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HomeMy WebLinkAboutItem 8 - Fire Department Annual Report and 2020-2021 Strategic Operational PlanItem 8 �t�x ofi Council Agenda• ti ttjs o Department Name: Cost Center: For Agenda of: Placement: Estimated Time: FROM: Keith Aggson, Fire Chief Prepared By: James Blattler, Administrative Analyst Fire 8501 July 21, 2020 Business 30 minutes SUBJECT: FIRE DEPARTMENT ANNUAL REPORT AND 2020-2021 STRATEGIC OPERATIONAL PLAN RECOMMENDATION Receive and file the 2019-20 Fire Department Annual Report and 2020-21 Strategic Operational Plan. REPORT -IN -BRIEF The 2019-20 Fire Department Annual Report and 2020-21 Strategic Operational Plan provides an overview of the Fire Department's past operational year and the plan going into next year. The report provides key tracking statistics that the department utilizes to analyze performance and activity. Included in the report are major accomplishments made by staff during the last year to highlight the work performed by the San Luis Obispo City Fire Department. Fiscal Year ("FY") 2019-20 had a large focus on disaster preparedness and response. Over the past year, the department oversaw the completion of three major City-wide policies that will help the City prepare for, respond to, and recover from major disasters: 1) the updated 2011 Emergency Operations Plan, 2) the updated 2014 Hazard Mitigation Plan, and 3) the City's first Community Wildfire Protection Plan. In addition to the policies, the department rolled out the new "Prepare SLO" initiative to help provide resources to the community to ensure they are prepared for the next disaster. Beyond the attention to disaster preparedness, the Fire Department has played a key role in the City's response to COVID-19, which has had an impact on department operations. Despite the impacts, staff remained committed to delivering day-to-day services including emergency response, fire safety inspections, and developmental plan review. Overall, the department saw an increase in emergency response, training, and mutual aid activity. Throughout the year, staff also continued to make significant progress on the 2018-23 Fire Department Strategic Plan through the execution of the 2019-20 Operation Plan. A more in- depth summary of the progress can be found in this report, along with the operational plan for 2020-21. Packet Page 113 Item 8 DISCUSSION 2019-20 Fire Department Annual Report: As a full -service all -hazard fire department, the San Luis Obispo City Fire Department protects the lives and property of its residents and visitors from the adverse effects of fires, medical emergencies, and other dangers caused by man or nature through prevention activities and emergency response. To provide this service, the Department has four staffed programs totaling 57 Full Time Employees ("FTEs") and four additional non -staffed programs. Staff has highlighted some of the major achievements the Department made last year and provided some key statistics from the previous year below. Fire Administration: Staffed with 4 FTEs (Fire Chief, Deputy Fire Chief, Administrative Analyst and Administrative Assistant), the Fire Administration program provides strategic leadership to the organization. Fire Administration plans, directs, and evaluates all Fire Department programs and their activities. During FY 2019-20, the Department transitioned to a new Deputy Fire Chief following the appointment of Fire Chief Keith Aggson in the spring of 2019. Fire Administration oversaw many significant accomplishments, which are discussed in the Disaster Preparedness and Assistance section below. Additionally, Fire Administration formalized the role of a public information officer, which has been utilized to improve the Department's ability to disseminate information to the community. Emergency Response: Staffed with 45 FTEs (3 Battalion Chiefs, 12 Captains, 15 Engineers and fifteen Firefighters), the Emergency Response Program is responsible for protecting life, the environment, and property by responding to a wide variety of emergencies, including, but not limited to: medical emergencies, structure fires, vegetation fires, hazardous materials incidents, vehicle fires/accidents, flooding, utility emergencies, and a wide range of urgent public assists. In calendar year ("CY") 2019, emergency response staff saw an increase in the number of total responses and a decrease in the number of fire incidents. CY 2018 CY 2019 % Change Fire Incidents 149 127 -14.8% Rescue and Medical Services 3,521 3,870 9.9% Cal Poly On -Campus Incidents 306 340 11.1% Total Responses' 5,856 6,179 5.5% One key metric that the Fire Department tracks is Total Response Time ("TRT"), which is a goal defined by the General Plan Safety Element of 7 minutes or less to 90% of all lights -and -siren emergencies in the City. TRT is calculated from the time of 911 pick-up in the City's Emergency Communication Center until arrival of the first Fire Department personnel at the scene for serious medical emergencies and fires of all types, as rapid arrival at the scene impacts outcomes. 1 Total Fire Reponses do not include cancelled alarms or non -emergency transfers Packet Page 114 Item 8 The established time standard is reflective of the guidance standards of the National Fire Protection Association ("NFPA"). In 2019 the Fire Department saw a decrease in the percentage of calls that met the 7-minute TRT. Several factors can contribute to changes in TRT, one of the most impactful being traffic congestions and road construction activity. The department will continue to work towards completing root cause analysis on changes in TRT to identify ways to make improvements moving forward and achieving the 90% target. The analysis will assist in identifying items that are in the immediate control of staff or help inform long-range planning needs for factors beyond the immediate control of staff. CY 2018 CY 2019 % Change Calls with 7 minute or less TRT 1 76.2% 72.1 % -5.4% Hazard Prevention: Staffed with 6 FTEs (Fire Marshall, Hazardous Materials Coordinator, three Fire Inspectors and Administrative Assistant), the Hazard Prevention Division prevents injury and loss of life, property, and the environment damaged by fire, explosion, or exposure to hazardous materials through inspections, building plan review, investigations and education. Hazard Prevention saw a decrease in both the number of fire and safety inspections and building plan and development plan reviews in CY 2019. Beyond the day-to-day inspections and plan review, Hazard Prevention saw an equal number of fire investigations from the year before. CY 2018 CY 2019 % Change Fire and Safety Inspections2 3,611 3,128 -13% Building Plan and Development Plan Reviews 810 648 -20% Fire Investigations 21 21 0% In September of 2018, the State of California added Section 13146.43 to the California Health & Safety Code, which mandated that Fire Departments perform annual inspections in every building used as a public or private school, hotel, motel, lodging house, apartment house, and certain residential care facilities for compliance with building standards and report annually to the Department's administering authority. Hazard Prevention had been performing these inspections prior to the mandate but had not been reporting the inspections. Overall, in 2019, Fire Prevention increased the number of these completed inspections by 8% from 2018, which is attributable to staffing levels as the prevention bureau had an inspector vacancy during the 2018 calendar year. 2 Fire and Safety Inspection totals include Engine Company Inspections 13146.4. (a) Every city or county fire department, city and county fire department, or district required to perform an annual inspection pursuant to Sections 13146.2 and 13146.3 shall report annually to its administering authority on its compliance with Sections 13146.2 and 13146.3. (b) The report made pursuant to subdivision (a) shall occur when the administering authority discusses its annual budget, or at another time determined by the administering authority. (c) The administering authority shall acknowledge receipt of the report made pursuant to subdivision (a) in a resolution or a similar formal document. (d) For purposes of this section, "administering authority" means a city council, county board of supervisors, or district board, as the case may be. Packet Page 115 Item 8 CY 2018 CY 2019 Active Occupancy Inspection Inspections % Inspections % Change Class Cases in Performed Completed Performed 4 Completed System Educational, 20 5 25% 17 85% 240% through the 12th Grade E Institutional, 1 1 100% 1 100% 0% ambulatory health care (I- 2.1) Institutional, 3 1 33% 1 33% 0% day care facilities I-4 Institutional, 2 1 50% 1 50% 0% jails, prisons, juv. Halls (1-3) Institutional, 4 4 100% 2 50% -50% medical, or custodial care (1-2) Residential, 457 400 88% 430 94% 8% apts, dorms (non -transient) R-2 Residential, 26 24 92% 19 73% -24% hotels, motels (transient) (R-1) TOTAL 1 513 436 85% 471 1 92% 8% Fire Apparatus Services: Staffed with two FTEs (Fire Vehicle Mechanic and Mechanic Helper), the Fire Apparatus Services Program performs fire apparatus services, maintenance, and repair of light and heavy fire apparatus and vehicles. In FY 2019-20, staff placed into service the Department's replacement of Engine 3, which was a 16-year-old Fire Engine Pumper. In addition to added safety features, the new Engine operates much more efficiently and will leave a significantly lower carbon footprint than the outgoing engine. The Fire Apparatus staff also continued to provide essential maintenance and repairs on Fire Department apparatus including major engine overhaul work on the Department's Tiller Truck 1. a As of 6/25/2020 Packet Page 116 Item 8 Non -Staffed Programs: • Training: During 2019 the Department continued to maintain a high level of training. While COVID-19 reduced the number of off -site trainings that staff could attend, the Department found ways to continue providing essential training and utilized virtual training tools when possible. The new Deputy Chief helped ensure staff continued to meet training objectives through the development of an extensive 2-year training plan. The plan highlights training requirements specific to each position in the organization. Despite the reduced training opportunities, the Fire Department saw an increase in both the total number and average training hours for Emergency Response employees in CY 2019. The large increase was due to seven new firefighters hired in early 2019 and better training documentation and tracking with the new 2-year training plan. CY 2018 CY 2019 % Change Average Hours Per Employee 182 222 21.9% Total Training Hours 6,912 9,983 44.4% • Recruit Academy: In FY 2019-20, the Emergency Response staff only had one vacancy. Due to the lack of efficiency and fiscal responsibility in running a full academy for one recruit, the Department did not hire additional Firefighters. The Department will assess the need for a recruit academy in FY 2020-21 based on staffing needs and vacancies. • Fire Station Facilities Support: The Fire Station Facilities Support Program is managed by a shift Battalion Chief who ensures all Fire facilities are functioning to maintain the ability to provide service and house the emergency responders. In FY 2019-20 the Department increased focus on improving station security. Some of the new safety measures include security cameras and monitors installed at Fire Stations 2, 3, and 4, ballistic films on glass windows and the removal of engine bay door timers to ensure faster closure of the doors after departure. Additionally, a new concrete pad was placed at Fire Station 1 to remove a significant sink created on the blacktop from fire apparatus. The dip was deemed to be a serious tripping hazard by the California Joint Powers Insurance Authority ("CJPIA") and the new concrete pad provides the necessary reinforcement to prevent another dip from forming. • Emergency Preparedness and Assistance: In FY 2019-20 staff made some major accomplishments for Emergency Preparedness and Assistance. Staff finalized three significant City plans: 1) the updated 2011 Emergency Operations Plan, 2) the updated 2014 Hazard Mitigation Plan, and 3) the City's first Community Wildfire Protection Plan. These plans are essential in the City's ability to prevent, respond to, and recover from major disasters that impact the City with new industry standards and practices. Staff also launched the new "Prepare SLO" initiative to assist community members to increase preparedness for disasters. A public workshop was held in September of 2019, which had over 50 participants in attendance. In addition to emergency preparedness, the Fire Department deployed multiple staff Packet Page 117 Item 8 members to a total of 17 mutual aid -incidents across California in FY 2019-20, which was up from the 10 incidents the department responded to in FY 2018-19. The large increase in number of responses was tied to the number of available resources. In FY 2018-19, the department had a high number of employees out on worker's compensation and needed to maintain minimum staffing availability locally to ensure the City maintained adequate emergency response coverage. FY 2018-19 FY 2019-20 % Change Total Responses' 17 34 100% Gross Revenue $456,542 $495,934 8.6% • FY 2019-21 Financial Plan Projects o Injury Reduction Program: The City Council funded a new program for the 2019- 21 Financial Plan to help reduce the frequency and severity of on-the-job injuries to firefighters. Reducing the high prevalence of injuries not only improves the health and safety of the firefighters, but also helps reduce tangible costs associated with worker's compensation and overtime. The program budget provided the ability to purchase lower impact exercise equipment and provide individual specific functional movement training. In 2019-20, the number of overtime shifts to provide backfill coverage for injured employees reduced by 36 shifts, or 7%, when compared to 2018-19. The Department will continue to analyze the effectiveness of the program as it continues through 2020-21. FY 2018-19 FY 2019-20 % Change Total Work Comp Backfill Overtime Shifts 507 471 -7.1 % o Emergency Manage ent Contract Services): The City Council funded contract emergency management services for both years in the 2019-21 Financial Plan. This funding was intended to hire an outside firm to provide oversight and management of many essential projects such as policy updates and implementation, FEMA based training to all City employees, and hazard mitigation. The Fire Department utilized a Fire Captain on modified duty from an on-the-job injury to perform many of these duties. This program helped oversee the development of the "Prepare SLO" initiative, improve Emergency Operations Center readiness and functionality, and manage the development of FEMA based training scheduled for July of 2021. In addition to the work accomplished "in- house," staff contracted with a Disaster Preparedness firm to assist with Emergency Operations Center ("EOC") position specific training. Delays in the training have occurred due to COVID-19 limitations and are scheduled to take place in the summer of 2020. 5 Total Responses include multiple responses to single incidents 6 The Fire Department receives reimbursement through the California Fire Assistance Agreement (CFAA) for the costs associated with sending staff to these incidents and administering the programs Packet Page 118 Item 8 COVID-19 Staff would be remiss to not discuss the impacts that COVID-19 has had on the Department in 2020. As an emergency medical services provider to the community, Fire Department staff has been on the front lines of the pandemic and has played a large role in assisting the with the City's response. Upon activation of the City's EOC, the Fire Department has provided staff to fill several positions including Operations Section Coordinator, Operations Fire Branch, Safety Officer, Media Contact for the Public Information Officer, Resource Unit Leader, and Planning Section Deputy. While the ongoing support has been a tremendous accomplishment for staff, other projects and initiatives have been delayed due to lack of staff time and capacity. As the City moves into a more operational status during the pandemic, staff anticipates having increased capacity to make progress on important Fire Department projects. 2018-2023 Stratejic Plan On August 21, 2018, the Fire Department presented its first Strategic Plan (the "Plan") to the City Council (Attachment A). The Plan was created to establish priorities, guide decision making, and identify future work efforts surrounding the Department's mission to provide skilled and compassionate emergency response services and solution -focused fire prevention services facilitated by a healthy organizational culture of engaged, supported, and accountable staff. The Plan also forms the framework for the development of the Department's one-year operational plans. Provided below is an overview of the both the 2019-20 operational plan and the intended 2020-21 operational plan (Attachment B). 2019-2020 Operational Update: Of the planned strategies, staff successfully completed twenty items while making significant progress on several others listed in the 2019-20 Operational Plan. A detailed summary of the initiated and completed items, including status updates, can be viewed in the 2019-20 Operational Plan Action Tracker (Attachment Q. Delays in accomplishing action items occurred due to the staff s assistance in the COVID-19 pandemic response and physical distancing limitations. Highlighted below is an overview of the progress that staff made in the first -year operational year. 2018-19 Strategies Count % Strategies Complete 13 59% Strategies 50-99% Complete 7 32% Strategies 1-49% Complete 2 9% Strategies Not Yet Initiated 0 0% 2019-20 Strategies Count % Strategies Complete 7 35% Strategies 50-99% Complete 5 25% Strategies 1-49% Complete 4 20% Strategies Not Yet Initiated 4 20% Packet Page 119 Item 8 2020-21 Operational Plan: To continue making progress towards completing the strategies and objectives under the five strategic directions of the Plan, the Department finalized the 2020-21 Operational Plan, which outlines all the strategies intended to be continued or initiated during year three of the five year plan. At the end of the 2020-21 Operation Plan, the department will complete a planned update of the five-year plan to align it based on new organizational conditions and needs. Previous Council or Advisory Body Action In July 2019 City Council received and filed an update after the first operational period of the Fire Department's 5-year strategic plan. City Council received and filed the Fire Department's Five -Year Strategic Plan on August 21, 2018. At this meeting staff provided an overview of the 5-year plan and targeted actions for FY 2018-19. Public Engagement The public will have the opportunity to submit comment at the meeting regarding this item. The Department also conducted extensive public outreach during the formation of the Strategic Plan. ENVIRONMENTAL REVIEW The California Environmental Quality Act does not apply to the recommended action in this report, because the action does not constitute a "Project" under CEQA Guidelines Sec. 15378. FISCAL IMPACT Budgeted: Yes Budget Year: 2019-20 and 2020-21 Funding Identified: Yes The Fire Department is funded through the General Fund's annual budget appropriation adopted by the City Council. All activities within the report are covered through the annual program allocations as outlined in the City's Financial Plan. ALTERNATIVES The City Council could choose to not receive and file the report. This is not recommended as the report provides a record of essential statistics and trends that are important for policy makers and the public awareness in our community. Attachments: a - COUNCIL READING FILE - SLO City Fire Strategic Plan 2018 to 2023 b - SLO City Fire Operational Plan 2020 to 2021 c - 2019-20 Operational Plan Action Tracker Packet Page 120 SLO CItTfIRE OPERATIONAL PLAN 2020-2021 The Strategic Plan forms the framework for the development of the department's one-year Operational Plan. After the initial formation of the Strategic Plan staff collaborated to identify specific strategies in the Plan that would be initiated in each fiscal year. The worksheets that follow capture the Strategies intended to be continued or initiated in 2020-2021. z j i Pac Item a 2020-2021 OPERATIONAL PLAN WORKSHEETS nmmr�_ 2020-2021 OPERATIONAL PLAN Strategy Leader Strategic Direction 1 Connecting with our Community Strategic Objective 1.1 Establish Meaningful Fire Prevention Education and Programs Strategy 1.1.1 Enhance opportunities for the community to provide feedback to the Department Aggson Strategic Objective 1.2 Establish Strong Community Education Strategies for Increased Public Safety Strategy 1.2.3 Implement citizen fire academy with a goal of increasing public knowledge and understand- Hais ing of fire department services Strategy 1.2.4 Implement a fire academy for local media with a goal of creating a foundational understand- Hais ing of fire department services and operational priorities Strategy 1.2.5 Explore expansion of lay person medical training program such as public CPR and first aid Berryman Strategy 1.2.6 Expand fire crew / City facilities education program to increase meaningful cross -department Hais relations and enhance City employee emergency and disaster planning preparedness Direction 2 Continuously Evaluating Delivery ProgramsStrategic Strategic Objective 2.1 Collaborate to implement programs to reduce instance and severity of fires and to enhance survivability Strategy 2.1.1 Partner with City Administration, Community Development, Parks & Recreation, Public Maggio Works, regional stakeholders and property owners to develop open space and defensible space inspection and mitigation program Strategy 2.1.4 Continue to enhance community safety by evaluating the fire prevention efficacy of current Maggio codes and ordinances, and bringing forward options for further enhancement to the commu- nity and City Council, as appropriate Packet Page 122 Page 2 of Item 8 2020-2021 OPERATIONAL PLAN WORKSHEETS OPERATIONAL PLAN Strategy Leader Strategic Direction 2 Programs2020-2021 ContinuousIV Evaluating DeliverV Strategic Objective 2.2 Maximize efficiencies through technology and reengineering Strategy 2.2.1 Implement electronic records system for all emergency response, plan review, and fire Maggio construction and fire life -safety inspection activities (for Fire Prevention and Emergency Response inspection programs) Strategy 2.2.2 Implement online fire prevention self -inspection program for low -risk occupancies Maggio Strategy 2.2.3 Develop peer -review program to ensure completeness of emergency response reports and Berryman partner with City Attorney's Office to develop documentation best practices guidelines and training Strategy 2.2.4 Continue to propose updates to local codes that will enhance community safety Maggio Strategic Objective 2.3 Enhance and engage staff professional development Strategy 2.3.3 Explore options for offering increased fire service training for dispatch personnel Alforque Strategic Objective 2.4 Assess and implement internal process improvement Strategy 2.4.1 Develop and maintain clear, current written standards with healthy, productive partnership Aggson between Labor and Department leadership Strategy 2.4.2 Explore options with medical direction to implement community -based medicine or other Alforque/Operations pilot programs that maximize effective medical service delivery Strategy 2.4.3 Revise after -action incident assessment and implementation of lessons learned Hais Strategy 2.4.5 Partner with County Emergency Medical Services Agency and San Luis Ambulance to assess Aggson emergency response mode efficacy to more critically assess when the use of lights and sirens are necessary based on incident type Packet Page 123 Page 3 of 5 1 Item 8 2020-2021 OPERATIONAL PLAN WORKSHEETS 2020-2021 OPERATIONAL PLAN Strategy Leader Strategic Direction 3 Analyzing Relevant Data to Inform Decision Strategic Objective 3.1 Analyze emergency response and fire prevention services data trends Strategy 3.1.1 Assess workload impacts on emergency response crews given steady increase in emergency Aggson response call volume Strategy 3.1.2 Create a system for prioritizing competing workday expectations for emergency response Battalion Chief crews Strategic Objective 3.2 Establish and/or confirm apparatus and equipment replacement plan Strategy 3.2.1 Develop inventory and budget forecast plan for all durable equipment Blattler Strategic Direction 4 Improving Organizational CultureY Sustainability, and Health Strategic Objective 4.1 Establish an open, respectful, inclusive and healthy work environment throughout the entire department Strategy 4.1.2 Partner with Human Resources and prioritize training funds to implement programs Aggson designed to improve organizational culture Strategy 4.1.3 Partner with Human Resources to maximize the recruitment and retention of employees Aggson who embrace our service focused mission and aspirational healthy workplace culture Strategy 4.1.5 Establish a system to reward retention and employees and/or work teams who make Blattler significant contributions Strategy 4.1.6 Establish an annual employee recognition program to capture acts of heroism, significant Aggson contributions, promotions, and other employee milestones to be celebrated Packet Page 124 Page 4 of 5 t � Item 2020-2021 OPERATIONAL PLAN WORKSHEETS t L 2020-2021 OPERATIONAL PLAN Strategy Leader Strategic Direction 5 Supporting Fiscal Sustainability in Department Operations Strategic Objective 5.2 Evaluate New Ways of Doing Business Strategy 5.2.1 Analyze and propose staffing and resource levels to meet plan review and construction Maggio inspection service delivery goals, or amend goals to align with staffing levels Strategic Objective 5.3 Maximize Revenue Generation Strategy 5.3.2 Expand fee -for -service medical standby for local events that have the potential to Hais significantly impact normal daily staffing Strategy 5.3.3 Explore options to bring to Council regarding fee for services related to non -emergency Fox assistance provided to care facilities Packet Page 125 Page 5 of San Luis Obispo City Fire Department Item 8 2018-2023 Strategic Plan Strategic Action Tracker as of June 25, 2020 ®Strategy Description Operational 1.1.1 Initiated Enhance opportunities for the community to provide feedback to the Department 2019-20 Aggson WIIIIIIIIIIIIIIII 75% Online (website) 1.1.3 Work with communicatons specialists to develop "our service story," a consistent and 2019-20 Aggson 100% Online (website) credible message about our purpose, mission, values and performance measures/outcomes 1.1.4 Increase utlization of website to communicate "our service story" 2018-19 Timpano 100% Updated website with new homepage, pictures, and safety videos/handouts. Continuously updating with new information and relevant events. 1.1.5 Ensure all department members are capable, telling "our service story" 2019-20 Aggson 100% combined 1.1.3 1.2.1 Re -vision disaster preparedness programs (formerly Community Emergency Response 2018-19 Aggson 100% Rotating disaster preparedness road -show throughout community to Training or "CERT") to meet current community needs for increased citizen and promote disaster preparedness and resiliancy. First Disaster business self-sufficiency during a disaster Preparedness/Safety Forum took place on September 12, 2019 in the Libary Community Room and the department will continue to provide informational workshops to the community. 1.2.2 Develop multi -media education and communications plan based on assessment of local 2018-19 Aggson 100% Completed PSPS video, 34 in-house safety, disaster and preparedness emergency response activity and environmental issues videos completed by staff. Working with City Admin to complete PrepareSLO video, RSG and Earthquake preparedness. 1.2.3 Implement citizen fire academy with a goal of increasing public knowledge and 2018-19 Hais 20% On May 30, 2019 the Fire Department's labor group sponsored a Fire understanding of fire department services 101 course for City and Community Leaders. During this time, attendees had the opportunity to learn the emergency operational services the department provides and participated in several training evolutions including a live -fire drill. This program will build into both a citizen and media academy. COVID-19 restrictions delayed further implementation of this program 1.2.4 Implement a fire academy for local media with a goal of creating a foundational 2018-19 Hais 20% See 1.2.3 understanding of fire department services and operational priorities 1.2.5 Explore expansion of lay person medical training program such as public CPR and first 2018-19 Berryman 75% Conducted hands -only CPR training for City employees and exploring aid offering training at Disaster Preparedness/Safety Forums or other public events. Will re -explore when COVID-19 restrictions are lifted 1.2.6 Expand fire crew / City facilities education program to increase meaningful 2018-19 Hais 85% Staff at several City facilities completed emergency/disaster cross -department relations and enhance City employee emergency and disaster preparedness training in FY 2018-19. Staff is developing plan for planning preparedness ongoing program city-wide. 1.3.1 Partner with Downtown Association and vendors to enhance safety and preparedness 2018-19 Beres 100% Fire Inspector is regularly attending monthly Downtown Association at Farmers' Market meetings. Checklist with vendors developed by several stakeholders put together, adopted and rolled out in Spring of 2019. Inspections are complaint based but in general have quarterly inspections. New vendors need to be identified and provided by City FD prevention. Packet Page 126 San Luis Obispo City Fire Department 2018-2023 Strategic Plan Strategic Action Tracker as of June 25, 2020 Strategy Description Operational Year Initiated 1.3.2 Partner with property owners, renters, and allied City Departments to enhance fire 2018-19 Brown 100% safety in the home and workplace 1.3.3 Partner with business owners to increase awareness and actions to support safe 2018-19 Maggio 100% practices in businesses, including but not limited to occupancy loading adherence, safe Item 8 Service is currently done as requested and the Prevention Bureau is developing improvement of service. Included in the safety and preparedness program. Newly developed handouts Part of exisiting annual inspection program. Current and ongoing. Staff will work to increase disaster prep awareness as part of inspections. practices, and maintenance 2.1.1 Partner with City Administration, Community Development, Parks & Recreation, Public 2018-19 Maggio 75% Committee formed between Parks & Recreation Ranger Services, Works, regional stakeholders and property owners to develop open space and Natural Resources Manager, Fire Marshal, Fire Chief and defensible space inspection and mitigation program Administrative Analyst to facilitate wildfire mitigation programs. Fire Safe Council focus group formation within the City currently being formed. A Community Wildfire Protection Plan completed. Natural Reosurces taken ownership of this item, continued partnerships 2.1.2 Partner with Community Development, Public Works, and Utilities to maximize 2018-19 Maggio 100% Fire Marshal now working as the Fire Marshal / Chief Building Official efficiencies and customer satisfaction in development related activities such as plan which has improved relationships and coordination with other check and building inspections departments. Staff continue to continue evaluating opportunities to streamline plan check programs. Signatory on performance plan with com dev and establishing more plan check relationships with third party consultants. Signed agreement with turnaround times and met with new consultants. 2.1.3 Maximize use of grant funding and other partnerships to reduce the local cost of fuel 2018-19 Maggio 100% Fire Safe Council relationships and grant programs currently being reduction efforts developed and utilized. Achieved seat on the Fire Safe Council. Largest focus group in the County. Will continue to leverage grant opportunities as they become available. 2.1.5 Partner with all City departments and the County of San Luis Obispo to create a 2018-19 Blattler 100% Multi -Jurisdictional Hazard Mitigation Plan Adopted in Spring of 2020 regional Local Hazard Mitigation Plan (LHMP) 2.2.1 Implement electronic records system for all emergency response, plan review, and fire 2019-20 Maggio 50% Energov moving to Mobile Eyes to increase electronic capabilities. construction and fire life -safety inspection activities (for Fire Prevention and Funding has been designated for the Mobile Eyes software with an Emergency Response inspection programs) estimated implementation date of Fall 2020. 2.2.2 Implement online fire prevention self -inspection program for low -risk occupancies 2018-19 Maggio/Nau 75% A draft 25-point inspection template has been developed and IT created an inspection form. Fire is working on a list of beta -test businesses and a certificate of completion. Item assigned to new Admin Assistant to fast -track completion. All forms have been completed in Laserfiche. Needs to get tested with IT for implementation 2.2.3 Develop peer -review program to ensure completeness of emergency response reports 2018-19 Berryman 90% A team has been identified for this effort. GO has been updated, Image and partner with City Attorney's Office to develop documentation best practices tredn codes have been updated guidelines and training Packet Page 127 San Luis Obispo City Fire Department Item 8 2018-2023 Strategic Plan Strategic Action Tracker as of June 25, 2020 2.3.1 Explore opportunities to increase quality training programs to staff Brought State Fire Marshall Company Officer, Chief Officer and �100% Executive Chief Officer series courses to the County. Hosted the IF Executive Chief Officer Class in SLO. Reimagined the Recruit Academy to focus on task level instruction v. classroom. Additionally, staff is exploring a partnership with Allen Hancock College to provide fire related instruction on site to reduce training costs and provide potential revenue. 2.3.2 Implement strategies and technologies to provide training to emergency response 2019-20 Alforque 100% 2 year training plan. Utilized target solutions to maximuze our training crews without negative impacts to response times without reducing response time. Utilized virtual training opportunities to ensure continuity of training during COVID restrictions. 2.4.1 Develop and maintain clear, current written standards with healthy, productive 2019-20 Aggson 75% Summit held in July 2019 partnership between Labor and Department leadership 2.4.3 Revise after -action incident assessment and implementation of lessons learned 2019-20 Hais 10% Staff continues to perform after -action incident assessment and will further explore revisions and improvements in 2020-21 2.4.4 Assess expanded use of all apparatus, including Medic -Rescue 1 2019-20 Battalion 100% Plan and procedure has been put in place Chiefs 2.4.5 Partner with County Emergency Medical Services Agency and San Luis Ambulance to 2019-20 Aggson 50% Discussions have began with SLAS and SLO County Chiefs. Actions assess emergency response mode efficacy to more critically assess when the use of towards having SLAS switch to our communication channel and lights and sirens are necessary based on incident type reducing codes from initial dispatch being discussed 3.1.1 Assess workload impacts on emergency response crews given steady increase in 2019-20 Alforque 0% no progress made due to uncomparable unique data that has come emergency response call volume with COVID-19. Deferred to pick up in 2020-21 3.1.2 Create a system for prioritizing competing workday expectations for emergency 2019-20 Battalion 0% To be further explored in 2020-21 response crews Chiefs 3.2.1 Develop inventory and budget forecast plan for all durable equipment 2018-19 Blattler 80% As part of the 2019-21 financial plan, City Council adopted a public safety equipment replacement program funded through previously earmarked liability funds. This new program allows the City to fund required equipment purchases including emergency response personal protective equipment and essential medical and rescue supplies. Continueing to work to create forecast plan for remaining durable equipment 3.2.2 Evaluate light duty fleet to maximize use 2019-20 Vargas 100% Updated items for replacement with Fleet. Working to identify more sustainable replacement schedule for front-line apparatus. Will be an ongoing effort. 4.1.1 Establish a trust -based relationship between Labor and Department leadership with 2019-20 Aggson & 100% Leading effort to provide high level of communications related labor enhanced consistency and formality of meetings with candid, forthright, regular Gutierrez items dialogue and collaboration 4.1.2 Partner with Human Resources and prioritize training funds to implement programs 2019-20 Alforque 25% Will continue to partner with HR and explore opportunities for designed to improve organizational culture improvement between Human Resources and the Fire Deparment Packet Page 128 San Luis Obispo City Fire Department 2018-2023 Strategic Plan Strategic Action Tracker as of June 25, 2020 Item 8 4.1.3 Partner with Human Resources to maximize the recruitment and retention of 2019-20 90% Continue to work with HR on recrutiment challenges; working with Cal employees who embrace our service focused mission and aspirational healthy Poly, Cuesta College and Community Groups to host Job Fair at FS#1 workplace culture IF with SLOPD, SIRS and SLOFD to bring Athletic teams in. COVID restrictions delayed the department's ability to host such an event. 4.1.4 Institutionalize department -wide expectations for shared accountability and honesty 2019-20 Aggson 100% Ongoing monthly meetings with Labor Management, Operations embraced by all employees and thoughfully enforced by all supervisors Chiefs, Bi-monthly crew meetings with Chief and Bi-monthly department newsletter. 4.1.5 Establish a system to reward reten on and employees and/or work teams who make 2019-20 Blattler 0% To be further explored in 2020-21 significant contributions 4.1.6 Establish an annual employee recognition program to capture acts of heroism, 2018-19 Aggson 50% Department Management is working closely with Labor Committee to significant contributions, promotions, and other employee milestones to be celebrated establish policy and guidelines for recognition of superior work and heroic effort. Currently in the Labor Groups hands to continue. 5.1.1 Implement robust risk management, health, and fitness programs designed to reduce 2018-19 Blattler 100% First year of two year pilot program complete. Reductions in workers preventable employee injuries and improve morale compensation backfill overtime shifts have been observed in year of of the program. 5.2.1 Analyze and propose staffing and resource levels to meet plan review and construction 2019-20 Maggio 10% Working with staff to gather data to build current performance. Added inspection service delivery goals, or amend goals to align with staffing levels more consultants. 5.2.2 Explore cooperative agreements to maximize training fund effectiveness 2018-19 Alforque 100% See 2.3.1- Department staff re-examined current/past practices. Streamlined training platform to help codify what we are doing and increase other activities to improve training and provide extra layer of protection against liability. Updated 2-year training plan and tying in with partnering agencies to maximize training opportunities with a reduced cost. 5.3.1 Support certification training that facilitates revenue generating mutual aid 2018-19 Alforque 100% Several members have became company officer and chief officer deployments certified. Non -suppression staff have completed training and one staff member used new certification to respond to a mutual aid incident. Implemented training opportunities for all staff for certification tracks that leads to mutual aid reimbursement. 5.3.2 Expand fee -for -service medical standby for local events that have the potential to 2019-20 Hais 0% To be further explored in 2020-21 significantly impact normal daily staffing 5.3.3 Explore options to bring to Council regarding fee for services related to non -emergency 2019-20 Fox 10% Researching options and programs being used by other agencies. To be assistance provided to care facilities further explored in 2020-21 Packet Page 129 D O V, I'] w GAT Y O.h CITY OF ►SHR DELIS OBISPO L�rs o� tols ,�,B�spp ARAMtDIC S FIRE Overview Fire Strategic Department Plan Annual Update Update C Questions rit Line EOC Support lays in: 'EMA Training ob Fair 'ublic Education _ Ireparedness Major Accomplishments Fire Administration ■ New Deputy Fire Chief ■ Completion of 3 major City-wide Polices 1. Hazard Mitigation Plan 2. Emergency Operations Plan 3. Community Wildfire Protection Plan ■ Department Public Information Officer San Luis Obispo County Multi -Jurisdictional Hazard Mitigation Plan 2019 Update October2019 CLOSED .0 ! FIC wood. Recorded News Line D5) 783-7774 Major Accomplishments Emergency Response ■ Continued expansion of open space rescue capabilities ■ UTV2 success + 25 rescues Grant funded ■ Implemented eBike program Community donation to L3523 BEAR Foundation ■ Successful completion of the probationary period for 7 new firefighters ■ Peer Support Team Major Accomplishments Emergency Preparedness ■ Prepare SLO ■ EOC Revamp ■ City-wide FEMATraining ■ EOC Drills ■ PG&E PSPS COOP ■ File of Life Major Accomplishments Fire Engine 3 New goals in adopted Hazard Mitigation Plan. Key Statistics (2019 Calendar Year) ■ Emergency Response ■ 6,179 Total Responses (5% Increase) 3,870 Rescue and Medical Responses ■ 127 Fire Incidents 26 Transient Related, 18% Increase from 2018 340 Responses to Cal Poly ■ Total Response Time (TRT) Goal Met TRT goal of 7 minutes or less to 72.1 % of all lights -and siren calls 17.9% under goal of 90% ■ Root cause analysis to make improvements .y ■ Training ■ 9,983 total emergency response training hours i- Increased of 44% from 2018 Transient Related Fires - Year to Year 0 2 4 Cooking Trash or Rubbish Passenger Vehicle Motor Home/Camper/RV Mobile Property (Vehicle) Vegitation Outside gas or vapor combustion explosion Other GAT Y OJh CITY OF SH111 DELIS OBISPO L�rs o� 6 i 1.> i.- i. Key Statistics (2019 Calendar Year) ■ Hazard Prevention ■ 3,128 Fire and Safety Inspections ■ 648 Building Plan and Development Plan Reviews ■ 21 Fire Investigations ■ Increased the number of state -mandated inspections ■ Fire Marshal / Chief Building Official Position 2018-2023 Strategic Plan 2019-20 Operation Plan Recap 2020-21 Operational Plan 2019-20 Operation Plan Recap Completed 42% of the identified strategies in the 5-year Plan 2019-20 Operation Plan Highlights ■ Re -vision community disaster preparedness program (1.2.1) ■ Partner with Downtown Association and vendors to enhance safety and preparedness at Farmers' Market (1.3.1) ■ Partner with all City Departments and the County of San Luis Obispo to create a regional Hazard Mitigation Plan (2.1.5) • X. 4'4x'1.n' [ f1LlTM f1 xiM1ux 111x�n1. Ilnxueu.N1 Fx:nillx\' ILAn b v L narni! �'yr� n•ri, rc.wniui, vut �w� prnpfnvt d'W.rr eeiaenrc aM h.nrrc,.y rbr erryy+.,rf fae••n N'1�neaxh uf.afaSmniam: W ,�f .:y w••rc•r rbc .mxe• aN �lrne•n1 ryrr•� �hnr k.lrn rN ..fnf'cwic�mr: mrni�� K rreryranen ,rvt rni. ine xeyHw ]nx,P Menne w�mpxive nniw .n R[n•. a.b u111:kE, the L W 9 San Wi uMpw pani Wy n 1hr Ceurya fM MWa 1virJneruul Iiu.J 5q,i VW. al I HYYa:.LK. Jx ±uu� M.hi-1uwL wui 11uua alnipyw! W x ill .m i n sf ['iry M xan am. [ca.pn. eNwM �Wr�r Mine !ora nwai i iva:e �r•nex.aa rw: ad . [� �yalnxnln avuciwWv c>r� arrnic nwub' r» 1lvud lfinyrrar rye �o n�[.+m[f[q+te� •af4 Fnkiai [>•.f�n ll.epgn An af:� xq ne ['ry a wn 1rn Imiyn er cimmioee n iminemeey ine aruew. mmrinN•nhin phi vin:rrd n116 E6 the 4.hi4u1.Wc1i 11a 4iiiva 1'Yn WI lc mmnd.m Ly 2019-20 Operation Plan Highlights (cont.) ■ Explore opportunities to increase quality training programs to staff (2.3.1) ■ Assess expanded use of all apparatus, including Medic -Rescue 1 (2.4.4) ■ Implement robust programs to reduce preventabl employee injuries and improve moral (5.1.1) ■ Support certification training that facilitates revenue generating mutual aid deployments (5.3.1) 2020-21 Operational Plan ■ Continuation of previous Operation Plan Strategies yet to be completed ■ Initiation of additional strategies planned for 2020-21 ■ Prepare Planned Comprehensive Update to Strategic Plan SLO CITY FIRE OPERATIONAL PLAN 2020-2021 The Strategic Plan forms the framework for the dewlapm ent of the departments one-year 6peradanal Plan. After the initial formation oft lie Strategic Plan staffcollaborated to identify specific strategies in the Plan that would be initiated in each fiscal year. The worksheets that follow capturethe Strategies intended to be continued or initiated in 2020-2021 J Y s 0 ift GAT Y O.h CITY OF SHill DELIS OBISPO L�rs o� s :l ;% � I I, I ji�j �,Tr o� JA �T vo 0 FIRE