7 ARTICLE IV ORGANIZATIONAL PROCEDURE 4.1. Delegation of Powers. Duties and Responsibilities. A. Each of the parties hereto delegates to the Authority the power, duty and responsibility to maintain, operate, manage and control all of the Fire Rescue Services facilities, equipment, resources and property of the Authority, including without limitation, all fire stations, land, buildings and firefighting, emergency medical and rescue equipment, and to employ the necessary personnel and do any and all other things necessary or desirable to provide continued efficient and economical Fire Rescue Services to all persons and property within the respective territorial limits of the parties hereto, which area shall be considered the jurisdiction of the Authority. B. The Authority is hereby empowered to provide Fire Rescue Services to persons and property outside the jurisdiction of the Authority by agreement in exchange for payment or reciprocal services, as long as such additional services can be provided through the use of existing facilities, equipment, resources, and personnel of the Authority. 4.2. Personnel. A. The Board shall adopt the rules, regulations and procedures necessary to govern personnel matters. B. During the term of this Agreement, all employees transferred from the City and the District under the original Intergovernmental Agreement and all employees hired by the Authority shall be employees of the Authority subject to the terms and conditions of employment in effect as stated in Authority Personnel Rules and Regulations, as amended from time to time. C. All of the time that a transferred employee has spent as a Fire Department employee of either the City or the District shall be considered as time employed by the Authority for the purpose of determining any conditions or benefits of employment with the Authority. D. The establishment of the Authority as an independent governmental entity shall not affect in any manner the rights of City or District employees, hired prior to January 1, 1982, insofar as they relate to pension benefits provided by the laws of the State of Colorado. 8 E. At the termination of this Agreement, any unfunded pension liabilities incurred by the Authority during the term of this Agreement shall be assumed by the City or the District in proportion to the allocation of Authority personnel to the City and the District. F. If this Agreement is terminated, the parties agree that any employee of the Authority who was an employee of the City or the District on January 1, 1982 shall be restored to employment with the employee's original employer (City or District as applicable) or the entity which has need for additional employees. Said employment shall be subject to the terms and conditions of employment then in effect as stated in City or District personnel rules. 4.3. Authority Fund. The Board shall establish an Authority Fund to account for all financial transactions of the Authority in accordance with generally accepted accounting principles. ARTICLE V BUDGET; MAINTENANCE AND OPERATION COSTS; OTHER COSTS 5.1. Annual Budget. A. The Board shall adopt a preliminary budget for maintenance and operation costs, capital costs, and costs of other services in accordance with the budget schedules of the City and the District, which budget may be amended from time to time based on changes in revenue projections made by the City and the District. The Board shall submit the budget to the respective governing bodies of the parties hereto. The budget shall become the Authority budget only after approval of the appropriations by the respective governing bodies and final approval by the Board. B. The financial contributions of the parties for the funding of the Authority shall be determined by the Revenue Allocation Formula, hereafter referred to as the "RAF," as set forth in Exhibit A, attached hereto and incorporated by this reference. C. The Board shall present requests for supplemental appropriations to the respective governing bodies of the parties hereto. For the purposes of this Agreement, "supplemental appropriations" shall mean any appropriation made above and beyond the annual appropriation made during the budgetary process. D. The Board shall have the power to reappropriate funds in the fund balance for whatever purpose the Board deems appropriate or necessary without approval of the City or District. Such reappropriations shall be made only 9 at meetings of the Board held after proper notice has been given, according to the bylaws of the Authority. 5 2. Records and Accounts. Through the City's Finance Department, the Authority shall provide for the keeping of accurate books of account, showing in detail the capital costs, cost of services, maintenance and operating costs and all financial transactions of the Authority which books of account shall correctly show any receipts and also any costs, expenses or charges paid to or to be paid by each of the parties hereto. Said books and records shall be open to inspection at all times during normal business hours by any representative of either party or by the accountant or other person authorized by either party to inspect said books or records. The Board shall provide for the auditing of all books and accounts and other fmancial records of the Authority on an annual basis, utilizing the same certified public accountant as is used by the City in the auditing of its financial records. The results of said audit shall be presented to the City and the District not later than thirty (30) days after receipt by the Board. 5.3. Payment of Costs. The City shall pay the Authority monthly and the District shall pay the Authority quarterly, in advance, its allocated share of the total budgeted annual costs and expenses. The Board is authorized to approve other arrangements for payments by the City and the District, provided the financial security of the Authority is not impaired. In addition to supplemental appropriation requests, the Board is authorized to request amounts in excess of any regular payment for the costs and expenses of the Authority, provided the total annual allocation does not exceed the estimated share of costs and expenses for either party to this Agreement. The Authority shall make available to each of the agencies a final detailed statement of the final costs and expenses for the fiscal year allocated in the same manner as estimated expenses were allocated, as soon as possible after the close of each fiscal year. 5.4. Appropriation and Non-Appropriation of Funds. Each party shall provide the funds required to be paid by it to the Authority under this Agreement from any source of funds legally available to such entity for such purpose. All financial obligations of the City and the District incurred pursuant to this Agreement are expressly contingent upon the annual appropriation of funds by each party. Upon an event of non-appropriation by one party, the party that has appropriated funds may, in its sole discretion, terminate this Agreement effective ninety (90) days after service of written notice of termination upon the other party, or may choose to continue this Agreement in effect, in which case the Authority shall adjust the level of service consistent with available revenues. If both parties fail to appropriate funds under this Agreement, then this Agreement shall terminate effective as agreed to by the parties, taking into consideration available revenues. ARTICLE VI SERVICES 6.1. Professional, Administrative and Support Services. The City shall provide to the Authority those professional, administrative, and support services described in Exhibit B, attached hereto and incorporated herein by this reference, upon the terms and conditions set forth therein. The Authority shall provide to the City those services also described in Exhibit B, upon 10 the terms and conditions set forth therein. The provision of those services shall be at no additional charge unless otherwise indicated on Exhibit B. Upon the written agreement of the City Manager and the Fire Chief, Exhibit B may be amended from time to time. 6.2. Additional Services. The City may agree to provide other additional services to the Authority, provided the Authority complies with the operating procedures of the City. ARTICLE VII OWNERSHIP OF PROPERTY 7.1. Real and Personal Property. The Authority shall continue to hold all right, title and interest in any and all real property and personal property transferred to the Authority by the City or the District or acquired by the Authority since January 1, 1982 for the purpose of providing Fire Rescue Services, unless such property is disposed of in compliance with the terms of this Agreement. 7.2. Asset Inventory Schedules. The Authority shall maintain separate asset inventory schedules for any and all property transferred from the City or the District which remains under the ownership of the Authority, as well as any and all property acquired by the Authority since January 1, 1982. ARTICLE VIII TERMINATION 8.1. Disposition of Assets. Upon termination of this Agreement pursuant to paragraphs 1.1. or 5.4. above, the assets of the Authority shall be disposed of as follows: A. All assets acquired by the Authority from contributions from the parties shall be returned to the contributing party if said assets are still owned by the Authority. B. If assets contributed to the Authority are not in existence, the contributing party shall have the option of receiving the fair market value of the asset at the time of disposal by the Authority in either cash (if available) or assets of the Authority acquired with funds provided by the parties. C. All remaining assets acquired by the Authority after January 1, 1982, from funds provided by the parties shall be distributed to the parties on the basis of the appraised value of said assets at the time of termination and in the same proportion as the respective contributions of funds by the parties for acquisition of the assets over the life of this Agreement. D. The parties may agree to dispose of any assets of the Authority in any other acceptable manner. 11 E. If the parties cannot agree on the disposition of certain assets of the Authority, said assets shall be subject to an independent appraisal and shall be sold at public auction with the proceeds allocated to the parties in the same proportion as the respective contributions of funds by the parties for acquisition of the asset. ARTICLE IX MISCELLANEOUS PROVISIONS 9.1. Notices. Any notice required hereunder shall be in writing and shall be sufficient if deposited in the United States mail, postage prepaid to: CITY: City Manager City of Fort Collins P.O. Box 580 Fort Collins, Colorado 80522 DISTRICT: Chair of the Board Poudre Valley Fire Protection District 102 Remington Street Fort Collins, Colorado 80524 9.2. Consent. Whenever any provision of this Agreement requires consent or approval of the parties hereto, the same shall not be unreasonably withheld. 9.3. Amendments. This Agreement may only be amended in writing by the parties hereto. 9.4. Severability. In the event any provision of this Agreement is determined to be illegal or invalid for any reason, all other provisions of this Agreement shall remain in full force and effect unless and until otherwise determined. The illegality of any provision of this Agreement shall in no way affect the legality and enforceability of any other provision of the Agreement. 9.5. Successors. This Agreement shall be binding upon and shall inure to the benefit of the successors of the parties. 9.6. Assignment and Delegation. A party shall neither assign any of the rights nor delegate any of the duties created by this Agreement without the written consent of the other party. 9.7. Effect Upon Prior Agreements. This Agreement shall extinguish and replace the intergovernmental agreement entitled Intergovernmental Agreement dated November 3, 1987, and the three addenda to that Intergovernmental Agreement referenced in the Third 12 Addendum to the Intergovernmental Agreement Between the City of Fort Collins and Poudre Valley Fire Protection District dated May 21, 2013. 9.8. - No Third Party Beneficiaries. This Agreement is made for the exclusive benefit of the parties hereto and shall not be construed to be an agreement for the benefit of any third party or parties and no third party shall have a right of action hereunder for any cause whatsoever. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be signed on the date hereinabove written. CITY OF FORT COLLINS, COLORADO a municipal corporation POUDRE VALLEY FIRE PROTECTION DISTRICT B : President of the Board Counsel for District 13 Exhibit A To Intergovernmental Agreement Funding Formula and Revenue Allocation Formula (RAF) The City of Fort Collins and the Poudre Valley Fire Protection District will each make annual contributions to the Poudre Fire Authority according to the following contribution calculations: A. City Contribution to the Authority per RAF Subject to the Adjustments described below, the City will annually contribute to the funding of the Authority the following amounts: 1. .29 of one cent of City base sales and use tax (excluding sales and use tax revenue which has been legally pledged for use only on specific projects and debt obligations, or has otherwise been restricted or committed for a particular use as a matter of law or contract); and 2. A sum equal to 67.5 percent of the operating mill levy of the City's property taxes; and 3. Sales and use tax revenue from the voter approved tax measure currently known as "Keep Fort Collins Great" (KFCG) per the tax measure provision for fire protection and other emergency services funding. "City Sales and Use Tax" and "City Property Tax" refer to forecasts per the City's Financial Services April projection as part of the City's Biennial Budget process. The RAF will be updated throughout that same year if there are material changes to the City Sales & Use Tax and City Property Tax April projections. City Contribution Calculations The formula for determining the City's Calculated Annual Contribution to the Authority will be calculated as the sum of: 1. A portion of Base Sales and Use tax revenue Total City Base Sales & Use Tax Revenue (per Financial Services April projections) 2.25 DIVIDE: Total 2.25 cent Base City sales and use tax to equal subtotal of 1 cent of sales and use tax x 0.29 MULTIPLY: RAF sales and use tax percentage share of total revenue Sales and use tax RAF Amount Example: If 2.25% sales tax yields $60 million per year, then $60 million ÷ 2.25 = $26.66 million per 1% of sales and use tax; then $26.66 million x .29 = $7.733 million is .29 cents of sales and use tax to be contributed to PFA. 2. PLUS a portion of Property Tax revenue City 9.797 Mill Property Tax Revenue (per Financial Services April projections) x 0.675 MULTIPLY: RAF property tax percentage Property tax RAF Amount Exhibit A, Page 1 Exhibit A To Intergovernmental Agreement 3. PLUS tax measure revenue from Keep Fort Collins Great dedicated to fire protection and other emergency services funding The sum of which components equals the City Calculated Annual Contribution to the Authority. Phase-in of City Contribution Adjustment ($2.6 M over 5 years) The City's current (2014) budgeted contribution to the Authority is $2.6M below the RAF calculated amount. It is the City's intent to phase in its total contribution to equal the RAF calculation over a 5 year time period beginning in 2015 as follows: City Calculated Annual Contribution MINUS: Escalation Adjustment for year Total City Contribution Escalation Adjustment by year: 2014 = $2.6M 2015 = $2.1M 2016 = $1.6M 2017 —$1.0M 2018 = $0.5M Annexations Adjustment: Annexation — primarily residential: In the event of a City approved annexation of properties included in the District that are primarily residential in nature, the RAF sales and use tax percentage and RAF property tax percentage will be adjusted to ensure no loss of revenue to PFA. Annexation — with significant commercial or industrial components: In the event of a City approved annexation of properties included in the District that include a significant commercial or industrial components, the City and District will work cooperatively to ensure that service levels will be maintained through adequate funding adjustments after the annexation has occurred. URA / TIF / Adjustments and Other Implications: In the event of Urban Renewal Authority (URA) implementation of tax increment financing (TIF) that materially affects the City contribution to the Authority or cost of service to the Authority, the City and District will work cooperatively to ensure that service levels will be maintained through adequate funding adjustments. All parties are committed to renegotiating the RAF or contribution amount in good faith in the event of "other" implications that affect the efficient implementation of the RAF or management of the Authority in a fiscally prudent manner. Exhibit A, Page 2 Exhibit A To Intergovernmental Agreement B. District Contribution The District will annually contribute to the funding of the Authority the following amounts: The District shall annually adopt a mill levy (minimum 10.595 mills) pursuant to state law, and 100% of the mill levy revenue, less reasonable administrative expenses for the operation of the District, shall be contributed to the funding of the Authority for any authorized purpose. C. Other Revenues The Poudre Fire Authority will generate other revenues for support of specific programs and services through a variety of sources. The PFA is authorized to expend these funds with approval of the PFA Board of Directors in the same manner as City and District funds are allocated to PFA purposes. These revenues will be considered to be PFA's alone and not revenue of either the City or the District. These revenue sources may include such sources as: 1. Fee Revenue a. Plan Review and Development Review Fees b. Sprinkler Inspection Fees c. Hazardous Materials Fees d. Wildland Reimbursements or Fees e. Capital Expansion Fees passed through the City of Fort Collins or other entities f. Opticom Maintenance Fees 2. Cost sharing revenue for City of Fort Collins Office of Emergency Management 3. Miscellaneous Income 4. Investment Income 5. Grant Revenue 6. Federal, State or County reimbursement for disaster assistance or other purposes. D. General Provisions If District or City funding of the Authority changes significantly, all parties commit to renegotiating the IGA and the City and District contribution amounts in good faith. Exhibit A, Page 3 EXHIBIT B To Intergovernmental Agreement Support Services Provided to the Authority by the City of Fort Collins Department Service Description Office of Emergency Management Coordinated OEM services • Work in close coordination with the Authority's designated emergency manager • Fund portion costs of the City's joint OEM in partnership with the City General Fund and Utility Services through the City's Budget process Human Resources Pension Administration • Administer 401 Money Purchase Plans for Authority benefitted employees • Process new employee enrollment and changes in participant records • Provide GERP administration for existing participants Deferred Compensation Plans Administration • Administration and support of 457 Deferred Compensation programs • Enrollment and changes processed Health and Welfare Benefits • Administer health and welfare benefits (medical, dental, vision, life, long-term disability) within City self-insured plans and contract group insurance agreements • COBRA administration • New employee benefits sign-ups • Interpret plans to employees • Act as liaison between employees and insurance companies • Maintain records, files and forms Benefits Open Enrollment • Provide access to health and welfare benefits through City sponsored plans in the same way as provided to covered City employees • Provide flexible spending accounts Training • Access to skill development courses including technology, leadership and professional development classes. Access to personal enrichment courses such as wellness classes provided on a space available basis Job Posting • Link from City employment web site to Authority's employment web site positions Pre-employment • Drug Testing Exhibit B, Page 1 EXHIBIT B To Intergovernmental Agreement Human Resources (cont,) Records • Personnel records maintenance • Employment verifications • Annual EEOC reporting Wellness programs • Provide access to City Health Fair programs • Provide annual Health Screening/Blood Draw program to benefited employees in the same manner as provided to City employees • Provide annual flu shots to benefited employees in the same manner as provided to City employees • Provide office ergonomics reviews for Authority office employees • Provide EAP services (charged) Financial Services Payroll Administration • Provide payroll services through the City's accounting and payroll system • Add new employees through the same New Hire process as used for City employees • Provide employee exit processing in the same manner as provided for City employees • Administer unemployment claims and garnishments Accounting • Provide accounts payable, accounts receivable, and purchasing cards to Authority • Maintain files and records • Maintain asset inventory • Grant compliance • Cash management Banking and investing • Capital projects investments (fee charged) Risk Management (charged) • Provide point of contact for citizen claims • Process Worker Comp and liability claims to Authority insurance • Safety monitoring (atmospheric testing, radon, etc.) • Coordinate selection of worker's comp providers • Coordinate insurance renewals: Support and advice on Property and Casualty and Workers' Compensation Insurance contract • Liaison with insurance broker • Driver's license checks Exhibit B, Page 2 EXHIBIT B To Intergovernmental Agreement Financial Services (cont,) Purchasing • Purchasing advice • Issuing purchase orders • RFP/Bid creation and coordination • Service Agreements/Contracts Capital Expansion Fees • Collect and maintain accounts for Capital Expansion Fees collect from developer by the City on behalf of Authority Annual Financial Audit Coordination • Annual financial audit by same auditor as contracted by the City (charged) Operations Services: Fleet • Vehicle fueling (charged) • Pool vehicle rentals (charged) • Fuel payment cards • Vehicle repair (charged) Facilities • Facility repairs (charged) • Service contacts (advice on who to call) • Preventive maintenance on HVACs, A/Cs, furnaces (charged) • Project management for larger projects (charged) • Real estate services (charged) Police Services Dispatch • Dispatch consoles (charged) Information Technology Network Administration • Work in close coordination with Authority IT in configuring, maintaining and managing the Authority's data network including network switches, routers, VPN access and wiring • Provide internet access • Provide access to internet web email • Partner with the Authority in FCPS Computer Aided Dispatch (CAD) systems • Connectivity to City core switch GIS • Access to City GIS programs, data and licenses Voice/Phone system • Land-line phone system network and maintenance • Partners in Verizon wireless purchases Server/Storage Administration • Active Directory • Authority equipment in server room • Occasional server support Exhibit B, Page 3 EXHIBIT B To Intergovernmental Agreement Services Provided to the City of Fort Collins by Authority Office of Emergency Management • Office space for OEM • Training Center space for Emergency Operations Center • Portion of funding for Emergency Manager position • Day to day supervision of OEM function Meeting Rooms • Access to conference rooms, community rooms and Training Center space without fees Community Education Programs • Support of CityWorks program with presenters, demonstrations, access to Authority facilities • Participation in employee Safety Fair • Other fire service education programs upon request Exhibit B, Page 4 Prompt. Skillful. Caring. 2019 ANNUAL REPORT ATTACHMENT 2 A Note From The Fire Chief Keeping traditions while embracing change. Crews push new engines into the bay, bagpipes are played at ceremonies, and the helmet serves as the main symbol of the job. This is who we’ve been for a long time, but while we keep some things the same, we work hard to change others. Poudre Fire Authority (PFA) is responding to the demands of an evolving and growing community. Everything from our services to our technology is shifting alongside the needs of our service area. The increase in service demands, changes in the use of the 911 system, and growing population require a systematic and proactive response. We balance increased demands against the financial and personnel resources available. Through efficiencies and innovations, emergency medical cardiac arrest saves increased by 600 percent from 2017 to 2019 and we’re on the way to leading the nation. Our Roving Alternative Medical Unit (RAM) responds to lower-level emergency medical calls (the majority of our incidents) and relieves the system by keeping a fire engine and crew available for larger emergencies. It is imperative that PFA continues to embrace change. I hope this report illustrates some of the innovations we’ve already put in place and those that are on their way. - Fire Chief Tom DeMint 217 190 27 PFA Is Governed By a Board Of Directors The Board is comprised of two members from Fort Collins City Council, two members from the PVFPD Board of Directors, and a fifth member selected by the other four, historically the Fort Collins City Manager. The PFA Board of Directors appoints the Fire Chief, who in turn manages and employs all personnel of the Authority. Poudre Fire Authority Board Fire Chief Fire Prevention & Community Risk Reduction SupportOperations Administrative Services Fort Collins City Council Poudre Valley Fire Protection District Board Community Members FULL-TIME POSITIONS UNIFORMED EMPLOYEES CIVILIAN EMPLOYEES WE ARE COMPRISED OF 91% 9% MALE FEMALE 41% 59% MALE FEMALE PFA Provides Many Services to the Community Including: Fire protection services Emergency medical services Fire suppression Hazardous materials Emergency response Technical rescue response (water, ice, rope, confined space and trench rescues) Wildland fire response Volunteer firefighter program Fire investigations Inspection services Public affairs and education 2019 Budget & Funding Outcomes Funding Critical Services PFA, as a separate governmental entity, receives the majority of its revenue from a combination of sales/use taxes and property taxes from the City of Fort Collins equating to $28,612,142 in 2019, and 100% of the PVFPD’s mill levy (10.595 mills) equating to $6,805,653 in 2019. PFA thanks voters within the PFA service area for their support. Revenue Breakdown $37,663,145 2.1% 97.12% 0.36% 0.23% 0.20% Intergovernmental $36,578,725 Fees and charges for service $789,253 Licenses and Permits $134,358 Miscellaneous Revenue $74,700 Earnings on Investments $86,109 Operating Budget by Expenditure $34,221,077 Salaries & Benefits 86.64% Other Purchased Services 6.61% Materials, Supplies, & Equipment 5.74% Other Purchased Services 1.01% Operating Budget by Division $34,221,077 Operations 66.99% Support 16.28% Fire Prevention & Community Risk Reduction 8.67% Administration 7.81% Grants/Projects 0.25% Capital Budget Breakdown $3,014,636 Apparatus Replacement 48.86% Burn Building 15.38% Computer/Technology Replacement 12.09% The PFA Does Far More Than Put Out Fires 131OTHER 1,ALARMS221 FALSE 1,CALLS941 SERVICE 3,INTENT395 GOOD 14,CALLS460 MEDICAL 496 HAZARDOUS CONDITIONS 295EXPLOSIONS FIRES/ Total incidents in 2019 21,939 STATION 2 STATION 1 STATION 3 STATION 10 STATION 14 STATION 5 STATION 4 STATION 7 STATION 12 STATION 8 STATION 6 Bellvue Horsetooth Laporte Timnath Fort Collins Wellington Masonville Windsor VOLUNTEER STATION 11 VOLUNTEER STATION 9 Bellvue Horsetooth Laporte Timnath Fort Collins FireCenter Stations Training PFA RESPONSE AREA IN GRAY What We Protect 212,931 230 Estimated population of PFA’s jurisdiction Value of property protected Square miles of service area $41+ BILLION Out of Hospital Cardiac Arrest (OHCA) Survivors “ “ We strive every day to be proficient, professional and compassionate for our community. PFA is governed by a Board of Directors The Board is comprised of two members from Fort Collins City Council, two members from the PVFPD Board of Directors, and a fifth member selected by the other four, historically the Fort Collins City Manager. The PFA Board of Directors appoints the Fire Chief, who in turn manages and employs all personnel of the Authority. EMS is a Central Part Of Our Mission Requests for emergency medical services (EMS) make up the majority of calls. While PFA remains prepared for low frequency, high-risk incidents (e.g. trench rescues, river rescues, large wildland fires), it must also respond to a shift in the use of 911 and other expansions in services. PFA has been responding to calls for medical help nearly since its inception, but in 2016 leadership recognized an opportunity for growth. They assembled a dedicated team to create standards and practices to deliver world-class emergency medical care to the community. The PFA EMS Battalion was born. This group has helped set PFA and medical partners on a path toward becoming a primary player in the delivery of emergency medical services and a leader in cardiac arrest survival rates. Cardiac Arrest Survivor If it weren’t for you no one would be here to answer your phone call right now. The cardiac arrests used for this data were due to a medical condition, rather than a traumatic event like a car accident. More People Are Surviving We know even more people could be saved. People survive cardiac arrests when agencies and the community work together. We lean heavily on our many partners that help make each of these saves possible and we need the help of community members too. Refer to the back page to learn how you can help. 18 IN 2019 9 IN 2018 3 IN 2017 World-class emergency care means improved patient care, decreased patient suffering and improved survivability within our jurisdiction Jurisdiction-wide changes by PFA’s EMS Battalion and Agency Partners include: What’s after the COVID-19 event? PFA and the world will be processing the pandemic and the aftermath of stay-at-home orders for months if not years. Our top priority was to keep our responders healthy so they could continue to help protect the community. PFA ensured high-quality emergency medical responses to people in our region impacted by this unprecedented event. Partnerships with UCHealth and Intergovernmental Agreements with nine emergency service districts within the Northern Larimer County Emergency Response Area, enabled PFA to serve as a resource for best practices and timely information. An in depth After Action Review will provide new direction, procedures and processes based on the COVID-19 pandemic response. ■ New computer-aided dispatch enhancements which incorporate real-time GIS into the dispatch system. ■ Station alerting enhancements that could improve response times. ■ Regionalization of fleet services to leverage resources, address a service gap, and improve fleet reliability. ■ Predictive analytic and system design software to allow for better emergency system design and deployment.processes based on the COVID-19 pandemic response. Looking Forward PFA is making countless improvements to processes and technologies to help protect lives and property. Some technology and process improvements include: REVAMPED TRAINING REFINED MEDICAL PROTOCOLS STANDARDIZED MEDICAL EQUIPMENT AND PROTOCOLS EMS System is Built on Five Pillars RESPONSE TIMES AND COMPLIANCE TRAINING AND CERTIFICATION PROTOCOLS QUALITY ASSURANCE AND QUALITY IMPROVEMENT EQUIPMENT Help more people survive their cardiac arrest and have a real time PFA incident log by downloading the PulsePoint app. The lifesaving app will notify you when someone needs CPR within a quarter of a mile of your current location. Join the more than 10,000 people that are already using it. It will walk you through CPR, how to use an AED and even show you the AED closest to you. Stay involved with Poudre Fire Authority by following us on social media. poudre-fire.org Headquarters: 102 Remington Street, Fort Collins CO 80524 Courage, Leadership, Duty Poudre Fire Authority 2019 Statistical Annual Report Serving the Northern Colorado Communities of Bellvue, Fort Collins, LaPorte, Timnath ATTACHMENT 3 Courage, Leadership, Duty i SECTION PAGE Introduction 1 Community Safety and Service Outcomes 2 Office of the Fire Marshal 2 Fire Investigations/Prevention Support 5 Fire Protection Systems 8 Inspection Services 9 Community Risk Reductions 11 Technical Services 13 Operations Division Outcomes 16 Fire Suppression 16 Hazardous Materials Response Team 20 Technical Rescue 26 Volunteer Program 31 Wildland Team 33 Support Division Outcomes 36 36 38 41 43 45 47 50 54 55 57 60 Support Operations and Maintenance Emergency Medical Services Emergency Medical Service Performance Management Equipment Maintenance Facilities Maintenance Information Technology Occupational Health and Safety Warehouse Self-Contained Breathing Apparatus Maintenance Training Center Operations and Maintenance Employee Training and Development Recruit Fire Academy Certification 62 64 68 90 91 Administration Division Outcomes 2019 Performance Comparisons City/District Comparative Statistics 2019 PFA Budget Review PFA Board Actions – 2019 94 PFA Statistical Report - 2019 53 Courage, Leadership, Duty 1 Introduction Welcome to Poudre Fire Authority’s (PFA) 2019 Statistical Report. Following are division outcomes as well as performance standards comparisons, City/District comparative statistics, 2019 budget review, and PFA Board actions. The method used for reporting measures of progress has been evaluated, existing outputs and outcomes have been affirmed, and outcome measures more representative of big- picture goal accomplishment have been established. Key outcomes at a higher organizational level are the focus; each division section herein begins with a table of targeted outcome measures to which each program in the division contributes. Each program within a division identifies how inputs and outputs contribute to accomplishing strategic objectives through a more centralized approach to outcome measurement. Each measure, whether an input, output, or outcome, was aligned with the Strategic Plan and the Accreditation Self-Assessment Manual (SAM). Since some of the measures are new, they have not yet been reported; N/R is used in this instance, which means Not Reportable; in addition, some measures are Pending, which means pending new software. Staff is working on collecting and evaluating the new performance measures for alignment with each division’s outcomes. The core document for Accreditation-driven continuous improvement is the SAM, which addresses specific performance indicators that cover the breadth of PFA’s responsibilities. This document is a tool for PFA program managers to appraise effectiveness of service provided and plan for improvement where needed. Additionally, Senior Leaders can check on the progress of the programs as evaluated by the program managers. 2 Courage, Leadership, Duty Community Safety and Service Division Outcomes Community Safety and Service (CSS) Division Outcomes Targeted Outcome Measures Actual 2017 Actual 2018 Actual 2019 2020 Goal Fire-related casualties per 100,000 population 1.45 .477 .750 .650 The CSS Division is under new leadership; outcome measures are being reevaluated and developed. Office of the Fire Marshal Accreditation Criteria/Performance Indicator: Category 5A/5A.5 Community Risk Reduction Manager: Division Chief Jerry Howell Year: 2019 Program Description: Under the general direction of the Fire Chief, the Fire Prevention and Community Risk Reduction Division Chief (Fire Marshal) is responsible to direct and coordinate the activities of the Fire Prevention Bureau and Public Affairs and Education Office. Activities include planning, organizing and assigning the tasks within these program areas to assure objectives are accomplished in the short-term, and that long-range goals and plans are developed and accomplished to meet the organization’s mission. The Office of the Fire Marshal is responsible for the daily operations of the four program areas within Fire Prevention (Investigations, Inspection Services, Technical Services and Fire Protection Systems), as well as the management of the office. This includes direct interaction with internal and external customers with an underlying concentration on providing the highest possible customer service across the division. The Public Affairs and Education Office operates more independently than the remainder of the Division; however, the Division Chief of Fire Prevention and Community Risk Reduction remains responsible for the development of, and completion of goals and missions within these two program areas. Program Objectives: • Serve as the liaison to boards, commissions, business leaders, community groups and citizens on issues of fire and life safety, emergency management, planning, mitigation and recovery. • Work closely with other divisions within PFA to develop and implement organizational programs that fulfill the overarching Authority goals and objectives. Courage, Leadership, Duty 3 • Evaluate current practices and operations within Fire Prevention to determine if the highest possible level of customer service is being provided to citizens, businesses and contractors who utilize PFA services. • Work closely with the Building Services Departments at the City of Fort Collins, Larimer County, Town of Timnath, and Colorado State. • Participate as a senior leadership team member within the organization and work as part of that team to realize the organizational goals and objectives of the Authority. • Evaluate the effectiveness of current inspection and testing programs, including an extensive review of current business practices within Fire Prevention, with a long- term goal to concentrate resources on the most at-risk populations and buildings while still meeting mandated testing and inspection schedules. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 5 – Governance and Organizational Sustainability Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $685,573 $617,390 Strategic Initiatives Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 5 – Governance and Organizational Sustainability Core Competency 5A.1: The authority having jurisdiction has an adopted fire prevention and building code. % of fire safety complaints followed up on within 1 business day 90% 95% 95% 95% 4 Courage, Leadership, Duty Staffing: The CSS Division operated well under budget in 2019. This was largely due to the retirements of several full-time employees; monies not spent when staffing gaps existed and the change in salaries of new staff. The work of the CSS division is also accomplished utilizing contract employees. Did you stop doing anything because of resources (Budget and/or Time): There was no work or services that the division stopped providing due to either time constraints or budget. Training: All staff in the division were provided with training for a new permit processing software MobileEyes™ The implementation of this software streamlined many CSS processes and subsequently saved permit process times and increased data reliability. Additionally, all inspectors, investigators and plan reviewers attended classes provided by the code and standard organizations that the PFA works with such as the International Code Council (ICC) and National Fire Protection Association (NFPA). Previous Year Accomplishments: The PFA formally adopted the 2018 International Fire Code in December of 2018. In 2019 CSS implemented training and stakeholder engagement relative to the enforcement of the new code. Additionally, CSS implemented new software for plan reviews and inspection compliance that auto referenced the new code language. Outcome of the Program: Outcomes of this program include providing interventions that increase citizen safety and reduce calls for services and responses. These interventions include visiting citizens and connecting them with helpful social services, investigating and resolving fire alarm and protection system malfunctions, and providing a variety of custom created public education and social media messaging. Additionally, CSS provides a comprehensive Fire Inspection program for buildings and hazards within the jurisdiction. These fire inspections collect updated information that is shared with operational personnel for pre-incident planning. A Poudre Fire Authority goal is to intercede prior to flashover in 85% of structure fires that occur in the system. In 2019, there were four incidents where flashover was prevented because of the activation of code mandated and inspected automatic suppression systems. There was one fire that was extinguished because of a code mandated and inspected extinguisher at an assisted living facility. PFA interceded before flashover 93.54% of the time in 2019 with 68 incidents of fire in the jurisdiction. The goal was exceeded and needs to be re-evaluated for 2020. Courage, Leadership, Duty 5 Fire Investigations/Prevention Support Accreditation Criteria/Performance Indicator: Category 5C/5C.5 Investigation, Origin and Cause Manager: Captain/Assistant Fire Marshal Justin Moinester Year: 2019 Program Description: • Perform activities related to the investigation of fires to determine the origin and cause. • Manage the investigation of fires at PFA in the areas of training, support, and documentation. • Work with other interested parties such as law enforcement, insurance companies, private investigators and attorneys. • Manage the PFA Open Burning program. • Assist the Youth Fire Awareness Program by identifying and referring qualified candidates into the program. • Coordinate the review, approval and inspection of fireworks, pyrotechnics and explosives storage and use. Program Objectives: • Investigate all fires referred by fire suppression or other parties of accidental, natural, arson, or undetermined cause. • Work with local law enforcement, city attorney, and district attorney to bring closure to investigations. • Maintain investigation files, reports, and documents. • Provide basic and advanced investigation training to all PFA investigators. • Approve or disapprove open burning requests within PFA jurisdiction and work with the Larimer County Department of Health and Environment in regard to such. • Enforce the Fire Code and related division policies regarding open burning, fireworks, explosives, and issuing permits. • Maintain confidential records systems, and investigation reports. • Work with the Youth Fire Awareness Program and with related individuals. • Act as evidence custodian and technician for PFA. • Respond to queries from the public concerning general fire safety and related issues. • Review of Special Event permit applications and related coordination on the Incident Action Plans necessary to ensure public safety. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 6 Courage, Leadership, Duty Measures of Output Progress: U/D = Under Development Program Inputs: Budget: 2019 Adopted 2019 Actual $188,446 $172,478 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 - High Quality and Innovative Core Services Core Competency 5C.5: The agency conducts a formal and documented appraisal, at least annually, to determine the impacts of the fire investigation, origin and cause program and its efforts to reduce fires based on community assessment, standards of cover and measures performance. % of time on- call Fire Investigator arrives at the scene within 30 minutes of dispatch 90% 91.67% 100% 100% % of incendiary fires closed with arrest 17% 38% 40% 21% % of burn permits issued or denied within Courage, Leadership, Duty 7 2019 underspend was due to a decrease in the amount of after hours on-call requests, this resulted in an underspend of the program’s overtime budget. Staffing: The Investigations/Prevention Support program is managed by one captain rank FTE. The programs on-call investigation program is supplemented by two additional FTE’s that provide after-hours coverage for fire prevention and investigation needs Did you stop doing anything because of resources (Budget and/or Hours): The program did not discontinue any services in 2019 Training: Trainings delivered by the AFM-Investigations - O&C investigation for the Acting Captains Academy - Fire Investigations and Evidence Collection for Larimer County Sheriff’s Office Trainings attended by on-call investigators and Bureau 1 personnel - 2019 Colorado chapter IAAI annual training conference (20 hours) - 2019 Wyoming chapter IAAI annual training conference (20 hours) - 2019 Denver Fire Department Fire Investigation conference (20 hours) - Continuing education provided by CFItrainer.com – hours vary by investigator Previous Year Accomplishments: Two additional FTE’s from the Fire Prevention Bureau were identified to fill roles as on-call investigators. These individuals initiated self-paced online training and one attended the 2019 Colorado chapter IAAI annual training conference. The program has identified a target date of July 2020 to have the new on-call investigators ready to assume roles in the rotation. Outcome of the Program: The Investigation/Prevention Support program provided timely investigation service to the organization and the community. Every fire was investigated in accordance with organizational operational directives and adopted code. In addition, the program provided special event application review service to the City of Fort Collins, Colorado State University and Larimer County. All special event permits applications were reviewed and either approved or denied. Event day inspections were performed by the BU1’s under the direction of the AFM-Investigations. 8 Courage, Leadership, Duty Fire Protection Systems Accreditation Criteria/Performance Indicator: Category 5A – Community Risk Reduction Program Manager: Assistant Fire Marshal Greg Kimble Year: 2019 Program Description: The Fire Protection Systems program is charged with ensuring that all fire protection systems (fire sprinklers, commercial and residential fire alarms, hood & duct, paint spray, clean agent, and special systems) are reviewed to meet the required codes and installation standards. Program Objectives: • Provide systems plan review within the allotted time. • Provide plan review using electronic submittals. • Streamline the systems plan review process by allowing the contractors to submit plans and review PFA comments related to the project online. • Support Technical Services and Inspection Services as needed and specifically in the area of fire suppression and alarm systems. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $165,725 $142,920 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services Core Competency 5A.3: The program has sufficient staff with specific expertise to meet the community risk reduction goals, objectives and identified community risks. % of initial plan reviews completed Courage, Leadership, Duty 9 Inspection Services Accreditation Criteria/Performance Indicator: Category 5A – Community Risk Reduction Program Manager: Captain/Assistant Fire Marshal Wayne Wiggins Year: 2019 Program Description: Inspection Services provides both general and suppression system inspections to commercial and multifamily residential buildings in PFA’s jurisdiction. This program ensures compliance with the fire code through inspections, education and enforcement when needed. Being a resource for the community when they want or need answers in regard to the fire code is another large part of the workload. The three Bureau 1 inspectors that work within this program are online firefighters that work as liaisons between the FP&CRR Division and Operations. The Bureau 1’s are trained to assist with sprinkler and alarm systems as well as fire investigations. They inspect and enforce the code in assembly occupancies within PFA’s jurisdiction. They also monitor occupant loads within the drinking and dining establishments at night. A growing number of Marijuana Occupancies (kitchens, dispensaries, marijuana infused products, and plant husbandry) have brought a unique amount of workload to this program. Many hours continue to be spent on reviewing policies and procedures to keep the community safe from the hazards that come with these businesses. The services provided by this program are for the community as well as first responders. Through a safe-built environment, education, and inspections, fire hazards can be decreased. This decreases the chance of fire as well as the dollar amount of fire loss when a fire does occur. Firefighters are educated in the fire suppression systems, which enables them to limit dollar loss to structures and use the systems to work in a safer environment thereby promoting a higher life safety for civilians and firefighters. Program Objectives: • Continue to maintain current information on each business that has been inspected. Additional businesses being inspected will be brought up to date in the Records Management System. • Manage the inspection services part of Records Management System ensuring that all information is accurate and accessible to the firefighters responding to these businesses. • Create a program within the Records Management System to organize and collect data in regard to all the contact forms currently used. • Develop and facilitate opportunities for training. • Continue to educate Bureau 1 inspectors in suppression systems and investigation through outside courses and conferences, making them a resource to instruct other PFA personnel. • Continue to work with Planning and Analysis to develop effective risk-assessment methodologies. 10 Courage, Leadership, Duty Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: N/R = Not Reportable Program Inputs, Budget: 2019 Adopted 2019 Actual $893,137 $846,603 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measure 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services Core Competency C 5A.2: The code enforcement program ensures compliance with applicable fire protection laws, local jurisdiction, hazard abatement, and agency objectives as defined in the community risk assessment and standards of cover. Core Competency C 5A.3: The program has sufficient staff with specific expertise to meet the community risk reduction program goals, objectives and identified community risks. % of annual inspections completed N/R N/R 88% 100% % Courage, Leadership, Duty 11 Community Risk Reduction Accreditation Category/Performance Indicator: 5B –Public Education Program Manager: Community Risk Reduction Manager Michael Durkin Year: 2019 Program Description: The Community Risk Reduction program serves the community through the management, development and coordination of public outreach and education activities. These activities encompass aspects of education, social work, public health and other disciplines to reduce community risks and promote fire and life safety. Program Objectives: • Provide ongoing education to on-line firefighters to empower an entire workforce of fire- and life-safety educators. • Continue to improve data tracking processes, for public education and affairs programs, to ensure the best delivery of information in an attempt to change behaviors and reduce risk. Assessments will occur quarterly. • Continue to expand public education programs to reach new and diverse populations, while identifying intersections with social service-related needs and forging relationships with the organizations that address those needs. Strategic Initiative Alignment: Goal 1C: Evaluate implementing Community Risk Reduction programs in all PFA service areas. Goal 1D: Evaluate all measures tied to the PFA budget, annual report and programs, in order to enhance program management. 12 Courage, Leadership, Duty Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2018 Allocated 2018 Spent 2019 Allocated 2019 Spent $365,223.00 $348,975.33 $435,344 $324,490 Staffing: Admin Secretary II 1 Community Risk Reduction Manager 1 PIO/Communications Coordinator 1 PulsePoint Coordinator .5 *Program relies on on-duty staff as well. Did anything stop because of resources (Budget and/or Hours): No Training: Strategic Initiatives Primary Self- Assessment Category/Criterion Output Measures 2018 Actual 2019 Actual 1: High Quality and Innovative Core Services Goal 1C: Evaluate implementing Community Risk Reduction programs in all PFA service areas. Goal 1D: Evaluate all measures tied to the PFA budget, annual report and programs, in order to enhance program management. Number of citizens who have received a PulsePoint notification N/R 339 Number of people who demonstrated ability to use and extinguisher after training N/R 745 Rate of follow-up on social referrals N/R 20% Number of people who have toured a fire station N/R 320 Number of people who have practiced a fire drill (not including CSU or PSD) Courage, Leadership, Duty 13 In 2019, the Community Risk Reduction Manager became certified as an instructor in the Fire and Life Safety Educator (FLSE) I certification. This allows PFA to act as a resource to build more FLSE I certified educators statewide. Also, in 2019, trainings were done on an ad-hoc basis, as requested by individual station captains. The move to providing uniform trainings has resulted in better documentation of public education events. 2019 saw an improvement of the Public Education training provided to recruits in the Front Range Fire Consortium. The new training is more relevant to first-year firefighters and better prepares them. Previous Year Accomplishments: In 2019, PFA continued the work of the Community Service Action Team (CoSAT) program and its focus on frequent users of the EMS system. Partnerships with local organizations such as Housing Catalyst opened new avenues for outreach. Outcome of the Program: This program is partially responsible for maintaining the call reduction from the previous year. It is statistically significant that public education programs targeted specific neighborhoods as well as Colorado State University and some high utilizers and these areas are responsible for some of this decrease. Technical Services Accreditation Category/Performance Indicator: 5A –Community Risk Reduction Program Manager: Assistant Fire Marshal Sarah Carter Year: 2019 Program Description: To support the PFA vision of being a respected values-driven leader, Technical Services maintains a partnered presence with the City of Fort Collins, Larimer County, Town of Timnath, and Colorado State University Building and Planning Departments. During the development and construction processes in these communities, Technical Services staff evaluates the fire safety features of each project to verify compliance with the provisions of the locally adopted fire code. Features such as fire apparatus access, exiting provisions, egress systems, water supply, and radio amplification systems are reviewed and inspected for compliance. As local business continues to trend toward functions involving hazardous materials, uses such as cannabis cultivation and extraction facilities, distilleries, and semiconductor production facilities are reviewed and inspected for compliance with the fire code. 14 Courage, Leadership, Duty Additionally, the installation and removal of all fuel storage tank systems are inspected in conjunction with local environmental and safety regulators, including the State Department of Oil and Public Safety. As new codes are published, the changes are reviewed by Technical Services staff to evaluate their merit and make recommendations regarding their suitability within the jurisdiction. This is conducted in coordination with the City of Fort Collins, Larimer County, and the Town of Timnath, who each execute independent code adoptions. Program Objectives: • To return tenant finish plans within 20 workdays of submittal to PFA. • To return new building plans within 30 workdays of submittal to PFA. • To conduct the final inspection required for the acquisition of the Certificate of Occupancy within three workdays of request. • Provide development and construction guidance for the business community. • Prepare activity reports for construction plan reviews. • Prepare final inspection completion reports. • Provide fire protection and building safety information for inclusion in pre-plans and records management. • Provide technical service collaboration with neighboring jurisdictions. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Services Core Competency 5A3: The program has sufficient staff with specific expertise to meet the community risk reduction goals, objectives and identified community risks. 5A.4: A plan review process ensures that adopted codes and ordinances % of tenant finish reviews completed within 20 days of submittal 90% 54% 88% 90% Courage, Leadership, Duty 15 N/R = Not Reportable; N/A* - Data is provided as a contextual reference for output measures Program Inputs: Budget: 2019 Adopted 2019 Actual $599,494 $529,214 determine the construction of buildings and infrastructure (such as hydrants, access, street width) # of construction reviews/program FTEs N/R N/R 77.14% N/A* # of development reviews/program FTEs N/R N/R 80.98% N/A* # of final inspections/program FTEs N/R N/R 75.57 N/A* 16 Courage, Leadership, Duty Operations Division Outcomes Operations Division Outcomes Strategic Objective Targeted Outcome Measures Actual 2017 Actual 2018 Actual 2019 2020 Goal 1A % of time fire interceded upon prior to flashover 90% 97.06% 93.54% 98% 1A % of time 1st arriving total response time to moderate- risk emergent fire incidents in the urban response area meets benchmark goal of 6:20 64% 62% 50% Verify and validate benchmark 1A % of time 1st arriving total response time to moderate- risk emergent fire incidents in the rural response area meets benchmark goal of 12:20 67% 88% 75% Verify and validate benchmark Fire Suppression/Operations Accreditation Category/Performance Indicator: Category 5E/5F.3 Manager: Battalion Chief Gene Maccarini Division Chief Rick Vander Velde Year: 2019 Program Description: To be a model of excellence for a modern, professional emergency service organization; to be a professional all hazards response team; to be on the cutting edge, leading the industry and setting standards for the fire service. Rapid response to fires and other emergencies by highly skilled and specially equipped personnel is the major emphasis of the Operations Division, and staff has developed the objectives to delineate the essential activities required for successful emergency response. Program Objectives: • Maintain a 90th percentile total response time within the Urban Response Area of 6:20 minutes or less for the first-in engine company. • Maintain a 90th percentile total response time within the Urban Response Area of 10:20 or less within the Urban Service Response area for the first-in support company. • Emphasize sound emergency scene safety procedures to minimize firefighter injuries. Courage, Leadership, Duty 17 • Provide adequate resources and plans to effectively handle 99% of the incidents to which PFA responds. • Provide property conservation services to limit property damage caused by fire suppression activities. • Intercede, control and recover from emergency incidents as rapidly and effectively as possible. • Provide equipment, training and personnel to develop and maintain an effective emergency communication system. • Maintain a company-based apparatus and equipment maintenance program to ensure 24-hour operational readiness. • To work alongside the FP&CRR Division covering all disciplines within the Operations Division. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: *N/R = Not Reportable; Pending = Pending Deccan Software Strategic Initiative Primary Self- Assessment Category/Criterion Output Measure 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services Core Competency 5E.1: Given its standards of cover and emergency deployment objectives, the agency meets its staffing, response time, stations, pumping capacity, apparatus and equipment deployment objectives for each type and magnitude of fire suppression incidents. Percentage of fires confined to object of origin 18 Courage, Leadership, Duty Program Inputs: Budget: 2019 Adopted 2019 Actual $22,449,288 $20,135,142 *Entire Operations budget Fire Suppression Committee Operating Costs (Sub-categories from the Operational Budget) Committee meetings: $ 3,000.00 Training Planning meetings: $ 2,000.00 Research and development: $ 2,000.00 Tools and Equipment: $ 2,000.00 Training and Education: $ 6,000.00 Total Budget $15,000.00 Staffing: Division Chief of Operations: Non-active member to whom the Committee Chief Liaison reports. Committee Chief Liaison: Active member assigned by the Training Battalion Chief Division Chief of Operations or assigned designee. This position reports directly to the Division Chief of Operations. Committee Chair: Operation Development Training Captain who is tasked to organize meetings, draft committee reports, and represents the Fire Behavior Committee on the Standards of Coverage Committee. Operational Directive (OD) Member: Active member assigned to the committee by the OD Committee to act as a liaison for needed changes to PFA operational directives. Fire Investigator: Active member assigned by the Community Safety Service Division to the committee to provide information from fire investigations relating to cause, origin, fire dynamics, and the effectiveness of tactics used. Committee Members: Active members ranging from five to six PFA operational employees who are charged with reviewing and assessing fire dynamics research, its relevance to PFA and recommending needed changes to response, tactics, equipment, training and OD’s. Did you stop doing anything because of resources (Budget and/or Hours): • Transitioned from a centralized to decentralized approach to analysis and decision making. Summary of Response Activity: • Number of Incidents: 56 • Response Time Analysis: Courage, Leadership, Duty 19 Dispatch Time Turnout Time Travel Time First Unit Travel Time Effective Response Force (ERF) Total Response Time First Unit Total Response Time ERF 1:49 1:59 6:21 12:31 9:49 16:37 Training: • Hosted a Physics and Fire Dynamics class instructed by James Mendoza from San Jose Fire Department • Department wide training on Firefighter Safety and Survival and Mayday operations • Provided two acquired structure trainings • Assisted and participated in three acquired structure burns with Loveland Fire Rescue Authority looking at effectiveness of tactics • Elevated master stream training for all Truck Driver Operators as well as Engine Operators • Conducted department wide Company Performance Tasks (CPT’s) for basic skill evaluation • Conducted department life fire training with a focus on Rapid Intervention Crew training • Live fire demonstration for Local 1945 and state and local law makers • Hosted and instructed for the International Honoring Tradition and Leading Change Conference • Conducted 11 After Action Reviews (AAR’s) of major incidents • Completed Authority hose testing • Authority-wide Fire Alarm Systems training • Federal Aviation Administration required mutual aid Aircraft Rescue and Fire Fighting (ARFF) training with Loveland Fire Rescue • Annual task books for Driver Operators and pumping Previous Year Accomplishments: • Rotated committee members • Completed a re-write of the committee operating document • Realigned the committee’s goals into five areas of function: Response, Equipment, Operational Directives, Training/Research, and Quality Assurance/Quality Improvement (QA/QI) • Assisted in making changes to PFA deployment model and SOC in conjunction with the regional Computer Aided Dispatch changes 20 Courage, Leadership, Duty • Assisted the Operations Chief in alignment of terminology and practices for regionalization and closest unit dispatching • Drafted and submitted Operational Directive changes identified from further study of fire dynamics and lessons learned from AAR’s • Provided resources to requesting departments, including the Fire Department of New York (FDNY), on fire suppression tactics and operational changes that have been implemented • Increased the amount of instruction time in the recruit academy for fire behavior training Hazardous Materials Response Team Accreditation Category/Performance Indicator: Category 5H/5H.3 Manager: Captain Matt Housley/Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2019 Program Description: Hazardous materials can be described as substances that, when released from the intended container, can cause harm to persons or the environment. The Hazmat Program supports the personnel, training and equipment necessary for response to hazardous materials incidents within PFA’s jurisdiction and as a mutual aid partner for surrounding agencies. The program objective is to minimize the adverse effects of a hazardous materials release on life, property and the environment. The program supports training for Poudre Fire Authority personnel consistent with the requirements of the Code of Federal Regulations and state and local requirements as they relate to emergency response to hazardous materials incidents. Program Objectives: • Minimize the adverse effects of a hazardous materials release on life, property and the environment. • Provide for eight Colorado Municipal Certification Board (CMCB) certified Hazmat technicians per shift. o Four Full Techs assigned to Station 10 on each shift. (Reference Hazmat technician training document). o Four Tech Lites minimum per shift. (Reference Hazmat technician training document). • Ensure that training and competencies outlined in the Code of Federal Regulations part 29 (CFR29) are met by all PFA response personnel. • Provide and maintain specialized tools and equipment necessary for hazardous materials response. • Maintain abilities to support consortium Hazmat response. Courage, Leadership, Duty 21 • Provide Technician Level training to other staff as funding allows. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $132,755 $65,051 In 2019 the hazmat program asked for and received extra money in the budget to replace some monitoring and chemical/substance identification equipment that is nearing the end Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 5H.2: The agency maintains appropriate training, operations policies and documentation that response personnel are compliant with all applicable hazardous materials regulations and laws. 5H.4: The agency complies with all aspects of applicable hazardous material regulations such as, annual refresher training, medical monitoring of response personnel, annual physical examinations as applicable per standards, and exposure record retention. Maintain a minimum level of 22 Courage, Leadership, Duty of its life. The plan was to replace this equipment by obtaining a grant that would likely require matching funds from within PFA’s budget. Due to workload issues, this grant application was not completed within the application window. As a result, the matching funds were not needed and thus the additional funds requested were returned to the operations budget. Staffing: All PFA firefighters are required to be trained and certified to the hazardous materials operations level by the Authority’s certifying body, the Colorado Metropolitan Certification Board (CMCB). These personnel are the initial responders to most hazardous materials within the Authorities boundaries. Most hazardous materials incidents are handled by the first arriving PFA unit, the PFA safety officer, and the technicians responding from Station 10. In 2019, PFA and IAFF Local 1945 entered into a two-year contract (the contract). Personnel who are assigned to Station 10 assign themselves based on the current bid process as described in the contract. Within this contract is the staffing requirement that two hazmat techs be assigned to Station 10 each day as a part of the daily minimum staffing requirement. This 100% increase in trained personnel (from the previous year’s minimum staffing of one hazmat tech) has made a significant, positive difference in the daily operations at Station 10 and the service level hazmat has been able to provide to the PFA and the community. In addition, the hazmat program has exceeded its goal of eight hazmat technicians per shift. At the end of 2019, there were a total of 35 technicians within the Authority across the three shifts and includes some 40-hour personnel. Did you stop doing anything because of resources (Budget and/or Hours)? The hazmat program has not asked for an increased budget in the last several years except for the one-time funds requested for equipment replacement. As mentioned above these were not utilized in 2019 and the money was returned to the operations budget. Both the equipment that needs to be replaced, and the replacement equipment, have been identified and will likely be acquired in 2020. Within the program the challenge continues to be meeting the demands of the program from a time perspective, not a monetary perspective. Summary of Response Activity: Number of Incidents: 743 Response Time Analysis: Dispatch Time Turnout Time Travel Time Total Response Time 2:31 2:06 8:20 11:33 Training: In 2019 the hazmat program continued its tradition of providing high quality, relevant training across the Authority at all levels of certification. Courage, Leadership, Duty 23 The following is a synopsis of the training that was provided by and funded from within the hazmat program: Several firefighters became newly certified technicians via State sponsored hazmat classes and National Fire Academy attendance. On the second Tuesday of every month, a 3-hour hazmat team meeting and training is conducted for current hazmat technicians and those interested in joining the hazmat team. These classes are intended to meet the continuing education requirements of CMCB for Hazmat Technician and the actual daily response requirements of a growing community. A copy of this 2019 training schedule is provided at the end of this section. In addition, PFA hazmat technicians led or participated in training involving the following. • Northern Colorado Bomb Squad tabletop exercise • On site drill for an Ammonia leak with Anheuser Busch’s hazardous materials response team • Trench rescue training with PFA technical rescue personnel (all three shifts) • A multi-agency drill at Colorado State University involving response to a biological agent that involved not only local partners such as Colorado State University Police Department and UC-Health Emergency Medical Services, but also national partners, in this case U.S. military’s 84th Civil Support Team out of F.E. Warren Air Force base in Cheyenne, Wyoming • The State of Colorado’s Local Emergency Planning Committee conference in Breckenridge (attended for free via grant) • A class on homemade explosives taught by Alcohol, Tobacco and Firearms agents and sponsored by the Northern Colorado Bomb Squad • Assisted Fort Collins Police Services with the development of hazardous materials/weapons of mass destruction training for all their officers • Participated in a multi-jurisdictional event at the Larimer County Ranch facility and the Larimer County Justice Center The program works diligently to keep costs low by providing two levels of hazmat training for technicians (which increases the number of technicians at a reduced cost), utilizing state and federally sponsored classes when possible or by teaching classes at conferences which often provides free attendance to the remainder of the conference. In 2019 several technicians taught locally and/or nationally including at local businesses, at the Midwest Hazmat Conference in Chicago, IL and the Houston Hotzone Conference in Houston, TX (teaching the PFA hazmat response system). In addition to feedback on the process at a national level, it also facilitates a sharing of ideas, best practices and research on new products and tools, many of which have been incorporated into the PFA Hazmat program. 24 Courage, Leadership, Duty Several specialty classes were also attended by technicians including a 3-day class on air monitor maintenance and repair, a sampling and chemical identification class taught by Boulder County’s Hazmat Team, and classes provided due to our participation in Colorado’s Urban Search and Rescue Team, Colorado Task Force One (COTF-1) as a Hazardous Materials Specialist. PFA hazmat also sponsored a few training opportunities in 2019 that technicians did not take advantage of (NFA, IAFC Hazmat Conference) in part due to the inability to provide leave to attend the training. The PFA hazmat program provides and funds a minimum of six hours of hazmat training at the operations certification level each year. This training is provided in person, through the spring 8-hour day, and via Target Solutions assignments and is designed to incorporate the operations level JPRs (CMCB) that must be completed every three years. This training is developed and delivered by PFA hazmat technicians. Construction of props needed as well as overtime for instructors is provided from funds within the hazmat budget. 2019 highlights include a new chemical decontamination system for chemical/biological incidents, donning and doffing of protective gear and a hands-on response scenario involving an unknown powder. 2019 PFA Hazmat Team Training Calendar January Tuesday January 8th 0830 Suburban Propane Propane Emergencies February Tuesday February 12th 0830 Level A Job Sheets/Tabletop 5.2.1 Hazardous materials Technician Level Response Plan March Tuesday March 12th 0830 8-hour day class review April Tuesday April 9th 0830 Tech ODs EN10/Haz10 Equipment review May Tuesday May 14th 0830 Tech Ref Clipboard QRC June Tuesday June 11th 0830 Radiological response review White Powder/Suspicious Package Tabletop July Tuesday July 9th 0830 Hot Topic/Drill August Tuesday August 13th 0830 NOCO Bomb/Drill September Tuesday September 10th 0830 Wireless monitors/Con Space/Trench/Dewatering pump/Heater/Blower October Tuesday October 8th 0830 Tech ODs EN10/Haz10 Equipment review Courage, Leadership, Duty 25 November Tuesday November 12th 0830 Tech Ref Clipboard QRC December Tuesday December 10th 0830 Don/Doff Level A Plug/Patch Decontamination Previous Year Accomplishments: In addition to the training mentioned above there were several notable accomplishments in 2019. A first ever hazardous material transportation study was completed that involved a survey of over the road and over the rail hazardous materials traffic within the Authority’s boundaries. PFA hazmat personnel worked with the City of Fort Collins Water Treatment group and a contractor that they hired to address spills and spill response within the City’s source water area. Resulting training will be delivered in 2020 to water crews and PFA personnel. PFA hazmat crews attended the City’s household hazardous waste drop off events for the second year in a row. These events allow citizens to drop off hazardous materials that might otherwise wind up in the landfill stream, or remain hidden but unused, in citizen’s garages posing a risk to the community. There were several notable responses in 2019. These include: • Several responses to a local business for Hydrofluoric acid exposures • An ammonia leak at a local brewery • A drug lab warrant with the Northern Colorado Drug Task Force • A response with Larimer County Park Rangers for an overturned boat in Horsetooth reservoir in which PFA hazmat was able to provide booms to contain the spill • A response with law enforcement for a chemical suicide at a local motel Finally, in 2019 PFA hazmat and PFA’s Battalion Chief of Planning and Analysis implemented tracking within the records management system for hydrocarbons and other hazardous materials liquids spilled during events that were mitigated and cleaned up by crews, thereby preventing them from entering the watershed. Outcome of the Program: The outcome of the hazardous materials program described above reflects a well-trained group of personnel responding in a layered, hazard driven response approach to hazardous materials within the Authority’s boundaries and surrounding communities. Additionally, PFA hazmat continues to work with other local, state and national responders up and down the Front Range to standardize training, equipment and response capabilities within the current framework that is available. Some examples of this include cost sharing of classes and equipment. As the program looks to 2020, and beyond, it will continue to build on these past successes, look for additional opportunities to succeed and build sustainability through policy development, implementation and building a culture of excellence and innovation. 26 Courage, Leadership, Duty Halfway through 2019 the program manager for Hazmat worked with Planning and Analysis on implementing fluid clean up calculations to the RMS system to assist with capturing clean-up of automobile fluids on motor vehicle accidents. The training provided by the hazardous materials team along with the operational knowledge of the responding engine companies leads to these fluids being cleaned up and not able to enter the storm drainage and eventually to the Poudre River. A significant outcome of the program was mitigating approximately 489.5 gallons of hazardous waste and ensuring clean-up of these items for all calls. This is a significant environmental impact of the program in working with our crews and partners with the Larimer County Health Department and the City of Fort Collins Environmental Regulatory Agency. Technical Rescue Accreditation Category/Performance Indicator: Category5G/5G.3 Technical Rescue Manager: Captain Tim Murphy/Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2019 Program Description: This program is working to improve and maintain the technical rescue service level to the community and includes: • Swift water, still water, and ice rescue • Technical rope rescue and large animal rescue • Confined space, trench, and structure collapse rescue • Vehicle, elevator, and machinery extrication New equipment including collapse equipment, supplied air breathing units, a collapse rescue truck, and other needed items have been purchased and put in service. This has 38.5 15 75 361 0 50 100 150 200 250 300 350 400 Other Call Types Chemical spill or leak Gasoline or other flammable liquid spill Motor vehicle accidents Hazmat Gallons Mitigated Courage, Leadership, Duty 27 enhanced the capabilities for technical rescue incidents. Staff continues to train, identify community risks, and look for additional funding to increase the services of these skills that are used on a weekly basis. Program Objectives: • Provide for trained personnel to respond safely to technical rescue emergencies • Maintain service levels consistent with technical rescue standards • Facilitate a regional training with neighboring fire department(s) • 100% of emergency personnel to participate in ice rescue update • 100% of emergency personnel to participate in swift water update • Increase the number of swift water 2 certified rescue personnel within the river corridor • 100% of support company personnel, Stations 4 and 7 personnel to receive an update on rope rescue • 100% of support company personnel to receive an update on trench rescue • 100% of support company and hazmat personnel to receive an update on confined space rescue • 100% of support company and Station 6 personnel receive update on big rig rescue • Restructuring large animal rescue using Station 12 personnel • Complete operational plan for technical rescue • Consider reorganizing the technical rescue disciplines. Adding engine companies to skill set training/response and separating Tower 1 and Ladder 5 responsibilities • Identify and replace outdated technical rescue equipment. • Streamline the data collection process for technical rescue through data gathering using the Image Trend application in coordination with the accreditation team. • Increase the confined space technician qualification by two personnel. • All swift water 2 certified rescue personnel to complete swift water JPR requirement. • Implement JPR for trench, confined space and rope rescue annually. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 28 Courage, Leadership, Duty Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $118,434 $98,844 The Technical rescue budget was under budget due to the cancellation of the swift water 1 course, which also impacted the class size of the swift water 2 class. Swift water 1 is a prerequisite for swift water 2, which reduced the size of the class after the swift water 1 cancellation. Staffing: The Division Chief of Operations is responsible for the Technical Rescue program. The Special Operations Battalion Chief is the Battalion Chief liaison (this is a new assignment as Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 5G.2: The agency establishes minimum training and operational standards; compliant with local, state and national standards, and that all personnel who function in the technical rescue program meet training and operational standards. Delivery of technical rescue discipline Authority- wide trainings delivered in accordance with the technical rescue operational plan Courage, Leadership, Duty 29 of February 2020) with a line Captain assigned as the program manager. There are approximately 30 department members who participate on the team (more are trained, these members work on the program) working in one of the three operating groups to complete tasks associated with the large number of disciplines within the program. There is a close collaboration with the Hazardous Materials Program Manager to coordinate response and training as many of the incident types overlap. Water Rescue: All on-line personnel are trained in still water, ice rescue, and swift water shore operations on an annual or semi-annual basis. There are approximately eighteen rescue swimmers on each shift. During swift water season, rescue swimmers are concentrated along the river corridors. Technical Rope: PFA maintains approximately eighteen personnel on each shift trained to at least the operations level in high angle technical rescue. All personnel assigned to Station 12 are tasked with competency in large animal rescue operations. Trench Rescue: Approximately seven personnel per shift have been trained to a minimum of operations level for trench rescue. Confined Space Rescue: PFA has a total of fifteen confined space rescue technicians. Structural Collapse Rescue: PFA has approximately twenty-four personnel who participate in the Urban Search and Rescue Task Force 1. Spread across all shifts, these personnel serve as SME’s in structural collapse and are typically trained in several of the other technical rescue disciplines. Extrication: All PFA firefighters receive auto extrication training in academy. Four to ten PFA personnel have specialized training in machine (5), big rig (10), and/or elevator (4) extrication and serve as department SMEs and instructors. Did you stop doing anything because of resources (Budget and/or Hours): No. Summary of Response Activity: Number of Incidents: 141 Response Time Analysis: Dispatch Time Turnout Time Travel Time Total Response Time 2:35 1:48 7:48 11:22 Training: Individual companies are expected to maintain currency and document training in those specialty skills that apply to their companies, coverage areas, or personnel. In addition to company level training, there are numerous formal trainings attended outside of PFA and within the department at the department and multi-company levels. 30 Courage, Leadership, Duty Water Rescue: • Authority-wide swift water refresher training • Authority-wide ice rescue refresher training • Proficiency swims for all rescue swimmers • Swift water rescue 2 was attended by four firefighters assigned to the river corridor Technical Rope Rescue: • Annual high angle refresher day for Tower 1, Ladder 5, Engine 4, and Engine 7 • Low angle rope refresher for Stations 9 and 11 • Rigging for Rescue operations level was attended by ten members of Tower 1, Ladder 5, Engine 4, and Engine 7 Trench Rescue: • Annual trench rescue refresher day for Tower 1, Ladder 5, Engine 10, and Engine 5 Confined Space Rescue: • CMC confined space technician level class was attended by two firefighters. • Annual confined space refresher day for Tower 1, Ladder 5, Engine 10, and Engine 1 Extrication: • Annual extrication refresher day for Tower 1, Ladder 5, Engine 4, Engine 6, Engine 7, and Engine 8 Previous Year Accomplishments: • Personnel from neighboring fire departments attended the trench rescue refresher. • Planning for a technician level inter-agency trench rescue training in 2020 was initiated. • Numerous trainings, as documented in the previous section, were attended by appropriate companies and personnel. • A draft operational plan for technical rescue was completed. • Technical rescue, extrication, and water rescue equipment continued to be well maintained and updated with several improvements to these programs. • Task books and JPRs for technical rescue disciplines were introduced to ensure documentation of competence and currency. Outcome of the Program: In addition to the substantial outputs documented under training and accomplishments, PFA responded to the following call types: Ice rescue – 3 Auto extrication – 23 Extrication other – 4 Elevator rescue – 64 Trench rescue – 1 High angle rescue – 3 Courage, Leadership, Duty 31 Of significance was PFA’s mutual aid response to a trench rescue in the Windsor-Severance jurisdiction. PFA was able to support this extended operation with an initial response of three companies followed by 12 Urban Search and Research members and numerous additional support services. PFA assumed a major operational role in this incident. While the outcome was tragic for the two victims, no firefighters were injured during this high- risk incident. Volunteer Program Accreditation Category/Performance Indicator: 5E – Fire Suppression, 5F – Emergency Medical Services, 5G – Technical Rescue, 5K – Wildland Fire Service Manager: Captain John Vander Vliet Operations Chief Rick Vander Velde Year: 2019 Program Description: Through maintaining a cadre of trained emergency responders, the PFA Volunteer Program strives to: 1) Provide multi-hazard emergency response in areas outside of the primary response of career stations, namely Stations 9 and 11. 2) Enhance resilient emergency response throughout the Authority by reducing the drain on the system into areas of 9 and 11 and by providing support to the system during greater alarm incidents. 3) Afford an avenue for citizens and aspiring career firefighters to serve the community while learning about the fire service and the Poudre Fire Authority. 4) Provide an additional source of service and education to citizens regarding fire service issues. Program Objectives: • Maintain Stations 9 and 11 response at 40% during summer staffing and 25% for the year by: - Continuing to identify times of peak call volume and target staffing accordingly. - Maintaining the seasonal staffing program to address times of peak call volume. - Conducting outreach into the communities of Stations 9 and 11 for the recruitment of new program members. • Improve retention of personnel to a minimum of 18 personnel in order to maintain response competency and reduce costs associated with training and equipping new personnel. • Support the retention of personnel and reliability of staffing by maintaining a compensation plan for program members within current budget. 32 Courage, Leadership, Duty Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $56,037 $61,104 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 5F.1 and 5K.1 Given its standards of cover and emergency deployment objectives, the agency meets its staffing, response time, station, apparatus and equipment deployment objectives for each type and magnitude of emergency medical incidents and wildland fire incidents. % of PFA volunteers attending at least 12 volunteer specific training events 100% 98.5% 92% 100% % of Stations 9 and 11 calls responded to by volunteers during summer staffing 25% 36% 54% 40% Courage, Leadership, Duty 33 Wildland Program Accreditation Category/Performance Indicator: 5K/5K.3 Wildland Fire Manager: Captain John Vander Vliet Battalion Chief Geoff Butler Operations Chief Rick Vander Velde Year: 2019 Program Description: Wildland and wildland-urban interface (WUI) fires constitute a significant hazard within PFA’s jurisdiction and are the statutory responsibility of the Authority. With over 110 wildfires occurring per annum (20% of fire calls), the scale of this hazard has increased over the past decade as illustrated by the 2012 High Park Fire that resulted in the destruction of 248 homes and one fatality. The Wildland Fire Program is coordinated by the Wildland Fire Officer under the oversite of the Special Operations Battalion Chief as of January 2020. The program is comprised of an in-district-specialty station, an out-of-district team, PFA volunteer firefighters, and an open door for all on the Authority who wish to participate. The Out of District Wildland Team deploys nationally in order to enhance suppression operations through enhanced experience and training. This team possesses a higher level of training and operates according to the National Wildfire Coordinating Group (NWCG) national standards for advanced positions such as Engine Boss, Division Supervisors, and Forward Observers. Program Objectives: The goal of the Wildland Fire Program is to minimize the impact of wildland and WUI fires by developing and maintaining public awareness, PFA suppression capabilities, and multi- jurisdictional cooperation at levels commensurate with the identified hazards and risks. The focus areas and associated objectives within the Wildland Fire Program include: Operations: • Ensure a safe and effective response to wildfire incidents within PFA’s jurisdiction • Maintain an out-of-district team to support cooperators at the national level and enhance experience and abilities within the Authority • Maintain a wildland fire command team that can support the safe and effective management of expanding wildfires to termination or transition to a higher level of command • Develop and maintain inter-agency relationships in the realm of wildland fire Training: • Provide initial wildland fire training to career and volunteer recruits • Provide annual refresher training to all uniformed personnel 34 Courage, Leadership, Duty • Provide higher level training to out-of-district and wildland command team members as well as those stations with higher levels of wildland fire hazard in their areas in a cost-effective manner Mitigation: • Ensure public education and Authority-wide situational awareness of WUI issues through the Wildland Outreach and Planning Initiative (WOPI) and seek grant funding to that end • The International Association of Firefighters “Ready, Set, Go” program is under evaluation as the future method of public education and community risk reduction in the PFA WUI. Equipment: • Ensure firefighters and apparatus are adequately equipped for safe and effective wildland fire operations in a cost-effective manner Apparatus: • Develop recommendations for the purchase, maintenance, and placement of wildland fire apparatus Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $166,777 $150,407 Staffing: All career and volunteer firefighters are trained to NWCG standards as type-2 wildland firefighters (basic operations level). Six paid stations cross-staff wildland apparatus, and the two volunteer stations also staff wildland apparatus. Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2016 Actual 2017 Actual 2018 Revised 2019 Goal 1 – High Quality and Innovative Core Services 5K: The agency operates an adequate, effective, and efficient program directed toward wildland firefighting. Perform all WOPI assessments directly requested by homeowner Courage, Leadership, Duty 35 Did you stop doing anything because of resources (Budget and/or Hours): The WOPI program has been discontinued but the data is still available. The Ready, Set, Go program is being managed by Community Risk Reduction. Summary of Response Activity: Number of Incidents: 58 Response Time Analysis: Dispatch Time Turnout Time Travel Time First Unit Total Response Time First Unit 3:20 3:19 9:15 14:10 Training: Wildland training for PFA consisted of NWCG compliant wildland fire refresher training for all firefighters and Wildland power saw training (S-212) for several firefighters. Previous Year Accomplishments: The Wildfire Officer served as incident commander on the Skyline Fire, PFA liaison to the McNey Fire, and division supervisor on the Elk Fire. Outcome of the Program: The wildland program was successful in ensuring that PFA personnel remain trained and qualified with NWCG training for S130/190 requirements. The team also ensured that equipment was maintained and mission ready. The Wildland Coordinator in coordination with their role as the Volunteer Coordinator also provided an improved response during the summer months by implementing the seasonal responders in the Horsetooth Mountain area (planning zone 9), which assisted with Station 4 response reliability. The Special Operations Battalion Chief along with the Wildland program manager will continue to work with Planning and Analysis on improving outcome measures for this report in 2020. 36 Courage, Leadership, Duty Support Division Outcomes Support Division Outcomes Targeted Outcome Measures Actual 2017 Actual 2018 Revised 2019 2020 Goal Neurologically intact cardiac arrest survivors 3 9 18% * 20% % diversity applicants—minority identified No Hiring Process No Hiring Process 21.66% 19% % diversity applicants —female No Hiring Process No Hiring Process 8.8% 10% % diverse applicants on eligibility list— minority U/D No Hiring Process 21.15% 20% % diverse applicants on eligibility list —female U/D No Hiring Process 11.54% 10% Workers’ Compensation Experience Modifier .80 .96 1.02 .85 Internal IT Security – Failure Rate of PFA initiated security challenges/# of employees 9.34% 7.3% 7.78% 5% U/D = Under Development Support Operations and Maintenance Accreditation Category/Performance Indicator: 6F – Safety Equipment, 9B Communication Systems Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2019 Program Description: The Support Division’s Operation and Maintenance program is for the administration, purchase and maintenance of PFA supplies related to the daily operations. This includes but is not limited to: services affecting protective clothing (bunker gear), equipment required by recruit firefighters, tools and supplies used in emergency operations and daily activities, radio purchase and repair, safety supplies, health services, and health equipment. The program covers the annual compensation of the Support Division Chief and the Health and Safety Battalion Chief. Courage, Leadership, Duty 37 Program Objectives: • Purchase and maintain radio equipment to provide safe and reliable communications for emergency and non-emergency incidents. Track radio numbers and reliability for planning purposes. • Purchase and maintain required clothing and bunker gear for all uniformed personnel. This clothing must meet National Fire Protection Association (NFPA) standards for emergency operations. • Purchase and maintain tools and equipment for daily and emergency operations. • Provide opportunities for Research and Development to foster communication equipment, personal protective equipment and tools to best serve internal and external customers. Strategic Initiative Alignment: 4 – Financial Responsibility Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $936,035 $789,143 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 4 – Financial Responsibility 6F.3: Safety equipment replacement is scheduled, budgeted and implemented, and is adequate to meet the agency’s needs. % of firefighters having NFPA compliant bunker gear, including a reserve set 100% 100% 100% 100% 38 Courage, Leadership, Duty Emergency Medical Services Accreditation Category/Performance Indicator: 5F/5F.7 Emergency Medical Services Manager: Battalion Chief Kevin Waters Division Chief Ryan McLean Year: 2019 Program Description: Provide overall administration, coordination, and supervision of all aspects of PFA’s Emergency Medical Services (EMS) system including: protocol development, distribution and revision; design and implementation of all aspects of EMS training and certification, quality assurance and quality improvement (QA/QI) activities; EMS equipment selection, purchase and maintenance; manage infection control and rehab programs; contract administrator and liaison for all agencies in the Northern Larimer County Emergency Response Area (NLCERA). Program Objectives: 1. Develop clinical protocols which: • Are founded on evidence-based best practices. • Standardize clinical care. • Clearly communicate expectations to medical providers in the field. • Are easily accessed by NLCERA providers. • Clearly delineate procedures and medications allowed based on certification level. 2. Coordinate, develop and deliver EMS educational programs for NLCERA providers which are: • Built on the foundations of EMS curriculum as established by the State of Colorado. • Appropriately focused towards each provider’s certification level. • Conducted jointly between agencies in recognition of a systems approach to response. • Reinforce clinical expectations of applicable protocol(s). • Informed by system QA/QI processes. 3. Assure continuous quality improvement in the areas of patient care delivery and continuity throughout the NLCERA which: • Maintains focus on providing world class EMS clinical care by methodical analysis of all available data. • Identifies and acknowledges clinical excellence. • Performs root cause analysis where opportunities for improvements in care are identified. • Reviews applicable protocol(s) with comparison to care documented. • Reviews clinical cases with prehospital providers and provides follow up. 4. Establish and maintain cooperative working relationships between PFA personnel and external stakeholders. Courage, Leadership, Duty 39 5. Assure records management to meet the needs of EMS personnel certification, Patient Care Reports, Rehabilitation and Infection Control issues. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services Measures of Output Progress: U/D = Under Development Program Inputs: Budget: 2019 Adopted 2019 Actual $546,099 $612,033 Staffing: To better meet the demands of overseeing EMS system administration, the EMS Battalion is led by an EMS Battalion Chief and staffed with two EMS Captains, and one EMS specialist. The uniformed positions are each 1.0 FTEs, while the EMS specialist is a half- time hourly EMS FTE. As of this writing, EMS Battalion staff is augmented by one firefighter, working an administrative schedule, to assist with training and logistics. Summary of Response Activity: Number of Incidents: 13,029 Response Time Analysis: Dispatch Time Turnout Time Travel Time Total Response Time 2:54 1:53 6:56 10:15 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services Core Competency 5F.2 The agency has standing orders/protocols in place to direct EMS response activities to meet the stated level of EMS response. 5F.6 The agency has a quality improvement/ quality assurance program (QA/QI) in place to improve system performance and patient outcomes. CPR Compression Fraction U/D U/D 88% 90% 40 Courage, Leadership, Duty Training: EMS training activities are designed to ensure providers maintain EMS credentials while reinforcing regional/system protocols. The EMS Battalion provides a total of 12 hours of live instructor-based EMS continuing education to all paid PFA staff. This training is made up of both didactic as well as practical skills. PFA also has an IT solution to provide computer-based training to augment instructor delivered content. Training content is largely based on areas of opportunity identified in PFA’s clinical case review process, as well as state recertification requirements. Additionally, the EMS Battalion has augmented the training delivered to newly graduated firefighters from the fire academy. All newly hired PFA firefighters go through 40 hours of EMS education, to include IV credentialing, prior to line duty. In 2018, a 300% out of hospital medical cardiac arrest survivability rate was seen. In 2019, a 100% increase in out of hospital medical cardiac arrest survivability occurred. Previous Year Accomplishments: The previous year saw the completion of critical tasks. Some of these items include: • Comprehensive system analysis and recommendations for improvement. • Comprehensive review of the effectiveness of the current ambulance transport contract with amendments and recommendations for other system improvements. • Ongoing organizational focus relative to EMS service provision. • Increased funding to support system and service level expansion. • Acquired three EMS training manikins that will allow for a more expansive and realistic training experience for all EMS employees • Purchased all durable equipment need to upgrade one PFA engine company to ALS level service provision • Comprehensive cardiac arrest survival response and training that has resulted in ongoing annual increases in cardiac arrest survivability. • Review and revision of all pre-hospital clinical care protocols. • Addition of new skills and certification levels moving the PFA EMS response toward ALS provision. • Refinement of QA/QI process with partnering agencies to provide clinical feedback to responders and inform future training needs. • Development of an EMS system planning document outlining a focus on the system pillars of response time, training/certification, protocols, equipment, and QA/QI. Outcome of the Program: The EMS program is based on the acquisition and analysis of data. This information is used to drive training, policy, response, and resource deployment. PFA staff works with partner agencies to integrate training, ensure equipment interoperability, validate protocols as defined by PFA’s Medical Director, performs QA/QI, and measures response to calls for help. This methodical systems-minded approach has made headway in cardiac arrest survivability. In 2018, nine patients survived out of hospital cardiac arrest neurologically intact. In 2019, 18 patients survived neurologically intact – two of those survivors were former PFA members. Courage, Leadership, Duty 41 Emergency Medical Services Performance Management Accreditation Category/Performance Indicator: 5F – Emergency Medical Services Manager: EMS Contract Coordinator Bill Salmon Division Chief Ryan McLean Year: 2019 Program Description: This program provides the funding and staffing required to manage the administrative aspects of the EMS contract between PFA and the designated pre-hospital transport provider. The contract provides for Advanced Life Support (ALS) transport provision in the Northern Larimer County Emergency Response Area (NLCERA). PFA administers the contract on behalf of the member agencies of the NLCERA. The contract is established to identify a sole source of pre-hospital transport provision with a primary purpose of achieving continuous improvement and a focus on outcome oriented, patient centered, pre- hospital emergency care for citizens in the NLCERA. The program ensures and verifies compliance with contract parameters, facilitates dialogue between member agencies and the contract provider, and identifies potential areas of improvement. Program Objectives: • Manage the administrative aspects of PFA’s EMS contract with the designated pre- hospital transport provider for the NLCERA. • Assist in facilitating on-going communication between member agencies of the NLCERA. • Coordinate required compliance reporting by the designated pre-hospital transport provider. • Facilitate the verification of provision of the required items within the EMS contract by the designated pre-hospital transport provider and provide recommendations on resolution of issues requiring the payment of liquidated damages. • Provide a resource for PFA personnel to ensure accurate communications and conflict resolution with the designated pre-hospital transport provider. • Coordinate the necessary data analysis and interpretation of the response performance of the designated pre-hospital transport provider in accordance with established contract requirements. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 42 Courage, Leadership, Duty Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $80,440 $73,185 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal Reduce the frequency and severity of emergency incidents Core Competency 5F.7: The agency conducts a formal and documented appraisal, at least annually, to determine the effectiveness of the EMS program and its impact on meeting the agency’s goals and objectives. This should include an evaluation of the agencies standard operating procedures, protocols and equipment. Respond to inquiries from NLCERA member agencies and the transport provider within 1 business day from submittal 90% 100% 100% 100% Provide monthly response performance reports to the transport Courage, Leadership, Duty 43 Equipment Maintenance Accreditation Category/Performance Indicator: 6D Apparatus Maintenance Manager: Fleet Maintenance Supervisor Brad Smith Division Chief Ryan McLean Year: 2019 Program Description: This program provides for operation of the PFA mechanic shop with Emergency Vehicle Technician personnel to assure that all PFA apparatus/equipment is properly maintained. Program Objectives: • Assure the maintenance and upkeep of all fire apparatus and vehicles necessary to operate the Fire Authority. • Maintain a high level of expertise through on-going training for equipment maintenance personnel. • Assure that all vehicles meet state and federal standards. • Minimize downtime of apparatus due to repair or routine maintenance. • Maintain sufficient reserve apparatus to assure reliable backup apparatus for timely emergency response. • Maintain portable firefighting equipment. • Install emergency warning devices, radios, telephones and mobile data terminals. Strategic Initiative Alignment: 4 – Financial Responsibility 44 Courage, Leadership, Duty Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2019 Adopted 2019 Actual $922,038 $910,620 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 4 – Financial Responsibility Core Competency 6D.1: An apparatus maintenance program is established. Apparatus maintenance is conducted in accordance with the manufacturer's recommendations and federal and/or state/ provincial regulations. Attention is given to the safety, health, and security aspects of equipment operation and maintenance. Diesel Fleet - Ratio of service hours compared to total miles driven 97.6 N/R 84.32 65.5 Diesel Fleet - Ratio of annual downtime in days compared to total miles driven Courage, Leadership, Duty 45 Facilities Maintenance Accreditation Category/Performance Indicator: 4B – Financial Practices, 6B – Fixed Facilities Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2019 Program Description: Provide for ongoing maintenance and utility services for PFA facilities. Facility maintenance has been funded with the budget amount set to handle most minor repair and preventive maintenance costs that occur during the year. Major costs such as a remodel have required the use of reserve funds or funding from another source. The International Facility Management Association recommends an ongoing maintenance funding of 4% of replacement cost. Maintenance costs are considered minor repairs up to major repairs such as a new roof. Operating costs, such as utilities and snow removal are not factored in. If PFA were to fund at this level, a major shift in funding would be required. Using Station 1, for example, with an estimated replacement cost of $1.8 million, a 3% maintenance fund for the station would require $55,000. In order to achieve 3% maintenance reserve for all PFA facilities, $450,000 would be needed. Program Objectives: • To provide quality facilities which meet the needs of the public and PFA personnel. • To provide utility services in the most economically feasible and environmentally sound manner. • To maintain and provide utility service for 13 fire stations, one administrative office, and one maintenance shop. • Conduct survey of all PFA facilities to identify current or future major repair needs. • Develop plan for setting priorities and a timeline on when repairs will be needed. • Identify long-term funding needs to serve as a planning tool for future budgets. • Evaluate opportunities for energy efficiency measures. Strategic Initiative Alignment: 4 – Financial Responsibility 46 Courage, Leadership, Duty Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2019 Adopted 2019 Actual $416,712 $540,958 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Total 2020 Goal 4 – Financial Responsibility 4B.3: Any projected operating deficit (expenditures exceeding revenues in a budget year) is explained, and a plan developed to rectify the deficit. Core Competency 6B.3: Physical facilities are adequate and properly distributed in accordance with stated service level and standards of cover. Core Competency 6B.3: Facilities comply with federal, state/provincial and local codes and regulations at the time of construction, required upgrades for safety are identified, and where resources allow, addressed. Average staffed station Energy Use Index (determined by adding annual use in kilowatts and Courage, Leadership, Duty 47 Information Technology Accreditation Category/Performance Indicator: Category 2 – Assessment and Planning, 9C – Administrative Support and Office Systems Manager: IT Manager Eric Nelson Division Chief Ryan McLean Year: 2019 Program Description: Provide technical expertise (LAN, WLAN, WWAN, Video Teleconference and computer support) to develop, coordinate, implement and maintain complex and varied information systems. Provide application development and Geographic Information System (GIS) services including application development for data collection and analysis as well as software programs that provide interfaces between service areas throughout the organization. Provide response mapping and routing, including maintenance of map layers displaying building/residential locations, hydrants, urban interface information and other pertinent facts dealing with special hazards. Program Objectives: • Improve overall system performance of PCs, laptops, servers, tablets, smartphones, and peripheral devices. • Continue to improve the design of PFA’s Information Technology (IT) Infrastructure. • Plan, implement, and improve long-term disaster recovery practices. • Continue to develop and enhance the Internet website for PFA. • Build upon external agency collaboration when similar objectives are required. • Ensure adequate training for end-users. • Support and enhance the Emergency Operations Center classroom and the command post vehicle for disaster situations/responses. • Be a contributing member of the Combined Regional Information Systems Project team. • Enhance and provide new technologies for end users. • Expand use of the server systems for Intranet content. • Continue to update and enhance policies delivered to computers and end-users. • Develop a knowledge base on the Intranet to better utilize technology. • Develop applications that enhance data collection and analysis as required by the organization. • Develop custom application programming interfaces that interface various software programs with one another. • Identify opportunities for a reduction of reliance on customized software services. • Improve emergency response effectiveness by providing hard copy 100 block map book, area response wall maps, and emergency field map updates. • Improve emergency response effectiveness by providing electronic accessibility to response data 100% of the time. 48 Courage, Leadership, Duty • Upon receipt, ensure that emergency response personnel have updated hazard information for identified locations. • Work with other GIS groups to promote consistency in GIS data. • Solicit input from end users to meet the changing and emerging needs of the PFA. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 4 – Financial Responsibility Measures of Output Progress: Strategic Initiatives Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 4 – Financial Responsibility 9C.3: Technological resources (e.g., telecommunications equipment, computer systems, general business software, etc.) and the information management system are appropriate to support the needs of the agency. Access is available to technical support personnel with expertise in the systems deployed by the agency. Documentation and analysis of data are accessible to the agency. % Satisfaction rating as assessed on IT end-user survey 90% 79% 82% 90% % up-time for Fire Records Courage, Leadership, Duty 49 Program Inputs: Budget: 2019 Adopted 2019 Actual $1,088,983 $1,182,310 Previous Year Accomplishments: The PFA Information Technology (IT) and Geographical Information System (GIS) team strives to provide efficient, reliable and cost-effective methods of providing and implementing well researched, tested, and predictable technologies. Listed below is a brief summary of projects the IT/GIS team accomplished in 2019. Many of these projects will continue into 2020. 2019 has been an important year for shaping the technologies being used and supported in 2020 and beyond. The IT Team worked on the following key items in 2019: • Hired GIS Analyst Laura Robinson following the retirement of Jim Montague • Started an IT shift representative program to help bridge the gap between IT staff and personnel across the entire Authority. All three shifts including 40-hour personnel have representation in this collaborative group, which helps IT greatly in receiving timely feedback to better shape function and deliver the appropriate technology at a suitable pace for the Authority • Conducted three rounds of video teleconferences for the entire PFA to inform everyone as to what is happening in IT • Delivered further training and collected feedback, which turned into actionable items for IT • Conducted development, configuration, and train the trainer sessions on the new Inform CAD system, which goes live in 2020 • Completed a Request for Proposal process; Purvis Systems was selected as the new automatic dispatch and station alerting system, which is being configured and built to align with the rollout of the new Inform CAD system • Worked on apparatus smartphones and iPads to help provide front-line personnel access to electronic information • Installed new display dashboards at PFA facilities to improve communication regarding incident call information, mapping/routing to incidents, upcoming Authority events, current and upcoming weather information, current city traffic information, and more • Purchased and began the implementation of Microsoft Office 365, which is a collaboration and productivity suite that will be utilized by all members of the PFA • Added a bidding module in TeleStaff software system to streamline the process of vacation bids and apparatus bids by line personnel • Connected PFA’s Station 7 to a fiber optic network to improve the overall network function at that facility • Migrated overall infrastructure from an old domain to a new domain for Poudre Fire, which also aligns with the rollout of Office 365 50 Courage, Leadership, Duty • Approved and implemented audio visual improvements at regularly used training and fire station community rooms, which includes all three classrooms at the training facility • Continued to expand upon the content offered on Intranet Tech Tips page including IT and Records Management training videos • Conducted and delivered security training and email and USB drive phishing tests for all members of the PFA • Introduced cell boosters at PFA facilities to boost cellular network coverage and bandwidth • Implemented apparatus hotspots in front-line apparatus to improve connectivity, which ensures Internet access is always available for first responders and their network capable equipment including MDTs, iPads, Knox boxes, and more • Revised Administrative Policy 5, Use of Electronic Equipment, to meet current requirements, guidelines, and technology • Created and shared new electronic reports to better display and share important Authority data • Configured and built a mobile computer lab, which includes both laptop and desktop computers, at the Training Center • Performed further collaboration and security training with partner agencies • Acquired the maintenance of physical door security access systems • Deployed Bluetooth keyboards to assist iPad users in completing narratives in incident reports. Also, different iPad configurations including their physical size are being tested to improve adoption and use of these pieces of electronic equipment by front-line personnel Occupational Health & Safety Program Accreditation Category/Performance Indicator: 7F – Occupational Health and Safety and Risk Management, 7G – Wellness/Fitness Programs Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2019 Program Description: Identify risks to employee health and safety. Provide programs and support to reduce the risk of injury and increase health and fitness levels of all PFA personnel. Health programs include both physical health (fitness, strength, suitability and durability) and mental health. Utilizing Peer Fitness Trainers for physical health and fitness education, as well as evaluation and support to increase overall fitness. Fire stations are equipped with a variety of exercise equipment funded through this program. Mental health has been an often- ignored problem in the fire service. Behavioral fitness involves thoughts, feelings, and behavior. PFA has recently created a Peer Support Team to help personnel with a peer- based, confidential resource for assistance or referral to a mental health specialist. The team works under the license of a clinical supervisor to assure proper actions and care. Courage, Leadership, Duty 51 Safety is enhanced using shift Safety Officers. Safety Officers assist with incident scene safety, injury reviews, vehicle accident investigations, and any safety-related concerns. This program also provides oversight of work-related injuries, workers’ compensation care, modified duty personnel, and the release of personnel back to duty from both on- or off-duty injuries. Program Objectives: • Provide annual fitness evaluations and individual prescription fitness programs for all PFA personnel. • Under the supervision of medical professionals, provide physical examinations to determine employee fitness levels and potential health problems. • Provide health programs which address fitness, nutrition, employee assistance, and stress reduction. • Continue to monitor national standards and regulations to assure compliance of the PFA Occupational Health and Safety Program. • Seek new and innovative programs, methods, and equipment to assist in filling PFA’s responsibility to provide for the health and safety of all its members. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 52 Courage, Leadership, Duty Measures of Output Progress: Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 7F.7: A process is in place to investigate and document accidents, injuries and legal actions, etc., which is supported by the agency's information management system. Cost: Includes reserve; an estimate to cover costs until a claim is closed $202,174 $324,208 $500,489 $500,000 Lost time: Work- related modified duty plus injury leave hours – shown as days missed 124 284 279 250 Recordable Accident Frequency: (# of injuries x Courage, Leadership, Duty 53 Program Inputs: Budget: 2019 Adopted 2019 Actual $188,948 $178,530 Warehouse Accreditation Category/Performance Indicator: 6B – Fixed Facilities, 6E – Tools, Supplies and Small Equipment, 6F – Safety Equipment Manager: Battalion Chief Dustin DeBaere Division Chief Ryan McLean Year: 2019 Program Description: The PFA warehouse is responsible for the inventory, purchasing, procurement, and distribution of supplies to PFA personnel and facilities. The program continually looks for ways to provide cost-effective supplies and equipment and maximize the use of these resources. For example, changes in NFPA requirements for bunker gear have resulted in supply of gear greater than ten years old. This “grinder” gear is given identifying markings and is used for recruit basic training. Rated gear is always used for any live fire training. Both varieties of gear are stored in the warehouse. Introductory firefighters are provided with new bunker gear upon completion of the training academy. This practice results in substantial savings over past practice of issuing new gear to introductory firefighters who wore it heavily in the training academy. The quartermaster system for wearing apparel provides wearing apparel for uniformed positions and is distributed through the warehouse. Program Objectives: • Identify vendors/suppliers to provide needed supplies to the warehouse for distribution to PFA personnel and facilities. • Utilize bulk purchasing to increase cost-effectiveness. • Distribute supplies on an “as needed” basis. • Cache supplies for emergent situations. • Track supply consumption for budget planning purposes. • Repair serviceable equipment and protective equipment. Strategic Initiative Alignment: 4 – Financial Responsibility 54 Courage, Leadership, Duty Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $83,500 $65,198 Self-Contained Breathing Apparatus (SCBA) Maintenance Accreditation Category/Performance Indicator: 6F – Safety Equipment Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2019 Program Description: Provides readiness for the Authority self-contained breathing apparatus (SCBA), breathing air compressors (BAC) and testing equipment. The program manages, administers and ensures a respiratory protection program based on recognized practices, standards and federal law. Program Objectives: • Assure all SCBA meet state, federal, and industry standards; implement complete replacement of SCBA equipment. • Provide adequate air supply and SCBA to effectively protect personnel on large- scale incidents. • Provide respiratory protection to intercede, control, and recover from emergencies as rapidly and effectively as possible. • Meet training requirements mandated by respiratory program standards and best practices. • Provide support to Training Division with equipment, maintenance, and instruction. Strategic Initiative Primary Self- Assessment Category/ Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 4 – Financial Responsibility 6E.4: An inventory control and maintenance tracking system is in place and is current. Quartermaster Supplied Costs/# of Personnel Served $338 $183.75 $279.42 $230 Courage, Leadership, Duty 55 • Minimize downtime due to repair or preventative maintenance. • Forecast and plan program needs to maintain readiness, improve capability, personnel protection, and currency with technology and standards. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 4 – Financial Responsibility Measures of Output Progress: N/R = Not Reportable Program Inputs: Budget: 2019 Adopted 2019 Actual $117,531 $137,649 Training Center Operations and Maintenance Accreditation Category/Performance Indicator: 8C = Training and Education Resources Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2019 Program Description: This program is for administration and maintenance of the PFA Training Center located at 3400 West Vine Drive. This includes, but is not limited to, services affecting the maintenance of buildings, landscaping, training props, classroom computers and video equipment, clerical support for programs, custodial contracts, office supplies and equipment, telephones, and scheduling internal and external use of the facilities. Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 4 – Financial Responsibility 6F.5: A safety equipment inventory control and maintenance tracking system is in place and current. # of Service Requests/# of SCBA Airpacks .66 .56 .41 .40 Non- warranty repair cost/SCBA 56 Courage, Leadership, Duty Program Objectives: • Keep all facilities, props and equipment at the PFA Training Center in safe and reliable operating condition. • Provide a process for scheduling external and internal use of the training facility. • Maintain respectful and caring relationship with neighboring residents. • Continue funding for burn building upkeep thereby extending its use two years beyond 2017. Engineer’s inspection will determine life of building. Replace cracked block, ceiling tiles, and metal walls as identified. At the engineer’s suggestion, inspections are being conducted every two years unless conditions warrant otherwise. With the construction of the new burn prop, this building will be maintained and improved for non-live fire training. • Plan for growth into the future including the planning, funding, and building for a new burn prop and ventilation prop into 2020. • Plan Phase I of a new technical rescue training area and preparing the site for new props in this service area. • Plan and update the kitchen in Building A. • Hire a part time employee to assist with facilities maintenance. • Upgrade all AV equipment in the classrooms of Building A. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Courage, Leadership, Duty 57 Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $704,108 $789,990 Employee Training & Development Accreditation Category/Performance Indicator: 8A – Training and Education Program Requirements, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2019 Program Description: This program supports employee training, professional development, external education, continuing education, tuition reimbursement, new program development, educational resources and texts, and basic skills associated with PFA personnel roles and responsibilities. This includes training and professional development of firefighters, driver operators, current and prospective captains, battalion chiefs, and civilian employees. Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Core Competency 8C.1: Facilities and Apparatus are provided to support the agency’s all- hazards training needs. The agency has plans addressing any facilities and apparatus not available internally to complete training activities Number of trimester inspections of all facilities, props and equipment 58 Courage, Leadership, Duty Program Objectives: • Continue a sustainable professional development program for PFA firefighters, captains, and chief officers that embraces a national professional development model. • Create an environment that supports civilian employees’ professional development. • Develop and provide classroom and field training on selected topics to all uniformed PFA personnel. • Provide for annual Driver/Operator, Captain, and Battalion Chief Academies as indicated by organizational needs. • Ensure and maintain a competency-based training program that is consistent with National Fire Protection Association (NFPA) firefighter standards, Insurance Services Office (ISO) recommendations, accreditation performance indicators, regulatory mandates, and the PFA strategic plan and PFA policies. • Maintain required training records consistent with National Fire Protection Association (NFPA) firefighter standards, Colorado Municipal Certification Board (CMCB) requirements, ISO recommendations, accreditation performance indicators, regulatory mandates, and the PFA strategic plan and PFA policies. • Provide PFA employees innovative self-training opportunities. • Plan and implement a trial mentoring program. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Measures of Output Progress: Strategic Initiative Primary Self- Assessment Category/ Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/ Culture 4 – Financial Responsibility 8B: Training and Education Program Performance Training/ education programs are provided to support the agency’s needs. Basic Skills – Completion rate of Courage, Leadership, Duty 59 Truck DO - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 100% 100% Officer Development – Provision of Fire Officer I and II classes in conjunction with CSU 1 each 1 FOI 0 FOII 1 FOI 1FOII 1 each Officer Development – Provision of Fire Instructor I classes 2 1 1 1 Officer Development - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 81% 100% Officer Development - Provision of Captain/BC academy during calendar year Two times per year 1 each 1 each 1 each Core Competency 8B.3: The agency evaluates individual and crew performance through validated and documented performance- based measurements Review, develop and deliver Company Performance Tasks (CPTs) used to evaluate crews on core competencies Two times per year 60 Courage, Leadership, Duty Program Inputs: Budget: 2019 Adopted 2019 Actual $164,924 $161,466 Recruit Fire Academy Accreditation Category/Performance Indicator: 7B – Recruitment, Selection, Retention and Promotion, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2019 Program Description: This program provides training and education for new career firefighters. This includes new employee orientation and all related new employee training activities after the start date and prior to shift assignment. This program is administered twice a year through the Front Range Fire Consortium (FRFC) membership departments. The Training Division provides instructor support, program administration and management, funding, testing and temporary housing for recruits. Program Objectives: • Maintain a professional learning environment for new recruits. • Provide training on Firefighter I and II skills and knowledge to meet a standard performance level of NFPA standards and certification. • Provide training on Hazardous materials awareness and operations level training and certification. • Provide training on specialized rescue awareness level. • Provide training on Red Card wildland training and certification. • Provide training on apparatus familiarization and operations. • Provide training on familiarization of records, reports and policies associated with firefighting. • Graduate a recruit with a CMCB Firefighter I, Firefighter II, and Hazardous Materials Operations certifications. • Complete all billing of the FRFC under the lease agreement. • Maintain and deliver all standardized test for the duration of the fire academy. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Measures of Output Progress: Courage, Leadership, Duty 61 Program Inputs: Budget: 2019 Adopted 2019 Actual $184,686 $144,593 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2017 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Core Competency 8B3: The agency evaluates individual and crew performance through validated and documented performance-based measurements % recruits that complete the FRFC Recruit Academy to be certified at a minimum of Firefighter-I and Hazmat Operations 100% 100% 100% 100% 7B.5: A new member orientation program is in place. % recruits successfully completing post academy introductory period within one year 62 Courage, Leadership, Duty Certification Accreditation Category/Performance Indicator: 8A – Training and Education Program Requirements, 8B – Training and Education Program Performance Manager: Battalion Chief Brandon Garcia Division Chief Ryan McLean Year: 2019 Program Description: The Training Division provides and maintains certification for all career uniform personnel through the CMCB. CMCB is made up of six departments, Poudre Fire Authority, West Metro Fire Protection District, Aurora Fire Department, Denver Fire Department, Colorado Springs Fire Department, and South Metro Fire Rescue Authority. The Training Division develops, provides and supports all facets of certification, including supportive classes, testing and evaluation administration for PFA and the other five CMCB members, and recordkeeping of all current and expired certifications. The program pays for the direct costs to the CMCB for one sixth of the expenses (based on the number of CMCB member organizations), administrative fees, office and management costs and tests for the entire PFA certification program. Program Objectives: • Provide numerous CMCB certifications and/or certificates of recognition or compliance to career uniform personnel. • Provide classes supporting the following certifications: Firefighter I & II; Hazmat Operations; Hazmat Technician; Fire Instructor I; Fire Officer I & II; and Driver/Operator at least once per year. • Provide funding to support new certifications (e.g., Fire Officer III, Tech Rescue) • Continue working and improving programs with CMCB, CSU, and Aims Community College in education and certification. Strategic Initiative Alignment: 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility Courage, Leadership, Duty 63 Measures of Output Progress: Program Inputs: Budget: 2019 Adopted 2019 Actual $48,350 $32,598 Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 1 – High Quality and Innovative Core Services 3 – Workforce Development/Culture 4 – Financial Responsibility 8A.4: The agency has identified minimum levels of training required for all positions in the organization % of firefighters possessing required certificates based on their eligibility and current policy 100% 100% 100% 100% % of firefighters passing training programs and obtaining certifications 100% 100% 100% 100% 8B.1 A process is in place to ensure that personnel are appropriately trained % of Captains and BCs certified to 64 Courage, Leadership, Duty Administration Division Outcomes Administration Division Outcomes Targeted Outcome Measures Actual 2017 Actual 2018 Actual 2019 2020 Goal 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has put forth a reasonable effort by instituting an effective recruitment plan to achieve the desired workforce composition - % of minority firefighters N/R 14% total workforce, 14.5% uniformed, 12.2% civilian 12.1% total workforce, 11.9% uniformed, 13.8% civilian Reflect community at 15.6% minority population * Demographic Data (hiring diversity) - % diverse recruit firefighters - minority Reflect Increase 11% 16.6% 15.6% * Demographic Data (hiring diversity) - % recruit firefighters - female Reflect Increase 0% 0% ≥2% Percentage diverse workforce – uniform minority N/R N/R 11.9% 15.6% * Percentage diverse workforce – civilian minority N/R N/R 13.8% 15.6% * Percentage diverse workforce – uniform female N/R N/R Courage, Leadership, Duty 65 Administration Division Outcomes Implemented Financial audit findings indicating financial statements are in compliance with established accounting practices 100% 100% 100% 100% Office of the Chief and Administration Accreditation Category/Performance Indicator: 4C – Resource Allocation, 4B – Financial Practices, 7B.4 – Workforce Compositions, 3D – Measurement of Organizational Progress Manager: Administrative Services Director Ann Turnquist Year: 2019 Program Description: The Office of the Fire Chief and Administrative Services provides administrative support services to the entire Poudre Fire Authority. These services include Financial and Budget Management, Human Resources, Planning and Analysis, and general administrative support. This program includes funding for the Fire Chief and the Administrative staff who support the Authority. Program Objectives: • Provide leadership to the entire Poudre Fire Authority organization through the work of the Fire Chief, helping facilitate values and a unified mission to the organization through the cooperative work of the Senior Leadership Team. • Develop and implement an updated organizational strategic plan, anchored in PFA’s Values, Mission and Vision. • Provide executive and support services for the Poudre Valley Fire Protection District. • Provide support to Poudre Fire Authority Board of Directors and maintain relationships with City Council via annual report. • Provide administrative assistance to all Divisions. • Provide financial management assistance in the areas of budgeting, audit and payroll to all divisions. • Develop an annual operating budget and Long-Range Financial Plan for approval by the PFA Board. • Oversee liability, property, and workers’ compensation insurance package. • Provide Human Resources services to the organization. • Ensure that 100% of employees receive an annual performance evaluation. 66 Courage, Leadership, Duty • Develop and implement planning and analysis services for performance measurement, program efficiency evaluation, and accreditation compliance through the Center for Public Safety Excellence. • Manage external relationships through various intergovernmental agreements. Strategic Initiative Alignment: 3 – Workforce Development/Culture 4 – Financial Responsibility 5 – Governance and Organizational Sustainability Measures of Output Progress: Strategic Initiative Primary Self- Assessment Category/Criterion Output Measures 2017 Actual 2018 Actual 2019 Actual 2020 Goal 3 – Workforce Development /Culture 4- Financial Responsibility 5 – Governance and Organizational Sustainability 4C: Resource Allocation Financial resources are allocated appropriately to support the established organizational mission, the stated long-term plan, goals and objectives, and to maintain the quality of programs and services. 4B: Financial Practices Financial management of the agency exhibits sound budgeting and control, proper recording, reporting and auditing. Meet and exceed Distinguished Budget Presentation Award criteria 100% 100% 100% 100% Courage, Leadership, Duty 67 3D. Measurement of Organizational Progress Meet /exceed ICMA Center Performance Measurement Certificate of Excellence criteria 100% 100% 66% 100% Program Inputs: Budget: 2019 Adopted 2019 Actual $2,671,154 $2,440,576 68 Courage, Leadership, Duty 2019 PERFORMANCE COMPARISONS The 2018-2023 Strategic Plan was approved by the PFA Board in February 2018 and sets long-term direction for the Authority. Based upon the information gathered through the community-driven strategic planning process and the determination of critical issues and service gaps, the following strategic initiatives were identified as the foundation for the development of goals and objectives: 1. High Quality and Innovative Core Services (aligned with Center for Public Safety Excellence Self-Assessment) 2. Proactive Internal/External Communications 3. Workforce Development/Culture 4. Financial Responsibility 5. Governance and Organizational Sustainability The Authority’s strategic initiatives and goals are well aligned with the PFA Annual Budget and Accreditation process to measure the performance of fire protection and emergency service delivery at a macro level. The benchmark survey is a means of comparing PFA’s performance against other jurisdictions to assess how well the Authority is performing. The results are displayed in graphs providing actual values and a five-year history for PFA and national data when available (2019 national data will become available between September and November 2020). The 2019 Benchmarking survey participants have been reviewed and reflect comparable population, college or university in community, non-municipal fire departments (where possible), and accredited agencies thereby creating a more accurate comparison and aligning long-term direction. The participants include Arvada Fire Protection District, Aurora Fire Rescue, Boulder Fire Rescue, Castle Rock Fire and Rescue, South Metro Fire Protection District, Colorado Springs Fire Department, Littleton Fire Rescue, Longmont Fire Department, Loveland Fire Rescue Authority, Gainesville Fire Rescue (FL), Corvallis Fire Department (OR), Guelph Fire (Ontario, Canada), Rockford Fire Department (IL), Grand Rapids Fire Department (MI), and Bellevue Fire Department (WA). Staff evaluated the benchmark survey and made changes to align long-term direction. The five-year PFA history provides a means for citizens to assess how PFA has performed historically, and, where available, how PFA compares on a national level. Due to the COVID-19 pandemic nationwide, many comparison departments did not participate in the 2019 Benchmark Survey. Outcomes are organized into areas related directly to the Strategic Initiatives and Goals outlined in the 2018 Strategic Plan. This provides a picture of how PFA is doing in relation to the outcomes and whether performance is improving in relation to goals. Courage, Leadership, Duty 69 Goal 1 – Deliver the highest quality and innovative service within the Poudre Fire Authority jurisdiction, which is guided by data analysis, self-assessment and aligned with the Center for Performance Safety Excellence Fire and Emergency Service Self-Assessment. Response Time PFA’s goal for the percent of time PFA fire personnel are on scene within six minutes 20 seconds in the urban area was 50% in 2019. In March of 2020, PFA returned to Emergency Medical Dispatch (EMD) and send, which adds time to call processing on medical calls. A reduction in response time was anticipated as dispatchers got used to using EMD in full again as well as the time it takes to dispatch this way. It is needed to work on “right-sizing the response” in the correct way, such as using a Roving Alternative Medical (RAM) Unit where needed along with a basic life support ambulance. Medicals make up 79% of PFA’s call volume, and automatic dispatching and station alerting (coming in 2020) will help some with response time. The focus will shift to evaluating Delta and Echo medicals and structure fires versus all emergent calls as well. At the same time, the urban area went from 48 square miles to 77 square miles: a much larger service area. The increased area came about when Center for Public Safety Excellence (CPSE) removed the suburban designation, as well as the new urban area of the growth management area for Fort Collins. PFA has a specific policy on this development that is coordinated with the NLCERA contract as Zone 1. Every citizen in the City of Fort Collins deserves the same urban level of service as well. This is where RAM units, new station areas (future Station 15’s area is in the urban zone), and even station location evaluation will need to be done. Intercede Before Flashover Flashover is the stage of a structure fire when it becomes extremely dangerous to occupants, destructive to structures, and hazardous to firefighters. During a flashover, temperatures and conditions are intense and an entire room can burst into flames, causing a fire to spread to other parts of the structure. By containing a fire to its room of origin, either through rapid fire department response, fire sprinklers, or fire containment, fire loss and injuries to occupants and firefighters can be reduced. Delaying flashover also allows more time to complete a search and rescue of the burning room or allow a firefighter to go Strategic Initiative 1 “High Quality and Innovative Core Services.” 70 Courage, Leadership, Duty above a fire to rescue a trapped victim. Delaying flashover and fire spread can limit fire loss and injuries to occupants and firefighters. Poudre Fire Authority staff strongly believes that the best service to the community is to prevent fires from occurring; however, when fires occur, limiting the loss of life and property becomes the best service. Interceding before flashover measures the success of all Authority services (education, prevention, and response) in controlling fire before fire extends beyond the room in which the fire started. If fires are not interceded before flashover, more lives and property are threatened and the risk of losing control of the fire is increased. 90.4 91 89.8 96.97 93.54 0 10 20 30 40 50 60 70 80 90 100 2015 2016 2017 2018 2019 Percent of Time Interceded before Flashover Percent of Time PFA Intercedes before Flashover (contained to room of origin) Courage, Leadership, Duty 71 $0.00 $0.02 $0.04 $0.06 $0.08 $0.10 $0.12 $0.14 2015 2016 2017 2018 2019 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 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 Fires Per 1,000 Population Fire Department 2019 Number of Fires Per 1,000 Population B E T T E R 72 Courage, Leadership, Duty PFA’s goal is to limit direct estimated fire loss. 0 1 2 3 4 5 6 2015 2016 2017 2018 2019 Fires PFA & Nation Number of Fires Per 1,000 Population 5-Year History PFA Nation B E T T E R $0 $2 $4 $6 $8 $10 $12 $14 $16 $18 Loss Per Capita Fire Department 2019 Fire Loss Per Capita B E T T E R Courage, Leadership, Duty 73 $0 $10 $20 $30 $40 $50 $60 $70 $80 $90 2015 2016 2017 2018 2019 Loss Per Capita PFA & Nation Fire Loss Per Capita 5-Year History PFA Nation PFA 5-Year Average B E T T E R $0 $5,000 $10,000 $15,000 $20,000 $25,000 $30,000 $35,000 Loss Per Fire Fire Department 2019 Fire Loss Per Fire B E T T E R 74 Courage, Leadership, Duty The national comparison in 2017 and 2018 includes the California wildfire losses. Maintaining an insurance rate as low as possible within the City of Fort Collins and the urban area of the Poudre Valley Fire Protection District is a goal of the Poudre Fire Authority. In 2015, the Insurance Services Office (ISO) rated PFA at a 2, due in part to transitioning a volunteer station to a fully staffed station in Timnath, and the rating continues at a 2 into 2019. $0 $5,000 $10,000 $15,000 $20,000 $25,000 2015 2016 2017 2018 2019 Loss Per Fire PFA & Nation Fire Loss Per Fire 5-Year History PFA Nation B E T T E R 0 1 2 3 4 5 ISO Rating Fire Department 2019 Urban ISO Rating Per Community B E T T E R Courage, Leadership, Duty 75 Goal 2 – Provide the highest level of care, and enhance public safety, through development of an efficient, integrated and collaborative EMS system. In 2015 PFA entered into a contract with Poudre Valley Health Systems as the sole emergency ambulance provider for the PFA’s jurisdiction and surrounding areas in Larimer County. This is the first contract of its kind in PFA’s jurisdiction and has resulted in expanded services, increased staffing, as well as a reduction in PFA’s Advanced Life Support partner’s response times. 0 1 2 3 4 2015 2016 2017 2018 2019 ISO Rating PFA Urban ISO Rating 5-Year History B E T T E R 96% 94% 93% 100% 99% 98% 98% 100% 98% 100% 2019 UCH EMS Response Compliance by Zone Zone 1 Emergent Zone 1 Non Emergent Zone 2 Emergent Zone 2 Non Emergent Zone 3 Emergent Zone 3 Non Emergent Zone 4 Emergent Zone 4 Non Emergent Zone 5 Emergent Zone 5 Non Emergent 76 Courage, Leadership, Duty Category Required Time On Time Count Late Count Total Incidents Count Percentage On Time Zone 1 Emergent 8.59 6,545 317 6,862 96% Zone 1 Non Emergent 11.59 10,023 638 10,661 94% Zone 2 Emergent 11.59 385 33 418 93% Zone 2 Non Emergent 30 690 4 694 100% Zone 3 Emergent 23.59 132 3 135 98% Zone 3 Non Emergent 30 217 4 221 99% Zone 4 Emergent 60 85 2 87 98% Zone 4 Non Emergent 120 142 0 142 100% Zone 5 Emergent 60 Min at Zone 4/5 Interface 39 1 40 98% Zone 5 Non Emergent 120 Min at Zone 4/5 Interface 49 0 49 100% Courage, Leadership, Duty 77 78 Courage, Leadership, Duty 0 1 2 3 4 5 6 7 8 9 10 Injuries per 100,000 Population Served Fire Department 2019 Civilian Fire Injuries Per 100,000 Population B E T T E R 0 2 4 6 2015 2016 2017 2018 2019 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 Courage, Leadership, Duty 79 Goal 3 – Deliver effective level of special operations services to address the community risk. 0 1 2 3 4 5 Civilian Deaths Fire Department 2019 Civilian Fire Deaths B E T T E R 0 0.2 0.4 0.6 0.8 1 1.2 2015 2016 2017 2018 2019 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 80 Courage, Leadership, Duty Please see the program reports for Hazardous Materials Response Team (page 20), Technical Rescue (page 26), and Wildland Team (page 33). Goal 4 – Increase community awareness of the services provided by Poudre Fire Authority Objectives for this goal fall under the PFA Public Affairs and Communications Manager. Increasing the community’s awareness of the services provided by PFA was continued and improved during 2019. PFA presents an annual report to both the Fort Collins City Council and the Poudre Valley Fire Protection District Board; these annual reports are available for viewing at www.pfaannualreport.com. Another way PFA monitors community awareness is through surveys. City residents are surveyed by the National Research Center on municipal services and they compare their findings to national benchmarks as shown in the following table. Type of Service Quality of Service Rating Very Good/Good 2012 2013 2015 2017 2018 2019 2013 National Comparison 2019 National Comparison Fire Services Overall 85% 89% 87% 89% 83% 85% Similar Lower Fire Response Time 84% 89% 87% 91% 83% 85% Above Not Available Emergency Preparedness 75% 80% 76% 79% 76% 75% Much Above Much Higher Fire Prevention/ Education 72% 74% 78% 74% 73% 72% Much Above Similar Note, prior to 2015 “fire service overall” was described as “Fire services”, and between 24% and 41% of respondents said “no opinion” when evaluating emergency preparedness, disaster response and restoration, fire prevention and education, fire response time, and fire services overall. Differences in ratings for fire services overall could be due, in part, to changes in question wording as well as the addition of other, more specific fire-related safety services. Strategic Initiative 2 “Proactive Internal/External Communications.” Courage, Leadership, Duty 81 Goal 5 – Develop and maintain a diverse, inclusive, well-trained, mission-ready workforce to protect life and property Targeted Outcome Measures Actual 2017 Actual 2018 Revised 2019 2020 Goal % diversity applicants—minority identified No Hiring Process No Hiring Process 21.66% 19% % diversity applicants —female No Hiring Process No Hiring Process 8.8% 10% % diverse applicants on eligibility list—minority U/D No Hiring Process 21.15% 20% % diverse applicants on eligibility list —female U/D No Hiring Process 11.54% 10% Workers’ Compensation Experience Modifier .80 .96 1.02 .85 1.75 1.34 0.89 0.84 0.00 0.20 0.40 0.60 0.80 1.00 1.20 1.40 1.60 1.80 2.00 Uniformed Personnel per 1,000 Population 2019 Uniformed Personnel Per 1,000 Population Strategic Initiative 3 “Workforce Development/Culture.” 82 Courage, Leadership, Duty 0% 2% 4% 6% 8% 10% PFA CO Arvada CO Rockford IL 2019 Percent of Female Uniformed Employees to Total Uniformed Strategic Goal Primary Self- Assessment Category/Criterion Performance Measure 2017 Actual 2018 Actual 2019 Actual High Quality and Innovative Core Services Workforce Development/ Culture Financial Responsibility 7F.7: A process is in place to investigate and document accidents, injuries and legal actions, etc., which is supported by the agency's information management system. Recordable Accident Frequency: # of injuries x 200,000 / number of hours worked 5.3 5.8 3.8 Courage, Leadership, Duty 83 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 2019 with zero firefighter deaths. Goal 6 – Foster an environment of fiscal responsibilities at all levels Measures of Progress for this Strategic Initiative include achievement of the Government Finance Officers Association recognition for budget presentation and comprehensive annual financial report, as well as providing an annual report to City Council and Poudre Valley Fire Protection District Board of Directors. 0 1 2 Deaths Fire Departments 2019 Firefighter Deaths B E T T E R No firefighter deathswere reported by any comparison departments. Strategic Initiative 4 “Financial Responsibility.” 84 Courage, Leadership, Duty 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, 2019. This was the 20th consecutive year that PFA has achieved this prestigious award. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as an operations guide, as a financial plan, and as a communications device. This award is valid for a period of one year only. Staff believes the current budget continues to conform to program requirements and is being submitted to GFOA to determine its eligibility for another award. Courage, Leadership, Duty 85 The Poudre Fire Authority’s comprehensive annual financial report for the year ended 2018, from which the information on this page has been drawn, was awarded the Certificate of Achievement for Excellence in Financial Reporting by GFOA. The Certificate of Achievement is the highest form of recognition for excellence in state and local government financial reporting. In order to be awarded a Certificate of Achievement, a government must publish an easily readable and efficiently organized comprehensive annual financial report. This report must satisfy both generally accepted accounting principles and applicable legal requirements. A Certificate of Achievement is valid for a period of one year only. 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. The year 2015 reflected the first full year of the implementation of the restated Intergovernmental Agreement (IGA) and Revenue Allocation Formula between the City of Fort Collins (City) and the Poudre Valley Fire Protection District (PVFPD). The stepped-up funding level 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. 86 Courage, Leadership, Duty Goal 7 – Plan for long-term issues and demands that will shape the future of the Authority and its governance structure. Objectives under Goal 7 include seeking opportunities for regionalization of emergency services, preparing for future major annexations to the City of Fort Collins, and Long-Range Financial Planning. The objectives for Goal 7 are all in various stages of completion, and the action plans include: $0 $25 $50 $75 $100 $125 $150 $175 $200 $225 Cost Per Capita Fire Department 2019 O&M Budget Per Capita Strategic Initiative 5 “Governance and Organizational Sustainability.” Courage, Leadership, Duty 87 Objective Accomplishment To-Date (ATD) January 2020 SP Dashboard ATD Seek opportunities for regionalization of emergency services · Front Range Fire Consortium training academy – training delivery · Front Range Fire Consortium – funding mechanism · Mutual and Auto-Aid agreements current per Standards of Cover June 2019 Dashboard Introduced and discussed regionalization concept to the PFA Board Worked with Wellington to combine station and Chief officer numbering system to streamline inter-agency operations Incorporated Wellington crews into PFA major emphasis training as well as crew to crew training in the north part of PFA’s jurisdiction Worked with FC911 to dispatch Wellington/PFA calls on a single channel for system awareness Developed a regional RFP for station alerting working with all Larimer County fire agencies that will be on the new CAD system as well as LETA Collaborated on developing agreements for closest unit dispatch with the implementation of the new CAD system January 2020 DashBoard Began work on Windsor/Severance Fire’s apparatus and are completing formal agreement for continued service Completed planning for closest unit dispatching with neighboring fire service agencies Collaborated and approved Front Range Fire Consortium Strategic Plan Hired new GIS Technician who along with Deccan ADAM software will evaluate system performance and station location Initiated plan to collaborate with Fort Collins Utilities to add training props to the existing PFA Training Center Planned to contract out mechanic services 88 Courage, Leadership, Duty Objective Accomplishment To-Date (ATD) January 2020 SP Dashboard ATD Prepare for future major annexations to the City of Fort Collins · 2014 Restated Intergovernmental Agreement · Collect data on all current annexations · KFCG Funding in perpetuity by voters to begin 1/1/2021 June 2019 Dashboard 2014 Restated IGA Monitor Mulberry Annexation process Collect data on all current annexations January 2020 Dashboard Made the connection with City of Fort Collins staff for updates in the process City Manager Atteberry has agreed that Chief DeMint should be involved in the planning process committee Long-Range Financial Plan · Developed and implemented for 2021 budget process June 2019 Dashboard Scheduled to be developed and implemented for 2020 Budget process Met with City Council in work session to familiarize new members with the IGA, relationships and funding approach that is critical to the long-term health of the Authority January 2020 Dashboard Updated Long-Range Financial Plan in 2020 Budget; included narrative description of long- range accomplishments toward capital and staffing goals following full implementation of the Revenue Allocation Formula Met with City Council in work session to familiarize new members with the IGA, relationships and funding approach that is critical to the long-term health of the Authority Seek additional and alternative funding sources · Staff began working with PVFPD Board to evaluate regional partnership/consolidation of District boundaries with Wellington Fire Protection District · Staff is monitoring Courage, Leadership, Duty 89 Objective Accomplishment To-Date (ATD) January 2020 SP Dashboard ATD · Secured grant funding for Community Risk Reduction programs Mulberry Annexation work by the City of Fort Collins Secured grant funding for Community Risk Reduction programs January 2020 Dashboard Staff was actively involved in the successful renewal of the Keep Fort Collins Great voter approved sales and use tax; funding stream was renewed in perpetuity Staff provided a presentation report to the Board regarding regional partnerships and opportunities for regional cooperation with surrounding jurisdictions. These opportunities will continue to be pursued as they are cost effective for PFA Staff continues to monitor annexation activities and will continue to anticipate potential impact on service and funding. Reached out to be included in the stakeholder group for the Mulberry Annexation work by the City of Fort Collins 90 Courage, Leadership, Duty City/District Comparative Statistics Call Assessed Contribution Ratio Value Ratio Ratio 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 CITY 84.53 82.13 82.891 DIST 15.47 17.87 17.11 2016 CITY 84.61 80.90 74.24 DIST 15.39 19.10 25.762 2017 CITY 85.88 82.12 83.27 DIST 14.12 17.88 16.73 2018 CITY 85.67 80.30 80.68 DIST 14.33 19.70 19.32 2019 CITY 85.95 80.90 81.35 DIST 14.05 19.10 18.65 1 2015 included first year of updated City Revenue Allocation Formula contribution 2 2016 included District capital contribution for Station 8 and Timnath Tax Increment Financing funds for Station 8 staffing and construction Courage, Leadership, Duty 91 2019 PFA Budget Review The 2019 PFA general fund actual spending compared to budget reflects an underspend of 4.24%, or $1.4 Million. In addition, the ending fund balance for 2019 benefitted from higher fees for services, interest income, and miscellaneous revenue with revenue of $646,961 higher than projected. Note: these are not audited figures. Poudre Fire Authority Actual Spending to Budget, 2019 General Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2019 REVENUES Actual Year-to-Date Budget Percent Actual Year-to-Date Budget Received/ Expended Intergovernmental $33,116,966 $33,116,965 Fees and charges for services 985,487 923,611 Earnings on Investments 323,743 40,000 Grants and Non-Capital Projects 57,083 0 Miscellaneous revenue 389,758 145,500 Total Revenues 34,873,037 34,226,076 101.89% EXPENDITURES Administration 2,440,576 2,945,681 Fire Prevention & Comm. Risk Reduction 2,671,823 2,875,931 Grants 93,895 93,895 Support 5,938,492 6,039,718 Operations 22,325,259 22,996,177 Total Expenditures 33,470,045 34,951,402 -4.24% Excess or Deficiency of Revenues Over or Under Expenditures $1,402,992 ($725,326) Fund Balance January 1, 2019 $9,647,367 Fund Balance December 31, 2019 $11,050,359 Year-to-Date 2019 Annual Budget 92 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. Poudre Fire Authority Capital Actual, 2019 In 2019, PFA staff aligned the PFA capital projects with accounting principles in relation to accounting for capital projects. Many of the capital project balances were transferred to PFA’s Operating and Maintenance (O&M) Budget, with balances at year-end being accounted for as part of assigned O&M reserves. The fund balance, as shown on the following page, has been reduced due to the transfer of former capital projects to subsidiary reserves in the Operations and Maintenance budget. Beginning Balance $9,655,658 Revenue 40,429,640 <Expenditures> (32,947,432) Fund Balance $17,137,866 % of Reserves Revenue Unassigned - Reserve for Contingency 10,059,955 24.88% Restricted - Reserve for CityGive 9,000 0.02% Restricted - Reserve for KFCG 532,740 1.32% Assigned - Revenue Reserve 1,131,173 2.80% Assigned - Reserve for Operations Eqp. & Replacement 8,271 0.02% Assigned - Reserve for Support Maint. & Replacement 5,287,161 30.85% Assigned - Encumbrances 82,348 0.20% Assigned - Workers Comp Reserve 27,218 0.07% Total Reserves $17,137,866 42.39% Projected 2019 Fund Balance Courage, Leadership, Duty 93 Capital Fund Statement of Revenues, Expenditures and Changes in Fund Balances-- Actual and Budget For the Month Ended December 31, 2019 REVENUES Year-to-Date Actual Annual Budget Percent Received/ Expended Apparatus Replacement $1,700,141 $1,627,095 Burn Building $380,486 $368,393 Computer Aided Dispatch $8,291 $2,102 Computer/Tech Replacement $343,669 $362,572 EMS Equipment Replacement $18,543 $18,333 Facilities Maintenance $290,377 $305,425 Hose Replacement $15,574 $14,864 Station 6 Shop $596,689 $552,459 Mobile Data Terminals $645 $164 Radio Replacement $169,987 $165,579 Records Management System $2,166 $551 Rescue Tools Replacement $11,484 $11,367 SCBA Replacement $11,855 $3,072 Staff Vehicle Replacement $75,761 $73,333 Station Alerting $132,850 $122,292 Station 15 $78,211 $30,988 Thermal Imager Replacement $23,701 $24,377 Training Center Improvement $62,065 $34,859 Training Multi-Purpose Building $6,485 $1,644 Total Revenues $3,928,980 $3,719,469 105.63% EXPENDITURES Current: Apparatus Replacement $1,446,631 $1,639,805 Burn Building $101,392 $611,776 Computer Aided Dispatch $291,083 $291,083 Computer/Tech Replacement $689,331 $1,040,946 EMS Equipment Replacement $18,543 $38,543 Facilities Maintenance $491,461 $620,363 Hose Replacement $42,001 $33,285 Station 6 Shop $383,236 $482,554 Mobile Data Terminals $22,661 $22,661 Radio Replacement $512,063 $593,146 Records Management System (RMS) Replacement $76,469 $72,162 Rescue Tools Replacement $11,484 $19,624 SCBA Replacement $409,044 $370,621 Staff Vehicle Replacement $187,371 $166,432 Station Alerting $553,137 $553,137 Station 15 $1,647,408 Thermal Imager Replacement $73,537 $96,334 Training Center Improvement $303,756 $196,555 Training Multi-Purpose Building $227,677 Total Expenditures $7,488,286 $6,849,028 109.33% Excess or Deficiency of Revenues Over or Under Expenditures ($3,559,306) $1,566,429 Fund Balance January 1, 2019 $6,168,156 Fund Balance December 31, 2019 $2,608,850 94 Courage, Leadership, Duty Poudre Fire Authority Board Actions – 2019 19-1 Amending the 2019 Budget and Reappropriating Funds for Prior Year Encumbrances 19-2 Appropriating Unanticipated Revenue within the Training Center Improvement Capital Project Fund 19-3 Adopting the PFA Old and New Hire Money Purchase Pension Plans and Trust Agreements as amended and restated June 2, 2019 19-4 Partially terminating the Poudre Fire Authority Old and New Hire Money Purchase Pension Plans and Trust Agreements as amended and restated June 2, 2019 in connection with election of coverage under the FPPA defined benefit system 19-5 Appropriating Unanticipated Revenue from Insurance Recovery within the Equipment Maintenance Budget for Expenditure on Ladder 5 Repairs 19-6 Repealing the $327,868 Reappropriation for Prior Year Encumbrances Approved on Resolution 19-1, and Amending the 2019 Budget and Reappropriating $224,144 For Prior Year Encumbrances 19-7 Authorizing the Fire Chief, or his Designee, to Execute all Contract Including those over $75,000 for Design, Site Work, and Purchase of Burn Building Container System 19-8 Appropriating Unanticipated Revenue from CityGive within the Public Affairs and Education Budget for Smoke and carbon Monoxide Detectors 19-9 Approving Two Apparatus Purchases and Authorizing the Fire Chief to Execute All Contracts, Including those over $75,000, for the Wellington Rescue and Type 6 Brush Apparatus Purchases 19-10 Transferring $148,000 from the Training Multi-Purpose Building Capital Project to the Burn Building Capital Project and Appropriating $148,000 within the Burn Building Capital Project in Order to Complete Construction of the New Burn Building 19-11 Transferring the Remaining Balance in the Office of Emergency Management Project to the City of Fort Collins 19-12 Appropriating Unanticipated Revenue from the Inlet Bay Marina for the Poudre Fire Authority Volunteer Program at Station 9 (Horsetooth, CO) 19-13 Appropriating Unanticipated Revenue from Insurance Recovery within the Equipment Maintenance Budget for Hail Damaged Vehicle Repair 19-14 Authorizing the Fire Chief to Enter Contracts with Rosenbauer Minnesota for Purchase of New Fire Apparatus and Glider Refurbishments for a Five-year Period 19-15 Setting the Poudre Fire Authority Board of Directors 2020 Meeting Dates 19-16 Authorizing PFA staff to work with City of Fort Collins Accounting staff to establish Fund 840 reserves, to transfer funds from Fund 841 to Fund 840, and to align the PFA capital projects with the City of Fort Collins’ capital criteria 19-17 Amending the Poudre Fire Authority Bylaws to comply with House Bill 19-1087, Local Public Meeting Notices Posted on Website 19-18 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $75,000 for Audio Visual Component Upgrades at all Poudre Fire Authority Facilities 19-19 Increasing the Fire Chief’s Execution of Contract Spending Limit to $85,134 and the Courage, Leadership, Duty 95 Fire Chief’s Asset Disposal Limit to $56,768 as outlined in the 2014 Intergovernmental Agreement Between the City of Fort Collins and the Poudre Valley Fire Protection District 19-20 Adopting the Budget and Appropriating Funds for the Operation of the Poudre Fire Authority in 2020 19-21 Setting the Fees for the Poudre Fire Authority Fire Prevention Bureau for the Calendar Year 2020 19-22 Authorizing the Fire Chief, or his Designee, to Execute a Contract over $85,134 for a Station Alerting System 19-23 Authorizing the Fire Chief, or his Designee, to Execute Contracts over $85,134 for a 100’ Aerial Ladder Truck and a Glider Engine 19-24 Authorizing the Fire Chief, or his Designee, to Execute a Contract, including Expenses over $85,134, for Station 6 Shop Remodel Architectural Design Services GET TO KNOW THE POUDRE FIRE AUTHORITY ATTACHMENT 4 WHAT MAKES THE POUDRE FIRE AUTHORITY DIFFERENT FROM OTHER FIRE DEPARTMENTS? In 1982, the City of Fort Collins and the Poudre Valley Fire Protection District (PVFPD) joined together and created the Poudre Fire Authority (PFA). This consolidated fire department was created to serve and protect Fort Collins, Timnath, Laporte, Bellvue, Horsetooth, Redstone Canyon, and parts of unincorporated Larimer and Weld Counties. As our own separate government entity, we are funded and governed by our “parent” organizations: the City of Fort Collins and Poudre Valley Fire Protection District. As an Authority, PFA can cross boundaries to provide efficient, cost-effective services to our ever-growing community. And even though we are called the Poudre Fire Authority, we do far more than put out fires. We provide emergency medical services, inspect homes and businesses, provide water, ice, and rope rescues, community risk reduction, and more. WHAT IS AN AUTHORITY? Definition: An organization having power or control in a particular, typically political or administrative, sphere. Colorado state law allows neighboring fire departments to join together to provide fire and rescue services more efficiently and effectively by creating a Fire Authority. Instead of serving as a City department and a rural fire department, PFA is a separate, independent governmental entity led by a Board of Directors. That Board is made up of representatives of the Fort Collins City Council and the PVFPD Board, so it is governed by elected officials who have residents’ best interests in mind. PFA is tied very closely to those “parents” by funding, service levels, and the governing boards, and works within an Intergovernmental Agreement. Benefits of having an Authority: REDUCED TAX-PAYER COSTS ENHANCED COMMUNICATIONS IMPROVED EMERGENCY SERVICES CONCENTRATED TRAINING ELIMINATION OF DEPARTMENT OVERLAPS WHO IS THE POUDRE FIRE AUTHORITY? PFA is governed by a Board of Directors. The Board is comprised of two members from Fort Collins City Council, two members from the PVFPD Board of Directors, and a fifth member selected by the other four, historically the Fort Collins City Manager. The PFA Board of Directors appoints the Fire Chief, who in turn manages and employs all personnel of the Authority. • Emergency Medical Services • Fire Suppression • Hazardous Materials Emergency Response • Technical Rescue Response (Water, Ice, Rope, Confined Space And Trench Rescues) • Community Risk Reduction • Wildland Fire Response • Volunteer Program • Fire Investigations • Inspection Services • Communication And Public Affairs • Educational Programs And Outreach WHAT DOES PFA DO? PFA provides many services to the community including: Fort Collins City Council Poudre Valley Fire Protection District Board Poudre Fire Authority Board Community Members Fire Chief Fire Prevention & Community Risk Reduction SupportOperations Administrative Services STATION 2 STATION 1 STATION 3 STATION 10 STATION 14 STATION 5 STATION 4 STATION 7 STATION 12 STATION 8 STATION 6 Bellvue Horsetooth Laporte Timnath Fort Collins Wellington Masonville Windsor VOLUNTEER STATION 11 VOLUNTEER STATION 9 PFAStations RESPONSE AREA IN GOLD FireCenter Training WHAT AREA DOES PFA COVER? Stay involved with Poudre Fire Authority by following us on social media. poudre-fire.org SQUARE MILE SERVICE AREA 230 VALUE OF PROPERTY PROTECTED $41+BILLION Prompt. Skillful. Caring Poudre Fire Authority 2019 Annual Report Tom DeMint, Fire Chief ATTACHMENT 5 • Introductions – PVFPD Board Members – City Council Members – PFA Board Members Annual Report and Joint Meeting Annual Report • Opportunity for “parents” to meet • Oversight of City and PVFPD investment in fire and rescue service • Required by IGA 3 Annual Report • Reviews Budget and Funding • Call volumes • Highlights EMS in 2019 – Cardiac save rates – Improved training, protocols, and equipment • 8 page printed report; on-line version delayed • Partnership of: – City of Fort Collins Fire Department – Poudre Valley Fire Protection District • Consolidated in 1981 under state law What is the PFA? What was the Problem with Two Departments? • Duplication of service, equipment, overhead costs • Frequently changing boundaries with annexations • Crossing jurisdictions to provide service Issues of Concern to PFA, PVFPD, and the City • COVID-19 Response and Recovery – Incident Management – PPE – Employee illness/isoloations – Facility closures – Planning for recovery • Financial uncertainty – Sales and Use Taxes – Property taxes – Fee revenue Revenue •Situation will impact PFA revenue; first quarter already received •Sales and Use tax is volatile—10% decline could cost PFA $1 M in lost revenue •Property taxes due now through June—tracking daily •PFA has strong reserves Update - Financial Impact of COVID-19 Cityof Fort Collins Sales and Use Tax (base), $10,597,038 , 27% City of Fort Collins Sales and Use Tax (KFCG), $3,021,465 , 8% City of Fort Collins Property Tax (67%of 9.797 mills), $17,223,705 , 44% PVFPD Property Tax (Includes Timnath TIF), $8,045,424 , 21% PFA Revenue Allocation Formula Funding, 2020 Unknowns •Severity of decline? •Shape/length of recovery? •Length of safer-at-home order? •How will the economy rebound? •How will City revenue changes be managed? Essential services versus other services Where PFA will Look to Save Money First • Hiring Freeze • Capital projects on hold for 2020 – Station 6 Shop – Station 7 Replacement – Training Center Kitchen – Glider Engine 7 • Open/unfulfilled purchase orders • Deputy/Assistant Chief plan • Staff vehicles • Conferences/Training • Fuel costs • Other Non-personnel costs Future Possible Reductions • 86% of funds directly spent on personnel – Wage reductions? – Furloughs? By day or longer term? – Layoffs? – Combination? • Staffing level reductions impact service levels Questions/Discussion annexation activities and will continue to anticipate potential impact on service and funding June 2019 Dashboard Staff was actively involved in the successful renewal of the Keep Fort Collins Great voter approved sales and use tax Staff provided a presentation report to the Board regarding regional partnerships and opportunities for regional cooperation with surrounding jurisdictions Staff continues to monitor annexation activities and will continue to anticipate potential impact on service and funding. Reached out to be included in the stakeholder group for the Meet and exceed Government Finance Officers Association Certificate of Excellence in Financial Reporting criteria 100% 100% 100% 100% 7B.4: The agency’s workforce composition is reflective of the service area demographics or the agency has put forth a reasonable effort by instituting an effective recruitment plan to achieve the desired workforce composition - % of minority firefighters % diverse applicants on eligibility list - minority U/D No Hiring Process 21.15% 20% % diverse applicants on eligibility list - female 8% No Hiring Process 11.54% 10% 8.1% (National average for paid departments is 4% (NFPA) 10.0% Percentage diverse workforce – civilian female N/R N/R 55.2% 46.4% * % of budget underspent at year-end 3.3% 2.2% 4.24% 1.75% Percent of accepted 2015 Accreditation Peer Team Recommendations 70% 70% 76% New Recommendations in 2020 Fire Officer I 100% 100% 100% 100% % of BCs certified to Fire Officer II 55% 67% 72% 77% 8B.5: The agency maintains a training records management system that meets recognized standards % of current certifications filed electronically in a searchable format 100% 100% 100% 100% 100% 100% 100% 100% % recruits who complete a task book prior to the end of their introductory year 100% 100% 100% 100% Two times per year Two times per year Two times per year Review, develop and deliver D/O competency evaluations 1 per year 1 per year 1 per year 1 per year 8B.5: The agency maintains a training records management system that meets recognized standards Maintain training records/certifications throughout the year to NFPA standard Analyze training records annually for ISO, regulatory, and PFA policy compliance 100% 100% 100% 100% Target Solutions assignments within designated timeframe 100% 100% 73% 100% Driver Operator (DO) - Completion rate of Target Solutions assignments within designated timeframe 100% 100% 100% 100% DO – Provision of DO academy during calendar year 1 1 1 1 to identify potential safety problems, limiting exposure to hazards and lowering risk completed on time 3 3 3 3 unit N/R 0 0 0 200,000/ number of hours worked) 5.3 5.8 3.8 5.0 Management System 99.5% 99.5% 99.9% 100% % up-time for IT infrastructure 98% 99% 99% 99% Number of suspected malware incidents/year 10 4 0 0 % of helpdesk problems resolved 95% 90% 98% 99% % of submitted map changes distributed in hard copy within 6 months from date of receipt 95% 100% 100% 100% % submitted changes entered into GIS database within 7 days 95% 100% 100% 100% annual use of natural gas in cubic feet then dividing by the building’s square footage, then divided by number of staffed fire stations). A lower score denotes less energy use. 62 66 N/R 65 Total Maintenance and Repair Cost in $/Total Square Foot Area of Facilities Maintained .67 N/R .86 .90 271.8 N/R 288.2 295 Diesel - Miles per gallon N/R N/R 8.65 9.65 provider by the 5th of the month 100% 100% 100% 100% Appropriate Depth of Compressions U/D U/D 27% 40% Appropriate Rate of Compressions U/D U/D 64% 75% within 30 days 100% 100% 100% 100% % of Stations 9 and 11 calls responded to by volunteers in off season 25% 22% 23% 25% 4 4 5 5 Core Competency 5G.1: Given the agency’s standards of cover and emergency deployment objectives, the agency meets its staffing, response time, station, apparatus, and equipment deployment objectives for each type and level of risk of a technical rescue incident. % of time Poudre Fire Authority meets its technical rescue effective response force benchmark performance. N/R Pending 86% 90% hazardous materials technicians assigned to the Operations Division meeting the CFR 29 Standard for Hazardous Materials Technician 24 34 35 30 Provide 12 technicians trained to the “Full” level at station 10 9 12 N/R N/R 54.73% >2019 90th percentile total response time of first- arriving unit on moderate risk structure fires Pending Pending 8:54 6:20 Fires kept within 10% of building involvement upon arrival N/R N/R N/R Pending % of new construction plan reviews completed within 30 days of submittal 90% 14% 92% 90% % of final fire code inspections completed within 3 days of request 90% 100% 100% 100% N/R 199 scheduled inspections requiring a follow-up inspection N/R N/R 45% 0% % of sprinkler systems in a sprinkled building activated by fire N/R N/R 41% 0% within 20 days of receipt of complete submittal 90% 56% 92.5% 90% 2 business days of submittal U/D 97% 95% 95% Core Competency 5D.3: The program has sufficient staff with specific expertise to meet the fire investigation, origin and cause program goals, objectives and identified community risks. % PFA investigators trained within 6 months of incumbency U/D 100% 100% 100% Facilities Maintenance 10.22% Major Station Remodel 4.98% Radio Replacement 3.32% Staff Vehicle Replacement 2.72% Thermal Imager Replacement 0.83% EMS Equipment Replacement 0.66% Hose Replacement 0.54% Rescue Tools Replacement 0.41% Reserves $10,000,000 25% OF THE OPERATING BUDGET Budget Expenditures Underspent by $1,500,000 4.2% OF THE BUDGET $ Technical services