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HomeMy WebLinkAboutMN-BFC-2016-04-12Board of Fire Commissioners Meeting Minutes April 12, 2016 Present: Chair Gilligan Commissioners Hoard, Guttridge Fire Chief Parsons CC Liaison Gearhart Information Management Specialist – Myers Excused: Vice Chair Sparks Call to Order: Chair Gilligan called the meeting to order at 1603 hours. Approval of Minutes: 1. Approval of the March 3, 2016 Special Board of Fire Commissioners Meeting Minutes – Resolution 2. Approval of the March 9, 2016 Board of Fire Commissioners Meeting Minutes – Resolution Approval of minutes will be placed on the May 9, 2016 Board of Fire Commissioners meeting agenda for approval. Chair Gilligan reported that Commissioner Ellsworth’s resignation from the Board is effective immediately. The Town of Ithaca will need to recommend a replacement for his spot on the Board. Addition to/Deletion of the Following Item(s) from the Agenda: Chief Parsons requested the addition of the following resolutions under New Business: 1. “Resolution to Declare as Surplus a Unifold Decontamination Shelter” 2. “Award of Bid for Self-Contained Breathing Apparatus - Resolution” No Board Member Objected. Commissioner Guttridge requested the addition of an item under Old Business to discuss the structure of the Board of Fire Commissioners meetings. Chief Parsons responded that he has information on that topic to discuss with the Board during his report today. He suggested that the Board make changes at their next meeting. Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    2    Awards, Commendations, and Other Recognition Items: Chair Gilligan reported that recognition of Retired Asst. Chief VanBenschoten will be on the Board’s May 9, 2016 agenda. Persons Wishing to Speak to the Board of Fire Commissioners: No one appeared to address the Board. Correspondence: A. Chair Gilligan reported that the bank statement from the Tompkins Trust Company for the donation fund dated March 31, 2016 had a beginning balance of $2,651.61 and an ending balance of $2651.61, reflecting no activity. B. Chair Gilligan reported that the bank statement from the Tompkins Trust Company for the Rescue Squad donation fund dated March 31, 2016 had a beginning balance of $1,846.34 and an ending balance of $1,846.46 reflecting .12 interest earned. Membership Changes: Chair Gilligan reported that there have been no new applications or changes in the membership rolls of Company #9. Miscellaneous Reports: A. Town of Ithaca: None; quarterly report due next month B. City of Ithaca: None; quarterly report due next month C. Audit - The audit was reviewed and approved by Commissioner Hoard Department Reports: A. Chief’s Report: Chief Parsons’ monthly report will be attached to the minutes. He highlighted the following items for the Board: The department is fully staffed; there are no vacancies or pending retirements, hiring or promotions in the works. The department’s budget is on track for this point in the year. At the Tompkins County Emergency Response 9-1-1 Center there are still communication, and tracking issues with the CAD systems locking up. This results in a delay in responding to the call and dispatching appropriate personnel and apparatus. He communicated in November with the Director about the issue, and then again in February; there has been no response to those inquiries. He just sent another e-mail about the problem and if he doesn’t hear anything back he will talk with the County Administrator. His understanding was that the computer hardware needed to be updated/replaced. This has occurred only a couple times in the last six months; other fire departments are experiencing problems as well. Chair Gilligan inquired as to whether the Board should do anything regarding the situation; Chief Parsons responded that, for now, there is no need for any follow-up. Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    3    Bids went out for the self-contained breathing apparatus, funded through a grant, and the resolution to award the bid is on today’s agenda for approval. If the resolution is approved, the order for the apparatus will be placed today or tomorrow. In January the department submitted an application for a grant to replace the breathing air compressor. The current one is 15 years old; they are looking for funding for about $60,000 to cover the cost of the new unit. The department submitted another application for a grant entitled “Staffing for Adequate Fire and Emergency Response (SAFER) Program”. See his monthly report, page 2 and item 4 C for details. Commissioner Guttridge questioned whether the department has the facilities to accommodate bunkers? Chief Parsons responded that there are accommodations for bunkers at three fire stations; which is the same as when the department previously operated a bunker program. Chief Parsons reported that the funding for the previous bunker program, training and equipment, as well as the volunteer coordinator was lost when the City began to make significant budget cuts to city departments (circa 1990’s to 2000). The department is slowly trying to put the bunker program back together so it has applied for two grants which would provide funding for bunkers and career fire fighters. It will provide a great opportunity, if awarded, for the department. The one grant will provide the funding for equipment, physicals, and training for up to 20 new volunteer and bunking members over four years. The City of Ithaca Fire Department applied for a similar grant two years ago, but did not receive it. The City of Cortland received a similar grant four years ago, and their bunker program was and is continuing to be successful. The other grant would provide funding for 4 Career Fire Fighters for two years. The grant would cover their salaries and benefits. At the end of the two years, the City of Ithaca would need to pick up the cost for those additional positions or eliminate them. One of the requirements for the grant is that there be no reduction in staffing during grant performance period and Common Council would need to approve the application for funding. He has a resolution going to the April 20, 2016 City Administration Committee and then to the May Common Council meeting for approval. He initially considered applying for a grant that would fund 8 Career Fire Fighters, but after consultation with the Mayor, they decided to reduce the amount to 4 because of the future cost to the City in two years to continue to provide funding those positions which he hopes the City will be able to fund. The Mayor is supportive of both grant applications. Commissioner Guttridge suggested that the Chief discuss with Common Council members what the additional 4 fire fighters would mean for the Fire Department. The Mayor will be looking at the future of the Fire Department so the Chief will need to be able to “sell the plan” to Common Council. Any information or statistics that could be provided to them as far as response times, and benefits to the City to justify the additional staffing the more likely the success of obtaining approval. Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    4    Chief Parsons responded that because the Fire Department only had 12 fire fighters for the Chapter House fire last year, two buildings were lost and fortunately no lives lost or people injured. However, the Fire Department should have had about 20 fire fighters to respond to that fire. He noted that it is very frustrating with the Chapter House fire for the fire fighters on scene because of its large scale and the involvement of two buildings. It is overwhelming to the responding fire fighters, at the current low level of staffing, to stand on the street and know that they don’t have the resources necessary to effectively do their job. He agreed that the more fire fighters that department has, the better the response time and ability to protect buildings and property. He stated that the City of Ithaca Fire Department provides emergency services for 30 square miles. Other fire departments provide coverage for that same area with more than 100 fire fighters. The ultimate goal of the fire department is not to lose lives – either fire fighters or occupants. He noted that with all the large buildings and new development of high rise type buildings, it will be difficult to continue to provide emergency services with 11 fire fighters on a shift; adequate staffing would require 15 fire fighters on duty. He stated that requesting funding for 8 Fire Fighters in the grant application would look more effective in the application and to the community but the future cost is prohibitive. Commissioner Guttridge reiterated the fact that the more compelling picture of the benefits of added Fire Fighters to the department the better the chance of approval by Common Council. Chief Parsons noted that future budget determinations for the various city departments also depend upon the goals of the administration in office at the time. As the community continues to grow, to become dense in buildings and people, and new projects are going that consist of high rise type buildings the ability of the department to respond to the needs of the community will be more and more difficult to meet with the current staffing levels. Commissioner Guttridge pointed out that the City of Ithaca Fire Department is key to the overall safety of the community. He stated that the Fire Department needs to advocate that type of picture in front of the Mayor, Common Council members, and the public so they have fresh in their mind what it will mean to them in terms of response time and safety by adding additional Fire Fighters to the department. He stated that it is easy for Common Council members, when making budget decisions, to make cuts to the Fire Department budget if they don’t have the facts, statistics, and face-to-face contact with the staff of the Fire Department that would then make those decisions more difficult. He encouraged CC Liaison Gearhart to share and report this information with the Mayor and Common Council members. Chief Parsons stated that he could provide the history of the City of Ithaca Fire Department budget since 2009; which has constantly decreased or been flat. Other departments have also been cut but continue to grow and get the budget they need to operate within, which he understands. As this community continues to grow and Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    5    develop the demand for fire service grows bigger as well, and so should the staffing levels of the Fire Department. The best the Fire Department can do is to continue to provide the current level of service, and then try to expand those services with the use of grants funds. He stated that the confined space rescues and trench rescues continues to grow and the City of Ithaca Fire Department is the only department that is able to provide those services. The City of Ithaca Fire Department also has a Hazardous Materials team, which provides support and additional resources to other municipalities when needed. He would tell the Board also that staff that work at the City of Ithaca Fire Department will tell the Board that he is as frugal as he can be when it comes to spending money; however, if the need for emergency services continues to grow, the Fire Department’s budget will need to grow as well. He reported that the cost of staffing is high; he would have fewer fire stations and trucks so that there could be more staff, if it were up to him. Extensive discussion followed on the floor regarding possible alternatives for maintaining the department’s budget but grow staffing, how much financial support the Town of Ithaca provides, the use of smaller vehicles to respond to calls instead of the large apparatus, and how volunteers might provide additional support to the department. There is also a need for a meeting of the Board that would discuss these things in public so that both elected officials and community members hear about the vital needs of the department in order to continue to meet the demand for emergency services in the City of Ithaca. Chief Parsons explained that in 1985, the City of Ithaca Fire Department provided service at each of the five stations located within the City. There were roughly 60 active volunteers, and staffing was about 10 per shift. Since that time, staffing has only grown by 8 or 10 people. One person drove the engine, the driver didn’t typically go in to fight the fire; however, the department was able to provide the needed service and fire scene support because of all the volunteers. He stated that the bottom line is that the people are the ones that do the work, the City has very limited supply of those expensive and important resources to spread out where they’re needed. In addition, the fuel budget is about $70,000 per year as department apparatus crisscross around town to respond to calls; also 20-25 % of the calls happen when there is another call going on. Chief Parsons further explained that with a bunker program, students come in to the program for maybe 3 years and then they need to be replaced as they graduate and move away; so it’s a revolving door and very time consuming to recruit and train bunkers. During the 1980’s-1990’s the on duty staff would come in for overtime to conduct the training for bunkers and volunteers. The Fire Department does not have money in its budget to be used in that way currently. CC Liaison Gearhart reported that at Common Council meetings, he does have an opportunity to report out about the Board of Fire Commissioners if there is something to share from the Board. For example, Chief Parsons applied for grant, and if it is awarded, Common Council will need to approve the acceptance of the grant funding. This would be in the City’s best interest, especially if it can be seen in a long-term Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    6    sustainable plan from the department for staffing needs. However, at the same time, he would be thinking, as a Common Council member instead of the liaison to the Board of Fire Commissioners, whether or not he would be able to support the elimination of those fire fighter positions at the end of the grant period, if the fire department/city did not have a plan for future financial sustainment of those positions. Commissioner Guttridge agreed that if he were a Common Council member he would be thinking that same thing. If the grant is awarded it must also be part of the Fire Department’s long term sustainable plan for staffing. If there is no plan then most likely those new fire fighters will be laid off at the end of the grant period. Chief Parsons reported that 19 fire fighters will be eligible to retire in 2 years. In addition, new Fire Fighters salaries are lower; however, there still other expenses such as training, equipment, etc. So, there is a possibility, at the end of the grant period, that the fire fighters that had been hired with grants funds could be retained due to the retirements. He noted that City departments cannot continue to operate budgets with 0% or 1% increases forever. In the future costs for materials, labor, and materials will increase. Labor contracts will also be looking at increases in salaries of approximately 2% in the coming years. Commissioner Guttridge asked whether the funds paid by the Town of Ithaca cover the actual cost of providing fire services to them. Chief Parsons responded that the call volume for the Town of Ithaca is roughly 29%, they pay 31% of that cost. He further noted that 40% of the population lives in the Town of Ithaca, and their payment to the City is based on the assessed valuation of properties. He further stated that if the City were not to provide fire protection services to the Town of Ithaca, there would still be a significant cost for providing that service to the City. Collegetown Fire Station Update: Chief Parsons reported that Kingsbury Architects completed their study on the possible relocation of the Collegetown Fire Station to another location on East Hill. They also finalized the cost of repair work that is needed for the current fire station. The proposed new site is located at 120 Maple Avenue, which is a parking lot owned by Cornell University. The cost for the property will be significant because of the need to relocate some of Cornell’s assets such as parking and storage. The City is also considering another possible site up the hill from there to see if it might be cheaper; it is located in the Town of Ithaca. They are also considering building a new station that would be 30% smaller as a point of reference for cost going forward. The estimated cost to build a new fire station, anywhere, is $500.00 a square foot. Board members requested a copy of the study which Chief Parsons said he would provide them. Chief Parsons also reported that the City re-engaged Kingsbury Architects to do additional investigation work of Central Fire Station as far as what it has the capacity to expand either up or out. They especially are interested in changes to the apparatus overhead room size as the current doors are small and pose a challenge for the department’s larger apparatus. They now need 14’ to get the big trucks out, so because of that they try to keep the trucks small to fit through the 12’ doors. In fact, all city Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    7    facilities are being evaluated as far as possible consolidation options for operations and reduction in costs. Currently, the City’s departments are spread out all over the City occupying some very valuable property. Considering the cost of repairs to Fire Station #9, if there wasn’t interest by some community leaders due to its value in location, the cheapest option would be to leave it, do the necessary structural work, repairs to seals, gaps, etc. which would cost $1 million. It’s a 9,000 square foot, 4 story building and currently it is less expensive to renovate buildings than to build new. A smaller size station might offset some of the cost, but would require compromise, such as a smaller apparatus room which would hold 2 instead of 4 apparatus and to downsize the human space by being realistic about when, if ever, the City would have bunkers and just make accommodations for current staff. Chief Parsons stated that he does not want to move the Fire Station outside of the City. He believes, at some point in the future, the Town of Ithaca will do something different with its fire protection services due to the cost. The new Town Supervisor, Bill Goodman, realizes the value of the Fire Department, but does not want to pay for a new fire station to be built. Discussion followed on the various fire stations around the City and in the Town. Two fire stations were built in the Town of Ithaca. The Town of Ithaca owns the land where the stations are located and the City of Ithaca owns the fire stations. If anything were to happen to the shared services agreement, the City would turn over ownership of those two fire stations to the Town of Ithaca. If that were to happen, the Town of Ithaca would have to respond to calls that would require them to go through the City of Ithaca. The Town of Ithaca has approached outside agencies about responding to those calls and they have said no. Fire Stations #4 and #7 were closed because they couldn’t accommodate the newer and larger fire apparatus. Chief Parsons reported that by the City staffing all 4 Fire Stations right now it provides the illusion that the City of Ithaca Fire Department has this capability of responding to multiple calls at the same time and doing more than is possible with the current staffing levels. That might be true for medical calls but not for fire calls. He further reported that Common Council authorized the cost to refurbish the heavy rescue vehicle. Refurbishments makes more sense right now, due to the cost; he will need to go to the Town of Ithaca board for approval of the project as well. In addition, the Ladder Truck had an incident during a training in March; it struck the Fire Department Training Center building causing damage. The City had Underwriters Laboratories look at the ladder to identify what needs to be done and then repairs will be made with insurance paying the cost. The repair will take time, and the apparatus will most likely be out of commission for another couple of months. Fortunately, the department has one other ladder truck to provide back-up. The ladder truck will most likely need to be repaired in Rochester or Wisconsin, where the manufacturer is located. There were no fire investigations in March. Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    8    His Quarterly Report with statistics is attached to the Chief’s monthly report. The number of calls in the first quarter of this year were more than in the first quarter of the past three previous years; there were 1228 total calls through March 31, 2016. Chief Parsons asked what the Board would like him to report on for next month’s meeting. Chair Gilligan responded that there has been some interest in tours of the station and its apparatus. Perhaps the Board could plan on a quick walk through from 4-4:30, and then begin its regular meeting at which there can be a discussion concerning presentation items for the agenda, and the structure of Board meetings. He noted that last month, the Board discussed inviting the members of the press and public to meetings where there will be special presentations – which probably will not occur every month. The Board also discussed a tour or something off-site perhaps on a weekend, and maybe twice a year to engage more of the City’s public officials with the Board members so information can be provided to them about what goes on at the Fire Department Training Center and what specifically is involved in responding to various types of calls. Chief Parsons noted that he would also like to propose a walk-through with Board members on what a response to a fire alarm, a medical alarm, a car accident and a structure fire involves and discuss staffing and real time situations. Commissioner Guttridge voiced his support for that suggestion noting that those topics would be great to cover, and then to make sure it’s publicized enough (invite staff from the Ithaca Voice, Ithaca Journal and public officials) in advance which will hopefully, help to engage public officials about how the Fire Department is funded and the need for an increase in the number of fire fighters. Chief Parsons responded that he would prefer to do that type of presentation just for the Board. He is on the BOCES school board; every month prior to the beginning of the board meeting, there is some presentation (15 minutes or so in length) on current activities occurring at BOCES – the same thing could be done at the Board of Fire Commissioners’ meeting with current activities taking place at the Fire Department. If that presentation is worthwhile, then consider taking it public. Chief Parsons suggested that it be no longer than 15 -20 minutes at the beginning of each meeting, followed by discussion of how that type of presentation would play out to a larger audience and discuss other topics of interest for future meetings, something “hands-on” would be beneficial as well. The presentation could be done by staff who could set it up prior to the meeting, do the presentation and then leave so that it does not result in any inconvenience or overtime to the on-duty staff because it can be done during their regular shift. Fire/Police Report: Mr. David Cornelius provided the following written monthly report for the Board: Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    9    “Fire Police training was held on March 15, 2016. The topic was “Electrical Emergencies”. The following people participated: Dave Cornelius, Gary Bordoni, Rob Longo, Lyman Baker, Jim Rogers, Jack Gould, Andrew Adams and Bill Gilligan. April Fire Police Training will be held on Tuesday 4/19/2016. I do not know the topic. We had 5 members attend the annual fire police seminar at the Fire Academy, Montour Falls. They were Lyman Baker, Andrew Adams, Dave Cornelius, Jim Rogers and Jack Gould. The Fire Police Unit was activated for a motor vehicle accident at the intersection of Rt. 79 and Sheffield Rd. Jack Gould, Jim Rogers and Dave Cornelius started to respond, however, we were cancelled because the Sheriff Deputy on scene thought he could handle the traffic. I thought I had my radio on the Fire Police frequency, however, it was actually tuned to Ops 9 and I did not hear Jim and Jack responding. They were on Fire Police frequency, where I should have been. Other members that were relying on their smart phones to hear any calls did not get the second alarm call for fire police, only the initial alarm for the MVA. Neriton Fire Company No. 9 members will be holding a recruiting open house on Saturday April 23. The hours are tentatively schedule from 1000 thru 1400.” Respectfully submitted, Dave Cornelius Old Business: Volunteer Recruitment Items/Issues - Committee Update: Chair Gilligan reported that the Open House on April 23 has been scheduled to coincide on the same weekend that the state-wide recruitment effort organized by Firemen’s Association of the State of New York (FASNY) is taking place. He would like the City of Ithaca to provide additional advertising about the event above and beyond what is on the FASNY website. Recognition-Award-Guidelines/Procedures: Chair Gilligan would suggest that the discussion of this item be placed on hold until the Board’s meeting next month. He stated that the Board will have specific staff recognition items to be discussed (the Cargill Mine incident at the beginning of 2016 and the retirement of Asst. Chief VanBenSchoten after more than 40 years of service to the City of Ithaca Fire Department). New Business: Resolution to Declare as Surplus a Unifold Decontamination Shelter By Commissioner Guttridge: Seconded by Commissioner Hoard WHEREAS, in 2003 the Ithaca Fire Department obtained a Model XX1018 Unifold Decontamination Shelter from the State of New York Office of Fire Prevention and Control; and Board of Fire Commissioners Meeting Minutes                                                                              April 12, 2016    10    WHEREAS, the Unifold Decontamination Shelter is damaged and beyond its useful lifespan; now, therefor be it RESOLVED, That the Ithaca Board of Fire Commissioners approves the Unifold Decontamination Shelter be removed from inventory and properly disposed of as directed by the Fire Chief. Carried Unanimously Award of Bid for Self-Contained Breathing Apparatus - Resolution By Commissioner Guttridge: Seconded by Commissioner Hoard WHEREAS, on March 28, 2016, the City of Ithaca posted a Notice to Bidders with specifications for sixty-five (65) new Self-Contained Breathing Apparatus, Affiliated Equipment and Parts; and WHEREAS, on April 11, 2016, the City of Ithaca Controller’s Office received sealed bids from one bidder; and WHEREAS, The Fire Chief and the Deputy City Controller have reviewed the bid, specifications, options, and costs for sixty-five (65) new Self-Contained Breathing Apparatus, Affiliated Equipment, and Parts; and WHEREAS, The Fire Chief and Deputy City Controller recommend the award of the bid for sixty-five (65) Self-Containted Breathing Apparatus to LaFrance Equipment Corportation of Elmira, New York; now, therefore be it RESOLVED, That the Board of Fire Commissioners approves the award of a bid and contract between the City of Ithaca and LaFrance Equipment Cooporation in accordance with the pricing and bid specifications for sixty-five (65) Self Contained Breathing Apparatus Units at a cost of Four hundred, fifty-five thousand dollars ($455,000.000). A brief discussion followed on the floor about the SCBA bid and while the City received only one bid the Chief made an effort to find a cheaper alternative and found that the bid pricing was very reasonable and that the presented price seemed to indeed be the best price available for the equipment. Carried Unanimously Adjournment: On a motion the meeting adjourned at 1720 hours. ________________________________ ______________________________ Sarah L. Myers, William Gilligan, Information Management Specialist Chair MEMORANDUM To: Board of Fire Commissioners From: Tom Parsons, Fire Chief Date: April 12, 2016 Re: Fire Chief’s Monthly Report to the Board of Fire Commissioners ADMINISTRATIVE DIVISION Administration 1) Career Personnel Report PERSONNEL STAFFING LEVELS 1 Chief 1 Deputy Chief (per diem) 6 Assistant Chiefs 8 Lieutenants 47 Fire Fighters 63 Uniform Personnel 1 Administrative Coordinator Total employees as of March 31st, 2016 – 64 a) Vacancies  None b) Retirements:  None c) Hiring/Promotions  None Page 2 of 5 - Fire Chief’s Monthly Report April 12, 2016 2) Budget Report a) 2016 Budget: Budget Summary – see accompanying report 3) County Communications and 911 Programs: a) In November, I have communicated to the Tompkins County Director of Emergency Response and the Director of the 911 Center expressing my concerns with the delayed dispatching of emergencies by the 911 Center. Since last fall, there have been issues with the CAD software that causes the computer aided dispatch workstations to lock-up or crash. Sometimes this has resulted in a delay in processing the information from the caller, or a delay in the CAD providing a recommended response. We are still experiencing delayed dispatching due to the CAD software crashing, and I’ve not heard if anything has been done about fixing the problem. 4) Grants and Donations a) On April 23rd, 2015, the City of Ithaca receiving a grant to fund the replacement of our 15-ye ar-old Self-Contained Breathing Apparatus. The grant award was for $413,000, with the City required to provide a 10% match. The SCBA purchase was put out to bid on March 28th, and one bid was received. We expect the new units to arrive in a month and a half to two months. b) On January 13th, 2016, I submitted an application for an Assistance to Firefighting Grant Application to FEMA. The grant application was for the replacement of the department’s Breathing Air Compressor. The current compressor is 15 years old and nearing its end of use. We are requesting funding for $60,000. c) On March 25th, 2016, I submitted two grant applications to the Staffing for Adequate Fire and Emergency Response (SAFER) program. The first grant application requested funding for a volunteer and bunker program. The grant would pay for equipment, physicals, and training for up to 20 new volunteer and bunking members over four years. If awarded the grant would also fund a part- time program administrator. The total amount requested is $356,744. The second grant application requested funding for 4 Career Firefighters. If awarded, the grant would fund salaries and benefits for 4 Career Firefighters for two years. After the grant period, the City would either pick up the cost for the four additional firefighters or eliminate the positions. The total amount requested is $634,016. There can be no reductions in staffing during the grant performance period. Common Council approval is a prerequisite to the award of the hiring grant. 5) Collegetown Fire Station Page 3 of 5 - Fire Chief’s Monthly Report April 12, 2016 a) Kingsbury Architects completed their study on relocating the Collegetown Fire Station to another location on East Hill, as well as the cost of repair work that is needed for the current fire station. We have contracted with Kingsbury Architects to look at another location on Maple Ave, and to review the cost and programming with a reconfigured station that would be 30 percent smaller than the existing fire station. 5) Apparatus a) We have finalized a contract with Seagrave Fire Apparatus Inc., for the purchase of a new pumper. We expect the new pumper delivered by the end of the year. b) Heavy Rescue - Common Council authorized in the 2016 Budget to fund the refurbishment of our 1989 Saulsbury Heavy Rescue. The project involves the removal of the stainless steel rescue body from the existing 1989 Simon Duplex chassis, refurbishing body, and then installing it on a new truck chassis. The estimated cost is $450,000. This project is instead of a full replacement of the truck and body, which has been estimated to cost $800,000. I will be submitting a request to the Town of Ithaca Board for approval to move forward with this project. c) Ladder Truck Damaged – The 2013 Pierce Ladder Truck was damaged during a training evolution in March. We are waiting for estimates on the repair, and a timeline when the repairs will be completed. We expect the truck to be out of service for at least another two months. LIFE SAFETY DIVISION Fire Prevention Bureau 1) Code Enforcement Division: The following is a list of Activities for March 2016 - Complaints Received: 18 Referred to the City Building Division 12 Referred to the Town of Ithaca 2 Investigated by the Fire Prevention Bureau 4 Inspections: 142 City Fire Safety & Property Maintenance 91 City - Permit Required City Fire Safety 18 Town Fire Safety & Property Maintenance 14 City - Sprinkler Inspections 2 City - Alternative Fire Protection Systems 0 City - Fire Alarm Inspection 1 Page 4 of 5 - Fire Chief’s Monthly Report April 12, 2016 City - Standpipe Flow Test 1 City – Fire Pump Flow Test 0 City – Elevator 15 Permits or Certificates: 115 Operating Permit – Assembly Occupancy 22 Operating Permit – Hazardous Occupancy 4 Operating Permit – Lumber Yard 0 Operating Permit – Elevator 68 Operating Permit – Fireworks 0 Certificate of Compliance – Occupancy 21 Certificate of Compliance - Fire Alarm 0 Certificate of Compliance - Fire Sprinkler 0 Certificate of Compliance - Fire Pump 0 Certificate of Compliance – Fire Standpipe 0 Certificate of Compliance - Alternative Suppression 0 2) Fire Investigation Unit: There were not fire investigations in March. 3) Public Education and Special Events Public Education Events: 4 Fire Drills Witnessed: 0 Child Safety Seat Inspections: 2 OPERATIONS DIVISION Response 1) Emergency Response: Quarterly Report 2) Emergency Management : In March, members of the staff participated in a table top exercise at Cornell University. 3) Mutual Aid Calls: Quarterly Report Support 1) Training Page 5 of 5 - Fire Chief’s Monthly Report April 12, 2016 Quarterly Report 2) Training Center Quarterly Report 3) Apparatus and Facilities No Report Volunteer Recruitment and Retention 1) Summaries of Service Hours: Quarterly Report 2) There are currently 12 Active Volunteer Firefighters and Fire Police 3) Requests from Company Members to become active: None Ithaca FD Alarm Date Between {01/01/2016} and {03/31/2016} Incident Type Period Comparisons Incident Type 01/01/2014 to 03/31/2014 01/01/201 5 to 03/31/201 5 01/01/2016 to 03/31/2016 01/01/2013 to 03/31/2013 100 Fire, Other 3 33 0 111 Building fire 8 1910 7 112 Fires in structure other than in a building 0 10 0 113 Cooking fire, confined to container 6 86 5 114 Chimney or flue fire, confined to chimney or flue 3 10 0 116 Fuel burner/boiler malfunction, fire confined 1 00 0 118 Trash or rubbish fire, contained 0 32 3 130 Mobile property (vehicle) fire, Other 0 00 1 131 Passenger vehicle fire 2 43 3 132 Road freight or transport vehicle fire 0 10 0 150 Outside rubbish fire, Other 0 10 0 151 Outside rubbish, trash or waste fire 1 31 0 154 Dumpster or other outside trash receptacle fire 1 12 1 160 Special outside fire, Other 2 00 0 161 Outside storage fire 0 00 1 221 Overpressure rupture of air or gas pipe/pipeline 0 01 0 240 Explosion (no fire), Other 0 10 1 251 Excessive heat, scorch burns with no ignition 2 11 0 300 Rescue, EMS incident, other 0 33 3 3001Gorge Rescue, EMS incident, Ground Evacuation 0 00 1 3002Gorge Rescue, EMS incident, Low Angle Rope Assist 0 10 0 311 Medical assist, assist EMS crew 1 35 5 320 Emergency medical service, other 6 1012 12 321 EMS call, excluding vehicle accident with injury 520 442493 468 322 Motor vehicle accident with injuries 18 2417 29 323 Motor vehicle/pedestrian accident (MV Ped)6 26 5 324 Motor Vehicle Accident with no injuries 13 84 7 331 Lock-in (if lock out , use 511 )2 01 0 3311Lock-in / Knox Box Access Required 0 01 0 350 Extrication, rescue, Other 1 00 0 352 Extrication of victim(s) from vehicle 0 01 2 353 Removal of victim(s) from stalled elevator 0 35 2 354 Trench/below-grade rescue 0 01 0 3561Gorge Rescue, High-angle Extrication 0 01 0 360 Water & ice-related rescue, other 0 01 0 381 Rescue or EMS standby 0 30 0 400 Hazardous condition, Other 10 1717 9 410 Combustible/flammable gas/liquid condition, other 0 20 3 411 Gasoline or other flammable liquid spill 1 12 1 412 Gas leak (natural gas or LPG)12 2017 22 413 Oil or other combustible liquid spill 0 01 0 1Page04/12/201611:01 Ithaca FD Alarm Date Between {01/01/2016} and {03/31/2016} Incident Type Period Comparisons Incident Type 01/01/2014 to 03/31/2014 01/01/201 5 to 03/31/201 5 01/01/2016 to 03/31/2016 01/01/2013 to 03/31/2013 422 Chemical spill or leak 0 00 1 424 Carbon monoxide incident 10 56 6 440 Electrical wiring/equipment problem, Other 3 23 4 441 Heat from short circuit (wiring), defective/worn 0 11 4 442 Overheated motor 2 23 1 443 Breakdown of light ballast 0 02 0 444 Power line down 3 28 2 445 Arcing, shorted electrical equipment 1 40 4 451 Biological hazard, confirmed or suspected 0 10 0 461 Building or structure weakened or collapsed 1 00 0 463 Vehicle accident, general cleanup 2 00 1 471 Explosive, bomb removal (for bomb scare, use 721)0 01 0 480 Attempted burning, illegal action, Other 0 00 1 481 Attempt to burn 0 10 0 500 Service Call, other 32 5117 33 510 Person in distress, Other 4 43 4 511 Lock-out 4 02 5 520 Water problem, Other 9 2014 2 521 Water evacuation 0 128 1 522 Water or steam leak 11 2110 4 531 Smoke or odor removal 2 01 0 540 Animal problem, Other 1 10 0 541 Animal problem 0 10 0 550 Public service assistance, Other 3 33 7 551 Assist police or other governmental agency 3 512 3 552 Police matter 3 12 2 553 Public service 2 01 1 554 Assist invalid 5 15 5 555 Defective elevator, no occupants 1 00 0 561 Unauthorized burning 0 12 1 600 Good intent call, Other 10 1220 15 611 Dispatched & cancelled en route 4 03 2 6111Dispatched & cancelled en route - By Dispatcher 4 84 2 6112Dispatched & cancelled en route - By Bangs 45 3766 54 6113Dispatched & cancelled en route - By CUEMS 21 218 14 6114Dispatched & cancelled en route - By CU EH&S 24 3537 20 6115Dispatched & cancelled en route - By IC Safety 20 1123 24 6117Dispatched & cancelled en route - By MA Dept 1 74 0 6118Dispatched & cancelled en route - By IPD 3 51 2 6119Dispatched & cancelled en route - By Other Police 0 10 0 622 No Incident found on arrival at dispatch address 8 68 3 2Page04/12/201611:01 Ithaca FD Alarm Date Between {01/01/2016} and {03/31/2016} Incident Type Period Comparisons Incident Type 01/01/2014 to 03/31/2014 01/01/201 5 to 03/31/201 5 01/01/2016 to 03/31/2016 01/01/2013 to 03/31/2013 651 Smoke scare, odor of smoke 3 25 5 652 Steam, vapor, fog or dust thought to be smoke 3 11 3 653 Smoke from barbecue, tar kettle 0 10 0 661 EMS call, party transported by non-fire agency 1 01 0 671 HazMat release investigation w/no HazMat 12 719 8 700 False alarm or false call, Other 6 112 4 7001False alarm or false call, Other - Medical Alarm 22 725 11 710 Malicious, mischievous false call, Other 2 11 4 711 Municipal alarm system, malicious false alarm 0 01 3 713 Telephone, malicious false alarm 0 00 1 714 Central station, malicious false alarm 9 108 11 715 Local alarm system, malicious false alarm 3 00 0 730 System malfunction, Other 7 73 5 731 Sprinkler activation due to malfunction 6 84 5 733 Smoke detector activation due to malfunction 16 1216 7 734 Heat detector activation due to malfunction 1 33 3 735 Alarm system sounded due to malfunction 20 3221 18 736 CO detector activation due to malfunction 13 56 5 740 Unintentional transmission of alarm, Other 8 1620 27 741 Sprinkler activation, no fire - unintentional 14 45 12 743 Smoke detector activation, no fire - unintentional 119 118136 130 744 Detector activation, no fire - unintentional 37 6416 54 745 Alarm system activation, no fire - unintentional 31 3125 36 746 Carbon monoxide detector activation, no CO 2 62 2 900 Special type of incident, Other 0 11 0 11971205Totals1228 1177 3Page04/12/201611:01 Ithaca Fire Department Municipality, District, and Incident Type Responses January through March 2016 District Fire Overpressure/ Rupture EMS/Rescue Hazardous Condition Service Call Good Intent Call Alarms/No Fire Severe Weather Other Total Percentage of Incidents City of Ithaca 10 1 303 49 57 97 218 0 0 735 59.85% City of Ithaca - Cornell Property 2 1 38 2 2 39 33 0 1 118 9.61% City of Ithaca - Ithaca College 0 0 0 0 0 0 0 0 0 0 0.00% City Cascadillla Creek Gorge 0 0 0 0 0 0 0 0 0 0 0.00% City Fall Creek Gorge 0 0 0 0 0 0 0 0 0 0 0.00% City Six Mile Creek Gorge 0 0 0 0 0 0 0 0 0 0 0.00% Town of Ithaca 7 0 191 6 18 32 30 0 0 284 23.13% Town of Ithaca - Cornell Property 1 0 0 1 1 5 4 0 0 12 0.98% Town of Ithaca - Ithaca College 4 0 18 5 2 23 19 0 0 71 5.78% Town of Ithaca - Six Mile Gorge 0 0 0 0 0 0 0 0 0 0 0.00% Town of Ithaca - Buttermilk Gorge 0 0 0 0 0 0 0 0 0 0 0.00% Town of Ithaca - Treman Gorge 0 0 0 0 0 0 0 0 0 0 0.00% Outside Ithaca 3 0 1 0 0 4 0 0 0 8 0.65% Total 27 2 551 63 80 200 304 0 1 1228 100.00% District Fire Overpressure/ Rupture EMS/Rescue Hazardous Condition Service Call Good Intent Call Alarms/No Fire Severe Weather Other Total Percentage of Incidents Total City 12 2 341 51 59 136 251 0 1 853 69.46% Total Town 12 0 209 12 21 60 53 0 0 367 29.89% Outside Ithaca 3 0 1 0 0 4 0 0 0 8 0.65% Total 27 2 551 63 80 200 304 0 1 1228 100.00% 0 100 200 300 400 500 600 700 800 District Ithaca Fire Department Januray through March 2016 Responses -Incident Type by District Other Severe Weather Alarms/No Fire Good Intent Call Service Call Hazardous Condition EMS/Rescue Overpressure/Rupture Fire 0 100 200 300 400 500 600 700 800 900 Total City Total Town Outside Ithaca Municipality Ithaca Fire Department January through March 2016 Responses -Incident Type by Municipality Other Severe Weather Alarms/No Fire Good Intent Call Service Call Hazardous Condition EMS/Rescue Overpressure/Rupture Fire 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% City of Ithaca Town of Ithaca Municipality Ithaca Fire Department January through March 2016 Responses by Municipality Outside Ithaca Town of Ithaca City of Ithaca Ithaca Fire Department Dispatch Cause January through March 2016 Nature of Call as Dispatched City of Ithaca City - Cornell Property City - Cascadilla Creek City - Fall Creek City - Six Mile Creek Town of Ithaca Town - Cornell Property Town - Ithaca College Town - Buttermilk Creek Town - Robert Treman Gorge Town - Six Mile Creek Out of District Total Structure Fire 14 0 0 0 0 6 1 1 0 0 0 4 26 Vehicle Fre 2 0 0 0 0 2 0 2 0 0 0 0 6 Refuse Fire 2 0 0 0 0 0 1 1 0 0 0 0 4 Outside Fire 1 1 0 0 0 0 0 0 0 0 0 0 2 Personal Injury Accident 18 1 0 0 0 17 0 0 0 0 0 1 37 Gas or Smoke Odor 1 0 0 0 0 0 0 0 0 0 0 0 1 Hazardous Materials 33 0 0 0 0 4 0 0 0 0 0 2 39 Service Call 110 4 0 0 0 27 1 5 0 0 0 0 147 Fire Alarm 202 46 0 0 0 19 7 43 0 0 0 1 318 Unknown Other 53 5 0 0 0 33 0 2 0 0 0 0 93 Abdominal Pain 4 0 0 0 0 4 0 1 0 0 0 0 9 Allergic Reaction 9 2 0 0 0 1 0 0 0 0 0 0 12 Assault 4 1 0 0 0 0 0 0 0 0 0 0 5 Back Pain 2 0 0 0 0 0 0 0 0 0 0 0 2 Bleeding or Hemorrhage 13 1 0 0 0 9 0 0 0 0 0 0 23 Breathing Problem 50 3 0 0 0 24 0 5 0 0 0 0 82 Carbon Monoxide Poisoning 2 0 0 0 0 0 0 0 0 0 0 0 2 Cardiac Arrest 9 0 0 0 0 1 0 0 0 0 0 0 10 Chest Pain 22 2 0 0 0 35 0 1 0 0 0 0 60 Convulsions or Siezures 10 2 0 0 0 6 0 2 0 0 0 0 20 Diabetic Problem 4 1 0 0 0 0 0 0 0 0 0 0 5 Exposure - Heat or Cold 1 1 0 0 0 0 0 0 0 0 0 0 2 Fall or Trip 44 9 0 0 0 39 0 1 0 0 0 0 93 Heart Problem 10 0 0 0 0 4 0 1 0 0 0 0 15 Illness, Sick Person 20 4 0 0 0 18 1 0 0 0 0 0 43 Mental Health Illness 6 1 0 0 0 2 0 1 0 0 0 0 10 Overdose, Poisioning 20 9 0 0 0 3 0 0 0 0 0 0 32 Pregnancy 3 0 0 0 0 0 0 0 0 0 0 0 3 Stabbing 1 0 0 0 0 0 0 0 0 0 0 0 1 Stroke or CVA 10 0 0 0 0 7 0 0 0 0 0 0 17 Traumatic Injury 5 3 0 0 0 5 0 0 0 0 0 0 13 Unconcious 49 22 0 0 0 17 1 5 0 0 0 0 94 Unknown Medical 1 0 0 0 0 1 0 0 0 0 0 0 2 735 118 0 0 0 284 12 71 0 0 0 8 1228 Ithaca Fire Department Responses - Electrion District January - March 2016 Fire Overpressure Rupture EMS Rescue Hazardous Condition Service Call Good Intent Alarm / No Fire Severe Weather Other Total City - 1st Ward, District 1, NE, West Hill 3 0 30 4 5 13 12 0 0 67 City - 1st Ward, District 2, W, West Hill 2 0 103 10 10 47 10 0 0 182 City - 1st Ward, District 3, SW, Southwest 9 0 122 16 15 38 61 1 0 262 City - 1st Ward, District 4, S, Lower South Hill 4 0 37 10 9 11 17 0 0 88 City - 1st Ward, District 5, S, Upper South Hill 2 1 23 10 8 2 43 0 0 89 City - 2nd Ward, District 1, NE, Triangle 3 1 103 8 12 28 30 0 0 185 City - 2nd Ward, District 2, S, Southside, Titus 9 1 196 14 31 40 197 0 0 488 City - 2nd Ward, District 3, W, Fulton, Court, Lin 15 1 199 27 27 75 63 0 0 407 City - 2nd Ward, District 4, Commons East Business 5 1 177 17 31 39 138 0 0 408 City - 3rd Ward, District 1, E, Cornell Campus 7 0 89 11 2 150 96 0 0 355 City - 3rd Ward, District 2, E, Collegetn BelSher 8 0 39 11 7 11 51 0 0 127 City - 3rd Ward, District 3, SE, BelSher, E State 3 0 24 9 4 6 5 0 0 51 City - 4th Ward, District 1, NE, West Campus 0 0 0 0 0 0 1 0 0 1 City - 4th Ward, District 2, E, Middle East Hill 7 0 23 6 3 23 51 0 0 113 City - 4th Ward, District 3, E, Lower Collegetown 5 1 26 15 4 8 37 0 0 96 City - 5th Ward, District 1, N, Fall Crk and Willw 1 0 57 10 25 13 115 0 0 221 City - 5th Ward, District 2, N, Fall Crk, Gun Hil 0 0 50 16 11 8 17 0 0 102 City - 5th Ward, District 3, NE, Cornell Heights 6 0 18 7 6 11 30 0 0 78 City - 5th Ward, District 4, Farm, Aurora, King 3 1 34 6 3 26 48 0 0 121 City - 5th Ward, District 5 1 0 26 5 7 13 13 0 0 65 Town - District 1, NW, Trumansburg Rd 4 0 109 10 8 10 33 0 0 174 Town - District 2, SW, Bostwick & Elmira Rds 2 0 34 7 8 14 3 0 0 68 Town - District 3, S, Stone Quarry and South Hill 1 0 193 4 8 27 41 0 0 274 Town - District 4, E, Ellis Hollow to Slaterville 0 0 113 9 13 33 48 1 0 217 Town - District 5, NE, Cornell Campus to NE 1 0 6 1 0 40 28 0 0 76 Town - District 6, NE, Roat,Hanshaw, Winthrop 0 0 0 0 0 1 0 0 0 1 Town - District 7, N, Village of Cayuga Hgts 0 0 0 1 0 1 0 0 0 2 Town - District 8, N, Cayuga Heights Rd 0 0 0 2 0 1 0 0 0 3 Town - District 9, N, East Shore and Renwick 0 0 7 2 1 2 3 0 0 15 Town - District 10, S, Ithaca College 10 0 183 6 1 89 90 0 0 379 Town - District 11, SE, Troy Coddingtn Slaterville 1 0 29 6 7 6 11 0 0 60 Town - District 12, E, Maple Ave 1 0 9 1 0 3 3 0 0 17 Town - District 13, S, South of King Rd 3 0 25 5 6 3 7 0 0 49 Town - District 14, W, Mecklenburg Rd 3 0 220 3 6 22 16 0 0 270 Town - District 15, N, Hanshaw, Highgate, Trip.0 0 0 0 0 0 0 0 0 0 Out of District 16 0 4 2 6 9 0 1 0 38 0 20 40 60 80 100 120 140 160 180 200 220 240 260 280 300 320 340 360 380 400 420 440 460 480 500 Election District January through March 2016-Ithaca Fire Department Responses -Election District Other Severe Weather Alarm / No Fire Good Intent Service Call Hazardous Condition EMS Rescue Overpressure Rupture Fire Incident Responses by Day of Week Alarm Date Between {01/01/2016} And {03/31/2016} Sun Mon Tue Wed Thu Fri Sat Day of Week Name 0 20 40 60 80 100 120 140 160 180 200 220 Count of Incidents by Alarm Hour Alarm Date Between {01/01/2016} And {03/31/2016} 00 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 Alm Hour 0 10 20 30 40 50 60 70 80 90 CIry OF ITHACA 310West Green Street Ithaca, New Yo rk 74850-5497 OFFICE OF THE FIRE CHIEF Telephonc: 607/272-1234 F^x: 607,1272-2793 T-o: Board of Fire Commissioners From: C. fuchard Tracy Re: March Training Date: April 11,2016 I have the following training hour tally for the Month of March Training Report (Mar. 1, - Mar. 3l) according to firehouse records. Volunteer Training Hours I 1 1 Career Training Hours - 1227.5 (print out available) (168 hours 1'td - as of04l01/16) (4498 hours 1td - as of04/01/16) 1 8 hours 8 hours Traininq Center Usage City of Ithaca HR (training offered through HAB Grant) Tompkins County Fire Departments (Cayuga Heights) NYS Courses In House 6 Hour Confined Space Awareness & Safety Course (4 Sessions delivered on duty to 54 IFD attendees) 324 hours (already in above) NYS Fire Police Seminar 8 hour program attended by 5 IFD Fire Police Members 40 hours (already in above) ': n Equal Opportunity EmPloycr with a commitmen' to workforcc diversificatioo ' In-Service Training Ithaca Fire Del)artnerrt Training Eours Total by Staff Class Date Between |O3/OL/2O!61 And {03/37/2OL6l rD# NaEe shift # cl-asses Hours 4502 Adass, An&ew J Totals for Staff:3 9 .25 3258 Baker, I-yDan E Tota1s for staff :6 20 .25 3617 Bordoni, cary 4 501 Cook, Jeffrey H 3883 Corne].ius, Dave 418 8 GiUigan, williar 4301 could, Jack Totals fo! Staff:2 Totals for St-aff :2 7 .25 5.00 Totals for staff:3 9 .25 Totals for Staff:3 2A .25 Totals fo! Staff:3 9 .25 4153 longo, Robert 4193 traas. Daniel I Tot-a1s for staff:2 L .25 Totals for Staff:7.00 3793 Rog'ers, JaEes Tota1s fo! Staff:3 9 .25 4505 schafer, Benjalin J Totals for Staff: 2 11.00 196 Baker, Johrt K Totals far Staff:9 20 .50 185 Basher, ThoDas T Totals for Staff: 11 23.00 169 Covert, Robert M A Iota].s for Staff:I 19.00 190 Fulton, .rason S A Totals for Staff:6 11.00 201 crant, Joshua .r.F. 9.00 Page 1 04/77/2A16 70t79 A Tota].s for Staff: 5 Ithaca Fire Departoent Training Eouls Total by Staff Class Date BetweeD. |O3/OL/2O!61 And {03,/3L/2Ol6l ID# NaDe Shaft i+ classes Hours 166 PendeII, Briart T 208 Pirko, Thomas 186 snell, Pete! A 151 Spadolani, l'rark A 191 StilweL]., Greg D 219 ve].ado, criselda 272 vid]-er, Russell T 200 wheal, JaDes D 177 Bardo, wade A 204 Bro$n, Richard P 192 Doner, Robert J 1{6 .fackson, otis E 207 Koehler. Kevi-n 197 Kourkoutis, Chlis 215 Morales, Ji1lian I 9 A A A A A A A A Totals for Staff: 10 Totals for Staff: Tota].s fo! Staff:6 Totals for Staff:4 Iota].s fo. Staff: 10 Tota1s for staff: Tota].s fo! Staff: Totals for Staff: Totals for Staff:7 Totals f,or Staff:1 4Totals for St-aff : Totals for Staff: Totals fo! Staff: Totals for staff: 22.OO 18.50 12.50 11.50 22 .OO 27.OO 2L.OO 19.50 19.50 18.50 5. 00 13.50 17-50 1?.50 6.00 18. 00 Page B B B B B B B 204/11/2016 70 219 Total.e for Staff: 7 188 Hathatray, Dean aotals for Staff: 9 Ittraca Fire Deparlrent Trairring Hours Total by Staff Class Date Between lO3/OL/2Ot6l And {03/3A/2OL6, rD* Naoe shift * Classes Hours 156 O'Connor, Christol)her B 181 Palme, Tieothy J B 143 Poerers, ,fohn D 210 Raponi, Nicholas P Total-a for staff: Totals fo! Staff:6 18.00 15. 50 B Totals fo! staff:5 14-50 Totals for staff:19. 50 010 Schnurle, l4ichael B Totals for staff:5 11 .50 216 Cushman, Louisa c 193 Eaton, Scott A 175 Farwe1l. Gary H C 189 HaEi].ton, Christophe!C Totals for Staff:1 Tota].s for Staff: 3 Totals fo! staff:6 22.OO 23. 50 71 .'7 5 Tota].s for Staff:14.00 159 Harding, wilJ'iatl 214 Louis, Ja.toon 199 O'Hal1oran, !4ichael 205 Pace, Daryl L 195 quadlozzi, Blian A 154 Stevenson, Cleg W Totals for staff:16. 00 C Tota,ls fo! Staff: 5 19.00 Totals for Staff:4 76. 00 Total-a for Staff: 5 19.00 c c Totals for Staff:6 27.OO Tota].s fo! Staff:14.00 149 TieE, Daniel 18.00 Page 3 O4 /11/2A16 7A:19 C 4 7 Tota].s fo! Staff: 6 Ithaca Fire Detr)artnent Training Eours TotaJ. by Staff CJ.ass Date Between lO3/0l/2016) And {03,/3L/2O16, ID# NaEe shift * classes Hours 178 nhitney, Kevin L L84 Za)aa,, Daniel M c Totals for staff:3 15. OO Totals for Staff: 4 16. 00 182 Apgar, George g D Tota].s for Staff:7 17.50 198 BucL, Ada!D Tota1s for Staff:6. 50 220 Cacciotti, Rr-chard D Tota].s for staff: 13 20.50 171 Crorley, Thomas P 158 Deis. Tho8as 194 cebeI, .Taled K D Totals for Staff: 11 101.00 D D Totals fo! Staff: 76 703 .25 Totals for staff: 13 2L.50 165 Heath, Char].es w D 187 Orensteirr, Beth S 152 F"aponi, ThoDas M 183 Su11ivan, Patrick J D D Totals for staff: 13 14.00 Totals for Staff: L2 17.50 D Totals for Staff: !4 16.50 203 Thonpson, Kenrtetlt G 2aL 'Ii-er , Nicolas D Totals for Staff:9 31 .50 D Tota1s for Staff:7 16.00 Totals for Staff: 5 11.50 20 9 watros , !'ratthew ,J D Tota].s for Staff: 15 22.50 174 Weinstein, Briar S 16. 00 Page 404/1L/2076 ].OtL9 D Tota1s for Staff: I Ithaca tr'ire Departltrent Training Eours Total by staff cl-ass Dare B€tween lo3/oL/2o76) And t03/37/2OL6l fD* NaEe shift * classes Hours 145 Haines- Sharp, Gil].ialt E E 213 I,awrence, i[asort P E 217 shepherd, Robert E Totals for Staff:2 4.00 Totals fo! Staff:5 8.50 Totals for Staff:4 6. 50 150 Tracy, Clinton R E Totals fo! Staff;8 28.00 218 Watros, Dylan E Totals for st-aff :6 14.50 141 Parsons, C TttoBas x Totals for Staff:2 32.00 Crand Totals: 436 1 ,338 . 50 Page 5 O4/1,7/2Ot6 70:. L9 I 20'I6 REVENUE SUMMARY BY ACCOUNT MARCH 2O'I6 Revised REVENUE YTD REVENUE PCT Co|Iecled Remoining REVENU E Projected Fire Code lnspeclion ,565 $6r,000 5r 4,665.00 24%$58,660 0%$ r00 $o Public Sofety Services 226 0 2,000 0%$2,000 $0 55r0,000 $2.57r,200 $170,000 $2.040.000 Renlol of Reol Property 24t0 $r r ,000 s750 0,250 $2s0 $3,000 Rentol of Equipmenl .2414 $0 $o $0 Public Sofety Permils 2550 $ r2.000 s2.8s0 24%$r r,400 . ... _, . . . I .t , _.. .. .. ..- Fines & Forfeited BoiL $s00 Minor Soles 26s5 $ r00 $r00 Sole of Equipmenl 266s $0 sr 0,000 0%$r0.000 $o lnsuronce Recoveries a $ r0,000 sl0,r00 I09%-$e00 $r r.89 r Refund Prior Yeor Expense $200 $s0 $200 $oGifts & Donollons 2770 $600 $o $0 Home & Community Service 3989 $0 $o $0 s3.953.r27 5549.165 t 3.9%52,638.985 Sr87,079 52,124,951 Averoge Mthly Home & Comm Services 2189 $100 Fire Proteclive Services 2262 $3,081 ,2O0 t7% $0 $e,rso $9s0 26 i0 $500 $0 Compensotion for Loss 2690 $50 2705 $77 4,377 Unclossified Revenue 1.022.261 3/0,000 r2.000 85,000 140.000 r8r.619 9.000 \22.700 25,000 79,OO0 39.000 75.000 0 0 8.800 71.000 r43(n 23.675 \2,675 2 r ,000 2,000 105 ll0 2A5 210 225 1/5 405 425 415 155 474 435 444 ,{ l0 .115 176 177 480 32.654 43.333 r,653 1.0/3 18.t93 r.340 I4,241 5.160 r,635 22,6/l 19.712 )9.712 9t 36, r 50 2,444 1,066 0 I 2238.$2 27/ a8% r.305 2.123 0 a% 365.001 23.16 47,1:fi 1,216,378 0 3,015 r,058 . 93% 9t% 2.166 68.222 5.600 r.066 88% 93% 5/,468 88% l2te0r 5,t 60 1.0{5 2.329 t,3ll 5,639 2,850 12,426 127.\74 72,152 r,058 91% 2.3A/ 63,088 . 3,366 t2,166 608.3,m 2,O17 r08,459 65,8r0 13,255 3.r96 i8.t93 !6% 138316 75% 3.aos.886 '.,,,1,,,,,,,,,,,,,,,,,, 1.015 "1sl%l rl.s. 79% 4.4',1 97.211 50 5l 52 54 55 2016 t <; OR ;PEE ii 5eti i99; -s I 8t rE 5 58rp!s 3 bE9q -9 Slofl Ofllc. Equlp OlhGl Equlp Ulll[.r Cloth.s Gor a Ofl Otllce Exp.n Sloll O.v.l Prgm Suppl Sldg lvlolnl 6.119,063 123.256100.223 16,626 676.770 428,4U 26,719 5E,021'1,430,01?4,489,M4 2016 Accl! lMo l/0 0 t0.521640