Board_Packet_08-27-13 - Poudre Fire Authority
Transcription
Board_Packet_08-27-13 - Poudre Fire Authority
POUDRE FIRE AUTHORITY BOARD of DIRECTORS MEETING AGENDA Alr 5,-AlCilliTt' r ‘ • August 27,2013 9:00a.m. Authgrit,irk. Prompt, Skillful, Caring Reasonableaccommodations will be provided upon request for persons with disabilities by notifying Poudre Fire Authority at (970) 416-2834assoon as possible. Individuals who wish to make comments regarding items scheduled on the agenda or wish toaddress the PFABoard on items not specifically scheduled on the agenda must first be recognized by the BoardChair or Vice Chair.Before speaking, please sign in atthe table inthe back oftheroom. TheChair will allow five minutes or less, depending on the number of speakers, for each individual. • State yournameand addressfor therecord. • Applause, outbursts or other demonstrations by theaudience arenot allowed. • Keep comments brief; if available, provide a written copy of statement. Pledge of Allegiance Public Comment 1. Re OrganizetheBoard(Staff presentation 5 minutes; 5 minute discussion) * - CONSENTAGENDA(5 minutes) June 25, July 23,2013 Minutes * 2. 3. Appropriation of 'Midland Urban Interface Grant Funds from the State of Colorado * Appropriation ofFundsfromSale of Vehicles toPurchase BoxTruckk 4. 5. Appropriation of Funds from Reserve forContingency to Cover the Cost of Multiple Multi-AlarmFires* DISCUSSIONITEM 6. Options for KFCG Reserve Funds — 2014BudgetPlanning*(45minute discussion) STAFF REPORTS 7. Station of the Month Volunteer Stations(Staffpresentation15minutes;15minute discussion) 8. Health & Safety (Staff presentation10minutes;15minute discussion) 9. Union Update(Staff presentation 10 minutes; 10 minute discussion) — BRIEFING PAPERS/OTHER BUSINESS Juneand July 2013 FinancialReports PFAAgendaCalendar 2ndQuarter2013ResponseActivity 2'dQuarter2013ActivityReports CapitalExpansionFee Update InternalControls Memorandum ToolAllowanceUpdateMemorandum ICMACertificate of Excellence for Performance Measures Memorandum CORRESPONDENCE *Requires BoardAction DISCUSSION AGENDA ITEM SUMMARY rArt C te-Ma_ Ar: r Authority— <t Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 1 8/27/2013 Tom DeMint SUBJECT: Reorganize the Board EXECUTIVE SUMMARY The PFA Board bylaws specify that "a chairman and vice chairman from the members of the Board shall be elected annually by a majority vote of the board at the first regular meeting in August of each year." Historically, the chair and vice chair have been represented by one position from the District and the other position from the City. Also, the Board amended the Intergovernmental Agreement between the City of Fort Collins and Poudre Valley Fire Protection District on September 27, 2004 to appoint the fifth member of the Board 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. STAFF RECOMMENDATION That the PFA Board elect new officers and appoint the fifth member. FINANCIAL / ECONOMIC IMPACTS None. ASSOCIATED STRATEGIC GOALS Goal 6 "Maximize citizen and employee input." ATTACHMENTS None. Poudre Fire Authority Board Minutes 06/25/13 Miregre 102 Remington Street Fort Collins, CO 80524 Phone: 970-221-6570 Fax: 970-416-2809 Internet: www.poudre-fire.org POUDRE FIRE AUTHORITY BOARD OF DIRECTORS MEETING June 25, 2013 The Poudre Fire Authority Board of Directors met on June 25, 2013 at 9:00 a.m. at 102 Remington Street, Fort Collins, Colorado. Directors Mike DiTullio, Dave Pusey, Darin Atteberry, Gerry Horak, Lisa Poppaw, Fire Chief Tom DeMint, Administrative Services Director Ann Turnquist, Senior Budget and Board Coordinator Kirsten Howard, and Recording Secretary Shawn Williams were present. Chair Mike DiTullio called the meeting to order at 9:00 am. Pledge of Allegiance Public Comment None Consent Agenda May 28, 2013 Minutes Appoint Fire Code Review Committee Gerry Horak made a motion to approve the consent agenda. Lisa Poppaw seconded the motion. The motion passed by unanimous vote of the Board. Staff Reports Station of the Month — Fleet Maintenance Tom DeMint introduced Toby Hargrove and Steve Jatko from Fleet Maintenance. A PowerPoint presentation was made. Chair Mike DiTullio asked about a tool allowance for the mechanics. Toni stated he would investigate what the industry standard is regarding tools and get back to the Board_ Discussion Items 2012 Audit Tom DeMint introduced Ann Turnquist for the presentation of the annual audit. Ann introduced Kristen Hughes, the Auditor from McGladrey & Pullen who walked the Board through the 2012 Report to the Board and the Audit. Becky Sullivan, City Accountant and John Voss, City Accounting and Financial Reporting Manager were present to answer questions. Gerry Horak made a motion to accept the 2012 Audit. Lisa Poppaw seconded the motion. The motion passed by unanimous vote of the Board. Page 1 of 2 Poudre Fire Authority Board Minutes 06/25/13 Fire Chief's Mid-Year Review Gerry Horak made a motion that the Board go into executive session for the purpose of considering personnel matters, as permitted by Section 24-6-402(4)(F)(I) of the Colorado Revised Statutes, to review the Fire Chief's performance. Executive session concluded at 11:04 a.m. No action was taken. Other Business Gerry Horak asked where we are on burn restrictions at this time. Tom DeMint advised Chief Poncelow was currently at a meeting with the Larimer County Commissioners on burn restrictions. Tom stated PFA will support the Larimer County Sheriffs recommendations and there are no recommendations for restrictions or bans to the City at this time. Darin Atteberry asked Tom DeMint how he felt about a fire ban in the City. Tom stated right now he was fine but he would take another look at the fire danger in a couple weeks. Bob Poncelow returned from the Larimer County Commissioners meeting on burn restrictions. Bob advised there are fire restrictions in certain areas of the county, except fireworks. Gerry Horak asked if PFA was being proactive. Bob Poncelow replied PFA will send out a press release today about fire restrictions and Fort Collins will be discussing the issue with the City Manager over the next few weeks. Briefing Papers May 2013 Financial Reports - March and April 2013 PVFPD Minutes - PFA Agenda Calendar - New PFA Phone Tree Memorandum - Fireworks Update Memorandum - August 27, 2013 Joint Meeting Memorandum Correspondence The meeting was adjourned at 11:30 a.m. Page 2 of 2 Poudre Fire Authority Board Minutes 07/23/13 Phone: 970-221-6570 Fax: 970-416-2809 102 Remington Street Fort Collins, CO 80524 Internet: www.poudre-fire.org POUDRE FIRE AUTHORITY BOARD OF DIRECTORS WORK SESSION July 23, 2013 The Poudre Fire Authority Board of Directors met on July 23, 2013, at 9:00 a.m. at 102 Remington Street, Fort Collins, Colorado for a work session. PFA Directors Mike DiTullio, Lisa Poppaw, Gerry Horak and Dave Pusey were present, Darin Atteberry was excused absent. Also present were Fire Chief Torn DeMint, Division Chief Mike Gress, Administrative Services Director Ann Turnquist, Policy and Personnel Administrator Greg Greaves, Senior Budget and Board Coordinator Kirsten Howard, District Board Coordinator Bev McBride, and Recording Secretary Shawn Williams. DISCUSSION ITEMS 1. Accreditation Update Torn DeMint introduced Holger Durre, Accreditation Manager, for a presentation on Accreditation. Holger gave a PowerPoint presentation and discussion followed. 2. Overh ire Proposal Torn DeMint introduced Ann Turnquist for this item of discussion. Ann provided background information and the proposal of hiring an additional firefighter position in the next training academy. Ann requested input from the Board. Discussion was held and the Board was supportive of the firefighter position. 3. Budget and Expenditure Prioritization Tool Ann Turnquist presented a PowerPoint presentation illustrating a matrix and scoring system for unfunded budget priorities. Board input was solicited and discussion was held. The work session of the PFA concluded at 10:40 a.m. Page 1 of 1 —5— A CONSENT AGENDA ITEM SUMMARY ) u re rr Authoritj Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 3 8/27/13 Kirsten Howard SUBJECT: Appropriation of Wildland Urban Interface (WUI) Grant funds from the State of Colorado. EXECUTIVE SUMMARY Poudre Fire Authority Wildland Fire Team has been awarded a grant by the State of Colorado to conduct wildfire assessment of homes not previously assessed; in addition, homes will be re-assessed in areas impacted by the High Park and Galena fires to determine effectiveness of previous mitigation efforts. The grant is awarded by the State of Colorado, Department of Public Safety, Division of Homeland Security and Emergency Management, and is for a $5,000 match ($10,000 total). The match may include in-kind costs. STAFF RECOMMENDATION Approval of Resolution 13. 10. FINANCIAL / ECONOMIC IMPACTS The $5,000 match provided by PEA will come from within the 2013 budget. ASSOCIATED STRATEGIC GOALS Goal 1 — "Minimize deaths and injuries due to fires, medical emergencies and related emergency situations." Goal 2 — "Minimize direct and indirect losses due to fire and related emergency situations." Goa! 4 "Minimize the number and adverse effects of hazardous situations." — ATTACHMENTS Resolution 13 —10 Resolution 13 — 10 Appropriating a VVildland Urban Interface Grant Within the PFA General Fund for Expenditure on Home Assessments and Re-assessments in the VVildland Urban Interface The Poudre Fire Authority Board of Directors hereby appropriates $5,000 from the State of Colorado, Department of Public Safety, Division of Homeland Security and Emergency Management in account 840103100. PFA will provide matching funds from within its 2013 budget. Grant and matching funds are appropriated for expenditure on wildfire assessment of homes not previously assessed; in addition, homes will be reassessed in areas impacted by the High Park and Galena fires to determine effectiveness of previous mitigation efforts. Approved by the Poudre Fire Authority Board of Directors this 27thday of August, 2013. PFA Board Chair Attest CONSENT AGENDA ITEM SUMMARY P iud r JAuthority/ Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 4 8/27/2013 Mike Gress SUBJECT: Appropriation of Funds from Sale of PFA Apparatus and Vehicles to Purchase Box Truck for Technical Rescue Equipment EXECUTIVE SUMMARY The sale of five staff vehicles, two trailers, and two tenders from the PFA fleet resulted in revenue of $30,144, which was deposited in the staff vehicle replacement capital project. Staff recommends appropriating these funds within the staff vehicle replacement capital project for the purchase of a used box truck for transport of technical rescue equipment to emergency incidents. DISCUSSION/BACKGROUND The sale of used vehicles, which are not reliable or cost-effective, is an ongoing process; this year seven vehicles were sold for a total of $30,144. This revenue has been deposited, but not appropriated, within the staff vehicle replacement capital project. Staff would like to use the proceeds from the sale of used vehicles to purchase a box truck for technical rescue equipment, which is on the unfunded priorities list. Staff looked at other options on the unfunded priority list for the sale of vehicle funds. The other option is a new mechanic truck; however, the box truck will cost less than a new mechanic truck and there is an immediate need for the box truck to transport technical rescue equipment to emergency incidents. PFA staff is in the process of locating a 22' to 24' box truck (similar to a Penske or Budget rental truck) to transport technical rescue equipment. This type of vehicle is the best method to provide specialized services in an effective manner. STAFF RECOMMENDATION Approval of Resolution 13-11. FINANCIAL l ECONOMIC IMPACTS Staff anticipates that the cost of a used box truck will be less than the appropriated amount of $30,144. ASSOCIATED STRATEGIC GOALS Goal 1 — "Minimize deaths and injuries duet to fires, medical emergencies and related emergency situations." Goal 2 "Minimize direct and indirect losses due to fire and related emergency situations." — ATTACHMENTS Resolution 13-11 Resolution 13 — 11 Appropriating Funds from Sale of Poudre Fire Authority Apparatus and Vehicles to Purchase Box Truck for Technical Rescue Equipment Whereas, the sale of five staff vehicles, two trailers, and two tenders from the PFA fleet resulted in revenue of $30,144, which was deposited in the staff vehicle replacement capital project but not appropriated, and Whereas, PFA staff would like to use the proceeds from the sale of used vehicles to purchase a box truck for technical rescue equipment, which is on the unfunded priorities list, and Whereas, PFA staff is in the process of locating a 22' to 24' box truck (similar to a Penske or Budget rental truck) to transport technical rescue equipment, and Whereas, PFA staff anticipates that the cost of a used box truck will be less than the appropriated amount of $30,144. Now therefore, the Poudre Fire Authority Board of Directors appropriates $30,144 within the Staff Vehicle Replacement Capital Project for expenditure on a box truck for technical rescue equipment. Approved by the Poudre Fire Authority Board of Directors this 27thday of August, 2013. PFA Board Chair Attest CONSENT AGENDA ITEM SUMMARY — ". P u ret,1 Authorityf Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 5 8/2712013 Kirsten Howard SUBJECT: Appropriation of Funds from Reserve for Contingency to Cover the Cost of Multiple Multi-Alarm Fires EXECUTIVE SUMMARY Due to several multi-alarm fires within PFA's jurisdiction, including the Galena Fire with a cost of $59,600, the fire-time, minimum staffing, and FLSA budgets are projected to be depleted by year-end. Staff recommends appropriating funds from Reserve for Contingency to, cover these costs. DISCUSSION/BACKGROUND The unanticipated cost to PFA for the Galena fire was $59,600. The annual fire-time line item budget is $56,714; other budget lines affected were minimum staffing and FLSA. The Galena fire cost impacted PFA's overtime budget early in the year. In addition, PFA has had three, three-alarm fires since the beginning of the year. The firetime budget is depleted, and the minimum staffing and FLSA budgets are projected to be depleted prior to year-end. Staff has reviewed the Reserve for Contingency balance in regard to the minimum balance policy, and recommends an appropriation from Reserve for Contingency to cover the cost of the multi-alarm fires. This will leave a Reserve for Contingency fund of approximately 11% of operating revenues, which is above the 3% minimum reserve policy. STAFF RECOMMENDATION Approval of Resolution 13-12. FINANCIAL / ECONOMIC IMPACTS Funds coming from Reserve for Contingency will reduce the reserve balance, however, the Reserve for Contingency will remain well above the 3% minimum reserve policy. ASSOCIATED STRATEGIC GOALS Goal 3 — "'Minimize the costs of fire protection and emergency services." ATTACHMENTS Resolution 1312. Resolution 13-12 Appropriating Funds from Reserve for Contingency to Cover Multiple Multi-Alarm Fires Whereas, the unanticipated cost to PFA for the Galena Fire was $59,600 and this, along with multiple three-alarm fires in 2013, has impacted the fire suppression overtime budget to the point that the fire-time budget is depleted, and the minimum staffing and FLSA budgets are projected to be depleted prior to year-end, and Whereas, appropriating $59,600 from Reserve for Contingency to cover the cost of the multiple multi-alarm fires will leave a Reserve for Contingency of approximately 11% of operating revenues, which is above the 3% minimum reserve policy. Now Therefore, the Poudre Fire Authority Board of Directors appropriates $59,600 from Reserve for Contingency into the Fire Suppression budget (103010.511040) for personnel costs incurred from multiple multi-alarm fires. Approved this 27th day of August, 2013, by the Poudre Fire Authority Board of Directors. Chair Attest DISCUSSION AGENDA ITEM SUMMARY Amii P r /dhorityr Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: August 27, 2013 Ann Turnquist Kirsten Howard SUBJECT: Options for Keep Fort Collins Great (KFCG) Reserve Funds in the 2014 Budget EXECUTIVE SUMMARY PFA staff submitted a budget revision to the City of Fort Collins in the amount of $279,760, the KFCG reserve balance held by the City, for the 2014 budget year. In addition, staff would like to discuss options for the KFCG reserve balance, $292,044, held at PFA. A matrix for decision making regarding allocating one-time KFCG reserves is attached. DISCUSSION/BACKGROUND The projects on the attached funding matrix, primarily from the 2013 PFA Budget list of unfunded priorities, will represent an opportunity to fund some one-time funding needs which meet the criteria for spending from KFCG; they must include service level enhancements and they should be spent, not saved. The KFCG reserves (both at the City and at PFA) are the result of the dedicated KFCG funding stream for PFA. These projects were submitted to the City recently as part of the 2014 Budget revision process. The City has a KFCG Reserve for PFA for funds that came in above the budgeted amount in the Budgeting for Outcomes process. Currently the City's reserve for PFA is $279,760. In addition, there is a KFCG Reserve at PFA in which KFCG funds that have not been spent during the budget year lapse. That reserve amount is $292,044, and is available for appropriation in the 2014 budget. Options for these funds, $571,804 combined, are listed on the funding matrix, attached. Staff would like to discuss these options and get Board direction for inclusion in the 2014 budget. The preliminary budget will be discussed at the September 24thBoard meeting. STAFF RECOMMENDATION Item for discussion. FINANCIAL / ECONOMIC IMPACTS KFCG reserves are available for one-time funding needs which meet KFCG spending criteria; they must include service level enhancements and they should be spent, not saved. ASSOCIATED STRATEGIC GOALS Goal 3 — "Minimize the costs of fire protection and emergency services." Goal 6 — "Maximize citizen and employee input." ATTACHMENTS 1. 2, Funding Matrix: Keep Fort Collins Great 2013 Reserves 2014 Budget Revision Request (City of Fort Collins Budget Revisions Process worksheet) Attachment 1 Funding Matrix: Keep Fort Collins Great 2013 Reserves (to be available in 2014) Supports PFA Core Annual Cost Project/Funding Need services directly Provides opportunity Benefits customers directly Addresses Major Strategic Goal Addresses Multiple Strategic Goals (operations v. support) savings/efficiencies Urgency of Need Total Score for future cost Accreditation Manager (2 years) $ 250,200 3 5 5 5 5 2 25 Public Educator (2 year contract) $ 154,270 5 5 5 5 2 2 24 $ 31,200 3 4 3 4 3 3 20 $ 20,000 2 3 2 4 4 2 17 $ 38,000 4 3 2 4 2 1 16 $ 78,134 (RAWS) $ 20,200 1 2 1 3 4 1 12 SIM Table $ 30,000 1 2 1 3 3 1. 11 Equipment for Uniformed Personnel $ 50,000 Type 6 Fire Engine (Brush Truck) $ 135,000 Wildland Consultant (.5 FTE one-year contract) Education and Training "Scholarship" Fund Multi-Purpose Rescue All-Terrain Vehicles Balance Field in Reserve for Grant Matches Remote Automatic Weather Station Wildland Personal Protective Rating Scale: 5 = High 4= Signficant 3= Moderate 2=1Limited 1.-Ltione OD Wildland Consultant (above) will review the wildland fire program to determine needs and make recommendations. 2014 BUDGET REVISION REQUEST Revision Title: PFA 2014 Budget Revision Offer Fund: 840 - POUDRE FIRE AUTHORITY Contact: Kirsten Howard Outcome: Safe Community Package/Offer #: 222.14 Funding Source #1: KFCG Reserve Funding Amount #1: Funding Source #2: Total Amount: FTE Requested: $279,760 Funding Amount #2: $279,760 Possibility of 1 or 2 contractual positions Description: Following are priorities and options for the 2014 budget revision request, which Chief DeMint will be discussing with his staff and the PFA Board of Directors for allocation in the PFA 2014 budget. TOP PRIORITY (in priority order) PFA Accreditation Manager - $12S,100 - PFA has determined that the appropriate method to meet the quest of excellence is through an accreditation process, which is a prescriptive self-evaluation process that drives the organization to develop new performance measures as well as an evaluation of new and existing services and deployment. An accreditation manager is currently paid from PFA overtime funds, however, funding for this position expires in 2013, therefore the request is being made for a one-year extension in funding for the accreditation manager position. PFA Public Educator (two-year contractual position)-$154,270 -The need exists for a professional educator who can bring the latest educational theory to PFA programs and greatly enhance the public educational efforts. This position would be responsible for creating and developing innovative outreach initiatives and materials; analyzing and interpreting statistical data; implementing processes that will increase community preparedness and participation; and coordinate and participate in community engagement activities. Half-Time Wildiand Consultant (one-year contractual position)- $31,200 - This position would focus on community mitigation in the wildiand arena, including community education, prevention, and command and control of wildiand fire situations. OTHER PRIORITIES/OPTIONS (in financial order, not priority order) Multi-Purpose Rescue All-Terrain Vehicles-$38,000 - One vehicle and trailer to provide transport and patient access at the increasing number of special events within the PFA District (ie. New West Fest, races, 4th of July, CSU football games) and also be equipped with an EMS slide-in and a wildiand fire slide-in. The other two vehicles and trailer will provide support for technical rescue, search and rescue, and wildiand incidents. Education and Training Scholarship Fund -$20,000 - Enhance education and training opportunities through scholarships for personnel to attend conferences such as Fire Department Instructors Conference, Firehouse, Fire Rescue International, and Women in the Fire Service, or to pursue further education opportunities. Remote Automatic Weather Station (RAWS)-$20,200 -A RAWS provides automatic hourly weather conditions via a satellite uplink as well as extensive fire data including fuel moistures, which help predict fire behavior and firefighter safety. Adding a RAWS to the eastern side of the PFA jurisdiction (PFA has a RAWS on the western side of the jurisdiction) would greatly enhance the understanding of varying fire conditions experienced within the different and distinct climatic zones. SIM Table - $30,000 -A modern-day sand table that simulates real fire behavior onto real topography and communities. This technology improves training methods by providing real-time, direct access to fuels data, detailed topography and 3-D satellite imagery. Wildiand Personal Protective Equipment for Uniformed Personnel -$50,000 - Recent wildfire seasons have brought forth the need for an increased amount of Personal Protective Equipment (PPE). In large incidents of this nature the need for additional PPE quickly outstrips the availability. The move toward a system where all uniformed personnel would be issued a wildland pack, fire shelter, canteen, headlamp and gloves is important. Type 6 Fire Engine (Brush Truck)-$135,000 -These heavy duty pick-ups with a water tank and pump on the back are used in the wildiand interface areas for firefighting. PFA's fleet of Type 6 engines have been heavily used over the past years due to heavy wildfire seasons. Due to numerous instances of insufficient apparatus of this type the need for an additional Type 6 Engine has been identified, and is on PFA's unfunded priorities list as a high priority. STAFF REPORT AGENDA ITEM SUMMARY IF Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 7 8/2712.013 Mike McBride SUBJECT: Station of the Month Volunteer Stations EXECUTIVE SUMMARY Volunteer Lieutenant Mike McBride will give a 15 minute presentation on PFA's Volunteer Stations. This includes Station 8 in Timnath, Station 9 at Horsetooth, and Station 11 in Redstone Canyon. Lieutenant McBride will give a brief description of the apparatus, information on the demographics of the stations area and an overview of the crews that work there. The purpose of these presentations is to broaden the Board's knowledge base about PFA facilities, apparatus, the citizens protected, and PFA employees. STAFF RECOMMENDATION Item for Discussion FINANCIAL / ECONOMIC IMPACTS None ASSOCIATED STRATEGIC GOALS Goal 6 — "Maximize citizen and employee input." ATTACHMENTS PowerPoint Presentation Objectives & Overview Share information about day to day activities and crews Familiarization of station response area - • • • • Assigned apparatus Area demographics Area call types, prior year and current year-to-date response information Current events/issues about station 4104 Main St. Timnath, CO Station area: 17.9 sq. mi. Assigned Apparatus • Engine 8 —1,500 Gallon per minute tire pump —2,500 feet of Fire Hose (Supply & Attack) —Basic Life Support Medical Response • Brush 8 — 300 Gallon per minute pump — 4 wheel drive Station 8 Land Use Residential: 63% Agricultural: 28% Commercial: 2% Station 9 4914 Shoreline Drive: Fort Collins, CO • Station area: 27.6 sct:m i. (This includes Station 11 area) Assigned Apparatus • Engine 9 • Brush 9 — 1,500 Gallon per Minute Fire Pump — 300 Galion per minute pump — 2,500 feet of Fire Hose (Supply & Attack) Basic Life Support Medical Response — 4 wheel drive Station 11 -; 16248 North County Rood 25E Loveland, W , Station a rea:'27.6 sq, mi. (This in'cliics Station p-_ a rea) Assigned Apparatus • Brush 11 - 300 Gallon per minute pump - 4 wheel drive • Tender 11 500 Gallon per minute pump 4 wheel drive - - , Tender 11 Station 9 & 11 Land Use Residential: 69% Agricultural: 19% Mobile home parks: 3% Commercial: 1% Station 8 Staffing 10 Volunteers Lieutenant Mike McBride Bruce Lobmeyer Mike Saxbury Anthony Christian Chris Hewitt Kyle Knapp Josh Murphy Mike Cowan Lee Lindholm Zach Mamigonian Station 9 Staffing 14 Volunteers Lieutenant Brett Johnson Nik Gartner John Templeton Devon Laughlin Eric Campbell Gregg Thomas Joshua Moore Zak Hassler Jason Janus Luke Whitson Josh Olsen Scott Thompson Ryan Smith Scott Wilson Station 8 and 9 Volunteers ▪ Personnel are trained in E.M.S., wildland, and structure fire fighting ▪ Volunteers have training the second, third, and fourth Tuesdays every month, from 6 pm until 10 pm • Volunteers are required to meet minimum training and station staffing per quarter to receive the $75 per quarter stipend • Volunteers must complete a fire academy and pass all required written tests for Hazmat, Firefighter 1, driver training and E.M.S. (either first responder or EMT) before they are issued structure gear and respond to medicals • Volunteers are required to have completed an S-130/190 wildland course before they are issued wildland gear and before they can respond to such calls • Volunteers must retain all required state certifications to remain active in those areas Station 11 staffing 10 Volunteers Lieutenant Pete Taylor Phil Kessler Jerry Ellinghuysen Joanna Ellinghuysen Glen Liston Pete Wells Ray Snyder Karl Schuemann Tom Harr Teresa Schuemann Station 11 Volunteers • Station 11 volunteers are trained in E.M.S. (either first responder or EMT} and walland firefighting • Station 11 volunteers are required to live In Redstone Canyon ■ Station 11 volunteers have training the second Tuesday of every month, from 6 prn until 10 pm at Training and on the second Saturday in their area • Volunteers receive a $5 stipend for each call or training attended ■ Volunteers are required to have completed an S-130/1.90 wildland course before they are issued wildiand gear and before they can respond to such calls • Volunteers must retain all required state certifications to remain active in those areas Incidents by Station 2012 IN] R•141111 1 8uI11rnery fo1 Poudre OireAulhalty no. r.o.romvi•PPYA1 1 I Crptl• • 11 11 17 War , Y. 11111• 1•14”1.••••••• I X y11 0 1••1•11.1.1.1194 111 I ry ' fit,11 11,0,111 lidarri.11141.1,11111 ri.;a1=mmera 114. in.m.•1111 I111..4,-1•1•1•1,01. 413,..•1 11•101.4, 114,14 Obal.B1141 1..1. la Iwo M11.4.111 11l i • 71, (of Faudri rim Autlwrite. _ J•l• 1,41,.)11 •••••■11.1 I WI. IA 1••.. 4,1 7 lf 1E1 111 ant ResrmAk-0.711,4,0 Ur! M.A.'', n11411.1.7. ••••.■•• 0,1,4 1.1•1 .1.1•1111. lerea I 1 I • • .1 . 1to .1,1,10413 rp -28- - 29 -- r, _ . re'le le- tP'' L '• '.".. ' , '... , f. 6 .....: „ W' . ,.. ..? -30- Difficult Access to Areas and Homes Since March 1998 PFA has hired 100 uniformed personnel. Of those 22 have been PFA volunteers. Conclusion • Thanks for opportunity to visit today • Any follow-up questions • Open invitation to meet at station and ride/visit STAFF REPORT AGENDA ITEM SUMMARY re it' AlithOrity Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 8 2/26/2013 Gary Nuckols SUBJECT: Health and Safety EXECUTIVE SUMMARY Battalion Chief Gary Nuckols will be presenting information on Poudre Fire Authority's health and safety program. DISCUSSION/BACKGROUND Chief Nuckols will provide information on the equipment used, forms to be completed, statistical information, and other programs that fall under health and safety. STAFF RECOMMENDATION Item for Information. FINANCIAL 1 ECONOMIC IMPACTS None. ASSOCIATED STRATEGIC GOALS Goal 1 "Minimize deaths and injuries due to fires, medical emergencies and related emergency situations." Goal 4 — "Minimize the number and adverse effects of hazardous situations." ATTACHMENTS PowerPoint Presentation PFA HEALTH AND SAFETY Health & Safety Chief: Battalion Chief Gary Nuckols Safety Officers: "A"Shift -Quentin Stanczyk "B"Shift - Jim Salisbury "C"Shift -Frank Dreckman Infection Control Officers: EMS Coordinator Maly Makris Fi r efighter John Vander Vliet Safety Committee Members: Firefighters Doug McGraw, Jason Bennett, Ryan Thomas, and Andrew Rosen Air Monitoring and Thermal Imager PEA Ira:Went Safety of-floor chooklfre Calm, same of the int, era ww,Yere acRosi offirx an• maneer npaggn brew hada. dds Inridof LI ❑ utittli■ boltdIng al In stlffil mtellma OM copy el num am ramilellifork 81mmal ...a 1,71.11.9.71.14A Fd cams:Few waver I. LnIlleenaermItlity din, Fig.*. as II HAM .1.11,1r1 11 PIN. R Id Plena 11 madams lap maids N. 1110fin, 0111B9 tau Um annoy io nirililt or minim Ilm, • rams max pclqns 'Lewd al INF Inannival d am Inv] m Tmeraml Imemf aslaan 1 otopped ol elm me or El reers141.7mann RUN • 1111raSapis Wel actions &awed at ex Gortunard Lanai ❑ Perm* ume14 Side s fah amsammunmee eased en the IM, ❑ matte OM OW I .MVamlasam.IC 1411, npsiii m alaml. 0 P1540.,40.4.....in 1. . Om, ❑ eatmlauhsd; ❑ LI dararnsA realmand cnna to rmogiwagamsam, mom, ormAir oh.). wow. 10 was an km. 1a al mak. operaIng an Um nem. ROI !Mow Us inow tnabustita onu In plum 106,1114 Wanda is/WM/di collapse sr He Menem meld In warm, sad bumserne swan 1om oenme whip A. Ca. ❑ 11.1011.11.11111emeed sae amimeames0 ❑ Siztar vehicle trans., ma madman...1.sta Ballh elmnspordo rm. nu 40 a Ma Nifammek AI ana, 1.4 edsmemk1mn im psewal em•,e1t .191 . 1.11111111 lermrusweeek Emnammsmeme ceesee nn,me 17.intorror.1,11... ssa 1.301.7.11.12 ma PIS. ■Eserloam ikgm, Wes nem se news la rqataraclatalp.lumlni. upannuranalan. er Action Review 820 Merganser #2106 Run #1306098889 7-7'-13 21:52:20 66_8l 114#69.3t Wind 3.9 mpirN/N-W POST EXPOSURE INCIDENT FORM Date: Shifl/Slalion Name' Call Number: Infection Control Officer/Safety Officer Incident DesoriptIon: Concerns: Actions implemented! Special Opt Chief 13C Informed Captain Outcome: Exposure Threat determined low —no teslIngarentrn ant required: Exposure Threat require? responew ED Occ Health pato Tested: File Opened: Written Notice from 006 Health 10 Special Cps Chief Alert Notice sent to EMS Coordinator Written Notice of follow up from Oco Health to Special Ops Chief: File Closed File Open Statue Continued FotiOW up bate Outcome: Occjitalth °mon, 1. Colorado Health Medical Group OCCopattOnal Health 405.0450 OHS South (Fort Collins) 4574 Snow Mesa Or, (east of PVHS Harmony South comptex) 9:304.30 Mon-Fri by apet 8-5 Men. F ri watk.ins Loveland Clinic (Loveland) 2500 Rocky Mountain Avenue, Suite 330 8.5 MOn•Fri 2. Wortrwell Occupatlenal Medicine 672-5100 1600 Specht Pl. Re, (at Prospect), Suite 115 Ft Collins, CO 00524 0-5 Mon-Fri 25 ,.., "°411111 )h )IIIIIIhk years Colorado Special District& Property and Liar:dittyFora Coverage and Services Overview We arelooking oat for you 1.1x14/..1.1.tk Wom,hda. 1.01111,1 n•144 Olt 97137•1M. Workers Compensation 600,000 500,000 250 liq 09477;808 - F- 200 - 400,000 150 324,313 300,000 100 200,000 105,419 N\e-41. 100,000 35,000 2009 2011 2010 i Cost Injuries 2012 Y.T.D. 50 2012 Reported Injuries and Exposures F,espona/Return EMS Response lb% Training 35% Routine/Station Dulles 14% • POUDRE FIRE AUTHORITY INJURY ACCIDENT REVIEW FORM Basle Drutitz 1:13,1145 don, body pan injurai, xlig happnr.d). Nog Fabian . Fatipia. FmVrai9.± Ry0Egl: Any Sall* Proecd arcs or RUIC4 not folloswd. Comel2eency-. Accomintondation for preN anti% similar tvent into fLtlet: Way Officer, Dann .. _ Modified Duty and Injury Leave 7000 — • 6073 5936 koo 3000 4000 3526 3392 3000 2000 1075 1000 301-0 2717 Ofrdwy Laws I Modified Doty Hoorn l0 Oure Eval wlOn Proctor Sigr•orif Shoat FIMFIghlar Hama: Evaluation Darr Pratiae 1 tartlet Praetor 2 Name: F"=.1 7 2127,a„,,r,tor 11:. .jr.111!......V.41-':;-:.. Climb io use 111h %oral ha PRA training lowar and al aim lb Maga:NM floor ord ;spat one additional Prom MON I entAhhare rwom le 34' 4 theitica Ligres, 6.1"n .n..04 pvisocl nor! thy PFMawor IN Ci Carly i01110 UMW. Flew the IA CtSkr again.' 111 a icuor and raise to NI 0010201011. Sal the !odder II a mot oarreing anspo. Vrahassitienoo put the ladder knit on the angina. 0R111Ihs nairlanco el angler Ineigiter cony a ran cue dummy on • backboard manna mainly BO feat Starting on the apoond hob( of Me PFA Own halideig, 3ef0011110 search af bleh theril af Oa building. game. 0 mew dummy Irons o rammer ni gm bun, building in thi ou1.16.. Fludighter hale hale. la raw:1710 rolum lo duly. Pas palerniariunrast has boon surroaadolly oomplatod. Flrallghlar P10612r 1 5ipnobro: Proctor 2 Signalum: : OD C A i41 ,r 2012 Vehicle Incidents Failure to Yield to Emergency Vehicle 4.5% Equipment Failure 4.5% Fault of Other ga% tneithig sta.7% Total Vehicle Incidents= 22 ADDITIONAL GROUPS AND RESPONSIBILITIES -Fitness Committee -Peer Counseling -Line of Duty Death / Serious Injury Guidelines -Suicide Prevention -Smoking Cessation -Cancer Prevention -1 STAFF REPORT AGENDA ITEM SUMMARY ultr ir 7A u oft rity — Prompt, Skillful, Caring Item #: Meeting Date: PFA Staff: 9 8/27/2013 Tom DeMint SUBJECT: Union Update EXECUTIVE SUMMARY Regular meetings between the Executive Board of Local 1945 and PFA staff continue on a regular basis. Through this meet and confer process, staff reports to the Local and PFA Board on issues being discussed in this forum. DISCUSSION/BACKGROUND Recent discussions have been centered on policy development, as well as some discussion on the passage of Senate Bill 25. Policies of note deal with minimum daily staffing and mandatory overtime when unable to fill positions. Additionally, the Local and staff discussed a new policy on the use of all tobacco products in the workplace. The new policy requires that all tobacco use be in accordance with the previous "smoking" policy. It is planned to adopt a policy that eliminates all tobacco use by the summer of 2014. This is supported by the Executive Board of the Local as well as the International. Every year the Local and staff partner in providing a summer picnic for all of PFA's members; this year, as in the past, the picnic was held at The Island. This year staff purchased food and shared the duties of preparing the food. This is a great event where everyone can kick back, let the kids play, and spend some quality time with each other. Other issues include minimum vacation blocks and conference training leave impacts on daily staffing. Other topics emerging are a review of the Rules and Regulations, specifically the investigation process, and maximum number of consecutive hours firefighters are allowed to work. A retreat is planned to discuss these issues in depth. Finally, the annual IAFF Fallen Firefighter Memorial will be held on September 20, 2013 in Colorado Springs. Over 100 names of firefighters that have fallen in the line of duty in the United States and Canada will be added to the memorial wall. Families, friends, citizens and firefighters from across North America will be present. Several members of Local 1945 and staff will be attending. STAFF RECOMMENDATION Item for Information. FINANCIAL / ECONOMIC IMPACTS None. ASSOCIATED STRATEGIC GOALS Goal 6 — "Maximize citizen and employee input.'" ATTACHMENTS None. BRIEFING PAPERS/OTHER BUSINESS Pue r ./Authority Meeting Date: PFA Staff: 8/27/2013 Tom DeMint Prompt, Skillful, Caring The briefing papers this month include the June and July 2013 Financial Reports, PFA Agenda Calendar, 2ndQuarter 2013 Response Activity, 2ndQuarter 2013 Activity Reports, Capital Improvement Expansion Fee Update, Internal Financial Controls Memorandum, Tool Allowance Update Memorandum, and ICMA Certificate in Performance Measurement Memorandum. Authority 102 Remington Street Fort Collins, CO 80524 TO: Poudre Fire Authority Board of Directors FM: Kirsten Howard, Senior Budget Coordinator DT: August 5, 2013 RE: June and July 2013 Financial Reports Phone: 970-221-6570 Fax: 970-416-2809 Internet: www.poudre-fire.org The general fund and capital fund financial statements for the months ending June 30 and July 31, 2013 are attached. Clarification for the general fund report: • • • The Revenue Over Expenditures in the Budget column of ($111,310) comes from: $72,312 in KFCG reserve being held for grant matches, $50,498 for benefits reserve, a transfer of $7,000 from KFCG reserve for generator installation completion, and a transfer of $4,500 for USAR training from the reserve for contingency. Actual grant and non-capital projects revenue of $290,720 is the match from FEMA for two tankers. The expense of $336,976 in June includes payment for the tankers, the purchase of technical rescue equipment, expenditure in the quartermaster project, and expenditure for accreditation software. The expense of $344,345 in July includes the expenses year-to-date and expenditures in a new wildland urban interface grant. The ($490,073) deficiency of revenues over expenditures in the June actual column is reflected because the PVFPD contribution for the second quarter was not deposited until July. Clarification for the capital fund report: • • The Excess or Deficiency of Revenues Over or Under Expenditures is shown because these are non-lapsing projects, so the appropriations and fund balances carryover from year-to-year, rather than necessarily being spent in the year they are appropriated. The small dollar amounts shown in the actual expenses column are investment charges that the City charges to all projects. General Fund Statement of Revenues, Expenditures and Changes in Fund Balances-Actual and Budget For the Month Ended June 30, 2013 Actual REVENUES Intergovernmental Fees and charges for services Earnings on Investments Grants and Non-Capital Projects Miscellaneous revenue $10,721,578 $398,225 $18,504 $290,720 $97,268 Total Revenues $11,526,295 $24,285,842 $9,479,984 $1,421,823 $777,585 $19,279,319 $3,041,577 $1,619,282 $234,354 EXPENDITURES Current: Operations Administration Community Safety Services Lease Purchase (Sta. 4) Grants & Non-Capital Projects Total Expenditures Excess or Deficiency of Revenues Over or Under Expenditures Budget $23,694,899 $495,443 $40,000 Percent Received/ Expended $55,500 47.46% $336,976 $12,016,368 ($490,073) Fund Balance January 1, 2013 $4,058,987 Fund Balance June 30, 2013 $3,568,914 $24,174,532 $111,310 49.71% Capital Fund Statement of Revenues, Expenditures and Changes in Fund Balances-Actual and Budget For the Month Ended June 30, 2013 REVENUES Apparatus Replacement Facilities Maintenance Future Facilities Burn Building Station 15 Training Building C Station 8 Computer/Tech Replacement Console Replacement Hose Replacement Radio Replacement SCBA Replacement Staff Vehicle Replacement Thermal Imager Replacement Station 4 Lease/Purchase Actual $266,178 $18,469 $2,936 $1,450 $6,946 $846 $9,222 $30,372 $821 $7,981 $81,192 $2,057 $39,835 $11,999 $1,960 Budget $537,705 $43,892 $0 $7,051 $45,314 $4,119 $44,930 $62,440 $4,010 $16,000 $163,000 $10,024 $60,000 $24,000 $9,548 $482,264 $1,032,033 $354 $15,343 $6,545 $994 $61 $10 $105 $73,421 $9 $5,382 $11,869 $23 $67,278 $10,294 $22 $485,000 $38,010 Total Expenditures $191,710 $792,010 Excess or Deficiency of Revenues Over or Under Expenditures $290,554 $240,023 Total Revenues EXPENDITURES Current: Apparatus Replacement Facilities Maintenance Future Facilities Burn Building Station 15 Training Building C Station 8 Computer/Tech Replacement Console Replacement Hose Replacement Radio Replacement SCBA Replacement Staff Vehicle Replacement Thermal Imager Replacement Station 4 Lease/Purchase Fund Balance January 1, 2013 $5,649,268 Fund Balance June 30, 2013 $5,939,822 Percent Received/ Expended 46.73% $8,000 $61,000 $16,000 $100,000 $60,000 $24,000 24.21% General Fund Statement of Revenues, Expenditures and Changes in Fund Balances-Actual and Budget For the Month Ended July 31, 2013 REVENUES Intergovernmental Fees and charges for services Earnings on Investments Grants and Non-Capital Projects Miscellaneous revenue Actual $13,402,793 $642,346 $18,504 $290,720 $98,174 Budget $23,694,899 $495,443 $40,000 Total Revenues $14,452,537 $24,285,842 EXPENDITURES Current: Operations Administration Community Safety Services Lease Purchase (Sta. 4) Grants & Non-Capital Projects $11,057,905 $1,621,975 $951,333 $19,279,319 $3,041,577 $1,619,282 $234,354 Total Expenditures $13,975,558 $24,174,532 $476,979 $111,310 Excess or Deficiency of Revenues Over or Under Expenditures Percent Received/ Expended $55,500 59.51% $344,345 Fund Balance January 1, 2013 $4,058,987 Fund Balance July 31, 2013 $4,535,966 57.81% Capital Fund Statement of Revenues, Expenditures and Changes in Fund Balances-Actual and Budget For the Month Ended July 31, 2013 REVENUES Apparatus Replacement Facilities Maintenance Future Facilities Burn Building Station 15 Training Building C Station 8 Computer/Tech Replacement Console Replacement Hose Replacement Radio Replacement SCBA Replacement Staff Vehicle Replacement Thermal Imager Replacement Station 4 Lease/Purchase Actual $311,328 $21,859 $1,742 $860 $11,596 $502 $5,471 $35,496 $487 $9,321 $94,914 $1,219 $65,326 $14,005 $1,162 Budget $537,705 $43,892 $0 $7,051 $45,314 $4,119 $44,930 $62,440 $4,010 $16,000 $163,000 $10,024 $60,000 $24,000 $9,548 $575,288 $1,032,033 $356 $15,344 $6,551 $996 $71 $11 $122 $82,544 $11 $5,382 $11,870 $27 $67,278 $10,294 $26 $485,000 $38,010 Total Expenditures $200,883 $792,010 Excess or Deficiency of Revenues Over or Under Expenditures $374,405 $240,023 Total Revenues EXPENDITURES Current: Apparatus Replacement Facilities Maintenance Future Facilities Burn Building Station 15 Training Building C Station 8 Computer/Tech Replacement Console Replacement Hose Replacement Radio Replacement SCBA Replacement Staff Vehicle Replacement Thermal Imager Replacement Station 4 Lease/Purchase Fund Balance January 1, 2013 $5,649,268 Fund Balance July 31, 2013 $6,023,673 Percent Received/ Expended 55.74% $8,000 $61,000 $16,000 $100,000 $60,000 $24,000 25.36% PFA Board Agenda Planning Calendar Month August Type Regular Detail • Re-organize the Board— Discussion • Budget Revision —Discussion • Staff Report: Injury/safety • Station of the Month - Volunteers • Union Update —Staff Report • WUI Grant Appropriation —Consent ■ Galena Fire Appropriation —Consent • Appropriation of vehicle sales to purchase box truck consent • Internal Controls - Briefing • ICMA Perf Meas —Briefing • Capital Exp Fee Update -Briefing September Regular ■ Station of the Month FPB • 2014 Preliminary Budget - Discussion • Oil & Gas (Gavin)— Discussion or Staff Report • Fire Chief Performance Review Process • Quarterly Goal Update (one page) -Briefing October Regular November Work Session Regular December January 2014 Possible Work Session • Station of the Month -OEM • 2014 Budget • 2014 Budget • Station of the Month — Pub Ed • International Residential Code (Dec or Jan) • IFC Update (Dec arJan) • Quarterly Goal Update (one page) - Briefing • International Residential Code (Dec orJan) • • IFC Update (Dec orian) February 2014 Regular March 2014 April 2014 Possible Work Session Regular • Station of the Month — USAR • Quarterly Goal Update (one page) Briefing May 2014 Regular • Station of the Month — Hazardous Materials • Station of the Month— Administration • • - Plwedte Auttuarityi TO: Bob Poncelow, Fire Marshal FROM: Shawn Brann, Assistant Fire Marshal - Investigations RE: 2nd Quarter 2013 Response Activity DATE: July 30, 2013 This report reflects PFA activity for the second quarter of 2013. Five significant or otherwise notable fires occurred during the quarter. The fires are highlighted below in addition to response data comparing the second quarters of 2012 and 2013. 2nd Quarter 2012 2013 % Change Tires EMS/Medicals False Alarms Miscellaneous Calls Total Calls Fire Loss 169 2906 260 656 3991 $5,331,481 103 3140 287 669 4199 $1,133,455 -39.1 8.1 10.4 2.0 5.2 -78.7 n APRIL 2012 2013 % Change Fire Calls 35 18 -48.6 EMS Calls 908 1015 11.8 False Calls 83 97 16.9 Miscellaneous Calls 216 197 -8.8 Total Calls (MTD) 1242 1327 6.8 Total Calls (YTD) 4937 5133 4.0 Total Fire Loss (MTD) $15,216 $51,000 235.2 Total Fire Loss (YTD) $636,881 $602,846 -5.3 MAY 2012 2013 % Change Fire Calls 48 42 -12.5 EMS Calls 993 1069 7.7 False Calls 65 83 27.7 Miscellaneous Calls 203 224 10.3 Total Calls (MTD) 1309 1418 8.3 Total Calls (YTD) 6246 6551 4.9 Total Fire Loss MTD) $120,050 $882,305 634.9 Total Fire Loss (YTD) $756,931 $1,485,151 96.2 3100 Regatta Lane May 1 While burning a fire in the fireplace, the homeowners noticed the wall above the mantel was very hot. They discovered a fire behind the wall and after attempting to extinguish the fire with a portable fire extinguisher, called 911. The fire was confined to the attic above two adjacent units by suppression crews. The damage to property and contents is $185,000. 401 North Timberline Road May 19 The fire in this modular home started from a grinding operation in one of the rooms used as a maintenance shop for the mobile home park. An aggressive interior attack confined the fire to the room of origin however the remainder of the home suffered heavy smoke damage. Damage is estimated at $65,000. 1245 East Lincoln Avenue May 21 An early morning fire at this large multi-family residential complex caused approximately $550,000 in damage to property and contents. The fire started on an exterior balcony on the second floor where smoking materials were improperly discarded in the trash. The automatic fire sprinkler system prevented the fire from entering occupied spaces. The vinyl-clad exterior walls contributed to the fire's rapid spread into the attic. 2012 2013 % Change Fire Calls 86 43 -50.0 EMS Calls 1005 1056 5.1 False Calls 112 107 -4.5 Miscellaneous Calls 237 248 4.6 Total Calls (MTD) 1440 1454 1.0 Total Calls (YTD) 7686 8005 4.2 Total Fire Loss (MTD) $5,196,215 $200,150 -96.1 Total Fire Loss (YTD) $5,953,146 $1,685,301 -71.7 3113 Sumac Street June 26 The occupant of this townhome was burning the scrap wood from his woodworking hobby in the wood burning fireplace. After a short time he noticed crackling in the walls and smoke coming from the soffit vents. He and a neighbor attempted to extinguish the fire before contacting 911. The fire was confined to the attic and chimney chase. Two units suffered light smoke damage. Damage is estimated at $94.000. 3200 Stanford Road June 28 Suppression crews were dispatched to an automatic fire alarm at Oakbrook 1. While enroute, dispatch advised there was smoke in the building. On arrival crews found light smoke on the second floor. The unit of origin was located and the fire was confined to the exterior balcony. Improperly discarded smoking materials caused the fire. Damage to property is set at $13,000. Fire Incidents 70 60 50 5 40 ki■ 0 30 § 20 z 10 0 Apr Jun May •-••• 2010 - 0 2011 — - 4...2012 — EMS/Rescue Incidents 1200 7- 500 0 1111 1 ■ •■-■ ,. 400 z 200 0 Apr May ••••.—.21310 —112011 Jun -•••.—.2013 False Alarm Incidents 120 Num ber of Inci dents 100 — 80 60 40 20 0 Apr Jun May 0--2010 — •47, •2011 . •••••2012 - •41-.21313 - Total Incidents by Month 1800 1400 1200 1000 0 800 , riDr' 600 E 400 200 0 May Apr ••=2010 •••••-2011 ■ • ■ •,-2012 •Im.■ ,2013 Jun Dollar Loss by Month $1,000,000 $900,000 $800,000 $700,000 $600,000 $500,000 $400,000 $300,000 $200,000 $100,000 $0 1 —0-2010--.--2011-0-2012••0-2013 A-Shift 2nd Quarter Report 2013 Prepared by: B/C's Lippert & McLean Date: July 2013 2nd Quarter Incident Response: 33 Fires 1,126 Rescue & Emergency 45 Hazardous Conditions 0 Overpressure/Explosions 1 Severe Weather/ Natural 94 Service Calls 135 Good Intent Calls 111 False Alarm & False Call 4 Special Incident Type 1,549 Total Incidents RESPONSE SUMMARIES: On May 1, PFA received a report of fire in the wall at 3105 Regratta lane. Engine 10 arrived on scene and reported a working fire between units 3 and 4. A second alarm was called. An aggressive interior attack was inintiated along with vertical ventilation. The fire was between the 2 units and damaged both units. Luckily no injuries were reported. The fire was apparently caused by a faulty fireplace. The morning of MaylOth, a van was reported to have rolled off the side of the road at Trilby and Shields. Engine 4 arrived and found a female patient still in the car. She was not able to exit the vehicle until crews from Ladder 5 and Tower 1 extricated her. Luckily, she was not hurt. On May 19, 2013 crews responded to a report of a fire in a trailer at 401 N. Timberline Road. Crews arrived to find a doublewide trailer with heavy fire showing from the rear of the structure. Companies engaged in a fast, well-organized attack containing the fire to the area of origin. The residence was searched to ensure all occupants were out. While the trailer suffered moderate damage, the quick knockdown prevented damage to much of the occupant's belongings. —5 7 — On June 15, 2013 multiple units responded to a report of a party trapped in the Poudre River just east of Lions Park. Units arrived on scene to find a patient in an immediately life threatening situation involving one party holding another party just above the water line. The victim had become caught in a large tree strainer. Units worked diligently in a high risk, highly emotional environment to affect a rescue. The rescue boat from Station 7 was placed in service with a second alarm response. The victims, along with the bystander assisting in the rescue were safely removed from the river. We are very proud of the efforts of all the units who worked to perform this difficult rescue. —58— On June 24, 2013 crews from Engine 3, Engine 10, Engine 29, Safety 1, and Haz10 responded to a report of a suspicious package at CSU's central receiving facility. The package was postmarked from the middle east with a white powder on the outside of the package. Poudre Fire Authority crews worked with CSU PD and the FBI to determine the potential threat of the package. Full precautions were taken as crews made entry in full protective clothing. The contents of the package were tested and determined to not be immediately dangerous. The package and its contents were turned over to CSU PD and the FBI representatives on scene for further testing. Crews preparing equipment for the entry team. Crews checking for leaks in their protective suits prior to making entry. On June 26th a call was received of an attic fire on Summac street. Safety One arrived and took "command only"of the fire, did a size up and called for a sceond alarm response. The Rp's told Captain Hausley that an elderly woman was trapped and was unable to rescue herself. Engine 3 and Battalion 2 arrived on scene. Captain Stauffer and Firefighter Hegstrom enetred the duplex and carried the woman to safety. 10 units from PFA were engaged in the fire. Approximately 50 minutes after the Summac structure fire was reported, a report of a wildland fire was received on Centennial Road at Horsetooth. Several units from PFA, LCSD Emergency Services and a SEAT aircraft were dispatched. The fire was running to the North with flame lengths of 10 feet. Command was established by Chiefs Gress and Pietangelo. The SEAT arrived and dropped one load at the head of the fire. The fire was under control within 2 hours and all units were released by1900 hours. Due to the high fire danger, the fire was checked the next day to make sure it was out. On June 28th a major strom passed over Fort Collins. 86 calls for assistance were received for the 24 hour shift starting at 8 a.m. on June 28th. 60 of those calls were received during and after the storm starting at 7 p.m. During the height of the storm, three additional Chief Officers were activated to help support Chiefs Lippert and Lee who were on duty, ten additonal Firefighters, on three pieces of apparatus were also called in to assist in answering the calls. The photograph below was taken over Station 5 just as the storm moved over South Fort Collins. The photo shows rotation of a funnel cloud developing. Luckily the funnel cloud dissipated before it fully formed. TRAINING HIGHLIGHTS: In June, A-shift companies participated in swift water rescue training along the Poudre River. Training highlights included in shore based rescue techniques, in-water contact rescue practice, along with familiarization with the new rescue boat assigned to Station 7. Minutes after these pictures were taken, crews responded to an emergent call for a tuber that was caught in branches submerged in the water. Crews from Tower I and Engine 7 discuss boat operations Crews practicing in-water contact rescues. Several Captains and Firefighters participated in the 2013 "Rigging for Rescue" course that involved 7 days at several high angle sites around the area including this one at Horsetooth Reservoir. Rigging a haul system for a litter. A-shift had the opportunity to perform several exercises at the Lory Student center. Thanks to the Training Division for coordinating this event. Not only were we able to train as a shift, but Loveland and Windsor participated as well. Also in June, A-shift firefighters assisted in a mentoring program for High School students who will be entering their senior year in the fall. The training program allowed these students the opportunity to participate in a variety of skills common to the firefighting profession. The multi-day training was a hit with the students and highlighted the dedication of Poudre Fire Authority firefighters to share the joy and commitment they feel to their profession. • Mock dorm room fire to show the reality of how fast afire can spread B-Shift 2nd Quarter Report 2013 Prepared by: BC's Lee, Pietrangelo Date: July 1,2013 Quarterly Training: Total Annual Accumulative Hours: 3,233.76 Quarterly Response: Incident Response: 39 Fires 1,067 Rescue & Medicals 29 Hazardous Conditions 67 Service Calls 102 Good Intent Calls 98 False Alarm & False Call 4 Special Incident Type Overpressure Rupture, Explosion 3 Total Incidents Notable Incidents and Training: May 21 — Buffalo Run Apartment Fire Crews were sent to an early morning fire at the Buffalo Run Apartment complex at 1245 East Lincoln Street. On arrival, initial crews described heavy fire conditions extending up the exterior second floor balcony to the third floor and attic. A second and third alarm response was sent due to large fire and exposures of the attic and adjacent apartments. Fire burned through the roof and a partial collapse ensued. The building was searched quickly and 1,409 firefighters had the fire under control within 2 hours. There were no reported injuries to civilians or firefighters. Investigators identified the cause as disregarded smoking materials on the balcony. May 27, June 30 — Swift Water Rescues Despite seasonal warnings about dangerous water conditions on the Poudre River, several people managed to become trapped by the river. B-shift responded to two such incidents where recreationalists became stranded on islands after losing their floating equipment. Firefighters set up a rescue plan and engaged, successfully transporting the individuals to safety. Larimer County Emergency Services and law enforcement assisted during the incidents. June 30 - Boating Incident Emergency units responded to a 22-year old man who was critically injured in a boat propeller accident at Horsetooth Reservoir. Engine 7, Engine 4, Larimer County Park Rangers and PVH personnel responded to the call located at the Sunrise Beach near the northeast part of the reservoir. Upon going enroute on the call, PFA units called for the Air Link helicopter to air lift the patient. All emergency personnel worked efficiently and effectively to get the patient to the copter in a timely manner. The patient was still in critical condition as of this report. This was the 5thlaunch of the helicopter by PEA personnel over a one week period. June 26 — Fall PFA personnel responded to an individual who had fallen about 20 feet early in the morning. Engine 4 arrived to establish command and requested the medical chopper for patient transportation and treatment. Patient was transported to MCR and status is unknown. • ...nimrernor.--. •• 7." •. • .■• • May 10 — Vehicle in a River Loveland Fire requested PFA's assistance on a motor vehicle in a river in the Buckhorn Canyon. Crews arrived to find a vehicle down the embankment in the river with no individuals in sight. Crews searched the area and eventually found the driver of the vehicle watching emergency crews searching for him. May 11 — City Works 101 Crews from B-shift participated in the City Works 101 event hosted at the PFA training center. Participants in the program get a "behind the scenes" look at how the city runs its programs, including police and fire. PFA supports the program each year. Training Highlights Firefighters from B-shift were involved in numerous training activities this past quarter including rope rescue, trench rescue, tower rescue, company performance tasks (CPTS) and collapse rescue. B-shift FF Greg Tennyson facilitated trench rescue classes to all three shifts. B-shift Hazmat tech Nancy Roberts facilitated the Hazmat "rodeo" where many of the Front Range Fire Consortium hazmat specialists train together. Captain Steve Fleming used his expertise in tower rescue training and facilitated a class to the truck crews on the old radio tower on west Laporte Avenue. Captains Bill Salmon, Michal Jaques, Ted Hergenreder and Steve Fleming and their crews facilitated a wildland progressive hose lay class to the entire shift. Trench Training at 3400 West Vine Tower Rescue Training at 1612 West LaPorte Avenue •/ ) ■ I II ■ —69-• -70- C-Shift 2nd Quarter Report 2013 Prepared by: BC Garcia & BC Close Date: June 30, 2013 Quarterly Response: Incident Response: 38 Fires 1,066 Rescue & EMS 31 Hazardous Conditions 54 Service Calls 123 Good Intent Calls 91 False Alarm & False Call 3 Special Incident Type 1,407 Total Incidents Activity Summary Between emergency response, training, and continued change, this quarter has proven to be an extremely busy one. We have had many significant events during this quarter, including several promotions and a number of major training activities. Shift Highlights Tyson Barela was promoted to Captain, Gene Maccarini received a temporary promotion to Captain on Engine 5 and Kristine Reinking received a temporary promotion to Captain on Engine 14. Kelly Close joined C-Shift as Battalion 1 in early June after being promoted to Battalion Chief and is off and running at full speed. Incident Response April 27, 2013: The day started with PFA supporting the SWAT team in the morning and ended with us again supporting the SWAT team of FCPD that evening at a separate incident. The morning incident started with En14 being dispatched to a suicidal subject at home threatening to bum his home and himself. PFA provided six hours of technical support and En14, EnS, Ladder 5, Safety 1, and Battalion 2 stood by in case of a fire. This called ended peacefully with SWAT tactically entering the home and making contact with the individual. Then at 9 pm SWAT was called out to 1700 West Prospect for a mega party. Ent, En4, Battalion 1 and 2 were called for medical support a potential mass casualty incident because police used gas and pepper spray to disperse the people. We transported several people from the scene. This call ended peacefully and was a great example of effective cooperation between the police, PVH, and PFA units. Left SWAT call in south - Fort Collins Right Mega party on West Prospect 1 — 1 —7 1 May 6, 2013: First thing in the morning, we had a first alarm response to a commercial building at 2400 Midpoint Drive. This fire started under a chemical hood system and had extended just out of the fire protection system when En1 made access to the fire room. Ent was able to fully extinguish the fire. This fire went second alarm and involved many dangerous chemicals in the room that caused for caution in approach, extinguishment, and overhaul. C shift Hazmat team member • Judy Stachurski consulting with Safety Captain Dreckman on actions to take with the chemicals of commercial fire May 23, 2013: In the early evening, En6, En10, Tower 1, Ladder 5, Safety 1, and Battalion 1 responded to a motor vehicle accident with parties trapped at Prospect and Summit View. On arrival, En6 found a two vehicle accident. One person was trapped in a vehicle from its impact with the traffic light poles. This proved to be a difficult extrication as one of the patients had the vehicle crushed down on top of his legs, providing for limited working space. Extrication accident at Summitview and Prospect. June 11, 2013: June started off with many unique and significant events. We had a large fire in pole barn that held extra hay for the farmer's cattle. Unfortunately, this call was a total loss of the structure and its contents. This incident offered the opportunity to work with Windsor personnel, as this call was just on the border of our district to the east. Rural Water Supply on Pole Barn fire as evening fell. June 13, 2013: While we were in the middle of our shift's annual swift water training in the afternoon, we were called to Wellington for a mutual aid horse rescue call for Poncho the horse. This became a prolonged incident with En12, Twrl, and Loveland Fire Rescue assisting Wellington. Poncho was being ridden by his young owner in a ditch when he slipped and fell onto her. The rider was able to get out from underneath Poncho with minor injuries. These calls incorporated not only fire resources, but Technical Emergency Animal Rescue Veterinarians (TEARS), and REA's boom truck to make the rescue successful and safe for both the rescuers and animal. Much of what was incorporated into this rescue was organized by C shift's own Curt Hegstrom who is currently assigned to Ent. Rescue of Poncho the horse —73- - June 18, 2013: C shift responded to a fire at Ranch Way Feeds located just north of downtown. This is Fort Collins' oldest continuously-run business (since 1867). The fire broke out inside a machine that makes feed pellets, and our firefighters were able to pour water into the machine to snuff the fire. Due to this building's many hazards, construction, and the threat of a dust explosion, this fire went to a third alarm to ensure we had the appropriate number of people on scene. Training June 1, 2013: The entire shift took part in multi-company training at the Lory Student Center on the CSU campus. This training included crews from Loveland Fire and Windsor-Severance Fire. It provided numerous opportunities for practicing basic skills in engine and support company operations, and included a complex multi-company scenario in a challenging, real-world setting. Cutting a rollup door (left) and advancing a hose lay into the basement of the Lary Student Center (right) June 13, 2013: C-Shift swift water refresher training was provided to the entire shift and was accomplished using in-house C-Shift instructors (Tim Murphy and Jason Bennett). This training was held behind the Laximer County Sheriffs Cache on North Shields Street. Boat rigging and deployment (left) and inwater rescue practice (right). 4 June, 2013: A number of C-Shift personnel successfully completed Swift Water 1 and 2 training. Each of these courses involved 8 hours of classroom training and two full days on the Poudre River in challenging rapids and scenarios. Three C-Shift personnel completed Swift Water 1 on June 2, and 10 personnel completed Swift Water 2 on June 25, greatly enhancing PFA's swift water rescue capabilities. May 17 19, 2013: Gene Maccarini, Tim Murphy and Martin Romero completed auto extrication - training under the sponsorship of PFA's Technical Rescue Committee. This training, hosteded. by the Arvada Fire Department, focused on advanced skills in auto extrication and patient stabilization. In addition, it provided the opportunity to interact with members of many other fire departments from throughout Colorado. Q2: Chris pith completed his PEA Truck DIG training and is now a qualified PEA Truck D/O. June 29, 2013: Rescue 1 (Tower 1 crew) and Ladder 5 took part in trench rescue training, which included a scenario involving a victim of a T-trench collapse and familiarization with Air Link. Enl, En2, En4, En5, En10, and En14 also took part in this training. Victim rescue (left) and preparation for air transpoit (right) Other Activities En3 put the new Tender 3 into service and provided training in its operation to the stations in the South Battalion. On June 29, 2013, En3 and Towed participated in the Whole Foods Pancake Breakfast. This annual fundraiser helps support ETA's fire prevention activities. ### 5 —75— Training Division Second Quarter Report Prepared By: BC Randy Callahan Date: June 30, 2013 April / May - 2013 Eight-Hour Day's The Training Division hosted PFA's annual Eight-hour Day program. This program enables two companies at a time to rotate through the training complex to complete annual administrative and training requirements. Examples of these requirements include: annual fitness evaluations, mask fit testing, CPR renewal, a required hazardous material class, and personal information updates. Special thanks to D/0 Brandon Bredehoft for coordinating this year's Eight-hour Day Program and to the instructors/facilitators and crews that make this program successful. May Battalion Chief and Captain Assessment Center - The Training Division provided classroom space for PFA's Battalion Chief and Captain Promotional Assessment Centers. Administered by Chief Nuckols and Chief McLean, each of these assessment centers involved the use of all classrooms within the Training Division for multiple days. June Driver/Operator Academy, Recruit Graduation and Swift Water Training - The Training Division facilitated PFA's annual Driver/Operator Academy. This year's academy was historic in its larger than average size, required precourse work, and hands-on approach to training. Special thanks to Captain John Salisbury, D/O Nader Jabbour, and E/F Mike Spasev for leading this year's D/O Academy Program. PFA Driver/Operato• Academy Class of 2013 - 1 In addition to PFA's Driver/Operator Academy, seven firefighters also completed a Colorado Metropolitan Certificate Board (CMCB) Driver/Operator Certification Testing Process. Led by Captain Andy Russell, PFA's five newest recruits graduated from the Front Range Fire Consortium (FRFC) Spring Recruit Academy. After additional PFA specific training, PFA's newest firefighters will b e assigned to shift work beginning on July gth.We welcome our newest firefighters into the PFA family and wish them a long and successful career. PFA Recruit Class 2013-1. From left to right Eric Lobato, Luke Phippen, Luke Foster, Brian Parker, Adam Kelly - PFA Tech Rescue Team hosted Swift Water I and Swift Water II training. Spread over multiple days and locations, 26 firefighters were certified in Swift Water I and II skills and all PFA crews attended an annual Swift Water refresher training. During the final day of training, crews responded to an actual swift water rescue in the Poudre River. The incident was a very high-risk event where crews used the skills they had just practiced. The rescue was successful as crews were able to rescue a person who was trapped in a strainer and moments from drowning. Special thanks to D/O Tim Murphy and D/O Jason Bennett for coordinating this class, all the instructors involved, and the firefighters who participated. . VolunteerProgram Led by Captain Chad Myers and staffed with dedicated volunteers, PFA's Volunteer Firefighter Program continues to evolve, Highlights for this quarter include classroom training on PFA's Values, Mission, and Vision and the ongoing Forging a Courageous Organization (FC0) Initiative. Station 11 Crew at a wildland fire Other volunteer activities include: completion of wildland firefighting classes, new uniforms for station ii crews, 2 replacement of the current engine 9 with a different engine, completion of EMS classes, completion of acting Driver/Crew Boss training, and completion of radio communication class for all volunteers. Colorado State University Research The Training Division has joined with CSU researcher, Dr. Elizabeth Williams, to evaluate PFA's Training Programs. The initial research method includes a thorough review of PFA's After Action Reviews to assess common trends in data and performance. Dr. Williams specializes in emergency communications. This research project will assist PFA's Training Division in determining training needs to improve safety and performance. Acquired Structures PFA has been fortunate this quarter to acquire buildings at three separate locations for the purpose of training. The first was a block of 16 houses located near Plum and City Park. These houses were being torn down to make way for student housing. Captain Bob Root coordinated this training opportunity. Within a window of a week, crews were successful at practicing roof cuts, ventilation, hose work, forcible entry, and search and rescue in all 16 houses. Ladder 5 Crew completes multiple ventilation holes in a root The second acquired structure opportunity is the Foothills Fashion Mall. This long-term training opportunity is coordinated by D/0 Kevin Housley. Crews are regularly using this location for scheduled Tuesday trainings. The third acquired structure training opportunity was forwarded to the Training Division through our Community Safety Services Division. This opportunity involved three intense days of hose work, forcible entry, ladder work, and simulated fire scenarios at the Lory Student Center. All on-duty PFA crews rotated through this training. Loveland Fire Rescue Authority, Windsor Severance Fire Rescue and Colorado State University Police Department also participated in this training. Engine 2 Crew prepares to deploy a hose line into the Lou Student Center. 3 Other Classes G NoCo FOOLs The Training Division provided facilities for a weekend class sponsored by the Northern Colorado Fraternal Order of Leatherheads Society - soon to be a 501C organization. The training consisted of forcible entry on garage doors, iron gates, commercial doors and residential doors. Scenarios included vehicle stabilization; human verses machine entrapments; and a vent, enter, search scenario. Forty-one students and instructors representing 13 fire departments participated in this event. Ten PFA firefighters and nine additional PFA instructors participated in this training. PFA D/O Kevin Fields is the president of NoCo FOOLs and coordinated this training event. Auto X The Training Division sponsored four firefighters to attend a three-day auto extrication class in Arvada, Colorado. This class consisted of National Fire Protection 1670 Technician level training with nationally renowned instructors from around the country. This hands-on intense class focused on automobile and heavy vehicle extrication methods. Oil and Gas Class The Training Division provided classroom space for an Oil and Gas Well Safety Class that was sponsored by Larimer County Emergency Services. More than 30 PFA onduty, off-duty and external service providers attended this class. o Smith Driving System Five PFA Driving Instructors were recertified in defensive driving training. Smith Driving Systems taught this recertification class at the PFA training center. The recertified instructors will teach defensive driving techniques to PFA personnel. Conclusion The Training Division continues to offer an exciting challenge of training and educational opportunities. The training facilities are heavily used during week days, weekends, and evening hours. Training staff is tasked with developing innovative ways to provide training and educational needs for PFA employees, maintain the training facilities, and provide the best service possible for internal and external customers. Finally, congratulations to Training Captain Kelly Close on his promotion to Battalion Chief. We thank Chief Close for his dedication and service at the PFA Training Division and wish him well with his new endeavor as C-Shift Battalion 1. 4 Health and Safety a.k.a. Special Operations 2nd Quarter 2013 report Prepared by: Battalion Chief Gary Nuckols July 9, 2013 Title change When we created the new Support Division we moved Special Operations under Support. Since I was no longer in the Operations Division I asked for a title change more reflective of this job. My primary emphasis is on health and safety and this had always been assigned to Special Operations. My other duties have remained the same, but it made sense to title my position based on my primary role. That and I really didn't want to be called Special Support, it just sounded weird. Health and Safety The first half of 2013 has seen a dramatic reduction in claim costs for worker's comp injuries. Our number of reported injuries is down slightly for the year compared to last year. The National Fire/EMS Health and Safety Week was June 17-21. The theme for this year was "Saving our Own An Inside Job" addressing behavioral health in the fire service. PFA is currently working on three areas to help meet the goal of "Saving our Own"; Peer Support, Family Support Group, and a Chaplain program. Peer Support Group: The goal of the Peer Support Group is to function as Peer Counseling and debriefing resource for the members of the PFA and their families. This will function under the support of an outside professional counselor. PFA Family Support Group: Firefighting is a unique profession with unique demands on the family. Their sense of duty, commitment to serve their community and unique work schedule requires a solid support system at home. Family members quietly share in the duty and sacrifice. The hope of the PFA Family Support Group is to identify the essential needs of firefighter families and develop a recognized support system. We are currently collecting questionnaires to identify those needs and determine how to move forward. Our hope is to provide a sense of community providing information and encouraging communication. Chaplain Program: The goal of this group is to create a program that can be a resource to help meet firefighters' spiritual needs regardless of their denomination or religious background. In some cases that may simply mean referring them to local religious leaders in the community. In other cases, the chaplains themselves will provide for those needs depending on the desires of the firefighters in need. Stations and On going Building Projects - Station 8 still remains on hold as we wait for the infrastructure of utilities from the developer. Our general contractor is currently working on updating or costs estimates so that we can be ready to go when needed. At the beginning of the year the Station 11 volunteers presented to us an idea of a static water supply project idea. This is an 8,500-10,000 gallon cistern to be placed at Station 11. Funding would be from a 50/50 cost share between PFA and donated money from the High Park Fire held by the Redstone Canyon Homeowners Association. The project is on hold as we await a signed lease amendment from the landowner. Major station maintenance items included the replacement of both furnaces at Station 3 and carpet and base board at Station 12. Thanks to the crews of C shift Station 5 they volunteered to take on the task on removing and replacing the old privacy fence around the station. Hard work and good craftsmanship resulted in a very nice improvement to the station. Last quarter I reported on the landscape projects at Station 10 and 12. Working in conjunction with City of Ft. Collins parks the front of Station 3 was redone removing large overgrown evergreens and replacing with a beautifully landscaped area. Colorado Division of Emergency Management City of Fort Collins Office of Emergency Management Quarterly Program Paper 2013 PROGRAM PAPER — PLANNED ACTIVITIES 2nd Quarter JURISDICTION NAME: City of Fort Collins SUBMITTED BY: Michael Gavin TITLE: Emergency Manager/Coordinator EMAP Emergency Management Functions (EMFs) I. Administration and Finance 2. Laws and Authorities 3. Hazard Identification and Risk Assessment 4. Hazard Mitigation 5. Prevention 6. Operational Planning Actions 7. Incident Management Education & Information 8. Resource Management and Logistics Qua der 9. Mutual Aid M. Communications and Warning 11.Operations and Procedures 12. Facilities 13. Training 14. 'Exercises, Evaluations and Corrective 15. Crisis Communication, Public Local Jurisdiction Re ortin • Schedule Reporting Period Report Due Date 411113 6/30/13 Claim Due Date 7/30/13 Work Nan Template 1' l 21113 EMPG-LEMS Grant Activities. E 111F - 1 Finance and Administration Objective(s) of Planned Activities: Budget preparation, grant administration, LEM'S application, expense tracking, quarterly reimbursement requests, quarterly performance reports, equipment monitoring Mandatory Federal Activities for this EMF: Submit updated FFATA 2nd Quarter Planned Activities: Submit EMPG required documents Results: Completed FFY 21113 EMPG-LEMS Crain Activities EMF-2 r ......,...,.....4 A -41--..: a — Objective(s) of Planned Activities: Ordinances, resolutions, emergency declarations, EIVIAP accreditation, compliance with laws and regulations Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Review all MOD's and IG-A's with City Attorney for updates, deletions and additions Results: Drafting of MA's and MOD's FFY 2013 EMPG-LEMS Grant Activities EMF-3 Risk Assessment Objective(s) of Planned Activities: Development/upgrade of local/tribal THIRA (Threat and Hazard Risk Identification and Assessment) or (HIRA Hazard Risk identification and Assessment), development of corresponding risk management strategies Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Update HIRA using private contractor Results: Don Lyons and Associates are performing THIRA for all City Buildings. Report to be released in August, Attend TEEX/DI-IS Threat and Risk Course -'84— FFY 2013 EMPG-LEM5 Grant Activities EMF-4 Hazard Mitigation Plans and Projects Objective(s) of Planned Activities: Development of local/tribal hazard mitigation plans, implementation of hazard mitigation projects, coordination of Environmental and Historic Preservation (EHP) reviews Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Review and revise NCHMP Results: Plan reviewed. No revisions necessary at this thne. Additional activity revolves around mitigation of water shed and water •uality from High Park Fire. FFY 2013 ENITC - LEMS Grant Activities EMF-5 Emergency Operations Plans Objective(s) of Planned Activities: Development/upgrades of local/tribal emergency operations plans (EOPs) in accordance with CPG-.101, Version 2.0, fostering partnerships with EOP stakeholder agencies and organizations Mandatory Federal Activities for this EMF: All EMPG Program grantees/sub grantees must maintain, or revise as necessary, jurisdiction-wide all-hazards Emergency Operations Plans that are consistent with CPG-101 v.2 (November 2010) and provide copies of new and revised EOPs/Annexes to COEM Regional Field Manager. - 2nd Quarter Planned Activities: Fort Collins Disaster Council reviewed EOP. Results: Changes incorporated into EOP, revised draft sent to City Attorney for review. Once complete, City Manager will provide final review and approval. FFY 2013 EMPG -LEIS Grant Activities EMF-6 Recovery Plans Objective(s) of Planned Activities: Development/upgrades of local/tribal recovery plans, fostering partnerships with recovery stakeholder agencies and organizations Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Results planning. Plan is in basic draft 1-1MP reviewed and revised in previous format following FEMA and State of EMF. Recovery Plan continues to have Colorado recommendations. work regarding format to be compatible with State and Loveland. —85-- FFY 2013 EMPC-LEMS Grant Activities EMF-7 Training Objective(s) of Planned Activities: NIMS training delivery, staff professional development, development of Training & Exercise Plans (TEPs) Mandatory Federal Activities for this EMF: (1) Update NIMSCAST data by 8-31-2013, (2) all EMPG program funded personnel (State/Local/Tribal) must complete the following NIMS training courses and record proof of completion: IS 100; IS 200; IS 700; and IS 800; FEMA Professional Development Series: IS 139; IS 230.a; IS 235.a; IS 240.a; IS 241.a; IS 242.a; and IS 244.a, (3) all grantees and sub-grantees are required to develop a Multi-Year TEP that incorporates linkages to core capabilities and update it annually. 2nd Quarter Planned Activities: Review NIMS compliancy with city department directors. Attend the World Disaster Conference for professional development Results; Additional NIMS ICS training is scheduled through the NEAHR and several staff of Fort Collins are scheduled or have attended. World Disaster Conference was attended. FEY :2013 EA1PC-1.iVMS Grant Activities EMF-8 Exercises Objective(s) of Planned Activities: Participation in exercises as "Sponsoring" and/or "Participating" agencies Mandatory Federal Activities for this EMF: (1) All EMPG program funded personnel (State/Tribal/Local) must participate in at least three exercises in a 12-month period. Subgrantees may sponsor and/or participate in other sponsor's exercises to fulfill this requirement, (2) all grantees and sub-grantees are required to develop a Multi-Year TEP that incorporates linkai7es to core capabilities and update it annually. 2nd Quarter Planned Activities: Participate in StormWater Tabletop exercise re: flash flooding event Results: Completed and very successful. City, County, State and private agencies were participants. HSEEP compliance for this functional exercise. 11 ri' 2013 EN] lit; -1. FNISG rant Activities EMF-9 Incident Management Objective(s) of Planned Activities: EGG management, COG, multi-agency coordination, support of incident command operations Mandatory Federal. Activities for this EMF: None 2nd Quarter Planned Activities: Add credential appendices to the EOP Results: Appendices are added as per FEMANIC recommendations. EMF-10 Communications Objective(s) of Planned Activities: Activities supporting interoperability, including cooperative planning, equipment tests, drills, radio checks, purchases, etc Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Pursue funding for Dispatch Console in EOC Develop and deliver training exercise with CST for interoperable communications. Results: Funding for console has not been obtained at this time. CST exercise not developed due to wildiand priorities. County communication plan developed and training on additional repeater in Larimer County was held. FPI' 2013 EiVEPG-LEMS (; rand /iketivities F-1l Operations Procedures Objective(s) of Planned Activities: Development/maintenance of systems (e.g., Web WC), processes (e.g, resource order process), capabilities (e.g., EOC management training), and Plans (e.g., COOP) to support incident operations Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Review COOP with Disaster Council (planning committee) Results: COOP reviewed and committee is working on updates. [TY 20i 3 E' PG-LEMS Grant Activities EMF-12 Mutual Aid Objective(s) of Planned Activities: Maintenance o local, interagency, regional and statewide intergovernmental agreements Mandatory Federal Activities for this EMF: None Planned Activities: 2nd Quarter Review MOU's and IGA's with attorney Results: MOU's and IGA's have been reviewed. Presentation is being scheduled to the Larimer County Elected/Appointed Officials at their next meeting with recommendation to update all MOU's and IGA's in the County. —87— FFY 2013 EMPG-LEIMS Grant Activities EMF-13 _ Resource Management Objective(s) of Planned Activities: Development/maintenance of resource mobilization plans and processes, including database management systems, financial controls and relevant forms Mandatory Federal Activities for this EMF: None 2ndQuarter Planned Activities: Continue work on resource mobilization plan within the city and State. Results: City resources have been updated in ROSS, awaiting further direction from the State of Colorado re: wildand resource plan and ordering protocols, •'l.'Y 2(113 EMPG-LEMS Grant Activities EMF-14 Facilities Management Objective(s) of Planned Activities: Monitoring & maintenance of E0C/Alternate .BCC facilities and equipment Mandatory Federal Activities for this EMF: None 2nd Quarter Planned Activities: Train personnel on use of EOC equipment. Results: Completed. Policy Group Training Completed, Additional training for OPS group will be scheduled. FFY 2013 Ervipc-LEms Grant Activities EMF-15 Crisis Communication, Public Information and Education Objective(s) of Planned Activities: Development/maintenance of Joint Information System (JIS) protocols and procedures, web page management, and procedures for utilizing social media Mandatory Federal Activities for this WE: None 2nd Quarter Planned Activities: Fort Collins OEM Annual Family Emergency Preparedness Fair Results Completed and Successful with over 450 in attendance during the 5 hour event at lAX's Outdoor Gear. .... .. Additional Activities during the 2" Quarter. LEPC Workshop 4/12/13 CSU BSLIII Exercise 4/12/13 NWS Weather Spotter Course-OEM Host for Public Training 4/22/13 Larimer County Annual Wildland Planning Workshop 5/2/13 ICS 100 & 700 delivered for Utilities 4/24/13 Stormwater Tabletop Exercise 4/26/13 Northern Colorado Flood Functional Exercise 5/7/13 Prospect Energy Training (Coordinator) 5/20/13 Terrorism Liaison Conference Attendee 6/13/13 Fort Collins OEM Annual Family Emergency Preparedness Fair 6/15/13 Prospect Energy Training (Coordinator) 6/17/13 World Disaster Emergency Management Conference 6/24-27/13 Committee Work: Oil and Gas Drilling Committee (City of Fort Collins) MAX Project Life Safety Committee (City of Fort Collins) State All Hazard Advisory Committee-Chair (State of Colorado) State Homeland Security Senior Advisory Committee (State of Colorado) International Association of Emergency Managers' Conference Committee (Professional Organization) Pro-AM Bike Race Committee Community Safety and Service Division Fire Prevention Activity 2nd Quarter 2013 Number Average Days in Review Plan Review/Permit Fees Collected Building Plan / Permit 16 5.125 $101,390.07 Tenant Finish Plan / Review 71 5.41 $56,997.65 Sprinkler 58 Fire Alarm 48 6.17 $30,920.06 3.71 $610.00 Reviews Hood & Duct 9 Spray Booth 3 AST' / UST" 4 BDA"' 3 Total Second Quarter Fees Collected $189,917.78 Inspections Completed Final Inspections Sprinkler & General Safety Including Re-Inspects 72 716 Sprinkler Inspections Billed Large construction finals in process The Commons The Grove The Legacy Trails at Timberline Islamic Center Laurel Village Boardwalk One Odell's (These are on-going inspections—sometimes 6-15 inspections per project) AST —Above Ground Storage Tanks H UST— Hi BDA Underground Storage Tanks — Bi-Directional Antenna $41,924.00 udre#re Authority 102 Remington Street Fort Collins, CO 80524 TO: PIA Board of Directors FM: Ann Turnquist, Administrative Services Director Kirsten Howard, Senior Budget and Board Coordinator DT: August 21, 2013 RE: Capital Improvement Expansion Fee Update Phone: 970-221-6570 Fax: 970416-2809 Internet: www.poudre-fire.org Fort Collins City Council discussed the Capital Improvements Expansion Fees at a work session on July 9, 2013. These fees were first implemented in 1996, and a comprehensive review was conducted in the fall of 2012 to ensure that the methodology first implemented was still applicable and to assess the fee structure to confirm that it was consistent with the current level of service. Duncan Associates, a nationally known firm that specializes in impact fees, was contracted by the City to assist with the review. Capital Improvement Expansion (CIE) fees are used to require new developments to pay a proportionate share of future infrastructure costs. The City's CIE fees include Neighborhood Parks, Community Parks, Fire, Police, and General Government. Key updates to the Fire fees from the 1996 study include: • • • • • Asset information updated to current. A key addition since 1996 is Station 4. Credit is given in the fee calculation for the debt on Station 4. Fees are increasing proportionately due to infrastructure growth. Commercial/industrial increasing an average of 25%. There is no significant change to methodology; the updated asset information is primarily driving the increase to Fire fees. The Capital Improvement Expansion fees went before City Council on August 20, 2013 for first reading. After some discussion, the Capital Improvement Expansion fees were approved on first reading by the Fort Collins City Council, The fees go before City Council for second reading on September 3, 2013. Fee increases will be phased in over the next 2 years with full adopted increases in place by January 2016. Increased fees will provide funds to pay down Station 4's debt more quickly and will also become available for future new station construction for stations servicing the city. Attachment: 1. Capital Expansion Fee Study, Duncan 'Associates, May 21, 2013, pages 10-12 re: Fire Service Fees ATTA Capital Expansion Fee Study for the City of Fort Collins, Colorado prepared by dune associates June 2013 -92- FIRE Fire protection and rescue service is provided in Fort Collins by the Poudre Fire Authority pursuant to an intergovernmental agreement. The fee is based on the fire stations and apparatus that are located within the city limits, plus the City's share of administrative and training facilities. The City collects the fees from new development in the city limits and provides the funds to the Fire Authority to be used for capacity-expanding improvements serving the city. This section calculates updated fire capital expansion fees. Service Units The two most common methodologies used in calculating public safety (fire and police) service units and impact fees are the "calls-for-service" approach and the "functional population" approach. The 1996 study used the functional population approach, and this update retains this methodology. This approach is a generally-accepted methodology for both fire and police impact fee types, and is based on the observation that demand for public safety facilities tends to be proportional to the presence of people. This approach generates service unit multipliers that are similar to those based on call data, but are more stable over time? The service unit is functional population. The description of the functional population methodology, the calculation of the service unit multipliers and the determination of existing fire and police service units are presented in Appendix 13. Cost per Service Unit The cost per service unit to provide fire protection to new development is based on the current level of service provided to existing development. The level of service is quantified as the ratio of the replacement cost of existing fire capital facilities serving Fort Collins to existing fire service units in Fort Collins, as summarized in Table 10. The fire stations included in calculating the level of service for Fort Collins are limited to those stations located within the city limits. The portions of the administration and training facilities service attributed to Fort Collins are based on the City's share of the Authority's total annual call volume. 3See Clancy Mullen, Fire aid Polite Deward Air✓ eifihrs: Calh-for-Serpiee versus Fr/mellow' Poplalioo, proceedings of the National Impact Fee Roundtable, Arlington, VA, October 5, 2006 http://growthanclinfrastructure.orgiproceedings/ 2006_proceeciings/fire%2Opolice%20multipliers.pdf Capital Expansion Fee Study City of Fort Collins, Colorado 10 duncanlassociates May 21, 2013 Fire Table 10. Existing Fire Stations Facility Address Acres Building Cost Building Sq. Feet Fire Station #1 Peterson 505 0.54 $1,672,835 8,516 Fire Station #2 S. Bryan 415 0.31 4,376 $729,125 Fire Station #3 Mathews 2000 0.55 6,500 $688,295 Fire Station #4 '1945 W. Drake 3.54 15,380 $2,616,461 $1,431,268 Fire Station #5 Hogan 4615 1.16 8,773 Fire Station #10 Vermont 2067 0.62 9,830 $1,213,549 Fire Station #12 E. Country Club Rd. 321 1.09 9,800 $1,308,246 Fire Station #14 2109 Westchase Rd. 0.89 10.800 $1,236,189 $1,553,855 Administration (City share) 102 Remington 0.50 8,375 Training Center (City share) W. Vine 3400 10,888 $973,923 3.35 Offices (City share) W. Vine 3400 10,134 $727,153 n/a Fire Tower (City share) W. Vine 3400 n/a 3,152 $604,151 Burn Building (City share) $382,263 9,256 W_ Vine 3400 n/a Total 12.57 115,780 $15,137,313 Source: Poudre Fire Authority, December 34, 2012 and February 12, 2012 {City share of adininIstration and training facility acres, square feet and building cost based on 83.75% of cats to locations within city limits in 2011). The fire stations and equipment serving existing development in Fort Collins have a total estimated replacement cost of $33 million, as summarized in Table 11. The Poudre Fire Authority issued debt to finance its newest fire station in the city (Fire Station /tit, which was completed in 2011) and is using the capital expansion fees to retire the debt. The amount of the outstanding 1.-niricipai on the debt tepresents capacity to serve future development, and this amount is excluded from the fee calculation. Dividing the net cost of existing capital facilities and equipment (excluding the value of the remaining debt on Fire Station 4) by the existing functional population results in a net cost of $204 per service unit. Table 11. Existing Fire Cost per Service Unit Fire Facility Building Replacement Cost Fire Facility Land Cost Fire Vehicle Replacement Cost Total Replacement Cost — Debt on New Fire Station 4 Net Replacement Cost ÷ Existing Functional Population (24-Hour) N et Cost perFunctional Population $15,137,313 $377,100 $17,607,388 $33,121,801 -$2,589,499 $30,532,302 149,740 ______ $204 Source: Existing building cost from Table 10; land cost based on acres from Table 10 and 330,000 cost par acre; vehicle replacement cost from Poudre Fire Authority, December 5, 2012; outstanding debt principal from Poudre Fire Authority, February 12, 2013; existing 24-hour functional populaiton from Table 35. Net Cost per Service Unit Impact fees should be reduced in order to account for other types of revenues that will be generated by new development and used to fund capacity-expanding improvements of the same type as those to be funded by the impact fees. Cases in which such a credit is warranted include funding of Capital Expansion Fee Study City of Fort Collins, Colorado 11 duncaniassoclates May 21, 2013 Fire existing deficiencies and outstanding debt payments on existing facilities. While there is some debt on existing facilities, as noted above, this debt has been excluded from the value of the facilities used in determining the existing level of service, and the Poudre Fire Authority can continue to use the updated capital expansion fees to retire the debt on Fire Station 4. Potential Fees The maximum fire capital expansion fees that may be adopted by the City based on this study are determined by multiplying the number of service units generated by a unit of development by the net cost per service unit. The resulting fee schedule is presented in Table 12. Two residential fee options are shown: fees by housing type (single-family and multi-family) and fees by unit size. Table 12. Potential Fire Capital Expansion Fees Land Use Type Unit Func. Pop. Net Cost/ per Unit Func. Pop. Net Cost/ Unit Single-Family Detached Dwelling 1.85 $204 $377 Multi-Family Dwelling 1.24 $204 $253 Residential, up to 700 sq. ft. Dwelling 1.25 $204 $255 Residential, 701-1,200 sq. ft. Dwelling 1.59 $204. $324 Residential, 1,201-1,700 sq. ft. Dwelling 1.76 $204 $359 Residential, 1,701-2,200 sq. ft. Dwelling $204 $373 1.83 Residential, over 2,200 sq. ft. Dwelling 1.96 $204 $400 $308 Commercial 1.000 sq. ft. 1.51 $204 $73 Industrial/Warehouse 1,000 sq. ft. 0.36 $204 Source: Functional population per um from Tan 34 and Table 35 in Appendix B: net cost per f UMIOnei population from Table 11. Table 13 compares the current fire fees with the updated fire fees (using the residential option of fees by housing type). The updated fees increase more for residential than for nonresidential uses, and more for smaller residential units than larger ones, Table 13. Land Use Type Residential, up to 700 sq. ft. Comparative Fire Fees Unit Dwelling Dwelling Dwelling Dwelling Dwelling Current Fee per Unit $112 $160 $186 $215 $262 $229 $63 Updated Fee Percent per Unit Change 128% 103% 93% 73% 53% 34% 16% $265 $324 $359 $373 $400 $308 S73 Residential, 701-1,200 sq. ft. Residential, 1,201-1,700 sq. ft, Residential, 1,701-2,200 sq. ft. Residential, over 2,200 sq, ft. Commercial Logo sq. ft. Industrial/Warehouse 1,000 sq. ft. Source_.Cutrent Fees from City of Fort Collins, Ordinance No 121, November 0, 2012; updated fees from Table 12. Capital Expansion Fee Study City of Fort Collins, Colorado duncanlassociates May 21, 2013 Authority 102 Remington Street Fort Collins, CO 80524 TO: PFA Board of Directors FM: Ann Turnquist, Administrative Services Director Kirsten Howard, Senior Budget and Board Coordinator DT: August 13, 2013 RE: Internal Financial Controls Phone: 970-221-6570 Fax: 970-416-2809 Internet: www.poudre-fire.org Following the June 2013 Board meeting, staff felt some Board members still had concerns regarding internal financial controls at PFA. To ease that concern, a brief review of what is currently occurring at PEA in regard to internal controls follows. • PEA Personnel Rules and Regulations, Section 5 (Pages 38— 51) — Conduct. This section includes misconduct; political activity; harassment; conflict of interest; inventions, designs, and copyrights; restriction of solicitation; safety; and polygraph use. These describe expected conduct of PFA employees. PFA Mission, Vision, Values Document— Ethical Behavior (page 8). This provides a guideline for how members of the PFA strive to treat each other, members of other agencies, and external customers on a daily basis. This document is being reviewed and updated with the new Mission, Vision, and Values. • As part of the IGA review that is currently underway, an internal ethics policy as well as a Board ethics policy is being discussed. • 89 employees have been issued PFA purchasing cards, which require users to sign a City of Fort Collins and PEA Purchasing Card Cardholder Agreement. Signature on this form acknowledges that the policies and procedures have been reviewed, that the provisions are understood, and that misuse can result in disciplinary action. • Nine employees who handle PFA cash have signed the City of Fort Collins Cash Handling Policies, thereby acknowledging their receipt of the procedures and understanding of their responsibilities. These staff members also met together earlier this year to review the policies and modify some practices to ensure that PFA was meeting the requirements of the policy. These detailed policies and procedures guide each employee who handles cash and checks, and requires them to handle these funds in ways that reduce the opportunity for funds to be mishandled. This process can also be audited in both the City and PFA's annual audit, • Three employees are responsible for depositing PFA funds, and all checks are stamped, "PFA for deposit only" at time of receipt. • Six employees have access to the JD Edwards financial system owned by the City of Fort Collins. These employees have signed an ERP Security and Authorized Signature Form, and a City of Fort Collins Financial Management System Confidentiality Agreement, in addition to the City's Cash Handling Policies. • All payments to vendors are made by two employees who are authorized to make payments up to $5,000. Any payments above $5,000 require an approver who compares the payment in the system to the invoice, and then approves the payment. There are three employees (not including the two aforementioned employees) authorized to approve payments above $5,000. • - 9 6- e Key Administrative Personnel are required to take a minimum of one consecutive week of vacation per year. Please let us know if you have concerns, or unanswered questions. Udre #re =-rn- 102 Remington Street Fort Collins, CO 80524 TO: PFA Board of Directors FM: Greg Greaves, Human Resources and Policy Administrator DT: August 21, 2013 RE: Tool Allowance Update Phone: 970-221-6570 Fax: 970-416-2809 Internet: www.poudre-fire.org At the June PFA Board of Directors meeting, there was discussion concerning compensation for PFA's mechanics. A question was asked about whether PFA provides mechanic tools, if there is a tool allowance, or if tool casts are presumed to be the responsibility of the employees. PEA mechanics noted that they provide their own tools. PFA's pay practice is aligned with the City of Fort Collins pay plan and combines the City's mechanic and lead mechanic pay ranges. This pay range includes compensation for the cost of providing most tools, with the exception of specialized tools required for the maintenance of PFA's unique equipment. PFA does not provide a tool allowance, nor does the City. In a conversation with Operations Services Director, Ken Mannon, he indicated that the City moved from a tool allowance to additional salary more than ten years ago. Please let me know if you need any additional information. UCIM Alfe Authority 102 Remington Street Fort Collins, CO 80524 TO: PFA Board of Directors FM: Kirsten Howard, Senior Budget & Board Coordinator DT: August 21, 2013 RE: ICMA Certificate in Performance Measurement Phone: 970-221-6570 Fax: 970-416-2809 Internet: www.poudre-fire.org Poudre Fire Authority has been awarded the International City/County Management Association (ICMA) Center for Performance Measurement's Certificate of Excellence. Poudre Fire Authority is among 28 jurisdictions receiving this highest level of recognition in 2013. "The certificate program recognizes the principles of performance management," said Wayne Sommer, ICMA's Director of U.S. Programs. "Jurisdictions meeting the qualifications have demonstrated leadership in continuous improvement and community engagement, and they serve as examples for other governments to follow." The certificate program assesses a local government's performance management program and encourages analysis of results by comparing to peers and gauging performance over time. Performance management aids in cost reduction, program prioritization, and quality improvement. It also encourages accountability and transparency. Certificates are awarded at the levels of Achievement, Distinction, and Excellence. Criteria for the Certificate of Excellence include: Reporting of performance data to the public through budgets, newsletters, and/or information • provided to elected officials Data verification efforts to ensure data reliability • • Staff training Use of performance data in strategic planning and operational decision-making • • Sharing of performance measurement knowledge with other local governments through presentations, site visits, and other networking • Commitment to tracking and reporting to the public key outcomes • Surveying of both residents and local government employees • Effective and timely reporting About ICMA ICMA advances professional local government worldwide. Its mission is to create excellence in local governance by developing and advancing professional management of local government. ICMA, the International City/County Management Association, provides member support; publications, data, and information; peer and results-oriented assistance; and training and professional development to nearly _99— 9,000 city, town, and county experts and other individuals and organizations throughout the world. The management decisions made by ICMA's members affect 185 million individuals living in thousands of communities. About the Center for Performance Measurement ICMA's Center for Performance Measurement is dedicated to helping local governments use performance information to better the lives of the people they serve. Jurisdictions are assisted with the collection, reporting and analysis of data relating to quality, effectiveness and efficiency of government services. The Center encourages the use of performance information in a positive, continuous-learning environment in order to foster organizational cultures that deliver results that matter. For more information, please visit icma.orRiperformance. 2013 OF ( f. ;ireeetene,B, AWARD WINNER 44,cattOr fta P,;Anifairlco:, rm,::,,ut6:roe 111 CORRESPONDENCE altifFir _ /Atilhari$— — Meeting Date: PFA Staff: 812712013 Tom DeMint Prompt, Skillful, Caring Correspondence has been included that may be of interest to Board members and employees. t • . fr ) ,/ clro,df y. u 44.03111 bsie v•tao t•lah r- TrKe Thv 0 1°,141, 'Pr ► of'4)1\z/I AtAil712.013 Loveland Fire Rescue Authority 410 East 5th Street Loveland, Colorado 80537 (970)962-2471 Fax (970) 962-2922TDD(970) 663-5144 www.citvofloveland.org July 10, 2013 Chief DeMint, Last evening, at approximately 2115 hours, LFRA units were dispatched to a commercial building on fire at 2114 North Lincoln Avenue. First arriving units found a well involved and rapidly spreading fire on the second floor and attic spaces. The fire advanced quickly and subsequent 2nd and 3`d alarmswere called. Your personnel responded to assist us in bringing the fire under control and for staffing one of our stations. All of your personnel, including Battalion Chief Jim Pietrangelo, operated with excellence and proficiency; you would have been very proud of them. The fire went on throughout the night, but control was gained in the early hours of this morning. In total, we had seven departments and nearly 25 pieces of equipment on the scene. The command system and our safety systems operated extremely well. In fact, it appeared that all seven of these departments were actually one department; save for the differences in apparatus color and some bunker gear differences. Chief, this is a tribute to you and your personnel and the hard work that has gone into improving our working relationships regionally. I want to offer my sincere thanks and my appreciation for your assistance last night and into this morning. We could not have had the successes we experienced on this fire and in our system coverage without your help. Thank you, Chief. Below is a picture of the fire at its zenith. Randy Mirowski, Fire Chief Loveland Fire Rescue Authority 970-962-2827 office 970-744-8043 cell olady,MitQwsktaM fl ' PIII-( -1 .org 1404014 Be Smart, Be Disciplined; Make Good Decisions... —103— ae roe 3 ( - 1 , a, O t3 s-i-cek 6 ill k )1 6 d 4 , ,-A&, 3 - uLL Pat--A-A.--eLe -f-i-L tAk . ,--v3i2--12" giLL - e_eL12.4_6±a__gs_ vkL OLJ 19, k27, —104— -105- .i06- -107- (0a_6 d Lid go4 /4/Loz, (-; Ak-Kce ✓ ygq, b, Tha Lif e/ LoieRA) Thank, UvP igency ... e Office of Emergency Management City of Fort Collins Mike Gavin, Emergency Manager 3400 West Vine, Building B Fort Collins, Colorado 80521-1429 (970) 416-2878 otFort co 40 Colorado t s3 June 25, 2013 Chief Tom DeMint Poudre Fire Authority 102 Remington Street Fort Collins, Colorado 80524 Dear Chief DeMint, The Fort Collins Office of Emergency Management hosted a Family Emergency Preparedness and Safety Fair in conjunction with Jax Outdoor Gear on June 15, 2013. We had 17 emergency response and safety agencies participate in the fair. Over 300 people visited the various informational booths during the four hour fair. I want to thank you for allowing Joe Jaramillo and the crew of Engine 12 to participate in this year's fair. The information that was provided to the citizens was invaluable and will make this community a safer place I am always impressed with the great collaboration that we have in Larimer County and this was another great example of that collaboration. Please extend my sincere appreciation to the PFA employees who made this year's fair the best yet! Sincerely, ••• tic Chris Wolf Emergency Management Specialist -109- LeAA) ,c)y pri-L — d kor Wart-Lot, Ll'heqi-L, at-- lin 183o' AOinry)-k_ ifro A__ C_e,,,ut PD -it) 02_, e2S19i4 P-4-ohnlikabSpar-t -1.hbru 01/0 LIA h4/17tAA--' qcct,t, --to 1WIA1Arv/IA-0PAL-.. Cta_ KL;riou am„ 0,,me-fA/auL, ,00 TYILLV71_ . tutLu ALLAi. /3/(AAJl ‘c-,L 40: y tter\-- You inspire kindness wherever you are and your giving heart spreads generosity wherever you go. I'm so grateful for the blessing 7--ht.-1/0 ay a / you are to me. - 041-it e:t 746S' 4 Th,w,----T 'w, ader- .4W e' 1016,Y ee. 2414,5, f- c4, 3 0 X2414, 12,,,p„..w, f /-5'0 VLe%—. • " The second quarter was a busy one for BE4: Ray Gillan went 40 hours to serve in a PubEd capacity with second and seventh grades in Poudre Rl. Keegan Sepcht came to BE4 and worked an academic plan with BE4. BE4 coordinated with BE7 for Progressive hose class/practical for the B-Shift. Captain Salmon acted as Safety 1 for three partial shifts, as well as attended Sawyer 5-212 class. E4 saw many significant responses within our area, and specifically in the west end of our district. We are statistically the third busiest engine, yet our on scene times reflect the true nature of Engine 4. Salmon was on scene for 66.5 hours, on 158 incidents; Gillan was on scene for 58,7 hours, on 140 incidents; Lyon was on scene for 61.15 hours, on 151 incidents. BE1, which ran 100 more calls only showed 10 more hours on scene than BE4 (Salmon/Fisher comparison). Captain Salmon attended the FRFC graduation ceremony and welcomed Luke Foster to BE4. Luke begins on BE4 July 9, 2013. ------ ) BE4 enjoyed having two of our customers come and share their stories with us. See the cards in the interdepartmental mail. Ray Gillan and Kevin Lyon have worked to beautify Station 4's grounds. The sprinkler system was addressed and repaired, trees were pulled, the grounds were mowed and coordination with the City natural folks has made Station 4 look amazing. Thanks Ray and Kevin. Bide & Janet Gleiferst 4220 Cedargate Dr. Fort Collins, CO 80526 Paoko. c J/Lci-hordoc)_, izoy) 3R/LA euu4;vou ) 0502f I1 all 11113 41 co{.41Anb 5- — L401,L,Cr\ boicf kor boa-at/Lk /fro cilf1-11-it_y -to 18301 Si ilititqa tu -h) c_6.) -to iu-opwv itil-oryv -f1D -14\-c-, /hoit-tcc-u ali -V\a/tOof-i-- ))413-- Jiuktiv -thbr fh -1, robt,19(AA_ ) NA) w 001 -1, , alck, i 14D won't/ .7w-1A A A fkA\-oinc /-, frI4ACS110-wL a_bi a,r-‘A JU:i1A} 69._, ,e) m moo. -- toit. r± 1 t ---n- /A) LAA) ALLA) ilNit- /0/i/tiu 1 bic_ btiLt/C y h-L- epi,tf Ia:/icd )l vei 4-'17 oys-:-- r-" v - IlLa -112- ■ Tr - i,LJAL. gffai. aic_1(z_ ci/A-k 014_,T ) (9--LUL AjAVVii, bik / 0-b-C12-1_ jtUrri_O 41) 9 \ 14L OlAt UAD efrn. 07L-- 9-'5AL (Aira., 0 GuidavkAlketu ji'u 1 - 4PA-h- qcu-Al± n "P 6 CAJL1 14-RLit fezr ft-blATs(J-7/v ,t-co