Loading...
HomeMy WebLinkAboutMN-BFC-2017-02-14Board of Fire Commissioners Meeting Minutes February 14,20'17 Excused: Commissioner Guttrid ge Call to Order: Chair Gilligan called the meeting to order at 1603 hours Approval of Minutes: Approval of the January 10,2017 Board of Fire Commissioners Meetinq Minutes - Resolution By Commissioner Hoard: Seconded by Vice Chair Sparks RESOLVED, That the minutes of the January 10,2017 Board of Fire Commissioners meeting be approved with noted corrections. Carried Unanimously Additions to or Deletions From the Aqenda: Commissioner Hoard questioned whether or not the Board would be able to discuss information about the Town of lthaca and lthaca College as it relates to fire service coverage by the City of lthaca Fire Department. Chair Gilligan responded that the Board would discuss this when he shares his Town of lthaca quarterly report later in the meeting. Awards, Commendations, and Other Recoqnition ltems: No items were submitted for the agenda. Persons Wishinq to Speak to Board of Fire Commissioners: Mr. Lyman Baker provided the following report on the hours that he and Mr Raymond Wheaton worked in the City of lthaca Cemetery at the Firemen's Monument: RE: Work Hours in the City of lthaca Cemetery - Firemen's Monument Dear Board, Raymond B. Wheaton and Lyman E. Baker have walked around and through the Ithaca Firemen's Section in the lthaca City Cemetery for total of 6 hours each. During the no snow days there were tiny shoots of flowers peeking through the earth Respectfully submitted, Lyman E. Baker, tFD #3258 Present: Chair Gilligan Vice Chair Sparks Commissioner Hoard Fire Chief Parsons lnformation Management Specialist - Myers CC Liaison Gearhart Board of Fire Commissioners Meeting Minutes February 14,2017 Correspondence: Chair Gilligan reported that the bank statement from the Tompkins Trust Company for the Donation Fund dated January 31,2017 had a beginning balance of $2,997.91 , and an ending balance of $2,997.91 Chair Gilligan further reported that the bank statement from the Tompkins Trust Company for the Rescue Squad Donation Fund had a beginning balance of $1,847.53 and an ending balance of $1,847.65, reflecting .12 interest. Membership Changes: Chair Gilligan reported that an application was received for a new volunteer member He will work to schedule a meeting of the review committee and a meeting with Company #9 for the applicant. No action is required at today's meeting. Miscellaneous Reports: Town of lthaca: Chair Gilligan reported that he provided his quarterly report to the Town of lthaca Board at their meeting last night. He stated that the Town held a public hearing on a proposed action that would remove lthaca College properties that have been identified as tax exempt from inclusion in their fire district. That would result in the City of lthaca Fire Department not having to provide fire protection services for those properties, the College Circle apartments would still be covered. The proposal is an effort by the Town to encourage lthaca College to contribute additional funds for fire protection services provided by the City of lthaca Fire Department. This then would reduce the amount of the contribution provided to the City of lthaca by the Town of Ithaca for fire protection services by the City of lthaca Fire Department. The Town of Ithaca drafted a resolution that would remove the tax-exempt parcels; however, the Board did not take any action on it at the meeting. Commissioner Hoard questioned whether the Board of Fire Commissioners would have an opportunity to provide input on the Town's proposed action. Chair Gilligan responded the contract between the City and Town of lthaca does not include the Board of Fire Commissioners, therefore it cannot provide input about the proposal. He noted that the contract does contain language that reserves the right of both entities to change the area of coverage by the City of lthaca Fire Department for fire protection services. Chief Parsons responded that he would reserve any comments on the Town's proposal at this time. He confirmed that the City of lthaca Fire Department would continue to provide flre protection services to the College Circle Apartments, even lf the proposal is approved. City of lthaca No Re port Audit: The audit was reviewed and approved by Vice Chair Sparks 2 Chief Parsons arrived at the meeting at 1616 hours. Board of Fire Commissioners Meeting Minutes February 14,2017 Departmen t Reports: Fire Chief Parsons'written monthly report will be attached to the minutes. He highlighted the following items for the Board. The Fire Department is fully staffed at this time, and four new firefighters were hired and began work on Monday, February 13, 2017 , they will be heading to the Fire Academy next week. The positions were funded by the SAFER grant awarded to the City of lthaca Fire Department, the grant monies will be used to pay for the four new fire firefighters through 2019; it covers all expenses, except uniforms. Tompkins County Department of Emergency Management re-programmed all of the County's mobile, station, and portable radios. The reprogramming included new interoperable channels for mutual aid, and reallocation of special events channels to additional coordination channels. lthaca Fire Department's radios were reprogrammed in January, although there are a radios to catch up on. The bids for purchase of a new compressor are due back to the City and will be opened on Thursday, February 16th; the City was awarded a grant last year, and that money is being used to purchase the compressor. Depending upon the results of the bid opening on Thursday, a special meeting of the Board may be needed to approve the award of the bid for purchase of the compressor. The urgency in approving the bids is related to certain deadlines that have to be met for the use of grant funds. The two new pumper engines arrived and staff is undergoing training on their use at this time. Both engines should be ready to be put into full service by next week. As a result, there is a resolution on today's agenda for the Board to approve of the disposal of one of the two old engines. There will be another resolution to approve of the disposal of the remarning surplus engine for the Board's March meeting. 2016 generated more revenue than previously for the department through inspections and permits; it was a very busy year. Fire calls remain on track with previous years and remain at average volume Volunteer Recruitment and Retention - currently there are 13 active volunteer flrefighters and fire/police members in the City of lthaca Fire Department. There are also 7 career firefighters completing their probationary period very soon; so some good strides have been made within the department as far staffing levels for the department. 3 The financial records for 2016 ate still open related to work that the Department of Public Works provides for IFD; there was a delay in all the necessary entries being made into the system for the year. He will provide a complete financial summary for the Board once the records for 2016 are closed out. Board of Fire Commissioners Meeting Minutes February 14,2017 Chair Gilligan asked if next Tuesday would be soon enough for a possible special meeting of the Board; or whether a meeting would be needed this week. Chief Parsons responded that next week will fine, the only item on the agenda will be the resolution to award the bid for the compressor. He won't know until after Thursday, when the bids are opened, whether a special meeting will be needed or not. Board members confirmed that they would be available next Tuesday at 4:00 p.m for a special meeting, if needed. Vice Chair Sparks asked the Chief what the plan is if the Six Mile Creek dam were to fail (the tallest one with most water). The reason for the question relates to the recent dam failure in California that has resulted in more than 200,000 people being evacuated from their home. Fire Police training was held on January 17, 2017. The topic was Curbside Manners and Slress oI, the Slreers. The following people pafticipated: Dave Cornelius, Gary Bordoni, Jim Rogers, Andrew Adams, Rob Longo, Jack Gould, Lyman Baker, Ray Wheaton, Morgan Howland, Simon Velasquez and Bill Gilligan. The February training topic will be use of the new radio protocols The Fire Police Unit was not called on during the past month On January 17, 2017 at 6:30 PM (1830), a special meeting of Company g members was held for final approval and authorization to accept or decline the bids for the new fire/police vehicle. The Company approved to accept the low bid. Re spe ctf u I ly s u b m itte d, Dave Cornelius Chief Parsons reported that the new firelpolice vehicle will be delivered in 16 to 20 weeks; he is unsure as to whether or not it will be a 2016 or 2017 vehicle. 4 Chief Parsons responded that the City has no concerns with its dams at this time; however, there is a lot of silt that has to be dealt with in both of dams that might cause some problems if not dredged soon. There is a conversation going on currently about removing the 30' dam down because the creeks have a lot of volume where the flow could be spread out if there were a dam failure. This is a topic that has been discussed by the City, there are some areas in the flats that might be affected by a dam failure. Fire/Police Report: Mr. David Cornelius provided the following report for the Board: Board of Fire Commissioners Meeting Minutes February 14,2017 Old Business: Volunteer Recruitment ltems/lssues: No new information at this time Chief Parsons stated that volunteer recruitment county wide is down. New York State is reviewing classes, recruitment, and the number of volunteers attending training classes versus those that complete the classes. There is a new State Fire Administrator, someone who has been in flre service for more than 30 years, previously they were a Deputy Fire Chief in Albany. Someone such as that has a first-hand perspective of the current situation being faced by fire departments and volunteer companies across New York State as far as decreasing membership and lack of volunteers. They are likely to be more accommodating to fire departments by offering more training opportunities and assisting in the active recruitment of volunteers. As recently as last month, Onondaga County released a report that encourages municipalities to share their resources as a way to improve recruitment efforts and volunteer membership. lf the results of that report are successful, it might be a very good standard for other municipalities to follow. Chief Parsons will send the link for the report to Board members. Strateqic Planninq for lthaca Fire Department - Update: Chair Gilligan reported that both he and Vice Chair Sparks met with the Mayor on February 9th regarding the request to develop a strategic plan for the City of lthaca Fire Department; it was a very productive and useful meeting. The Mayor indicated that he was viewing the strategic planning process as two steps. The first step of the process needs to be completed by October, which is the time of year when the budget is presented to Common Council and discussed, the second step might involve a consultant. The Mayor would like a recommendation from the Board with details about a proposed plan that could be built into the City's budget for 2018, related to the second step of the process; he is looking at this as a long term plan for the department. During the meeting they discussed the scope of the plan as far as whether it should just consider the current fire protection service area, just the city of Ithaca or what other areas it might encompass. The Mayor felt it would be good to include the entire fire protection service district for both the Town and City. That way any implications as to what might be involved can be included in the plan. They discussed issues that municipalities are having with the provision of EMS services and lack of volunteers. He understands that the scope will be broad and encompass a number of services that the fire department provides. lt will also include possible impacts to other areas of City services, what might be done to address them, the impact and use of volunteers, and opportunities for partnering with other municipalities in Tompkins County. The City of lthaca is unique in that it is the only municipality with full fire protection services provided by paid career firefighters; other departments in Tompkins County are not set up that way. The Board should take a look at various stakeholders, potential partners, and keep in mind the target completion date of October to come up with preliminary plan/recommendation for the Mayor to include in the 2018 budget. Discussions will also include apparatus, and items from other strategic reports and plans. ln order to meet the October deadline, the Board will need to schedule additional meetings outside of the regular Board meetings to specifically discuss this plan. 5 CC Liaison Gearhart arrived at the meeting at 1631 hours. Board of Fire Commissioners Meeting Minutes February 14,2017 He further explained that the Mayor did offer any available resources to assist the Board in its efforts, which includes current support staff, representatives from the City's Human Resources Department and City Attorney's Office; however, their support will be limited due to other job demands. The hiring of a consultant would be part of Phase ll. Part I of this discussion would be to identify resources for the Board to help make recommendations and implement a stratetic plan. Chief Parsons stated that for Phase I he would offer some logistical support, once the stakeholder group has been identified. He will develop some presentations that would help them better understand all that is involved in the operation of a fire department. Examples of those resources would be an attorney who specializes in fire law, information from lnternational Organization for Standardization (lSO) and how they look at fire services (there may be a minimal cost involved), the National Fire Protection Association (NFPA) related to sections 1710 and 1 720 in order to gain a sense of standards, bring in someone from the Firemen's Association of the State of New York (FASNY), and someone from New York State Fire Chief's association regarding different organizational structures and formats of fire protection services. The presentations would provide the stakeholders with the information and knowledge they will need to develop a strategic plan for the City of lthaca Fire Department. He will also provide a presentation on how the City of lthaca Fire Department operates, information on its strengths and weaknesses, including a SWAT analysis, and what opportunities and threats exist. He asked whether any Board member had thoughts on concepts about where they might want to go with the plan, there should be no boundaries. lt really comes down to just three categories - downsize, re-organize or expand? That may be a conversation that the stakeholder group might want to have. He noted that expansion is hard due to costs, downsize the department or re-organization as the focus and topic of discussions about the plan. Vice Chair Sparks stated that some would argue that the fire department has already been downsized. Chair Gilligan stated that he would like to try to set up a meeting after March 14rh to discuss with the preliminary stakeholder group, including a representative from the Ithaca Paid Firefighter Association, an officer and Asst. Chief from the fire department, the request from the Mayor and determine how to proceed from there. Vice Chair Sparks reminded Board members that frequent meetings will need to be scheduled and the work on any recommendation completed in an expedited manner in order to meet the Mayor's October deadline to submit rts recommendation. Role of Board of Fire Commissioners - Common Council Workino Grouo on Boards/Comm ittees: CC Liaison Gearhart reported that the working group has completed a draft proposal that would restructure the way boards and committees would function in the City. The committee has scheduled a special Common Council Committee of the Whole meeting for Wednesday, March 29, at 6:00 p.m. to present the proposal. The plan is what can be referred to as a "themed" committee structure; where committees would be combined together under like themes. The committee is hoping that their proposal will not add another committee level, and the proposed structure would b Board of Fire Commissioners Meeting Minutes February 14,2017 begin to change some, if not all, of the current board and committee's work. A lot of detail still needs to be worked out; once the proposal has gone before Common Council, it will go back to the committee to tweak as needed, and then additional meetings will be scheduled throughout the early summer for more public participation. The committee hopes to put the final structure in place by September, the reason being whether or not any of the proposed changes to committees might be subject to referendum, which would require the public to vote on it at the general election in November. lf that is the case, there are certain deadlines requrred by law to submit referendum items to the Board of Election so they can be considered in November. He further explained that he is not sure how the proposal will impact the structure of the Board of Fire Commissioners. The entire goal of the committee has been to achieve fewer boards and committees for the City since there are instances where the work of one board overlaps with another. The idea is to have fewer boards with dedicated staff support because, operationally, the City does not have the staff to attend multiple meetings of all the current boards and committees, and boards that have dedicated support staff seem to function better. A brief discussion followed on the floor regarding the current clear inequities that affect the quality of the work of the boards and committees related to whether or not they have a dedicated chairperson and a dedicated support staff to assist them. 911 Memorial Commiftee: Chief Parsons will have information on this topic for the Board's March meeting Resolution Authorizinq Use of 1 896 Steamer bv the lthaca Paid Firefiqhters Association By Vice Chair Sparks: Seconded by Commissioner Hoard WHEREAS, members of the lthaca Professional Fire Fighter's Association (l.P.F.F.A.), and members of Company t have requested to march in the St. Patrick's Day Parade in Binghamton, New York on Saturday, March 4,2017, and WHEREAS, the members of the lthaca Professional Fire Fighters Association participating in the parade will be off duty during the parade; and WHEREAS, the lthaca Professional Fire Fighters Association, has requested the use of the 1896 American LaFrance Steamer to be pulled in the parade; and WHEREAS, the lthaca Professional Fire Fighters Association will hire a team of horses and driver to pull the 1896 Amencan LaFrance Steamer in the parade; and WHEREAS, the 1896 American LaFrance Steamer is currently housed and on display under the stewardship of the lthaca Veteran Volunteer Firemen's Association (IWFA) at their facility on Elmira Road under a longterm agreement between the City of lthaca Board of Fire Commissioners and the Ithaca Veteran Volunteer Firemen's Association; and 7 Board of Fire Commissioners Meeting Minutes WHEREAS, the City of lthaca Fire Department will provide the department's special services vehicle to transport members, and a pickup trucutrailer combination to transport the '1896 American LaFrance Steamer to and from Binghamton, New York; now, therefore be it RESOLVED, That the City of lthaca Board of Fire Commissioners hereby approves the lthaca Professional Fire Fighters Association request to use and display the 1896 American LaFrance Steamer on Saturday, March 4, 2017, in the St Patrick's Day Parade in Binghamton, New York; and, be it further RESOLVED, That the lthaca Professional Fire Fighters Association will coordinate with the lthaca Veteran Volunteer Firemen's Association to make arrangements to pick up the 1896 American LaFrance Steamer at a mutually agreeable time within the week preceding the parade and return it to the Ithaca Veteran Volunteer Firemen's Association facility on Elmira Road sometime during the week following the parade; and, be it further RESOLVED, That the lthaca Professional Fire Fighters Association shall be financially responsible for all costs, including but not limited to liability insurance, for the team of horses and their driver. Carried Unanimously WHEREAS, the City of lthaca Fire Department's 1995 HMEiSaulsbury Pumper Truck (VlN #44KFI42825W217978) has been removed from active service since January 7 ,2017, and WHEREAS, the City of lthaca Fire Department has no need for the '1995 HME/Saulsbury Pumper Truck; now, therefore be it RESOLVED, That the Board of Fire Commissioners of the City of lthaca hereby declares said truck surplus; and, be it further RESOLVED, That the Board of Fire Commissioners directs the truck be sold according to NYS Law and the Code of the City of lthaca; and, be it further RESOLVED, That the proceeds from such sale shall be deposited into the City of Ithaca General Fund, and, be it further RESOLVED, That a credit shall be posted to the City of lthaca Fire Department revenue accounts reflecting the sale of the truck. Carried Unanimously 8 February 14,2017 New Business: Approval of Disposal of Surplus 't995 HME/Saulsburv Pumoer Truck - Resolution By Commissioner Hoard: Seconded by Vice Chair Sparks WHEREAS, the City of lthaca Fire Department has purchased and taken delivery of a new 2016 Seagrave Pumper Truck as a replacement for the 1995 HME/Saulsbury Pumper Truck; and Board of Fire Commissioners Meeting Minutes February 14,2017 Approval of Disposal of Surplus 2006 Chevrolet Tahoe - Resolution By Vice Chair Sparks: Seconded by Commissioner Hoard WHEREAS, The City of lthaca Fire Department has purchased and taken delivery of a new 2016 Chevrolet Tahoe as a replacement for their 2006 Chevrolet Tahoe; and WHEREAS, the 2006 Chevrolet Tahoe (VlN #1GNEK13226J117346) has been removed from active service since January 1, 2017 , and WHEREAS, the City of lthaca Fire Department has no need for the 2006 Chevrolet Tahoe; now, therefore be it RESOLVED, That the City of lthaca Board of Fire Commissioners of the City of Ithaca hereby declare said vehicle surplus; and, be it further RESOVLED, That the City of lthaca Board of Fire Commissioners directs the vehicle be sold according to NYS Law and the code of the City of lthaca, and, be it further RESOLVED, That the proceeds from such sale shall be deposited into the City of Ithaca General Fund; and, be it further RESOLVED, That a credit shall be posted to the City of lthaca Fire Department revenue accounts reflecting the sale of the vehicle. Carried Unanimously Reouest for Aooroval to Rename Ci of lthaca Fire Deoartment Stations - Resolution By Vice Chair Sparks: Seconded by Commissioner Hoard WHEREAS, the City of lthaca Fire Chief made a recommendation to the City of lthaca Board of Fire Commissioners at its January 10,2017 meeting, to rename the City of lthaca Fire Department's four fire stations; and WHEREAS, the recommendation was made by the Fire Chief in order to make it easier for both the public and new firefighters to learn the names of each of the fire stations; and WHEREAS, the recommendation from the Fire Chief is that the fire stations, two of which are located in the City of lthaca and two of which are located in the Town of lthaca, be renamed based on their location; and WHEREAS, the City of lthaca Board of Fire Commissioners support the request and agree that renaming the fire stations will make it easier for everyone to know the location of each station; now, therefore be it RESOLVED, The City of lthaca Board of Fire Commissioners approves the request to rename the City of lthaca Fire Department's four flre stations as follows: Central Station Station 9: Station 5: Station 6: Station '1 - Central Station2-EastHill Station 3 - South Hill Station4-WestHill I Board of Fire Commissioners Meeting Minutes February 14,2017 ; and, be it further RESOLVED, That City of lthaca Board of Fire Commissioners approve the use of funds from the Fire Department's operating budget to pay for the expenses related to new signage for each fire station; and, be it further RESOLVED, That the City of lthaca Fire Department make the necessary arrangements to implement the requested name change for the four fire stations immediately. Garried Unanimously Charles W. Heath Exemplary Service Award: Chief Parsons reported that this item would be discussed at the Board's March meeting. Commendation to Members of the City of lthaca Fire Department Apparatus Specifications Committee for Their Outstandinq Work - Resolution By Vice Chair Sparks: Seconded by Commissioner Hoard WHEREAS, Common Council as part of the 2015 Capital Project Budget, approved the City of lthaca Fire Department request for the replacement of one Pumper Engine; and WHEREAS, in order to prepare the bid package for the new engine, a City of Ithaca Fire Department Fire Apparatus Committee was established, which included Lt. George Apgar, Lt. Otis Jackson, Firefighter Adam Buck, and Firefighter Kevin Whitney; and WHEREAS, the Committee convened to review and determine the specifications and options needed for the new engine in order to prepare the bid document that was published for vendors as per requirements for capital project purchases; and WHEREAS, the Apparatus Specifications Committee, after careful review and consideration, recommended that the seven bids received be rejected because they did not meet the required specifications or comply with budget requirements; and WHEREAS, after additional time and meetings were spent between the Fire Chief, the Apparatus Speciflcation Commrttee members, and the Deputy City Controller, a determination was made to purchase the engine through an alternate bid process authorized by General Municipal Law $103; and WHEREAS, on January 22, 2016 the bids, specifications, options, and proposals were received and reviewed by the City of lthaca Fire Chief, Deputy City Controller, and Apparatus Specifications Committee members; and '10 Board of Fire Commissioners Meeting Minutes February 14,2017 WHEREAS, the Houston-Galveston Area Council (H-GAC), a political subdivision of the state of Texas through a competitive bidding process consistent with New York State law, provided the bid that met the speciflcations and requirements as determined by the City of lthaca Fire Chief and the Apparatus Specification Committee members; and WHEREAS, in April 2016, a contract was finalized with Seagrave Fire Apparatus, lnc. of Wisconsin for the purchase of the new pumper engine, under the terms established by the H-GAC bid program; and WHEREAS, in June 2016, a decision was made to also replace a second pumper engine that had been rn service fo|l6 years due to significant corrosion of its frame, age, cost to repair, and the fact that it was due for replacement in 2020; and WHEREAS, approval was subsequently given by Common Council and the Town of lthaca to amend the City of lthaca Fire Department Capital Project Budget to use funds originally planned for capital repairs to the Department's Heavy Rescue Vehicle towards the replacement of a second pumper engine; and WHEREAS, since the original order was done under contract with Seagrave Fire Apparatus, lnc., the addition of another engine to the contract would provide savings to the City of lthaca by ordering two engines at once and both would be completed and delivered at the same time; and WHEREAS, in December 2016, the Apparatus Specification Committee members traveled to the factory in Wisconsin to perform a final inspection of both trucks, prior to delivery to the City of lthaca; and WHEREAS, both engines were delivered to the City of lthaca Fire Department in early January 2017 , and WHEREAS, the Apparatus Specifications Committee members, after more than a year of dedicated work, time, and travel finalized the project to their satisfaction and were then able to recommend that the two new pumper engines be put into service by the City of lthaca Fire Department at the end of January 2017 , now, therefore be it RESOLVED, That the City of lthaca Board of Fire Commissioners wishes to extend their appreciation and gratitude to the members of the Apparatus Specifications Committee for the significant investment of their time and energy in preparing bid documents with specifications outlined for the engines, reviewing the bids, and for their travel to Wisconsin to insure that the pumper engines met the requirements of the department; and be it further 11 RESOLVED, That the City of lthaca Board of Fire Commissioners hereby acknowledges the significant contribution by members of the Apparatus Specifications Committee in the purchase and delivery of two new Seagrave engines for the City of lthaca Fire Department, and be it further Board of Fire Commissioners Meeting Minutes February 14,2017 RESOLVED, That the City of lthaca Board of Fire Commissioners hereby approves and issues individual Certificates of Commendation to the members of the Apparatus Specifications Committee for a job well done in overseeing the delivery of two new Seagrave pumper engines that will better assist the members of the City of lthaca Fire Department in performing their critical firefighting work for the City of lthaca. Carried Unanimously Ad iournment: On a motion the meeting adjourned at 1713 hours. Sarah L. Myers, lnformation Mgt. Specialist William Gilligan, Chair 12 Board of Fire Commissioners Report to Ithaca Town Board February 13, 2017 The following is a summary of the Board of Fire Commissioners quarterly report to the Ithaca Town Board for the fourth quarter of20l6. Included with this reDort are: . The Fire Chiels Report given at the January 10, 2017 BFC meeting. This includes the Fire Marshal's Report & Fire Prevention Bureau activity. . The department call activity reports for January 1- December 3 I . 2016. Total calls were 5,132 (slightty lower than prior 2 years - 5,149 & 5.164). . The financial operations summary through December 31,2016. Fire Department Ope rational Staffins (December 3 1, 2016). . As of December 31,2016 the active Uniformed staff totaled 62 (l Chiei 6 Assistant Chiefs. 8 lieutenants, & 46 Fire Fighters plus I Deputy Chief on per diem). In addition there is I Administrative Coordinator for a total of 63 personnel. . As of December 3l't, there was one vacant hrefighter position created by the retirement olAsst. Chief Mike Schnurle in October. This position was filled by recruit firefighter Alexandra Gresov in January 201 7. . Brian Weinstein was promoted to Assistant Chief and Greg Stillwell to Lieutenant in December 2016 to fill the openings created by Asst. Chief Schnurle's retirement. 2016 Budeet -The total 2016 approved operating budget (excluding benehts and debt service) is $6,119,063. Expenditures as of December 3l,2016 were $5,877,122. This is approximately 96% ofthe department's operating budget, leaving a balance of approximately 4% for the final quarter with some additional expenditures/adjustments to be recorded when the City Controller's office finalizes its year end activity. A small budget surplus is expected at the end ofthe year. Bud - The 2017 lthaca Ci ty budget was approved by Common Council in November20t7 2016. The Ithaca Fire Department's budget increased by slightly less than 2o/o, to $10,060,747 including debt service and employee benefits. The 2017 budget includes lunding for afull time deputy chiefposition beginning in December of20l7. Station 9 (Collesetown) - Currently there is no specific altemate site under consideration for relocation of Station 9, but the future ofthis station is still an open issue. The BFC will be including this issue in its discussion ofdeveloping a strategic plan for the Ithaca Fire Department. (next item) Stratesic Plan for Fire Department - The Mayor has asked the Board of Fire Commissioners to take the lead in developing a strategic plan for the Fire Department. The Board began discussions ofwhat the planning process would entail at its January meeting. Subsequent to the January discussion. a meeting was held with the Mayor to clarily the scope of this effort and the potential resources available to support the effort. Apparatus - The two new pumper engines ordered from Seagrave Fire Apparatus. LLC were delivered in January 2017. They have been placed into service and orientation on their operation has been conducted over the last few weeks. Grants The Department has received a grant for $45,455 towards the replacement of the 20 year old compressor that is used to refill the departments breathing air tanks. Specifications have been prepared for this equipment and is expected that the Controller's Office will be sending out the bid request in the near future. The department has been awarded a $634,016 SAFER (Staffing for Adequate Fire and Emergency Response) grant to add 4 additional career staffto the department for a 2 year period. The positions are fully funded on the grant and require that no reduction from cunent staffing levels occur during the grant period. At the end of the period the City will have to determine il the positions will continue to be supported on the department's operating budget. Four individuals have been hired to fill these positions and will begin training at the Fire Academy later this month (along with the individual filling the previously vacant position discussed earlier.) Board of Fire Commissioners The BFC meeting agendas/minutes (dating back to October 1987) may be accessed from the Board olFire Commissioner's section of the City Website at: http://www.cityofi thaca.ore/367lBoard-of-Fire-Commissioners BFC Vacanc There is currently one opening on the Board of Fire Commissioners available to be filled by an individual recommended by the Town Board. As noted previously, given the Board's role in overseeing the operation ofthe department and the effort to increase the effective use ofvolunteer's in the department it would strengthen the Board if the individual appointed had experience/knowledge/skills in one or more of the following areas human resources/workforce/volunteer recruitment/ working with volunteers/ organizational uses of social media/website development/organizational development/Marketing/previous experience with the fire service. A priority for the position would be to seek an individual with the aforementioned skills, who would also enhance the diversity ofthe Board and reflect the community sewed by the fire department. The time commitment for a board member is approximately 1-3 hours per month. The Board meets monthly on the second Tuesday of the month at 4 pm at Central Fire Station. day ofthe month at 4 pm at Central Fire Station. Volunteer Proqram Development There are currently l4 active members of Volunteer Company No. 9 who serve the department. ln addition, there are 3 provisional members ofthe Company who are currently enrolled in the County's Basic Exterior Fireground Operations course (BEFO). This course is scheduled for 79 hours, primarily on Saturdays and runs through mid-May. All 3 are interested in becoming certified as interior firefighters and it is expected that the County will offer the interior training course later this year. Board of Fire Commissioners Report to lthaca Town Board February 13,2017 Board of Fire Commissioners Report to lthaca Town Board February 13, 2017 There is an additional company member who completed the formal interior course in December and is receiving departmental training to allow him to also serve as an interior fire fighter. This will bring the number ol interior volunteers to 5. An ad hoc committee consisting of 2 members of the Board (Commissioners Gilligan & Guttridge), Chief Parsons, Assistant Chief /Training Officer Weinstein, plus a member from Company 9 will continue working to address various volunteer issues including training, recruitment. and retention. Other Items Items in r0 S I There has been an improvement in the on-going issue with the CAD (computer aided dispatch) system used by the 9l I Center. It appears that software and hardware updates made by the dispatch center as well as quality control training have improved the Center's protocol for dispatching a Fire Engine to certain lower risk EMS calls. This will potentially allow a reduction in the number of EMS calls requiring a response from the Department. 2 The Board is hotding information sessions regarding departmental operations prior to the beginning ofthe lormal BFC meetings. The Board had a tour ofcentral station and the apparatus maintained there prior to its October meeting. These sessions provide an opportunity to leam more about specific areas of department operations such as organization of department into shifts, protocols for dispatching apparatus based on criteria established with County 911 center, EMS catl response protocols. Hazmat operations, Code division work, Rope rescue operations, water rescue, equipment and vehicles used by the department, etc. In conjunction with these sessions, the Board is also discussing with the Chief the possibility of scheduling an annual or semi-annual session at the training center that would provide an opportunity to provide a live demonstration ofthe responses required by the department to emergency incidents. 3 Charter Review- the Board is continuing its discussion of the role of BFC. We anticipate working with the Board's Common Council Liaison Gearhart, the Common Council, and Town Board to develop recommendations for clarifying and updating the role of the BFC. The Board has responded to a survey requested by the Common Council's Working Group looking into ways of making City Boards and Committees more effective and effi cient. 4 Resource recovery/False Alarm Policy - Currently on hold pending review with the City Attomey. 5 County Fire-Disaster - EMS Advisory Board- no new action on this issue. 6 Training Center Facility Project -no construction has been authorized due to the training site being located on land designated as City Park land. The Training facility witl be included in the strategic planning process. Respectfully Submiued, Bill Gilligan, Chair, Board of Fire Commissioners CITY OF ITHACA 310 West Green Street Ithaca, New York 11850-5497 OFFICE OF THE FIRE CHIEF Telephone: @7n72-1234 Fax: 6O72,72-2791 MEMORANDUM To: Board of Fire Commissioners From: Tom Parsons, Fte Chief Date: February l4th,2Ol7 Re: Fire Chief s Monthly Report to the Board of Fire Commissioners ADMINISTRATIVE DTVISION Administration l) Career Personnel Report PERSONNEL STAFFING LEVELS Chief Deputy Chief (per diem) Assistant Chiefs Lieutenants Fire Fighters Uniform Personnel 1 Administrative Coordinator Total employees as of January 31"t,2017 - 64 a) Vacancies o None b) Retirements: o None c) Hiring/Promotions 1 1 6 8 47 63 Page 2 of 5 - Fire Chief s Monthly Report February 14th\ 2016 Budget Report a) 2017 Budget: Budget Summary - see accompanying report 3) County Communications and 911 Programs: a)In January, the Tompkins County Department of Emergency reprogramed all county mobile, station, and portable radios. The reprogramming included the new interoperable channels for mutual aid, and reallocation ofspecial events channels to additional coordination channels. 4) Grants and Donations a)On May 20th,2016,I received word from U.S. Senator Charles Schumer's Office that the Ithaca Fire Department was the recipient ofa grant under the 2015 Assistance for Firefighting Grant Program. We are approved to receive $45,455 towards the replacement of the @mpressor. The bids for the compressor are scheduled to be opened on Thursday February 16th,2017. b) On September 96,2016; Senator Charles Schumer's Offrce informed us that the Ithaca Fire Department is awarded a SAFER Grant for hiring frefighters. The award will fund salaries and benefits for four career firefighters for two years. The total award is $634,016. Our two year period ofperformance began on February l3'h,2Ol7 with the hiring of four additional firefighter. The period of performance for the grant will end on February 12th,2019. 5) Collegetown Fte Station s) No Update Apparatus a) Two new pumpers have been delivered. Ownership ofthe vehicles has been transferred to the City oflthaca, and career staffhas been training on them over the past three weeks. They will be going into service soon. Effective February 13th,2017: John Foster, Connor Jones, Michael Rankin, and Brandon Cary have been hired to fill the four fuefighter positions funded under the FEMA SAFER Grant. 2) Page 3 of 5 - Fire Chief s Monthly Report February I 4th.- 2O1 6 LIFE SAFETY DIVISION Fire Prevention Bureau 1) Code Enforcement Division: The following is a list of Activities for January 2017: Complaints Received I I Referred to the City Building Division l0 Referred to the Town oflthaca 1 Investigated bythc Fire Prevention Bureau 0 Inspections: 88 City Fire Safety & Property Maintenance City - Permit Required City Fte Safety Town Fire Safety & Property City - Sprinkler Inspections City - Altemative Fire Protection Systems City - Fte Alarm Inspection City - Standpipe Hydrostatic Test City - Standpipe Flow Test City - Fire Pump Flow Test City - Elevator 29 33 1 16 0 6 2 t, (, I Permits or Certificates: 70 Operating Permit - Assembly Occupancy 22 Operating Permit - Hazardous Occupancy 0 Operating Permit - Lumber Yard 0 Operating Permit - Elevator 4 Operating Permit - Fireworks 0 Certificate of Compliance - Occupancy 5 Certificate of Compliance - School 0 Certificate of Compliance - Fire Alarm 4 Certificate of Compliance - Fire Sprinkler 1 Certificate of Compliance - Fire Pump 0 Certificate of Compliance - Fire Standpipe 0 Occupancy Posting Certificate 34 Certificate of Compliance - Altemative Suppression 0 2) Fire Investigation Unit: There were no fire investigations in January. 3) Public Education and Special Events Page 4 of 5 - Fire Chief s Monthly Report February 14tl\ 2016 Public Education Events: Fire Drills Witnessed: Child Safety Seat Inspections: 2 0 1l r) 2) OPERATIONS DIVISION Emergency Response: Emergency Response: January 2017 Resoonses -367 Incidents City of Ithaca: Town oflthaca: Mutual Aid: 251 Incidents (68.39%) Fires: Overpressure/Rupture EMS/Rescue: Hazardous Conditions: Service Calls: Good Intent: AlarmsA{o Fires: Severe Weather: Other: l l4lncidents (31.06%) Fires: Overpressure/Rupture: EMS/Rescue: Hazardous Conditions: Service Calls: Good Intent: Alarms/No Alarm: Severe Weather: 2lncidents (0.54%) Fires: Overpressure/Rupture : EMS/Rescue: Hazardous Conditions: Service Calls: Good Intent: Alarms.No Ftes: 4 0 99 12 t3 38 85 0 0 I 0 70 2 6 16 19 0 0 0 0 0 3 0 0 Page 5 of 5 - Fire Chief s Monthly Report February 14tl\ 2016 Severe Weather:0 S imultaneous Incidents : 56 Incidents (1 5.26%) 3)Emergency Management: No Report. Mutual Aid Calls: Quarterly Report4) Support 1) Training Qua(erly Report 2) Training Center Quarterly Report Volunteer Recruitment and Retention 2) Summaries of Service Hours: Quarterly Report There are currently 13 Active Volunteer Firefighters and Fire Police; and 7 Probationary Volunteer Firefighters There are no applications pending review by the interview committee and Company 9.3) 1) DECEMBER 2OI7 Revised REVENUE YTD REVENUE PCT Collected Remoining REVENU E Averoge Mthly Projected 565 $64,000 sr,000 $63,000 .000 $0 Home & Comm Services i89 $o 0%$o $0 Public Sofety Services $s00 0%$s00 $o Fire Prolective Services 2262 $3,033,000 5o 0%$3,033,000 $o Renlol of Reol Property 24t0 $ r ,000 so 0%$r i.000 $0 $0 Renlol of Equlpment 24t 4 .$o $0 1 $0 Public Sofely Permits 2550 $ 12,000 5475 $r1,s2s 475 l$o Fines & Forfeited Boil t0 ,$o 0%$o $0 Minor Soles 2655 $100 0%$r00 $0 Sole of Equipmenl 2665 $20,000 so 0%$o lnsuronce Recoveries 2680 $r s,000 50 $r5,000 Olher Compensolion for Loss 2690 $50 $50 $o Refund Prior Yeor Expense 27Ol SSO s0 r$50 $0 Gifls & Donotions $782,904 5o :. $0 $0 Gifts & Donolions (12250)$0 s0 Unclossified Revenue $300 0%$o $o $0 Home & Community Service 3989 $0 0% $0 $o $o4389 $292,060 $0 $oPublic Sofety s4,230,964 s'r.475 0.4%53,134,225 sr.475 50 7 REVENUE SUMMARY BY ACCOUNT :,,:.,,,,,,: ,, ,,1,:,,,,.,,,:: ,,,:,,,i i:.:i,ii::':i,i,,:l ri.i r,:l :r :i.:,:,:,l, ,l lil,,,l.t.l,,,:,l,l,lI,l l:l:,:,,i:,: t,,':,, ,' itl :ri:::i :::titi :i::r: ::: :ti li:tli lr:t:li Fire Code lnspection I t2 $o 1 l 2260 l $0 -t I l l 26 .$o $0 $0 $o __l -- -1" I $0 $o $0 $o 9 ! ssI 105 |0 t25 2r0 410 415 435 205 225 405 410 115 ,155 460 120 125 t93,1 l6 4.93t.210 370,000 t05.950 144.088 17,000 85.000 6 r .000 16.t80 31,280 25,000 95,000 8,800 0 12.858 24 000 80.000 1.500 24.344 r8,0m 53,800 1/A 1/5 477 i.----.--.--.+.-.-- +- 95.038 6019 r2.355 |,/26 T 13.200 I 1.550 r r,550 08,893 287 0 0 r 0 0 /aa 700 0 0 0 0 0 0 0 0 0 0 0 t58,397 0 --_-]-0 0 0 0 r03,8097 -t 16,173 25.313 10,906 0 0 0 0 0 8,500 l9t9l 316,792 1tl i'--'f 3:'."; ol i 0 0 679 605 lM" 6r,@ 100% r,i,r.c€E 88% E3,.rs0 r00% 8.800 r 2,858 25.@ 80@ 'l5l..) 07 o7 0 97% tN% 96% too% 35t,09,r 16,3@ 45,0@ 100% ]UJ,O 100% I00% t00% r00% too% t82/55 l6,l8o 3r.280 15,800 1,5@ 53,@ -J I 50 5l 52 s3 55 -0R EE -9 te2017 si64 ot5 i89; .9 E rE 5 58 rE!El T = 3 T Sloff Olrlce Equlp Olh.r Equlp Uillltes Clothe5 Gor r Ol olllca &p.n Slolt D€vcl Prgm Suppl Bldg Moltrl 6.298.082 26.708 25,86t 3,270 17 6.023 12,7 69120,754 6.624 372.OO9 94%5,926,O73 2016 Acclt JMO I 0 0 0 ol't 65% 0 0 0 0 0 9 13.200 0 8,500 -:"-,]_ 0 0 0 0 54 DECEMBER 2OI7 Revised REVEN U E YTD REVENUE PCT Colecled Remoining REVENUE Averoge Mthly Projected Fire Code lnspection 1565 $64,000 5r,000 $63.000 $r .000 $o Home & Comm Services 2189 $o 0% Public Sofety Services 2260 $500 0%$s00 Fire Protective Services 2262 $3,033,000 $3,033,000 $0 $o l $0Rentol of Reol Properly 24 I I ,000 so 0%$ ,000 $0 Rentol of Equipment i2u 4 0 Public Sofety Permits 2550 $r2,000 s475 $r r ,525 $o ,1,,,,, '$oFines & Forfeited Boil 26 t0 Minor Soles 2655 ,$1oo 0%r00 $o i Sole of Equipment 2665 $20,000 s0 $o go :$o J -.. lnsuronce Recoveries 2680 $r5,000 s0 0% Olher Comp ensolion for Loss 2690 0%$o So $0 Gifts & Donotions $7 82,9O4 $o Gifts & Donotions {12250)705 $0 s0 Unclossified Revenue 2770 Home & Community Service Public Sofeiy $o $292,A60 $0 $0 $o $0 3989 4389 s4,23O,964 sr,47s o.0%s3,134,225 sr,475 S0 7 REVENUE SUMMARY BY ACCOUNI t-- $o $o $0 $0 $0 $0 $o $0 ]s rs.ooo $o iso $o Refund Prior Yeor Expense 2701 $50 $o $o $0 $o $o $o 9 o o9 E 6 8 !, E e 8;E .!" :! ; E8 -----l-- o . No \l Budg.i l o =l oo !_ !!o o oo :! 6"a. !!- q t l9- t'Ig n P ' s! ! I !., !.) Plonnlhgl2050 Bureou l21m Solety Scctlon I2150 1/2& 12250 I23{X) Irdlnlng Eu160u 12350 x 4 ; i I ;r B I 9 8 I a -ii. E 'l EsEg !" a - ts I a a 9 : d g I 8 E a g a 8 9 B Ic Ill iic: -